Tax Account 1220-10-610-007

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Owners

WASHOE BARTON MEDICAL CLINIC
1107 N HWY 395
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-10-610-007
Account Type	Real Estate
Location	1518 VIRGINIA RANCH RD TOWN OF GARDNERVILLE
Balance	$669.23
Currently Due	$0.00

Account ID

1220-10-610-007

Account Type

Real Estate

Location

1518 VIRGINIA RANCH RD
TOWN OF GARDNERVILLE

Balance

$669.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,677.29
Total	$2,771.01
Paid	$2,101.78
Balance	$669.23
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

$2,677.29

Total

$2,771.01

Paid

$2,101.78

Balance

$669.23

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	$669.60	$26.78	$669.60	$696.38	$0.00
2	10/07/2024	10/17/2024	Paid	$669.23	$66.94	$669.23	$736.17	$0.00
3	01/06/2025	01/16/2025	Paid	$669.23	$0.00	$669.23	$669.23	$0.00
4	03/03/2025	03/13/2025	Due	$669.23	$0.00	$669.23	$0.00	$669.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,715.72	$0.00	$2,715.72	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,715.72	$0.00	$2,715.72	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,715.72	$122.21	$2,837.93	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,715.72	$95.05	$2,810.77	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,715.72	$0.00	$2,715.72	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,715.72	$95.05	$2,810.77	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,715.72	$0.00	$2,715.72	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,715.72	$54.32	$2,770.04	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,715.72	$0.00	$2,715.72	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,650.62	$0.00	$2,650.62	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	CHECK ACH - 30028	$-669.23	$669.23
10/28/2024	PAYMENT	CARSON VALLEY HEALTH CHECK 161855	$-93.72	$1,338.46
10/24/2024	PAYMENT	CARSON VALLEY HEALTH CHECK 00161834	$-1,338.83	$1,432.18
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$66.94	$2,771.01
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.78	$2,704.07
07/15/2024	BILL	WASHOE BARTON MEDICAL CLINIC	$2,677.29	$2,677.29
03/06/2024	PAYMENT	CARSON VALLEY HEALTH CHECK 00159727	$-678.86	$0.00
01/11/2024	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK 00159238	$-678.86	$678.86
10/08/2023	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK 00158178	$-678.86	$1,357.72
08/30/2023	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK 00157709	$-679.14	$2,036.58
07/14/2023	BILL	WASHOE BARTON MEDICAL CLINIC	$2,715.72	$2,715.72
03/20/2023	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK 00155892	$-678.93	$0.00
01/13/2023	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK 00154959	$-678.93	$678.93
10/19/2022	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK 00154060	$-678.93	$1,357.86
08/30/2022	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK 00153228	$-678.93	$2,036.79
07/19/2022	BILL	WASHOE BARTON MEDICAL CLINIC	$2,715.72	$2,715.72
04/14/2022	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-773.98	$0.00
03/29/2022	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-678.93	$773.98
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$67.89	$1,452.91
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.16	$1,385.02
01/11/2022	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-678.93	$1,357.86
11/17/2021	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-27.16	$2,036.79
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.16	$2,063.95
08/26/2021	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-678.93	$2,036.79
07/14/2021	BILL	WASHOE BARTON MEDICAL CLINIC	$2,715.72	$2,715.72
04/13/2021	PAYMENT	CARSON VALLEY MEDICAL CHECK	$-1,452.91	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$67.89	$1,452.91
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.16	$1,385.02
10/12/2020	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-678.93	$1,357.86
08/17/2020	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-678.93	$2,036.79
07/13/2020	BILL	WASHOE BARTON MEDICAL CLINIC	$2,715.72	$2,715.72
03/13/2020	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-678.93	$0.00
01/15/2020	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-678.93	$678.93
10/11/2019	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-678.93	$1,357.86
08/14/2019	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-678.93	$2,036.79
07/15/2019	BILL	WASHOE BARTON MEDICAL CLINIC	$2,715.72	$2,715.72
04/12/2019	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-1,452.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$67.89	$1,452.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.16	$1,385.02
10/11/2018	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-678.93	$1,357.86
08/16/2018	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-678.93	$2,036.79
07/12/2018	BILL	WASHOE BARTON MEDICAL CLINIC	$2,715.72	$2,715.72
03/06/2018	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-678.93	$0.00
01/11/2018	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-678.93	$678.93
10/06/2017	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-678.93	$1,357.86
08/09/2017	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-678.93	$2,036.79
07/14/2017	BILL	WASHOE BARTON MEDICAL CLINIC	$2,715.72	$2,715.72
03/29/2017	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-27.16	$0.00
03/21/2017	AMENDMENT	waive 4th pen underwrite off	$-1.09	$27.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.09	$28.25
03/10/2017	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-1,357.86	$27.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.16	$1,385.02
11/09/2016	PAYMENT	CARSON VALLEY MEDICAL CHECK	$-27.16	$1,357.86
10/19/2016	PAYMENT	CARSON VALLEY MEDICAL CENTER CHECK	$-678.93	$1,385.02
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.16	$2,063.95
08/10/2016	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-678.93	$2,036.79
07/12/2016	BILL	WASHOE BARTON MEDICAL CLINIC	$2,715.72	$2,715.72
09/16/2015	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-2,036.79	$0.00
08/14/2015	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-678.93	$2,036.79
07/14/2015	BILL	WASHOE BARTON MEDICAL CLINIC	$2,715.72	$2,715.72
07/28/2014	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-2,650.62	$0.00
07/17/2014	BILL	WASHOE BARTON MEDICAL CLINIC	$2,650.62	$2,650.62
04/04/2014	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-669.08	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.73	$669.08
12/30/2013	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-643.35	$643.35
10/08/2013	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-643.35	$1,286.70
08/06/2013	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-643.37	$1,930.05
07/16/2013	BILL	WASHOE BARTON MEDICAL CLINIC	$2,573.42	$2,573.42
03/07/2013	PAYMENT	CARSON VALLEY MEDICAL CHECK	$-617.42	$0.00
01/09/2013	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-617.42	$617.42
10/04/2012	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-617.42	$1,234.84
08/14/2012	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-617.43	$1,852.26
07/13/2012	BILL	WASHOE BARTON MEDICAL CLINIC	$2,469.69	$2,469.69
03/12/2012	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-580.28	$0.00
02/03/2012	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-603.49	$580.28
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.21	$1,183.77
10/04/2011	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-580.28	$1,160.56
08/18/2011	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-580.28	$1,740.84
07/15/2011	BILL	WASHOE BARTON MEDICAL CLINIC	$2,321.12	$2,321.12
03/10/2011	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-548.99	$0.00
01/11/2011	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-548.99	$548.99
10/06/2010	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-548.99	$1,097.98
08/03/2010	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-548.99	$1,646.97
07/14/2010	BILL	WASHOE BARTON MEDICAL CLINIC	$2,195.96	$2,195.96
03/08/2010	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-510.69	$0.00
01/12/2010	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-510.69	$510.69
10/14/2009	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-510.69	$1,021.38
07/29/2009	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-510.69	$1,532.07
07/13/2009	BILL	WASHOE BARTON MEDICAL CLINIC	$2,042.76	$2,042.76
02/26/2009	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-472.85	$0.00
02/13/2009	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-1,569.90	$472.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$85.11	$2,042.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.29	$1,957.64
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.92	$1,910.35
07/18/2008	BILL	WASHOE BARTON MEDICAL CLINIC	$1,891.43	$1,891.43
03/03/2008	PAYMENT	CARSON VALLEY MEDIC	$-437.88	$0.00
01/16/2008	PAYMENT	CARSON VALLEY MED CE	$-437.85	$437.88
10/02/2007	PAYMENT	CARSON VALLEY MED	$-437.85	$875.73
08/14/2007	PAYMENT	CARSON VALLEY MEDICA	$-437.85	$1,313.58
07/01/2007	BILL	WASHOE BARTON MEDICAL CLINIC	$1,751.43	$1,751.43
03/05/2007	PAYMENT	CARSON VALLEY MED CE	$-405.41	$0.00
12/18/2006	PAYMENT	CARSON VALLEY MED	$-405.40	$405.41
10/04/2006	PAYMENT	CARSON VALLEY MEDICA	$-405.40	$810.81
08/21/2006	PAYMENT	WASHOE BARTON MEDICA	$-405.40	$1,216.21
07/01/2006	BILL	WASHOE BARTON MEDICAL CLINIC	$1,621.61	$1,621.61
03/09/2006	PAYMENT	WASHOE BARTON MEDICA	$-375.38	$0.00
12/16/2005	PAYMENT	CARSON VALLEY MEDICA	$-375.37	$375.38
09/23/2005	PAYMENT	WASHOE BARTON MEDICA	$-375.37	$750.75
08/09/2005	PAYMENT	CARSON VALLEY MED CE	$-375.37	$1,126.12
07/01/2005	BILL	WASHOE BARTON MEDICAL CLINIC	$1,501.49	$1,501.49
03/04/2005	PAYMENT	CV MEDICAL CENTER	$-379.14	$0.00
01/03/2005	PAYMENT	WASHOE BARTON MEDICA	$-379.14	$379.14
10/08/2004	PAYMENT	C V MEDICAL	$-379.14	$758.28
08/13/2004	PAYMENT	C V MEDICAL CENTER	$-379.14	$1,137.42
07/01/2004	BILL	WASHOE BARTON MEDICAL CLINIC	$1,516.56	$1,516.56
08/20/2003	PAYMENT	JEWEL COMMERCIAL PAR	$-1,493.25	$0.00
07/01/2003	BILL	JEWEL COMMERCIAL PARK LTD PART	$1,493.25	$1,493.25
08/19/2002	PAYMENT	JEWEL COMMERCIAL PAR	$-1,495.06	$0.00
07/01/2002	BILL	JEWEL COMMERCIAL PARK LTD PART	$1,495.06	$1,495.06
08/21/2001	PAYMENT	JEWEL COMMERCIAL PAR	$-1,466.49	$0.00
07/01/2001	BILL	JEWEL COMMERCIAL PARK LTD PART	$1,466.49	$1,466.49
02/12/2001	PAYMENT	JEWEL COMMERCIAL PAR	$-344.84	$0.00
01/05/2001	PAYMENT	JEWEL COMMERCIAL PAR	$-344.84	$344.84
10/04/2000	PAYMENT	JEWEL COMMERCIAL PAR	$-344.84	$689.68
08/15/2000	PAYMENT	JEWEL COMMERCIAL PAR	$-344.84	$1,034.52
07/01/2000	BILL	JEWEL COMMERCIAL PARK LTD PART	$1,379.36	$1,379.36
02/07/2000	PAYMENT	JEWEL COMMERCIAL PAR	$-342.25	$0.00
12/14/1999	PAYMENT	JEWEL COMMERCIAL PAR	$-342.23	$342.25
10/07/1999	PAYMENT	JEWEL COMMERCIAL PAR	$-342.23	$684.48
08/11/1999	PAYMENT	JEWEL COMMERCIAL PAR	$-342.23	$1,026.71
07/01/1999	BILL	JEWEL COMMERCIAL PARK LTD PART	$1,368.94	$1,368.94
02/25/1999	PAYMENT	JEWEL COMMERCIAL PAR	$-344.05	$0.00
01/14/1999	PAYMENT	JEWEL COMMERCIAL PAR	$-344.04	$344.05
10/26/1998	PAYMENT	JEWEL COMMERCIAL PAR	$-736.24	$688.09
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$34.40	$1,424.33
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.76	$1,389.93
07/01/1998	BILL	JEWEL COMMERCIAL PARK LTD PART	$1,376.17	$1,376.17