Tax Account 1420-33-610-049

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Owners

WESTBOUND HOUSING LLC
1325 DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1420-33-610-049
Account Type	Real Estate
Location	1368 DOWNS DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-610-049

Account Type

Real Estate

Location

1368 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,143.67
Total	$2,143.67
Paid	$2,143.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,143.67

Total

$2,143.67

Paid

$2,143.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$536.12	$0.00	$536.12	$536.12	$0.00
2	10/07/2024	10/17/2024	Paid	$535.85	$0.00	$535.85	$535.85	$0.00
3	01/06/2025	01/16/2025	Paid	$535.85	$0.00	$535.85	$535.85	$0.00
4	03/03/2025	03/13/2025	Paid	$535.85	$0.00	$535.85	$535.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,984.89	$0.00	$1,984.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,837.85	$0.00	$1,837.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,701.70	$17.02	$1,718.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,645.74	$0.00	$1,645.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,588.55	$0.00	$1,588.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,542.29	$0.00	$1,542.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,497.38	$0.00	$1,497.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,459.44	$0.00	$1,459.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,456.53	$0.00	$1,456.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,414.12	$0.00	$1,414.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	WESTBOUND HOUSING LLC CHECK 1064	$-2,143.67	$0.00
07/15/2024	BILL	WESTBOUND HOUSING LLC	$2,143.67	$2,143.67
08/17/2023	PAYMENT	WESTBOUND HOUSING LLC CHECK 1059	$-1,984.89	$0.00
07/14/2023	BILL	WESTBOUND HOUSING LLC	$1,984.89	$1,984.89
12/20/2022	PAYMENT	WESTBOUND HOUSING LLC CHECK 1053	$-918.92	$0.00
10/03/2022	PAYMENT	WESTBOUND HOUSING LLC CHECK 1051	$-459.46	$918.92
08/19/2022	PAYMENT	PUCHALSKI, TODD M TTEE CHECK 1050	$-459.47	$1,378.38
07/19/2022	BILL	WESTBOUND HOUSING LLC	$1,837.85	$1,837.85
12/28/2021	PAYMENT	WESTBOUND HOUSING LLC CHECK	$-850.84	$0.00
10/06/2021	PAYMENT	WESTBOUND HOUSING LLC CHECK	$-425.42	$850.84
08/31/2021	PAYMENT	WESTBOUND HOUSING LLC CHECK	$-442.46	$1,276.26
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.02	$1,718.72
07/14/2021	BILL	WESTBOUND HOUSING LLC	$1,701.70	$1,701.70
01/04/2021	PAYMENT	WESTBOUND HOUSING LLC CHECK	$-822.86	$0.00
08/24/2020	PAYMENT	WESTBOUND HOUSING LLC CHECK	$-411.43	$822.86
08/24/2020	PAYMENT	WESTBOUND HOUSING LLC CHECK	$-411.45	$1,234.29
07/13/2020	BILL	WESTBOUND HOUSING LLC	$1,645.74	$1,645.74
03/09/2020	PAYMENT	WESTBOUND HOUSING LLC CHECK	$-397.13	$0.00
01/10/2020	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-397.13	$397.13
10/04/2019	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-397.13	$794.26
08/13/2019	PAYMENT	PUCHALSKI, TODD CHECK	$-397.16	$1,191.39
07/15/2019	BILL	PUCHALSKI, KARON TTEE	$1,588.55	$1,588.55
12/27/2018	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-771.14	$0.00
09/27/2018	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-385.57	$771.14
08/17/2018	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-385.58	$1,156.71
07/12/2018	BILL	PUCHALSKI, KARON TTEE	$1,542.29	$1,542.29
12/28/2017	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-374.34	$0.00
12/28/2017	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-374.34	$374.34
09/27/2017	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-374.34	$748.68
08/16/2017	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-374.36	$1,123.02
07/14/2017	BILL	PUCHALSKI, KARON TTEE	$1,497.38	$1,497.38
12/29/2016	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-729.72	$0.00
10/02/2016	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-364.86	$729.72
08/12/2016	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-364.86	$1,094.58
07/12/2016	BILL	PUCHALSKI, KARON TTEE	$1,459.44	$1,459.44
01/07/2016	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-728.26	$0.00
10/05/2015	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-364.13	$728.26
08/19/2015	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-364.14	$1,092.39
07/14/2015	BILL	PUCHALSKI, KARON TTEE	$1,456.53	$1,456.53
12/30/2014	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-707.06	$0.00
10/08/2014	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-353.53	$707.06
08/14/2014	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-353.53	$1,060.59
07/17/2014	BILL	PUCHALSKI, KARON TTEE	$1,414.12	$1,414.12
12/30/2013	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-686.46	$0.00
10/03/2013	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-343.23	$686.46
08/15/2013	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-343.25	$1,029.69
07/16/2013	BILL	PUCHALSKI, KARON TTEE	$1,372.94	$1,372.94
02/27/2013	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-333.23	$0.00
12/27/2012	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-333.23	$333.23
09/19/2012	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-333.23	$666.46
08/15/2012	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-333.25	$999.69
07/13/2012	BILL	PUCHALSKI, KARON TTEE	$1,332.94	$1,332.94
02/29/2012	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-323.52	$0.00
12/29/2011	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-323.52	$323.52
10/03/2011	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-323.52	$647.04
08/15/2011	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-323.55	$970.56
07/15/2011	BILL	PUCHALSKI, KARON TTEE	$1,294.11	$1,294.11
03/03/2011	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-314.10	$0.00
12/09/2010	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-314.10	$314.10
10/04/2010	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-314.10	$628.20
08/16/2010	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-314.12	$942.30
07/14/2010	BILL	PUCHALSKI, KARON TTEE	$1,256.42	$1,256.42
02/18/2010	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-304.96	$0.00
12/30/2009	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-304.96	$304.96
09/18/2009	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-304.96	$609.92
08/17/2009	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-304.96	$914.88
07/13/2009	BILL	PUCHALSKI, KARON TTEE	$1,219.84	$1,219.84
02/26/2009	PAYMENT	PUCHALSKI, KARON CHECK	$-296.08	$0.00
01/06/2009	PAYMENT	PUCHALSKI, KARON CHECK	$-296.08	$296.08
10/07/2008	PAYMENT	PUCHALSKI, KARON CHECK	$-296.08	$592.16
08/15/2008	PAYMENT	PUCHALSKI, KARON CHECK	$-296.08	$888.24
07/18/2008	BILL	PUCHALSKI, KARON	$1,184.32	$1,184.32
03/03/2008	PAYMENT	PUCHALSKI, MICHAEL &	$-287.46	$0.00
01/04/2008	PAYMENT	PUCHALSKI, MICHAEL &	$-287.44	$287.46
09/28/2007	PAYMENT	PUCHALSKI	$-287.44	$574.90
08/18/2007	PAYMENT	PUCHALSKI	$-287.44	$862.34
07/01/2007	BILL	PUCHALSKI, MICHAEL & KARON	$1,149.78	$1,149.78
03/05/2007	PAYMENT	PUCHALSKI, MICHAEL &	$-279.08	$0.00
01/02/2007	PAYMENT	PUCHALSKI, MICHAEL &	$-279.08	$279.08
10/03/2006	PAYMENT	PUCHALSKI, MICHAEL &	$-279.08	$558.16
08/21/2006	PAYMENT	PUCHALSKI, MICHAEL &	$-279.08	$837.24
07/01/2006	BILL	PUCHALSKI, MICHAEL & KARON	$1,116.32	$1,116.32
12/27/2005	PAYMENT	PUCHALSKI, MICHAEL &	$-541.91	$0.00
09/29/2005	PAYMENT	PUCHALSKI, MICHAEL &	$-270.95	$541.91
08/08/2005	PAYMENT	PUCHALSKI, MICHAEL &	$-270.95	$812.86
07/01/2005	BILL	PUCHALSKI, MICHAEL & KARON	$1,083.81	$1,083.81
03/01/2005	PAYMENT	PUCHALSKI, MICHAEL &	$-263.08	$0.00
12/20/2004	PAYMENT	PUCHALSKI, MICHAEL &	$-263.06	$263.08
10/05/2004	PAYMENT	PUCHALSKI, MICHAEL &	$-263.06	$526.14
08/18/2004	PAYMENT	PUCHALSKI, MICHAEL &	$-263.06	$789.20
07/01/2004	BILL	PUCHALSKI, MICHAEL & KARON	$1,052.26	$1,052.26
02/24/2004	PAYMENT	PUCHALSKI, MICHAEL &	$-262.80	$0.00
01/08/2004	PAYMENT	PUCHALSKI, MICHAEL &	$-262.80	$262.80
10/14/2003	PAYMENT	PUCHALSKI, MICHAEL &	$-262.80	$525.60
08/26/2003	PAYMENT	PUCHALSKI, MICHAEL &	$-262.80	$788.40
07/01/2003	BILL	PUCHALSKI, MICHAEL & KARON	$1,051.20	$1,051.20
03/11/2003	PAYMENT	PUCHALSKI, MICHAEL &	$-254.32	$0.00
01/15/2003	PAYMENT	PUCHALSKI, MICHAEL &	$-254.29	$254.32
10/11/2002	PAYMENT	PUCHALSKI, MICHAEL &	$-254.29	$508.61
08/23/2002	PAYMENT	PUCHALSKI, MICHAEL &	$-254.29	$762.90
07/01/2002	BILL	PUCHALSKI, MICHAEL & KARON	$1,017.19	$1,017.19
03/12/2002	PAYMENT	PUCHALSKI, MICHAEL &	$-245.42	$0.00
01/14/2002	PAYMENT	PUCHALSKI, MICHAEL &	$-245.41	$245.42
10/09/2001	PAYMENT	PUCHALSKI, MICHAEL &	$-245.41	$490.83
08/24/2001	PAYMENT	PUCHALSKI, MICHAEL &	$-245.41	$736.24
07/01/2001	BILL	PUCHALSKI, MICHAEL & KARON	$981.65	$981.65
03/13/2001	PAYMENT	PUCHALSKI, MICHAEL &	$-243.04	$0.00
01/09/2001	PAYMENT	PUCHALSKI, MICHAEL &	$-243.01	$243.04
10/12/2000	PAYMENT	PUCHALSKI, MICHAEL &	$-243.01	$486.05
08/29/2000	PAYMENT	PUCHALSKI, MICHAEL &	$-243.01	$729.06
07/01/2000	BILL	PUCHALSKI, MICHAEL & KARON	$972.07	$972.07
03/09/2000	PAYMENT	PUCHALSKI, MICHAEL &	$-254.75	$0.00
01/10/2000	PAYMENT	PUCHALSKI, MICHAEL &	$-254.74	$254.75
10/11/1999	PAYMENT	PUCHALSKI, MICHAEL &	$-254.74	$509.49
08/19/1999	PAYMENT	PUCHALSKI, MICHAEL &	$-254.74	$764.23
07/01/1999	BILL	PUCHALSKI, MICHAEL & KARON	$1,018.97	$1,018.97
03/08/1999	PAYMENT	PUCHALSKI, MICHAEL &	$-256.00	$0.00
01/08/1999	PAYMENT	PUCHALSKI, MICHAEL &	$-255.97	$256.00
10/09/1998	PAYMENT	PUCHALSKI, MICHAEL &	$-255.97	$511.97
08/21/1998	PAYMENT	PUCHALSKI, MICHAEL &	$-255.97	$767.94
07/01/1998	BILL	PUCHALSKI, MICHAEL & KARON	$1,023.91	$1,023.91
12/30/1997	PAYMENT	PUCHALSKI, MICHAEL &	$-510.15	$0.00
10/13/1997	PAYMENT	PUCHALSKI, MICHAEL &	$-255.06	$510.15
08/25/1997	PAYMENT	PUCHALSKI, MICHAEL &	$-255.06	$765.21
07/01/1997	BILL	PUCHALSKI, MICHAEL & KARON	$1,020.27	$1,020.27
03/10/1997	PAYMENT	PUCHALSKI, MICHAEL &	$-260.54	$0.00
01/13/1997	PAYMENT	PUCHALSKI, MICHAEL &	$-260.54	$260.54
10/16/1996	PAYMENT	PUCHALSKI, MICHAEL &	$-260.54	$521.08
08/23/1996	PAYMENT	PUCHALSKI, MICHAEL &	$-260.54	$781.62
07/01/1996	BILL	PUCHALSKI, MICHAEL & KARON	$1,042.16	$1,042.16
03/12/1996	PAYMENT		$-268.85	$0.00
01/08/1996	PAYMENT		$-268.84	$268.85
10/04/1995	PAYMENT		$-268.84	$537.69
08/23/1995	PAYMENT		$-268.84	$806.53
07/01/1995	BILL	PUCHALSKI, MICHAEL & KARON	$1,075.37	$1,075.37
03/13/1995	PAYMENT		$-240.73	$0.00
01/06/1995	PAYMENT		$-240.73	$240.73
10/12/1994	PAYMENT		$-240.73	$481.46
08/19/1994	PAYMENT		$-240.73	$722.19
07/01/1994	BILL	PUCHALSKI, MICHAEL J & KARON P	$962.92	$962.92
03/08/1994	PAYMENT		$-226.39	$0.00
01/03/1994	PAYMENT		$-226.37	$226.39
10/13/1993	PAYMENT		$-226.37	$452.76
08/23/1993	PAYMENT		$-226.37	$679.13
07/01/1993	BILL	PUCHALSKI, MICHAEL J & KARON P	$905.50	$905.50
03/05/1993	PAYMENT		$-212.09	$0.00
01/07/1993	PAYMENT		$-212.08	$212.09
10/13/1992	PAYMENT		$-212.08	$424.17
08/21/1992	PAYMENT		$-212.08	$636.25
07/01/1992	BILL	PUCHALSKI, MICHAEL J & KARON P	$848.33	$848.33
12/30/1991	PAYMENT		$-371.56	$0.00
10/08/1991	PAYMENT		$-185.77	$371.56
08/20/1991	PAYMENT		$-185.77	$557.33
07/01/1991	BILL	PUCHALSKI, MICHAEL J & KARON P	$743.10	$743.10
08/06/1990	PAYMENT		$-723.22	$0.00
07/01/1990	BILL	VETERANS, U S DEPT OF	$723.22	$723.22
09/18/1989	PAYMENT		$-343.67	$0.00
08/28/1989	PAYMENT		$-343.64	$343.67
07/01/1989	BILL	MULLEN, RALPH & KAREN A	$687.31	$687.31
01/03/1989	PAYMENT		$-320.65	$0.00
08/02/1988	PAYMENT		$-320.62	$320.65
07/01/1988	BILL	MULLEN, RALPH & KAREN A	$641.27	$641.27
12/07/1987	PAYMENT		$-317.54	$0.00
08/18/1987	PAYMENT		$-317.52	$317.54
07/01/1987	BILL	MULLEN, RALPH & KAREN A	$635.06	$635.06
01/05/1987	PAYMENT		$-252.57	$0.00
07/25/1986	PAYMENT		$-252.54	$252.57
07/01/1986	BILL	MULLEN,RALPH & KAREN A	$505.11	$505.11