Tax Account 1220-03-310-002

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Owners

WASS FAMILY CORPORATION
1767 SOLITUDE LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-310-002
Account Type	Real Estate
Location	1287 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-310-002

Account Type

Real Estate

Location

1287 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,699.73
Total	$2,699.73
Paid	$2,699.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,699.73

Total

$2,699.73

Paid

$2,699.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$675.09	$0.00	$0.00	$675.09	$675.09	$0.00
2	10/06/2025	10/17/2025	Paid	$674.88	$0.00	$0.00	$674.88	$674.88	$0.00
3	01/05/2026	01/16/2026	Paid	$674.88	$0.00	$0.00	$674.88	$674.88	$0.00
4	03/02/2026	03/13/2026	Paid	$674.88	$0.00	$0.00	$674.88	$674.88	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,544.50	$0.00	$0.00	$2,544.50	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,356.02	$0.00	$0.00	$2,356.02	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,323.00	$0.00	$0.00	$2,323.00	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,258.99	$22.59	$0.00	$2,281.58	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,275.13	$0.00	$0.00	$2,275.13	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,232.25	$0.00	$0.00	$2,232.25	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,130.00	$0.00	$0.00	$2,130.00	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,044.16	$0.00	$0.00	$2,044.16	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,992.35	$0.00	$0.00	$1,992.35	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,988.37	$0.00	$0.00	$1,988.37	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,949.54	$0.00	$0.00	$1,949.54	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	WASS FAMILY CORPORATION GOVACH ACH - 339929742	$-2,699.73	$0.00
07/16/2025	BILL	WASS FAMILY CORPORATION	$2,699.73	$2,699.73
08/19/2024	PAYMENT	WASS FAMILY CORPORATION GOVACH ACH - 324664216	$-2,544.50	$0.00
07/15/2024	BILL	WASS FAMILY CORPORATION	$2,544.50	$2,544.50
08/22/2023	PAYMENT	WASS FAMILY CORPORATION GOVACH ACH - 309685712	$-2,356.02	$0.00
07/14/2023	BILL	WASS FAMILY CORPORATION	$2,356.02	$2,356.02
01/04/2023	PAYMENT	WASS FAMILY CORPORATION GOVACH ACH - 299289946	$0.00	$0.00
01/03/2023	PAYMENT	WASS FAMILY CORPORATION GOVACH ACH - 299289946	$-1,161.50	$0.00
08/16/2022	PAYMENT	WASS FAMILY CORPORATION GOVACH ACH - 293812756	$-1,161.50	$1,161.50
07/19/2022	BILL	WASS FAMILY CORPORATION	$2,323.00	$2,323.00
11/16/2021	PAYMENT	WASS FAMILY CORPORATION CREDIT: D	$-1,716.81	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.59	$1,716.81
08/18/2021	PAYMENT	WASS FAMILY CORPORATION CREDIT: D	$-564.77	$1,694.22
07/14/2021	BILL	WASS FAMILY CORPORATION	$2,258.99	$2,258.99
08/26/2020	PAYMENT	WASS FAMILY CORPORATION CHECK	$-2,275.13	$0.00
07/13/2020	BILL	WASS FAMILY CORPORATION	$2,275.13	$2,275.13
01/02/2020	PAYMENT	WASS FAMILY CORPORATION CREDIT: D	$-1,116.12	$0.00
08/14/2019	PAYMENT	WASS FAMILY CORPORATION CHECK	$-1,116.13	$1,116.12
07/15/2019	BILL	WASS FAMILY CORPORATION	$2,232.25	$2,232.25
08/09/2018	PAYMENT	WASS FAMILY CORPORATION CHECK	$-2,130.00	$0.00
07/12/2018	BILL	WASS FAMILY CORPORATION	$2,130.00	$2,130.00
01/11/2018	PAYMENT	WASS FAMILY CORPORATION CHECK	$-1,022.08	$0.00
08/25/2017	PAYMENT	WASS FAMILY CORPORATION CHECK	$-1,022.08	$1,022.08
07/14/2017	BILL	WASS FAMILY CORPORATION	$2,044.16	$2,044.16
08/24/2016	PAYMENT	WASS FAMILY CORPORATION CHECK	$-1,992.35	$0.00
07/12/2016	BILL	WASS FAMILY CORPORATION	$1,992.35	$1,992.35
10/16/2015	PAYMENT	WASS FAMILY CORPORATION CHECK	$-1,491.27	$0.00
08/31/2015	PAYMENT	WASS FAMILY CORPORATION CHECK	$-497.10	$1,491.27
07/14/2015	BILL	WASS FAMILY CORPORATION	$1,988.37	$1,988.37
08/20/2014	PAYMENT	WASS FAMILY CORPORATION CHECK	$-1,949.54	$0.00
07/17/2014	BILL	WASS FAMILY CORPORATION	$1,949.54	$1,949.54
01/21/2014	PAYMENT	WASS FAMILY CORPORATION CHECK	$-957.10	$0.00
10/11/2013	PAYMENT	WASS FAMILY CORPORATION CHECK	$-478.55	$957.10
08/26/2013	PAYMENT	WASS FAMILY CORPORATION CHECK	$-478.57	$1,435.65
07/16/2013	BILL	WASS FAMILY CORPORATION	$1,914.22	$1,914.22
03/08/2013	PAYMENT	WASS FAMILY CORPORATION CHECK	$-595.12	$0.00
01/16/2013	PAYMENT	WASS FAMILY CORPORATION CHECK	$-595.12	$595.12
10/12/2012	PAYMENT	WASS FAMILY CORPORATION CHECK	$-1,214.07	$1,190.24
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.81	$2,404.31
07/13/2012	BILL	WASS FAMILY CORPORATION	$2,380.50	$2,380.50
03/09/2012	PAYMENT	WASS FAMILY CORPORATION CHECK	$-573.84	$0.00
01/13/2012	PAYMENT	WASS FAMILY CORPORATION CHECK	$-573.84	$573.84
10/17/2011	PAYMENT	WASS FAMILY CORPORATION CHECK	$-573.84	$1,147.68
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-573.84	$1,721.52
07/15/2011	BILL	WASS FAMILY CORPORATION	$2,295.36	$2,295.36
08/09/2010	PAYMENT	UPLOAD 8/6, 7 & 8 PMTS CHECK	$-2,171.49	$0.00
07/14/2010	BILL	WASS FAMILY CORPORATION	$2,171.49	$2,171.49
08/25/2009	PAYMENT	WASS FAMILY CORPORATION CHECK	$-2,020.05	$0.00
07/13/2009	BILL	WASS FAMILY CORPORATION	$2,020.05	$2,020.05
09/25/2008	PAYMENT	WASS FAMILY CORPORATION CHECK	$-1,889.14	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.70	$1,889.14
07/18/2008	BILL	WASS FAMILY CORPORATION	$1,870.44	$1,870.44
09/21/2007	PAYMENT	WASS FAMILY CORPORAT	$-1,298.95	$0.00
08/22/2007	PAYMENT	WASS FAMILY CORPORAT	$-432.98	$1,298.95
07/01/2007	BILL	WASS FAMILY CORPORATION	$1,731.93	$1,731.93
08/08/2006	PAYMENT	WASS FAMILY CORPORAT	$-1,603.59	$0.00
07/01/2006	BILL	WASS FAMILY CORPORATION	$1,603.59	$1,603.59
08/24/2005	PAYMENT	WASS FAMILY CORPORAT	$-1,484.81	$0.00
07/01/2005	BILL	WASS FAMILY CORPORATION	$1,484.81	$1,484.81
09/13/2004	PAYMENT	WASS FAMILY CORPORAT	$-1,122.59	$0.00
08/20/2004	PAYMENT	WASS FAMILY CORPORAT	$-374.19	$1,122.59
07/01/2004	BILL	WASS FAMILY CORPORATION	$1,496.78	$1,496.78
03/08/2004	PAYMENT	WASS FAMILY CORPORAT	$-366.99	$0.00
01/09/2004	PAYMENT	WASS FAMILY CORPORAT	$-366.99	$366.99
11/17/2003	PAYMENT	WASS FAMILY CORPORAT	$-381.67	$733.98
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.68	$1,115.65
08/08/2003	PAYMENT	WASS FAMILY CORPORAT	$-366.99	$1,100.97
07/01/2003	BILL	WASS FAMILY CORPORATION	$1,467.96	$1,467.96
03/11/2003	PAYMENT	WASS FAMILY CORPORAT	$-383.06	$0.00
01/13/2003	PAYMENT	WASS FAMILY CORPORAT	$-383.06	$383.06
10/14/2002	PAYMENT	WASS FAMILY CORPORAT	$-383.06	$766.12
08/16/2002	PAYMENT	WASS FAMILY CORPORAT	$-383.06	$1,149.18
07/01/2002	BILL	WASS FAMILY CORPORATION	$1,532.24	$1,532.24
03/01/2002	PAYMENT	WASS FAMILY CORPORAT	$-373.39	$0.00
01/16/2002	PAYMENT	WASS FAMILY CORPORAT	$-373.39	$373.39
10/01/2001	PAYMENT	WASS FAMILY CORPORAT	$-373.39	$746.78
08/29/2001	PAYMENT	WASS FAMILY CORPORAT	$-373.39	$1,120.17
07/01/2001	BILL	WASS FAMILY CORPORATION	$1,493.56	$1,493.56
03/07/2001	PAYMENT	WASS FAMILY CORPORAT	$-351.23	$0.00
01/10/2001	PAYMENT	WASS FAMILY CORPORAT	$-351.20	$351.23
10/02/2000	PAYMENT	WASS FAMILY CORPORAT	$-351.20	$702.43
08/14/2000	PAYMENT	WASS FAMILY CORPORAT	$-351.20	$1,053.63
07/01/2000	BILL	WASS FAMILY CORPORATION	$1,404.83	$1,404.83
03/14/2000	PAYMENT	WASS/MAKAHIAN	$-348.55	$0.00
01/10/2000	PAYMENT	WASS FAMILY CORPORAT	$-348.55	$348.55
10/08/1999	PAYMENT	WASS FAMILY CORPORAT	$-348.55	$697.10
08/16/1999	PAYMENT	WASS FAMILY CORPORAT	$-348.55	$1,045.65
07/01/1999	BILL	WASS FAMILY CORPORATION	$1,394.20	$1,394.20
02/23/1999	PAYMENT	WASS FAMILY CORPORAT	$-348.14	$0.00
01/05/1999	PAYMENT	WASS FAMILY CORPORAT	$-348.13	$348.14
09/30/1998	PAYMENT	WASS FAMILY CORPORAT	$-348.13	$696.27
08/13/1998	PAYMENT	WASS FAMILY CORPORAT	$-348.13	$1,044.40
07/01/1998	BILL	WASS FAMILY CORPORATION	$1,392.53	$1,392.53
03/03/1998	PAYMENT	WASS FAMILY CORPORAT	$-312.34	$0.00
01/06/1998	PAYMENT	WASS FAMILY CORPORAT	$-312.33	$312.34
09/29/1997	PAYMENT	WASS FAMILY CORPORAT	$-312.33	$624.67
08/20/1997	PAYMENT	WASS FAMILY CORPORAT	$-312.33	$937.00
07/01/1997	BILL	WASS FAMILY CORPORATION	$1,249.33	$1,249.33
03/13/1997	PAYMENT	WASS FAMILY CORPORAT	$-317.59	$0.00
01/02/1997	PAYMENT	WASS FAMILY CORPORAT	$-317.58	$317.59
10/15/1996	PAYMENT	WASS FAMILY CORPORAT	$-317.58	$635.17
07/24/1996	PAYMENT	WASS FAMILY CORPORAT	$-317.58	$952.75
07/01/1996	BILL	WASS FAMILY CORPORATION	$1,270.33	$1,270.33
02/20/1996	PAYMENT		$-324.89	$0.00
01/11/1996	PAYMENT		$-324.88	$324.89
09/26/1995	PAYMENT		$-324.88	$649.77
09/05/1995	PAYMENT		$-324.88	$974.65
07/01/1995	BILL	WASS FAMILY CORPORATION	$1,299.53	$1,299.53
03/16/1995	PAYMENT		$-325.90	$0.00
01/25/1995	PAYMENT		$-338.94	$325.90
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.04	$664.84
10/14/1994	PAYMENT		$-325.90	$651.80
08/25/1994	PAYMENT		$-325.90	$977.70
07/01/1994	BILL	WASS FAMILY CORPORATION	$1,303.60	$1,303.60
03/17/1994	PAYMENT		$-320.27	$0.00
01/14/1994	PAYMENT		$-320.27	$320.27
10/14/1993	PAYMENT		$-320.27	$640.54
08/25/1993	PAYMENT		$-320.27	$960.81
07/01/1993	BILL	WASS FAMILY CORPORATION	$1,281.08	$1,281.08
03/10/1993	PAYMENT		$-156.70	$0.00
01/13/1993	PAYMENT		$-156.67	$156.70
10/16/1992	PAYMENT		$-156.67	$313.37
08/28/1992	PAYMENT		$-156.67	$470.04
07/01/1992	BILL	WASS FAMILY CORPORATION	$626.71	$626.71
03/10/1992	PAYMENT		$-145.15	$0.00
01/16/1992	PAYMENT		$-145.15	$145.15
10/18/1991	PAYMENT		$-145.15	$290.30
08/22/1991	PAYMENT		$-145.15	$435.45
07/01/1991	BILL	WASS FAMILY CORPORATION	$580.60	$580.60
03/15/1991	PAYMENT		$-138.71	$0.00
01/22/1991	PAYMENT		$-138.70	$138.71
10/10/1990	PAYMENT		$-138.70	$277.41
08/13/1990	PAYMENT		$-138.70	$416.11
07/01/1990	BILL	WASS FAMILY CORPORATION	$554.81	$554.81
03/14/1990	PAYMENT		$-91.56	$0.00
01/08/1990	PAYMENT		$-91.53	$91.56
10/09/1989	PAYMENT		$-91.53	$183.09
08/29/1989	PAYMENT		$-91.53	$274.62
07/01/1989	BILL	WASS, CHESLEY E ET AL	$366.15	$366.15
03/07/1989	PAYMENT		$-66.73	$0.00
01/05/1989	PAYMENT		$-66.70	$66.73
10/10/1988	PAYMENT		$-66.70	$133.43
07/29/1988	PAYMENT		$-66.70	$200.13
07/01/1988	BILL	WASS, CHESLEY E ET AL	$266.83	$266.83
05/16/1988	PAYMENT		$-49.06	$0.00
05/16/1988	INTEREST	Interest to date	$3.36	$49.06
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.57	$45.70
02/01/1988	PAYMENT		$-40.70	$39.13
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.57	$79.83
12/28/1987	PAYMENT		$-83.74	$78.26
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.91	$162.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.57	$158.09
07/01/1987	BILL	CARSON VLY DEVEL CORP	$156.52	$156.52
05/01/1987	PAYMENT		$-40.90	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.38	$40.90
02/03/1987	PAYMENT		$-35.89	$34.52
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.38	$70.41
12/01/1986	PAYMENT		$-125.28	$69.03
12/01/1986	INTEREST	Interest to date	$4.98	$194.31
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.45	$189.33
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.38	$185.88
07/01/1986	BILL	CARSON VLY DEVEL CORP	$138.05	$184.50
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$11.40	$46.45
01/21/1986	PAYMENT		$-70.06	$35.05
09/04/1985	PAYMENT		$-35.03	$105.11
07/01/1985	BILL	CARSON VLY DEVEL CORP	$140.14	$140.14