Tax Account 1220-10-610-004

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Owners

WASHOE BARTON MEDICAL CLINIC
DBA CARSON VALLEY MEDICAL CTR
1107 HWY 395
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-10-610-004
Account Type	Real Estate
Location	1550 VIRGINIA RANCH RD TOWN OF GARDNERVILLE
Balance	$1,869.11
Currently Due	$1,254.27

Account ID

1220-10-610-004

Account Type

Real Estate

Location

1550 VIRGINIA RANCH RD
TOWN OF GARDNERVILLE

Balance

$1,869.11

Currently Due

$1,254.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,459.52
Total	$2,484.11
Paid	$615.00
Balance	$1,869.11
Due	$1,254.27
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,459.52

Total

$2,484.11

Paid

$615.00

Balance

$1,869.11

Due

$1,254.27

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$615.00	$0.00	$0.00	$615.00	$615.00	$0.00
2	10/06/2025	10/17/2025	Past due	$614.84	$24.59	$0.00	$614.84	$0.00	$639.43
3	01/05/2026	01/16/2026	Due	$614.84	$0.00	$0.00	$614.84	$0.00	$1,254.27
4	03/02/2026	03/13/2026	Due	$614.84	$0.00	$0.00	$614.84	$0.00	$1,869.11

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,459.52	$86.09	$0.00	$2,545.61	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,459.52	$0.00	$0.00	$2,459.52	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,459.52	$0.00	$0.00	$2,459.52	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,459.52	$49.20	$0.00	$2,508.72	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,459.52	$86.09	$0.00	$2,545.61	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,459.52	$0.00	$0.00	$2,459.52	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,459.52	$86.09	$0.00	$2,545.61	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,459.52	$0.00	$0.00	$2,459.52	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,151.26	$0.00	$0.00	$3,151.26	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,151.26	$0.00	$0.00	$3,151.26	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,151.26	$31.51	$0.00	$3,182.77	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$24.59	$1,869.11
08/16/2025	PAYMENT	CARSON VALLEY HEALTH CHECK 165271	$-615.00	$1,844.52
07/16/2025	BILL	WASHOE BARTON MEDICAL CLINIC	$2,459.52	$2,459.52
02/03/2025	PAYMENT	CARSON VALLEY HEALTH CHECK 00163176	$-614.84	$0.00
12/17/2024	PAYMENT	CHECK ACH - 100112	$-614.84	$614.84
10/28/2024	PAYMENT	CARSON VALLEY HEALTH CHECK 161855	$-86.09	$1,229.68
10/24/2024	PAYMENT	CARSON VALLEY HEALTH CHECK 00161834	$-1,229.84	$1,315.77
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$61.49	$2,545.61
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.60	$2,484.12
07/15/2024	BILL	WASHOE BARTON MEDICAL CLINIC	$2,459.52	$2,459.52
03/06/2024	PAYMENT	CARSON VALLEY HEALTH CHECK 00159727	$-614.84	$0.00
01/11/2024	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK 00159238	$-614.84	$614.84
10/08/2023	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK 00158178	$-614.84	$1,229.68
08/30/2023	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK 00157709	$-615.00	$1,844.52
07/14/2023	BILL	WASHOE BARTON MEDICAL CLINIC	$2,459.52	$2,459.52
03/20/2023	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK 00155892	$-614.88	$0.00
01/13/2023	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK 00154959	$-614.88	$614.88
10/19/2022	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK 00154060	$-614.88	$1,229.76
08/30/2022	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK 00153228	$-614.88	$1,844.64
07/19/2022	BILL	WASHOE BARTON MEDICAL CLINIC	$2,459.52	$2,459.52
04/14/2022	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-664.08	$0.00
04/14/2022	PAYMENT	Auto Restore Payment CHECK	$-614.88	$664.08
04/14/2022	PAYMENT	Auto Restore Payment CHECK	$-614.88	$1,278.96
04/14/2022	ADJUSTMENT	Auto Adjust Out Payment	$614.88	$1,893.84
04/14/2022	ADJUSTMENT	Auto Adjust Out Payment	$614.88	$1,278.96
04/14/2022	ADJUSTMENT	per request return payment kp	$639.48	$664.08
03/29/2022	VOID	CARSON VALLEY MEDICAL CENTER CHECK	$-614.88	$24.60
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.60	$639.48
01/11/2022	VOID	CARSON VALLEY MEDICAL CENTER CHECK	$-614.88	$614.88
10/20/2021	VOID	WELLTOWER PEGASUS TENANT LLC CREDIT: D	$-639.48	$1,229.76
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.60	$1,869.24
08/26/2021	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-614.88	$1,844.64
07/14/2021	BILL	WASHOE BARTON MEDICAL CLINIC	$2,459.52	$2,459.52
04/13/2021	PAYMENT	CARSON VALLEY MEDICAL CHECK	$-1,315.85	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$61.49	$1,315.85
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.60	$1,254.36
10/12/2020	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-614.88	$1,229.76
08/17/2020	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-614.88	$1,844.64
07/13/2020	BILL	WASHOE BARTON MEDICAL CLINIC	$2,459.52	$2,459.52
03/13/2020	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-614.88	$0.00
01/15/2020	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-614.88	$614.88
10/11/2019	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-614.88	$1,229.76
08/14/2019	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-614.88	$1,844.64
07/15/2019	BILL	WASHOE BARTON MEDICAL CLINIC	$2,459.52	$2,459.52
04/12/2019	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-1,315.85	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$61.49	$1,315.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.60	$1,254.36
10/11/2018	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-614.88	$1,229.76
08/16/2018	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-614.88	$1,844.64
07/12/2018	BILL	WASHOE BARTON MEDICAL CLINIC	$2,459.52	$2,459.52
03/06/2018	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-614.88	$0.00
01/11/2018	PAYMENT	CARSON VALLEY MEDICAL CLINIC CHECK	$-614.88	$614.88
10/06/2017	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-614.88	$1,229.76
08/09/2017	PAYMENT	CARSON VALLEY MEDICAL CEMTER CHECK	$-614.88	$1,844.64
07/14/2017	BILL	WASHOE BARTON MEDICAL CLINIC	$2,459.52	$2,459.52
03/10/2017	PAYMENT	WASHOE BARTON MEDICAL CHECK	$-787.81	$0.00
12/05/2016	PAYMENT	TICOR TITLE CHECK	$-787.81	$787.81
10/05/2016	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-787.81	$1,575.62
08/04/2016	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-787.83	$2,363.43
07/12/2016	BILL	DESERT SAGE INVESTMENTS LLC	$3,151.26	$3,151.26
03/02/2016	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-787.81	$0.00
01/05/2016	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-787.81	$787.81
10/06/2015	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-787.81	$1,575.62
08/20/2015	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-787.83	$2,363.43
07/14/2015	BILL	DESERT SAGE INVESTMENTS LLC	$3,151.26	$3,151.26
03/05/2015	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-787.81	$0.00
01/08/2015	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-787.81	$787.81
10/06/2014	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-1,607.15	$1,575.62
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$31.51	$3,182.77
07/17/2014	BILL	DESERT SAGE INVESTMENTS LLC	$3,151.26	$3,151.26
03/04/2014	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-787.81	$0.00
01/03/2014	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-787.81	$787.81
10/16/2013	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-787.81	$1,575.62
08/15/2013	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-787.83	$2,363.43
07/16/2013	BILL	DESERT SAGE INVESTMENTS LLC	$3,151.26	$3,151.26
03/05/2013	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-798.26	$0.00
01/16/2013	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-798.26	$798.26
10/03/2012	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-798.26	$1,596.52
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-798.26	$2,394.78
07/13/2012	BILL	DESERT SAGE INVESTMENTS LLC	$3,193.04	$3,193.04
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-750.24	$0.00
01/12/2012	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-750.24	$750.24
10/20/2011	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-780.25	$1,500.48
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.01	$2,280.73
08/05/2011	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-750.25	$2,250.72
07/15/2011	BILL	DESERT SAGE INVESTMENTS LLC	$3,000.97	$3,000.97
03/15/2011	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-709.79	$0.00
01/11/2011	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-709.79	$709.79
10/06/2010	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-709.79	$1,419.58
08/26/2010	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-709.79	$2,129.37
07/14/2010	BILL	DESERT SAGE INVESTMENTS LLC	$2,839.16	$2,839.16
02/25/2010	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-660.27	$0.00
01/13/2010	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-660.27	$660.27
09/23/2009	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-660.27	$1,320.54
08/13/2009	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-660.27	$1,980.81
07/13/2009	BILL	DESERT SAGE INVESTMENTS LLC	$2,641.08	$2,641.08
03/17/2009	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-635.81	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.45	$635.81
01/14/2009	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-611.36	$611.36
10/10/2008	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-611.36	$1,222.72
08/28/2008	PAYMENT	DESERT SAGE INVESTMENTS LLC CHECK	$-611.37	$1,834.08
07/18/2008	BILL	DESERT SAGE INVESTMENTS LLC	$2,445.45	$2,445.45
03/07/2008	PAYMENT	DESERT SAGE INVESTME	$-566.11	$0.00
01/08/2008	PAYMENT	DESERT SAGE INVESTME	$-566.10	$566.11
10/08/2007	PAYMENT	DESERT SAGE INVESTME	$-566.10	$1,132.21
08/27/2007	PAYMENT	EDWARD GRAY	$-566.10	$1,698.31
07/01/2007	BILL	DESERT SAGE INVESTMENTS LLC	$2,264.41	$2,264.41
03/07/2007	PAYMENT	DESERT SAGE INVESTME	$-524.17	$0.00
12/12/2006	PAYMENT	DESERT SAGE INVESTME	$-524.14	$524.17
10/11/2006	PAYMENT	DESERT SAGE INVESTME	$-524.14	$1,048.31
08/16/2006	PAYMENT	DESERT SAGE INVESTME	$-524.14	$1,572.45
07/01/2006	BILL	DESERT SAGE INVESTMENTS LLC	$2,096.59	$2,096.59
08/22/2005	PAYMENT	DESERT SAGE INVESTME	$-1,941.29	$0.00
07/01/2005	BILL	DESERT SAGE INVESTMENTS LLC	$1,941.29	$1,941.29
08/06/2004	PAYMENT	KLOENNE, BERNARD A	$-1,960.78	$0.00
07/01/2004	BILL	KLOENNE, BERNARD A	$1,960.78	$1,960.78
08/04/2003	PAYMENT	KLOENNE, BERNARD A	$-1,930.66	$0.00
07/01/2003	BILL	KLOENNE, BERNARD A	$1,930.66	$1,930.66
07/29/2002	PAYMENT	KLOENNE, BERNARD A	$-1,933.00	$0.00
07/01/2002	BILL	KLOENNE, BERNARD A	$1,933.00	$1,933.00
07/24/2001	PAYMENT	KLOENNE, BERNARD A	$-1,896.05	$0.00
07/01/2001	BILL	KLOENNE, BERNARD A	$1,896.05	$1,896.05
07/28/2000	PAYMENT	KLOENNE, BERNARD A	$-1,783.41	$0.00
07/01/2000	BILL	KLOENNE, BERNARD A	$1,783.41	$1,783.41
08/06/1999	PAYMENT	KLOENNE, BERNARD A	$-1,769.91	$0.00
07/01/1999	BILL	KLOENNE, BERNARD A	$1,769.91	$1,769.91
03/29/1999	PAYMENT	KLOENNE, BERNARD A	$-951.91	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$44.48	$951.91
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.79	$907.43
10/15/1998	PAYMENT	KLOENNE, BERNARD A	$-907.41	$889.64
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.79	$1,797.05
07/01/1998	BILL	KLOENNE, BERNARD A	$1,779.26	$1,779.26