Tax Account 1220-10-610-009

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Owners

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

Account Summary

Account ID	1220-10-610-009
Account Type	Real Estate
Location	1520 VIRGINIA RANCH RD TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-10-610-009

Account Type

Real Estate

Location

1520 VIRGINIA RANCH RD
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$19,322.92	$0.00	$19,322.92	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$18,833.26	$0.00	$18,833.26	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$18,795.67	$0.00	$18,795.67	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$18,212.85	$0.00	$18,212.85	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	WASHOE BARTON MEDICAL CLINIC	$0.00	$0.00
07/14/2023	BILL	WASHOE BARTON MEDICAL CLINIC	$0.00	$0.00
07/27/2018	AMENDMENT	Exempt per Assessor KRB	$-20,134.49	$0.00
07/12/2018	BILL	WASHOE BARTON MEDICAL CLINIC	$20,134.49	$20,134.49
03/06/2018	PAYMENT	1520 V R R LLC CHECK	$-4,830.73	$0.00
01/11/2018	PAYMENT	1520 V R R LLC CHECK	$-4,830.73	$4,830.73
10/04/2017	PAYMENT	1520 V R R LLC CHECK	$-4,830.73	$9,661.46
08/09/2017	PAYMENT	1520 V R R LLC CHECK	$-4,830.73	$14,492.19
07/14/2017	BILL	1520 V R R LLC	$19,322.92	$19,322.92
02/21/2017	PAYMENT	1520 V R R LLC CHECK	$-4,708.31	$0.00
12/19/2016	PAYMENT	1520 V R R LLC CHECK	$-4,708.31	$4,708.31
09/26/2016	PAYMENT	1520 V R R LLC CHECK	$-4,708.31	$9,416.62
08/10/2016	PAYMENT	1520 V R R LLC CHECK	$-4,708.33	$14,124.93
07/12/2016	BILL	1520 V R R LLC	$18,833.26	$18,833.26
03/04/2016	PAYMENT	1520 V R R LLC CHECK	$-4,698.91	$0.00
12/11/2015	PAYMENT	1520 V R R LLC CHECK	$-4,698.91	$4,698.91
10/06/2015	PAYMENT	1520 V R R LLC CHECK	$-4,698.91	$9,397.82
08/18/2015	PAYMENT	1520 V R R LLC CHECK	$-4,698.94	$14,096.73
07/14/2015	BILL	1520 V R R LLC	$18,795.67	$18,795.67
02/26/2015	PAYMENT	1520 V R R LLC CHECK	$-4,553.21	$0.00
01/13/2015	PAYMENT	1520 V R R LLC CHECK	$-4,553.21	$4,553.21
10/09/2014	PAYMENT	1520 V R R LLC CHECK	$-4,553.21	$9,106.42
07/29/2014	PAYMENT	1520 V R R LLC CHECK	$-4,553.22	$13,659.63
07/17/2014	BILL	1520 V R R LLC	$18,212.85	$18,212.85
02/24/2014	PAYMENT	1520 V R R LLC CHECK	$-4,420.59	$0.00
12/11/2013	PAYMENT	1520 V R R LLC CHECK	$-4,420.59	$4,420.59
10/01/2013	PAYMENT	11 CHECK	$-4,420.59	$8,841.18
08/14/2013	PAYMENT	1520 V R R LLC CHECK	$-4,420.61	$13,261.77
07/16/2013	BILL	1520 V R R LLC	$17,682.38	$17,682.38
03/08/2013	PAYMENT	1520 V R R LLC CHECK	$-4,532.68	$0.00
01/14/2013	PAYMENT	1520 V R R LLC CHECK	$-4,532.68	$4,532.68
10/01/2012	PAYMENT	1520 V R R LLC CHECK	$-4,532.68	$9,065.36
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-4,532.69	$13,598.04
07/13/2012	BILL	1520 V R R LLC	$18,130.73	$18,130.73
03/15/2012	PAYMENT	1520 V R R LLC CHECK	$-4,620.22	$0.00
12/27/2011	PAYMENT	1520 V R R LLC CHECK	$-4,620.22	$4,620.22
10/04/2011	PAYMENT	1520 V R R LLC CHECK	$-4,620.22	$9,240.44
08/16/2011	PAYMENT	1520 V R R LLC CHECK	$-4,620.22	$13,860.66
07/15/2011	BILL	1520 V R R LLC	$18,480.88	$18,480.88
03/09/2011	PAYMENT	1520 V R R LLC CHECK	$-4,886.74	$0.00
01/13/2011	PAYMENT	1520 V R R LLC CHECK	$-4,886.74	$4,886.74
10/06/2010	PAYMENT	1520 V R R LLC CHECK	$-4,886.74	$9,773.48
07/26/2010	PAYMENT	1520 V R R LLC CHECK	$-4,886.75	$14,660.22
07/14/2010	BILL	1520 V R R LLC	$19,546.97	$19,546.97
03/15/2010	PAYMENT	1520 V R R LLC CHECK	$-5,057.57	$0.00
01/14/2010	PAYMENT	1520 V R R LLC CHECK	$-5,057.57	$5,057.57
10/15/2009	PAYMENT	1520 V R R LLC CHECK	$-5,057.57	$10,115.14
08/03/2009	PAYMENT	1520 V R R LLC CHECK	$-5,057.60	$15,172.71
07/13/2009	BILL	1520 V R R LLC	$20,230.31	$20,230.31
03/02/2009	PAYMENT	1520 V R R LLC CHECK	$-4,682.94	$0.00
12/24/2008	PAYMENT	1520 V R R LLC CHECK	$-4,682.94	$4,682.94
09/23/2008	PAYMENT	1520 V R R LLC CHECK	$-4,682.94	$9,365.88
07/30/2008	PAYMENT	1520 V R R LLC CHECK	$-4,682.97	$14,048.82
07/18/2008	BILL	1520 V R R LLC	$18,731.79	$18,731.79
02/22/2008	PAYMENT	1520 V R R LLC	$-4,335.89	$0.00
01/03/2008	PAYMENT	1520 V R R LLC	$-4,335.89	$4,335.89
09/20/2007	PAYMENT	1520 V R R LLC	$-4,335.89	$8,671.78
08/17/2007	PAYMENT	1520 V R R LLC	$-4,335.89	$13,007.67
07/01/2007	BILL	1520 V R R LLC	$17,343.56	$17,343.56
03/06/2007	PAYMENT	1520 V R R LLC	$-4,014.87	$0.00
12/19/2006	PAYMENT	1520 V R R LLC	$-4,014.87	$4,014.87
10/04/2006	PAYMENT	1520 V R R LLC	$-4,014.87	$8,029.74
08/22/2006	PAYMENT	1520 V R R LLC	$-4,014.87	$12,044.61
07/01/2006	BILL	1520 V R R LLC	$16,059.48	$16,059.48
02/27/2006	PAYMENT	1520 V R R LLC	$-3,717.48	$0.00
12/12/2005	PAYMENT	1520 V R R LLC	$-3,717.47	$3,717.48
09/23/2005	PAYMENT	1520 V R R LLC	$-3,717.47	$7,434.95
08/18/2005	PAYMENT	1520 V R R LLC	$-3,717.47	$11,152.42
07/01/2005	BILL	1520 V R R LLC	$14,869.89	$14,869.89
03/07/2005	PAYMENT	1520 V R R LLC	$-3,739.03	$0.00
12/29/2004	PAYMENT	1520 V R R LLC	$-3,739.00	$3,739.03
09/23/2004	PAYMENT	1520 V R R LLC	$-3,739.00	$7,478.03
08/16/2004	PAYMENT	1520 V R R LLC	$-3,739.00	$11,217.03
07/01/2004	BILL	1520 V R R LLC	$14,956.03	$14,956.03
03/11/2004	PAYMENT	1520 V R R LLC	$-3,650.07	$0.00
12/24/2003	PAYMENT	1520 V R R LLC	$-3,650.06	$3,650.07
10/03/2003	PAYMENT	1520 V R R LLC	$-3,650.06	$7,300.13
08/19/2003	PAYMENT	1520 V R R LLC	$-3,650.06	$10,950.19
07/01/2003	BILL	1520 V R R LLC	$14,600.25	$14,600.25
04/09/2003	PAYMENT	1520 VIRGINIA RANCH	$-4,127.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$158.76	$4,127.76
01/07/2003	PAYMENT	33	$-3,969.00	$3,969.00
09/23/2002	PAYMENT	FIRST AMERICAN TAX	$-3,969.00	$7,938.00
08/07/2002	PAYMENT	GMAC COMML MTGE	$-3,969.00	$11,907.00
07/01/2002	BILL	1520 VIRGINIA RANCH ROAD LLC	$15,876.00	$15,876.00
03/04/2002	PAYMENT	GMAC MTGE	$-3,842.73	$0.00
12/18/2001	PAYMENT	CRIIMI MAE SVCS	$-3,842.70	$3,842.73
09/07/2001	PAYMENT	CRIIMI MAE SVCS	$-3,842.70	$7,685.43
08/06/2001	PAYMENT	1520 VIRGINIA RANCH	$-3,842.70	$11,528.13
07/01/2001	BILL	1520 VIRGINIA RANCH ROAD LLC	$15,370.83	$15,370.83
03/02/2001	PAYMENT	CRIIMI MAE SVOS	$-3,614.45	$0.00
12/26/2000	PAYMENT	CRIIMI MAE	$-3,614.44	$3,614.45
09/13/2000	PAYMENT	CRIIMI MAE SERVICES	$-3,614.44	$7,228.89
08/07/2000	PAYMENT	CRIIMI MAE SVAS	$-3,614.44	$10,843.33
07/01/2000	BILL	VIRGINIA RANCH COMM CNTR BLDG	$14,457.77	$14,457.77
02/22/2000	PAYMENT	VIRGINIA RANCH COMM	$-3,587.08	$0.00
12/22/1999	PAYMENT	CRIMI MAE SERV	$-3,587.07	$3,587.08
09/17/1999	PAYMENT	CRIIMI MAWE SERV	$-3,587.07	$7,174.15
08/10/1999	PAYMENT	CRIIMI MAE SERV	$-3,587.07	$10,761.22
07/01/1999	BILL	VIRGINIA RANCH COMM CNTR BLDG	$14,348.29	$14,348.29
03/01/1999	PAYMENT	CRIIMI MAE SERV	$-3,557.81	$0.00
01/15/1999	PAYMENT	VIRGINIA RANCH COMM	$-3,557.81	$3,557.81
09/23/1998	PAYMENT	CRIIMI MAE	$-3,557.81	$7,115.62
08/07/1998	PAYMENT	CRIIMI MAE SERVICES	$-3,557.81	$10,673.43
07/01/1998	BILL	VIRGINIA RANCH COMM CNTR BLDG	$14,231.24	$14,231.24
07/23/1997	PAYMENT	JEWEL COMMERCIAL PAR	$-9,195.18	$0.00
07/01/1997	BILL	JEWEL COMMERCIAL PARK	$9,195.18	$9,195.18
02/27/1997	PAYMENT	FLEMING, ALLAN & COL	$-725.40	$0.00
12/23/1996	PAYMENT	FLEMING, ALLAN & COL	$-725.38	$725.40
10/10/1996	PAYMENT	JEWEL COMMERCIAL	$-725.38	$1,450.78
10/08/1996	PAYMENT	STEWART 96081673	$-754.40	$2,176.16
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$29.02	$2,930.56
07/01/1996	BILL	FLEMING, ALLAN & COLYER ET AL*	$2,901.54	$2,901.54