Tax Account 1220-02-001-024
Owners
WASS FAMILY TRUST
1767 SOLITUDE LN
GARDNERVILLE, NV 89410
WASS, JEFFREY S & JODI P TTEES
WASS, JEFFREY S TTEE
WASS, JODI PAIGE TTEE
Account Summary
| Account ID | 1220-02-001-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1767 SOLITUDE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,180.30 |
| Total | $3,180.30 |
| Paid | $3,180.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,087.68 | $0.00 | $3,087.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,997.76 | $0.00 | $2,997.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,910.44 | $0.00 | $2,910.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,825.67 | $0.00 | $2,825.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,743.37 | $0.00 | $2,743.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,663.47 | $0.00 | $2,663.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,585.90 | $25.86 | $2,611.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,520.38 | $0.00 | $2,520.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,515.34 | $0.00 | $2,515.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,442.07 | $0.00 | $2,442.07 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 100259 | $-3,180.30 | $0.00 |
| 07/15/2024 | BILL | WASS FAMILY TRUST | $3,180.30 | $3,180.30 |
| 01/04/2024 | PAYMENT | WASS, J CHECK 493 | $-1,543.68 | $0.00 |
| 10/10/2023 | PAYMENT | WASS, JODI PAGE & JEFFREY CHECK 2271 | $-771.84 | $1,543.68 |
| 08/28/2023 | PAYMENT | WASS, JODI & JEFFREY CHECK 2263 | $-772.16 | $2,315.52 |
| 07/14/2023 | BILL | WASS FAMILY TRUST | $3,087.68 | $3,087.68 |
| 03/20/2023 | PAYMENT | WASS, JEFFREY S & JODI P CHECK 2247 | $-749.44 | $0.00 |
| 01/15/2023 | PAYMENT | WASS, JEFFREY S & JODI P CHECK 2238 | $-749.44 | $749.44 |
| 10/17/2022 | PAYMENT | WASS, JEFFREY S & JODI P CHECK 2227 | $-749.44 | $1,498.88 |
| 08/23/2022 | PAYMENT | WASS, JEFFREY S & JODI P CHECK 2211 | $-749.44 | $2,248.32 |
| 07/19/2022 | BILL | WASS, JEFFREY S & JODI P TTEES | $2,997.76 | $2,997.76 |
| 10/12/2021 | PAYMENT | JEFFREY S WASS SEPARATE PROP CHECK | $-2,182.83 | $0.00 |
| 08/14/2021 | PAYMENT | WASS, JEFFREY S & JODI P CHECK | $-727.61 | $2,182.83 |
| 07/14/2021 | BILL | WASS, JEFFREY S & JODI P TTEES | $2,910.44 | $2,910.44 |
| 08/24/2020 | PAYMENT | WASS, JEFFREY S & JODI P RENTA CHECK | $-2,825.67 | $0.00 |
| 07/13/2020 | BILL | WASS, JEFFREY S & JODI P TTEES | $2,825.67 | $2,825.67 |
| 08/22/2019 | PAYMENT | WASS, JEFFREY S TTEES CHECK | $-2,743.37 | $0.00 |
| 07/15/2019 | BILL | WASS, JEFFREY S & JODI P TTEES | $2,743.37 | $2,743.37 |
| 08/23/2018 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-2,663.47 | $0.00 |
| 07/12/2018 | BILL | WASS, JEFFREY S & JODI P TTEES | $2,663.47 | $2,663.47 |
| 01/11/2018 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-1,292.94 | $0.00 |
| 10/26/2017 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-672.33 | $1,292.94 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $25.86 | $1,965.27 |
| 08/28/2017 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-646.49 | $1,939.41 |
| 07/14/2017 | BILL | WASS, JEFFREY S & JODI P TTEES | $2,585.90 | $2,585.90 |
| 10/06/2016 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-1,890.27 | $0.00 |
| 08/23/2016 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-630.11 | $1,890.27 |
| 07/12/2016 | BILL | WASS, JEFFREY S & JODI P TTEES | $2,520.38 | $2,520.38 |
| 01/08/2016 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-1,257.66 | $0.00 |
| 08/21/2015 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-1,257.68 | $1,257.66 |
| 07/14/2015 | BILL | WASS, JEFFREY S & JODI P TTEES | $2,515.34 | $2,515.34 |
| 03/04/2015 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-610.51 | $0.00 |
| 01/09/2015 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-610.51 | $610.51 |
| 10/09/2014 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-610.51 | $1,221.02 |
| 08/20/2014 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-610.54 | $1,831.53 |
| 07/17/2014 | BILL | WASS, JEFFREY S & JODI P TTEES | $2,442.07 | $2,442.07 |
| 03/04/2014 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-592.73 | $0.00 |
| 01/09/2014 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-592.73 | $592.73 |
| 10/08/2013 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-592.73 | $1,185.46 |
| 08/14/2013 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-592.76 | $1,778.19 |
| 07/16/2013 | BILL | WASS, JEFFREY S & JODI P TTEES | $2,370.95 | $2,370.95 |
| 03/11/2013 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-575.47 | $0.00 |
| 01/10/2013 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-575.47 | $575.47 |
| 10/02/2012 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-575.47 | $1,150.94 |
| 08/24/2012 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-575.49 | $1,726.41 |
| 07/13/2012 | BILL | WASS, JEFFREY S & JODI P TTEES | $2,301.90 | $2,301.90 |
| 03/07/2012 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-558.71 | $0.00 |
| 01/09/2012 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-558.71 | $558.71 |
| 10/05/2011 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-558.71 | $1,117.42 |
| 08/19/2011 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-558.71 | $1,676.13 |
| 07/15/2011 | BILL | WASS, JEFFREY S & JODI P TTEES | $2,234.84 | $2,234.84 |
| 03/09/2011 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-542.44 | $0.00 |
| 01/04/2011 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-542.44 | $542.44 |
| 10/07/2010 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-542.44 | $1,084.88 |
| 08/03/2010 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-542.44 | $1,627.32 |
| 07/14/2010 | BILL | WASS, JEFFREY S & JODI P TTEES | $2,169.76 | $2,169.76 |
| 03/05/2010 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-526.63 | $0.00 |
| 01/06/2010 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-526.63 | $526.63 |
| 09/29/2009 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-526.63 | $1,053.26 |
| 08/24/2009 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-526.66 | $1,579.89 |
| 07/13/2009 | BILL | WASS, JEFFREY S & JODI P TTEES | $2,106.55 | $2,106.55 |
| 03/09/2009 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-511.29 | $0.00 |
| 01/08/2009 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-511.29 | $511.29 |
| 10/01/2008 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-511.29 | $1,022.58 |
| 08/14/2008 | PAYMENT | WASS, JEFFREY S & JODI P TTEES CHECK | $-511.32 | $1,533.87 |
| 07/18/2008 | BILL | WASS, JEFFREY S & JODI P TTEES | $2,045.19 | $2,045.19 |
| 03/05/2008 | PAYMENT | WASS, JEFFREY S & JO | $-496.42 | $0.00 |
| 01/07/2008 | PAYMENT | WASS, JEFFREY S & JO | $-496.42 | $496.42 |
| 10/04/2007 | PAYMENT | WASS, JEFFREY S & JO | $-496.42 | $992.84 |
| 08/03/2007 | PAYMENT | WASS, JEFFREY S & JO | $-496.42 | $1,489.26 |
| 07/01/2007 | BILL | WASS, JEFFREY S & JODI PAIGE | $1,985.68 | $1,985.68 |
| 03/08/2007 | PAYMENT | WASS, JEFFREY S & JO | $-481.96 | $0.00 |
| 01/05/2007 | PAYMENT | WASS, JEFFREY S & JO | $-481.95 | $481.96 |
| 09/26/2006 | PAYMENT | WASS, JEFFREY S & JO | $-481.95 | $963.91 |
| 08/08/2006 | PAYMENT | WASS, JEFFREY S & JO | $-481.95 | $1,445.86 |
| 07/01/2006 | BILL | WASS, JEFFREY S & JODI PAIGE | $1,927.81 | $1,927.81 |
| 03/03/2006 | PAYMENT | WASS, JEFFREY S & JO | $-467.93 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-467.91 | $467.93 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-467.91 | $935.84 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-467.91 | $1,403.75 |
| 07/01/2005 | BILL | WASS, JEFFREY S & JODI PAIGE | $1,871.66 | $1,871.66 |
| 04/19/2005 | PAYMENT | WASHINGTON MUTUAL | $-536.07 | $0.00 |
| 03/30/2005 | PAYMENT | WASHINGTON MUTUAL | $-972.18 | $536.07 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $81.77 | $1,508.25 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $45.43 | $1,426.48 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $18.17 | $1,381.05 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-454.29 | $1,362.88 |
| 07/01/2004 | BILL | WASS, JEFFREY S & JODI PAIGE | $1,817.17 | $1,817.17 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-453.56 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-453.54 | $453.56 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-453.54 | $907.10 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-453.54 | $1,360.64 |
| 07/01/2003 | BILL | WASS, JEFFREY S & JODI PAIGE | $1,814.18 | $1,814.18 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-462.19 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-462.17 | $462.19 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-462.17 | $924.36 |
| 08/23/2002 | PAYMENT | NO AMERICAN MTG | $-462.17 | $1,386.53 |
| 07/01/2002 | BILL | WASS, JEFFREY S & JODI PAIGE | $1,848.70 | $1,848.70 |
| 03/05/2002 | PAYMENT | NO AMER MTGE | $-425.33 | $0.00 |
| 12/26/2001 | PAYMENT | NORTHERN NV TITLE | $-425.30 | $425.33 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-425.30 | $850.63 |
| 09/04/2001 | PAYMENT | 9996 | $-425.30 | $1,275.93 |
| 07/01/2001 | BILL | WASS, JEFFREY S & JODI PAIGE | $1,701.23 | $1,701.23 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-421.17 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-421.16 | $421.17 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-421.16 | $842.33 |
| 08/10/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-421.16 | $1,263.49 |
| 07/01/2000 | BILL | WASS, JEFFREY S & JODI PAIGE | $1,684.65 | $1,684.65 |
| 02/21/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-419.09 | $0.00 |
| 12/23/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-419.06 | $419.09 |
| 09/21/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-419.06 | $838.15 |
| 08/05/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-419.06 | $1,257.21 |
| 07/01/1999 | BILL | WASS, JEFFREY S & JODI PAIGE | $1,676.27 | $1,676.27 |
| 02/22/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-420.80 | $0.00 |
| 12/18/1998 | PAYMENT | PNC MORTGAGE CORPORA | $-420.80 | $420.80 |
| 09/25/1998 | PAYMENT | ACCUBANC | $-420.80 | $841.60 |
| 08/06/1998 | PAYMENT | ACCUBANC | $-420.80 | $1,262.40 |
| 07/01/1998 | BILL | WASS, JEFFREY S & JODI PAIGE | $1,683.20 | $1,683.20 |
| 03/08/1998 | PAYMENT | ACCUBANC | $-419.02 | $0.00 |
| 12/23/1997 | PAYMENT | ACCUBANC | $-418.99 | $419.02 |
| 09/30/1997 | PAYMENT | ACCUBANC | $-418.99 | $838.01 |
| 08/13/1997 | PAYMENT | ACCUBANC MORTGAGE CO | $-418.99 | $1,257.00 |
| 07/01/1997 | BILL | WASS, JEFFREY S & JODI PAIGE | $1,675.99 | $1,675.99 |
| 02/07/1997 | PAYMENT | 9997 | $-417.32 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-417.31 | $417.32 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-417.31 | $834.63 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-417.31 | $1,251.94 |
| 07/01/1996 | BILL | WASS, JEFFERY S & JODI P | $1,669.25 | $1,669.25 |
| 02/15/1996 | PAYMENT | $-430.18 | $0.00 | |
| 12/14/1995 | PAYMENT | $-430.17 | $430.18 | |
| 09/12/1995 | PAYMENT | $-430.17 | $860.35 | |
| 07/31/1995 | PAYMENT | $-430.17 | $1,290.52 | |
| 07/01/1995 | BILL | WASS, JEFFERY S & JODI P | $1,720.69 | $1,720.69 |
| 11/03/1994 | PAYMENT | $-231.53 | $0.00 | |
| 10/12/1994 | PAYMENT | $-115.75 | $231.53 | |
| 08/03/1994 | PAYMENT | $-115.75 | $347.28 | |
| 07/01/1994 | BILL | WASS, JEFFERY S & JODI P | $463.03 | $463.03 |