Tax Account CP007046

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Owners

WEST RIDGE HOMES INC
PO BOX 1422
GARDNERVILLE, NV 89410

NAKOMA INVESTMENTS LLC

Account Summary

Account ID	CP007046
Account Type	Personal Property
Location	1456 INDUSTRIAL WY Reno
Balance	$0.00
Currently Due	$0.00

Account ID

CP007046

Account Type

Personal Property

Location

1456 INDUSTRIAL WY
Reno

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,987.31
Total	$2,987.31
Paid	$2,987.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,987.31

Total

$2,987.31

Paid

$2,987.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$2,987.31	$0.00	$2,987.31	$2,987.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,424.74	$342.47	$3,767.21	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500
2018/2019 PERSONAL PROPERTY TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/11/2024	PAYMENT	WEST RIDGE HOMES INC CHECK 12396	$-2,987.31	$0.00
11/29/2023	BILL	WEST RIDGE HOMES INC	$2,987.31	$2,987.31
06/16/2023	PAYMENT	WEST RIDGE HOMES INC CHECK 11660	$-342.47	$0.00
06/15/2023	PAYMENT	WEST RIDGE HOMES INC CHECK 11632	$-3,424.74	$342.47
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$342.47	$3,767.21
01/30/2023	BILL	WEST RIDGE HOMES INC	$3,424.74	$3,424.74
12/01/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
12/26/2018	PAYMENT	WEST RIDGE HOMES INC CHECK	$-16.04	$0.00
11/26/2018	BILL	WEST RIDGE HOMES INC	$16.04	$16.04
11/30/2017	PAYMENT	WEST RIDGE HOMES INC CHECK	$-27.84	$0.00
11/09/2017	BILL	WEST RIDGE HOMES INC	$27.84	$27.84
11/16/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
11/18/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
11/25/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
11/15/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
11/07/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
03/28/2011	PAYMENT	WEST RIDGE HOMES INC CHECK	$-57.12	$0.00
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.19	$57.12
10/27/2010	BILL	WEST RIDGE HOMES INC	$51.93	$51.93
05/26/2010	PAYMENT	WEST RIDGE HOMES INC CHECK	$-65.04	$0.00
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$5.91	$65.04
10/20/2009	BILL	WEST RIDGE HOMES INC	$59.13	$59.13
07/07/2009	AMENDMENT	trs to 1220-25-501-031 tt mw	$-126.75	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$11.52	$126.75
11/17/2008	BILL	WEST RIDGE HOMES INC	$115.23	$115.23
02/12/2008	PAYMENT	WEST RIDGE HOMES INC CHECK	$-171.24	$0.00
12/14/2007	INTEREST	Instlmnt3 Interest for 2007-08	$15.57	$171.24
10/30/2007	BILL	WEST RIDGE HOMES INC	$155.67	$155.67
12/05/2006	PAYMENT	WEST RIDGE HOMES INC CHECK	$-75.89	$0.00
10/24/2006	BILL	WEST RIDGE HOMES INC	$67.37	$75.89
01/12/2006	PAYMENT	WEST RIDGE HOMES INC CHECK	$-85.16	$8.52
12/12/2005	INTEREST	Instlmnt3 Interest for 2005-06	$8.52	$93.68
10/27/2005	BILL	WEST RIDGE HOMES INC	$85.16	$85.16
11/03/2004	PAYMENT	WEST RIDGE HOMES INC CHECK	$-80.85	$0.00
10/20/2004	BILL	WEST RIDGE HOMES INC	$80.85	$80.85
11/19/2003	PAYMENT	WEST RIDGE HOMES INC CHECK	$-122.39	$0.00
10/27/2003	BILL	WEST RIDGE HOMES INC	$122.39	$122.39
01/14/2003	PAYMENT	WEST RIDGE HOMES INC CHECK	$-124.57	$0.00
12/12/2002	BILL	WEST RIDGE HOMES INC	$124.57	$124.57
01/03/2002	PAYMENT	WEST RIDGE HOMES INC CHECK BANK: 0 NUM: 0	$-20.72	$0.00
10/19/2001	INTEREST	Instlmnt2 Interest for 2001-02	$1.67	$20.72
09/06/2001	BILL	WEST RIDGE HOMES INC	$16.68	$19.05
01/29/2001	INTEREST	Instlmnt3 Interest for 2000-01	$0.20	$2.37
01/17/2001	PAYMENT	WEST RIDGE DEV CONST INC CHECK BANK: 0 NUM: 0	$-57.61	$2.17
01/04/2001	AMENDMENT	HAND POSTED PENALTY MW 00-01	$2.17	$59.78
11/09/2000	BILL	WEST RIDGE DEV CONST INC	$21.66	$57.61
12/21/1999	INTEREST	Instlmnt3 Interest for 1999-00	$3.27	$35.95
11/12/1999	BILL	WEST RIDGE DEV CONST INC	$32.68	$32.68
04/26/1998	AMENDMENT	Penalties Paid Amount	$-4.63	$0.00
04/26/1998	AMENDMENT	Tax Paid Amount	$-46.26	$4.63
04/26/1998	PENALTY	Penalties Due	$4.63	$50.89
04/26/1998	BILL	WEST RIDGE DEV CONST INC	$46.26	$46.26
01/06/1997	AMENDMENT	Penalties Paid Amount	$-5.90	$0.00
01/06/1997	AMENDMENT	Tax Paid Amount	$-59.04	$5.90
01/06/1997	PENALTY	Penalties Due	$5.90	$64.94
01/06/1997	BILL	WEST RIDGE DEV CONST INC	$59.04	$59.04
02/27/1996	AMENDMENT	Penalties Paid Amount	$-9.54	$0.00
02/27/1996	AMENDMENT	Tax Paid Amount	$-95.39	$9.54
02/27/1996	PENALTY	Penalties Due	$9.54	$104.93
02/27/1996	BILL	WEST RIDGE DEV CONST INC	$95.39	$95.39
12/21/1995	AMENDMENT	Tax Paid Amount	$-125.30	$0.00
12/21/1995	BILL	WEST RIDGE DEV CONST INC	$125.30	$125.30
12/27/1994	AMENDMENT	Tax Paid Amount	$-176.45	$0.00
12/27/1994	BILL	WEST RIDGE DEV CONST INC	$176.45	$176.45
11/19/1993	AMENDMENT	Tax Paid Amount	$-144.86	$0.00
11/19/1993	BILL	WEST RIDGE DEV CONST INC	$144.86	$144.86
12/01/1992	AMENDMENT	Tax Paid Amount	$-104.35	$0.00
12/01/1992	BILL	WEST RIDGE DEV CONST INC	$104.35	$104.35
07/16/1991	AMENDMENT	Penalties Paid Amount	$-12.86	$0.00
07/16/1991	AMENDMENT	Tax Paid Amount	$-128.63	$12.86
07/16/1991	PENALTY	Penalties Due	$12.86	$141.49
07/16/1991	BILL	WEST RIDGE DEV CONST INC	$128.63	$128.63
01/07/1990	AMENDMENT	Tax Paid Amount	$-60.19	$0.00
01/07/1990	BILL	WEST RIDGE DEV CONST INC	$60.19	$60.19