Tax Account 1220-03-310-003

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Owners

WASS FAMILY CORPORATION
1071 ORO WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-03-310-003
Account Type	Real Estate
Location	1281 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-310-003

Account Type

Real Estate

Location

1281 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,314.31
Total	$1,314.31
Paid	$1,314.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,314.31

Total

$1,314.31

Paid

$1,314.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$328.87	$0.00	$328.87	$328.87	$0.00
2	10/07/2024	10/17/2024	Paid	$328.48	$0.00	$328.48	$328.48	$0.00
3	01/06/2025	01/16/2025	Paid	$328.48	$0.00	$328.48	$328.48	$0.00
4	03/03/2025	03/13/2025	Paid	$328.48	$0.00	$328.48	$328.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,216.95	$0.00	$1,216.95	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,216.95	$0.00	$1,216.95	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,216.95	$0.00	$1,216.95	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,216.95	$0.00	$1,216.95	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,216.95	$0.00	$1,216.95	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,177.79	$0.00	$1,177.79	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,130.30	$0.00	$1,130.30	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,101.66	$0.00	$1,101.66	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,101.66	$0.00	$1,101.66	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,101.66	$0.00	$1,101.66	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	WASS FAMILY CORPORATION GOVACH ACH - 324664216	$-1,314.31	$0.00
07/15/2024	BILL	WASS FAMILY CORPORATION	$1,314.31	$1,314.31
08/22/2023	PAYMENT	WASS FAMILY CORPORATION GOVACH ACH - 309685712	$-1,216.95	$0.00
07/14/2023	BILL	WASS FAMILY CORPORATION	$1,216.95	$1,216.95
01/04/2023	PAYMENT	WASS FAMILY CORPORATION GOVACH ACH - 299289946	$0.00	$0.00
01/03/2023	PAYMENT	WASS FAMILY CORPORATION GOVACH ACH - 299289946	$-608.46	$0.00
08/16/2022	PAYMENT	WASS FAMILY CORPORATION GOVACH ACH - 293812756	$-608.49	$608.46
07/19/2022	BILL	WASS FAMILY CORPORATION	$1,216.95	$1,216.95
08/18/2021	PAYMENT	WASS FAMILY CORPORATION CREDIT: D	$-1,216.95	$0.00
07/14/2021	BILL	WASS FAMILY CORPORATION	$1,216.95	$1,216.95
08/26/2020	PAYMENT	WASS FAMILY CORPORATION CHECK	$-1,216.95	$0.00
07/13/2020	BILL	WASS FAMILY CORPORATION	$1,216.95	$1,216.95
01/02/2020	PAYMENT	WASS FAMILY CORPORATION CREDIT: D	$-608.46	$0.00
08/14/2019	PAYMENT	WASS FAMILY CORPORATION CHECK	$-608.49	$608.46
08/14/2019	ADJUSTMENT	wrong amount keyed kp	$304.26	$1,216.95
08/14/2019	VOID	WASS FAMILY CORPORATION CHECK	$-304.26	$912.69
07/15/2019	BILL	WASS FAMILY CORPORATION	$1,216.95	$1,216.95
08/09/2018	PAYMENT	WASS FAMILY CORPORATION CHECK	$-1,177.79	$0.00
07/12/2018	BILL	WASS FAMILY CORPORATION	$1,177.79	$1,177.79
01/11/2018	PAYMENT	WASS FAMILY CORPORATION CHECK	$-565.14	$0.00
08/25/2017	PAYMENT	WASS FAMILY CORPORATION CHECK	$-565.16	$565.14
07/14/2017	BILL	WASS FAMILY CORPORATION	$1,130.30	$1,130.30
08/24/2016	PAYMENT	WASS FAMILY CORPORATION CHECK	$-1,101.66	$0.00
07/12/2016	BILL	WASS FAMILY CORPORATION	$1,101.66	$1,101.66
10/16/2015	PAYMENT	WASS FAMILY CORPORATION CHECK	$-826.23	$0.00
08/31/2015	PAYMENT	WASS FAMILY CORPORATION CHECK	$-275.43	$826.23
07/14/2015	BILL	WASS FAMILY CORPORATION	$1,101.66	$1,101.66
08/20/2014	PAYMENT	WASS FAMILY CORPORATION CHECK	$-1,101.66	$0.00
07/17/2014	BILL	WASS FAMILY CORPORATION	$1,101.66	$1,101.66
01/21/2014	PAYMENT	WASS FAMILY CORPORATION CHECK	$-550.82	$0.00
10/11/2013	PAYMENT	WASS FAMILY CORPORATION CHECK	$-275.41	$550.82
08/26/2013	PAYMENT	WASS FAMILY CORPORATION CHECK	$-275.43	$826.23
07/16/2013	BILL	WASS FAMILY CORPORATION	$1,101.66	$1,101.66
03/08/2013	PAYMENT	WASS FAMILY CORPORATION CHECK	$-357.13	$0.00
01/16/2013	PAYMENT	WASS FAMILY CORPORATION CHECK	$-357.13	$357.13
10/12/2012	PAYMENT	WASS FAMILY CORPORATION CHECK	$-728.56	$714.26
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.29	$1,442.82
07/13/2012	BILL	WASS FAMILY CORPORATION	$1,428.53	$1,428.53
03/09/2012	PAYMENT	WASS FAMILY CORPORATION CHECK	$-335.64	$0.00
01/13/2012	PAYMENT	WASS FAMILY CORPORATION CHECK	$-335.64	$335.64
10/17/2011	PAYMENT	WASS FAMILY CORPORATION CHECK	$-335.64	$671.28
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-335.67	$1,006.92
07/15/2011	BILL	WASS FAMILY CORPORATION	$1,342.59	$1,342.59
08/09/2010	PAYMENT	UPLOAD 8/6, 7 & 8 PMTS CHECK	$-1,270.18	$0.00
07/14/2010	BILL	WASS FAMILY CORPORATION	$1,270.18	$1,270.18
08/25/2009	PAYMENT	WASS FAMILY CORPORATION CHECK	$-1,181.58	$0.00
07/13/2009	BILL	WASS FAMILY CORPORATION	$1,181.58	$1,181.58
08/26/2008	PAYMENT	WASS FAMILY CORPORATION CHECK	$-1,094.07	$0.00
07/18/2008	BILL	WASS FAMILY CORPORATION	$1,094.07	$1,094.07
09/21/2007	PAYMENT	WASS FAMILY CORPORAT	$-759.83	$0.00
08/22/2007	PAYMENT	WASS FAMILY CORPORAT	$-253.27	$759.83
07/01/2007	BILL	WASS FAMILY CORPORATION	$1,013.10	$1,013.10
08/08/2006	PAYMENT	WASS FAMILY CORPORAT	$-938.01	$0.00
07/01/2006	BILL	WASS FAMILY CORPORATION	$938.01	$938.01
08/24/2005	PAYMENT	WASS FAMILY CORPORAT	$-868.53	$0.00
07/01/2005	BILL	WASS FAMILY CORPORATION	$868.53	$868.53
09/13/2004	PAYMENT	WASS FAMILY CORPORAT	$-657.93	$0.00
08/20/2004	PAYMENT	WASS FAMILY CORPORAT	$-219.31	$657.93
07/01/2004	BILL	WASS FAMILY CORPORATION	$877.24	$877.24
03/08/2004	PAYMENT	ª	$-215.96	$0.00
01/09/2004	PAYMENT	WASS FAMILY CORPORAT	$-215.93	$215.96
11/17/2003	PAYMENT	WASS FAMILY CORPORAT	$-224.57	$431.89
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.64	$656.46
08/08/2003	PAYMENT	WASS FAMILY CORPORAT	$-215.93	$647.82
07/01/2003	BILL	WASS FAMILY CORPORATION	$863.75	$863.75
03/11/2003	PAYMENT	WASS FAMILY CORPORAT	$-216.21	$0.00
01/29/2003	PAYMENT	WASS FAMILY CORPORAT	$-441.05	$216.21
01/29/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$657.26
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.65	$657.26
08/16/2002	PAYMENT	WASS FAMILY CORPORAT	$-216.20	$648.61
07/01/2002	BILL	WASS FAMILY CORPORATION	$864.81	$864.81
03/01/2002	PAYMENT	WASS FAMILY CORPORAT	$-212.08	$0.00
01/16/2002	PAYMENT	WASS FAMILY CORPORAT	$-212.07	$212.08
10/01/2001	PAYMENT	WASS FAMILY CORPORAT	$-212.07	$424.15
08/29/2001	PAYMENT	WASS FAMILY CORPORAT	$-212.07	$636.22
07/01/2001	BILL	WASS FAMILY CORPORATION	$848.29	$848.29
01/11/2001	PAYMENT	MAKHANIAN ENTER	$-199.49	$0.00
01/10/2001	PAYMENT	WASS FAMILY CORPORAT	$-199.47	$199.49
08/31/2000	PAYMENT	WSS/MAKHANIAN	$-398.94	$398.96
07/01/2000	BILL	WASS FAMILY CORPORATION	$797.90	$797.90
03/14/2000	PAYMENT	WASS FAMILY CORPORAT	$-197.99	$0.00
01/10/2000	PAYMENT	WASS FAMILY CORPORAT	$-197.96	$197.99
10/14/1999	PAYMENT	WASS/MAKHANIAN	$-197.96	$395.95
08/20/1999	PAYMENT	WASS FAMILY CORPORAT	$-197.96	$593.91
07/01/1999	BILL	WASS FAMILY CORPORATION	$791.87	$791.87
02/23/1999	PAYMENT	WASS FAMILY CORPORAT	$-199.01	$0.00
01/06/1999	PAYMENT	WASS FAMILY CORPORAT	$-199.01	$199.01
09/30/1998	PAYMENT	WASS FAMILY CORPORAT	$-199.01	$398.02
08/13/1998	PAYMENT	WASS FAMILY CORPORAT	$-199.01	$597.03
07/01/1998	BILL	WASS FAMILY CORPORATION	$796.04	$796.04
03/03/1998	PAYMENT	WASS FAMILY CORPORAT	$-184.27	$0.00
01/02/1998	PAYMENT	WASS FAMILY CORPORAT	$-184.27	$184.27
09/24/1997	PAYMENT	WASS FAMILY CORPORAT	$-184.27	$368.54
08/20/1997	PAYMENT	WASS FAMILY CORPORAT	$-184.27	$552.81
07/01/1997	BILL	WASS FAMILY CORPORATION	$737.08	$737.08
03/13/1997	PAYMENT	WASS FAMILY CORPORAT	$-187.37	$0.00
12/27/1996	PAYMENT	WASS FAMILY CORPORAT	$-187.36	$187.37
10/02/1996	PAYMENT	WASS FAMILY CORPORAT	$-187.36	$374.73
07/29/1996	PAYMENT	WASS FAMILY CORPORAT	$-187.36	$562.09
07/01/1996	BILL	WASS FAMILY CORPORATION	$749.45	$749.45
02/20/1996	PAYMENT		$-192.83	$0.00
01/12/1996	PAYMENT		$-192.83	$192.83
09/26/1995	PAYMENT		$-192.83	$385.66
09/05/1995	PAYMENT		$-192.83	$578.49
07/01/1995	BILL	WASS FAMILY CORPORATION	$771.32	$771.32
03/16/1995	PAYMENT		$-195.38	$0.00
01/25/1995	PAYMENT		$-203.17	$195.38
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.81	$398.55
10/14/1994	PAYMENT		$-195.36	$390.74
08/26/1994	PAYMENT		$-195.36	$586.10
07/01/1994	BILL	WASS FAMILY CORPORATION	$781.46	$781.46
03/17/1994	PAYMENT		$-192.84	$0.00
01/14/1994	PAYMENT		$-192.84	$192.84
10/14/1993	PAYMENT		$-192.84	$385.68
08/25/1993	PAYMENT		$-192.84	$578.52
07/01/1993	BILL	WASS FAMILY CORPORATION	$771.36	$771.36
03/10/1993	PAYMENT		$-156.70	$0.00
01/13/1993	PAYMENT		$-156.67	$156.70
10/16/1992	PAYMENT		$-156.67	$313.37
08/27/1992	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 ETAL	$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 ETAL	$266.83	$266.83
03/29/1988	PAYMENT		$-45.70	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.57	$45.70
01/05/1988	PAYMENT		$-39.13	$39.13
10/12/1987	PAYMENT		$-125.04	$78.26
10/12/1987	INTEREST	Interest to date	$4.31	$203.30
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.57	$198.99
07/01/1987	BILL	CARSON VLY DEVEL CORP	$156.52	$197.42
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
09/05/1985	PAYMENT		$-35.03	$105.11
07/01/1985	BILL	CARSON VLY DEVEL CORP	$140.14	$140.14