Tax Account 1220-10-610-015

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Owners

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

Account Summary

Account ID	1220-10-610-015
Account Type	Real Estate
Location	0 TOWN OF GARDNERVILLE
Balance	$3,573.82
Currently Due	$1,786.91

Account ID

1220-10-610-015

Account Type

Real Estate

Location

0
TOWN OF GARDNERVILLE

Balance

$3,573.82

Currently Due

$1,786.91

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,147.98
Total	$7,147.98
Paid	$3,574.16
Balance	$3,573.82
Due	$1,786.91
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

$7,147.98

Total

$7,147.98

Paid

$3,574.16

Balance

$3,573.82

Due

$1,786.91

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	$1,787.25	$0.00	$0.00	$1,787.25	$1,787.25	$0.00
2	10/06/2025	10/17/2025	Paid	$1,786.91	$0.00	$0.00	$1,786.91	$1,786.91	$0.00
3	01/05/2026	01/16/2026	Due	$1,786.91	$0.00	$0.00	$1,786.91	$0.00	$1,786.91
4	03/02/2026	03/13/2026	Due	$1,786.91	$0.00	$0.00	$1,786.91	$0.00	$3,573.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,147.98	$0.00	$0.00	$7,147.98	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$7,147.98	$0.00	$0.00	$7,147.98	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$7,147.98	$0.00	$0.00	$7,147.98	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$9,966.18	$0.00	$0.00	$9,966.18	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$9,966.18	$0.00	$0.00	$9,966.18	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$9,966.18	$0.00	$0.00	$9,966.18	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$9,966.18	$1,510.08	$0.00	$11,476.26	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$9,966.18	$3,414.89	$0.00	$13,381.07	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$9,966.18	$1,825.82	$0.00	$11,792.00	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$9,966.18	$348.82	$0.00	$10,315.00	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$9,966.18	$2,004.09	$0.00	$11,970.27	$0.00	$0.00	3.6600	521
2013/2014 REAL ESTATE TAXES	$9,966.18	$414.48	$0.00	$10,380.66	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 507003044	$-1,786.91	$3,573.82
08/18/2025	PAYMENT	PEAPEG LLC CHECK 1637	$-1,787.25	$5,360.73
07/16/2025	BILL	PEAPEG LLC	$7,147.98	$7,147.98
02/25/2025	PAYMENT	PEAPEG LLC CHECK 1605	$-1,786.91	$0.00
01/03/2025	PAYMENT	PEAPEG LLC CHECK 1595	$-1,786.91	$1,786.91
10/15/2024	PAYMENT	PEAPEG LLC CHECK 1576	$-1,786.91	$3,573.82
08/12/2024	PAYMENT	CHECK ACH - 200084	$-1,787.25	$5,360.73
07/15/2024	BILL	PEAPEG LLC	$7,147.98	$7,147.98
02/23/2024	PAYMENT	PEAPEG LLC CHECK 1534	$-1,786.91	$0.00
01/08/2024	PAYMENT	PEAPEG LLC CHECK 1519	$-1,786.91	$1,786.91
10/08/2023	PAYMENT	PEAPEG LLC CHECK 1502	$-1,786.91	$3,573.82
08/23/2023	PAYMENT	PEAPEG LLC CHECK 1489	$-1,787.25	$5,360.73
07/14/2023	BILL	PEAPEG LLC	$7,147.98	$7,147.98
03/08/2023	PAYMENT	PEAPEG LLC CHECK 1456	$-1,786.99	$0.00
01/15/2023	PAYMENT	PEAPEG LLC CHECK 1441	$-1,786.99	$1,786.99
10/10/2022	PAYMENT	PEAPEG LLC CHECK 1425	$-1,786.99	$3,573.98
08/21/2022	PAYMENT	PEAPEG LLC CHECK 1418	$-1,787.01	$5,360.97
07/19/2022	BILL	PEAPEG LLC	$7,147.98	$7,147.98
07/29/2021	PAYMENT	PEAPEG LLC CHECK	$-9,966.18	$0.00
07/14/2021	BILL	PEAPEG LLC	$9,966.18	$9,966.18
03/02/2021	PAYMENT	PEAPEG LLC CHECK	$-2,491.54	$0.00
01/07/2021	PAYMENT	PEAPEG LLC CHECK	$-2,491.54	$2,491.54
10/09/2020	PAYMENT	PEAPEG LLC CHECK	$-2,491.54	$4,983.08
08/19/2020	PAYMENT	PEAPEG LLC CHECK	$-2,491.56	$7,474.62
07/13/2020	BILL	PEAPEG LLC	$9,966.18	$9,966.18
03/06/2020	PAYMENT	TICOR TITLE CHECK	$-2,491.54	$0.00
01/14/2020	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-2,491.54	$2,491.54
10/15/2019	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-2,491.54	$4,983.08
08/29/2019	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-2,491.56	$7,474.62
07/15/2019	BILL	SIERRA NEVADA SW ENTERPRISES	$9,966.18	$9,966.18
06/03/2019	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-31,666.23	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$31,666.23
05/02/2019	INTEREST	Monthly Interest	$124.58	$31,657.88
04/08/2019	AMENDMENT	cert mailing cost - 60 day lmt	$6.80	$31,533.30
03/29/2019	INTEREST	Monthly Interest	$124.58	$31,526.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$697.63	$31,401.92
02/28/2019	INTEREST	Monthly Interest	$124.58	$30,704.29
02/01/2019	INTEREST	Monthly Interest	$124.58	$30,579.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$448.48	$30,455.13
01/02/2019	INTEREST	Monthly Interest	$124.58	$30,006.65
11/30/2018	INTEREST	Monthly Interest	$124.58	$29,882.07
11/19/2018	INTEREST	Monthly Interest	$124.58	$29,757.49
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$249.16	$29,632.91
10/02/2018	INTEREST	Monthly Interest	$124.58	$29,383.75
09/05/2018	INTEREST	Monthly Interest	$124.58	$29,259.17
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$99.66	$29,134.59
08/01/2018	INTEREST	Monthly Interest	$124.58	$29,034.93
07/12/2018	BILL	SIERRA NEVADA SW ENTERPRISES	$9,966.18	$28,910.35
07/02/2018	INTEREST	Monthly Interest	$124.58	$18,944.17
06/04/2018	INTEREST	Monthly Interest	$1,038.15	$18,819.59
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$17,781.44
05/01/2018	INTEREST	Monthly Interest	$41.53	$17,771.65
04/06/2018	INTEREST	Monthly Interest	$41.53	$17,730.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$697.63	$17,688.59
03/01/2018	INTEREST	Monthly Interest	$41.53	$16,990.96
02/01/2018	INTEREST	Monthly Interest	$41.53	$16,949.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$448.48	$16,907.90
01/03/2018	INTEREST	Monthly Interest	$41.53	$16,459.42
12/04/2017	INTEREST	Monthly Interest	$41.53	$16,417.89
10/31/2017	INTEREST	Monthly Interest	$41.53	$16,376.36
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$249.16	$16,334.83
10/02/2017	INTEREST	Monthly Interest	$41.53	$16,085.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$99.66	$16,044.14
09/01/2017	INTEREST	Monthly Interest	$41.53	$15,944.48
08/01/2017	INTEREST	Monthly Interest	$41.53	$15,902.95
07/17/2017	INTEREST	Monthly Interest	$41.53	$15,861.42
07/14/2017	BILL	SIERRA NEVADA SW ENTERPRISES	$9,966.18	$15,819.89
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$5,853.71
06/05/2017	INTEREST	Monthly Interest	$498.31	$5,839.71
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$5,341.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$249.15	$5,331.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$99.66	$5,082.74
10/17/2016	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-2,491.54	$4,983.08
08/21/2016	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-2,491.56	$7,474.62
07/12/2016	BILL	SIERRA NEVADA SW ENTERPRISES	$9,966.18	$9,966.18
02/03/2016	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-62.29	$0.00
01/15/2016	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-19,731.42	$62.29
01/05/2016	INTEREST	Monthly Interest	$62.29	$19,793.71
12/01/2015	INTEREST	Monthly Interest	$62.29	$19,731.42
11/03/2015	INTEREST	Monthly Interest	$62.29	$19,669.13
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$249.16	$19,606.84
10/01/2015	INTEREST	Monthly Interest	$62.29	$19,357.68
09/01/2015	INTEREST	Monthly Interest	$62.29	$19,295.39
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$99.66	$19,233.10
08/04/2015	INTEREST	Monthly Interest	$62.29	$19,133.44
07/14/2015	BILL	SIERRA NEVADA SW ENTERPRISES	$9,966.18	$19,071.15
07/02/2015	INTEREST	Monthly Interest	$62.29	$9,104.97
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$9,042.68
06/01/2015	INTEREST	Monthly Interest	$747.46	$9,028.68
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$8,281.22
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$448.48	$8,271.91
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$249.15	$7,823.43
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$99.66	$7,574.28
08/25/2014	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-5,397.58	$7,474.62
08/01/2014	INTEREST	Monthly Interest	$20.76	$12,872.20
07/17/2014	BILL	SIERRA NEVADA SW ENTERPRISES	$9,966.18	$12,851.44
07/01/2014	INTEREST	Monthly Interest	$20.76	$2,885.26
06/03/2014	PENALTY	Lien Recording fee	$14.00	$2,864.50
06/03/2014	INTEREST	Monthly Interest	$249.15	$2,850.50
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$2,601.35
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$99.66	$2,591.20
01/10/2014	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-2,491.54	$2,491.54
10/07/2013	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-2,491.54	$4,983.08
08/19/2013	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-2,491.56	$7,474.62
07/16/2013	BILL	SIERRA NEVADA SW ENTERPRISES	$9,966.18	$9,966.18
03/08/2013	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-4,954.06	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$97.14	$4,954.06
10/03/2012	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-4,954.09	$4,856.92
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$97.14	$9,811.01
07/13/2012	BILL	SIERRA NEVADA SW ENTERPRISES	$9,713.87	$9,713.87
04/05/2012	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-2,373.69	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$91.30	$2,373.69
01/09/2012	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-2,282.39	$2,282.39
10/06/2011	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-2,282.39	$4,564.78
08/16/2011	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-2,282.39	$6,847.17
07/15/2011	BILL	SIERRA NEVADA SW ENTERPRISES	$9,129.56	$9,129.56
03/11/2011	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-2,159.31	$0.00
01/07/2011	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-2,159.31	$2,159.31
10/06/2010	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-2,159.31	$4,318.62
08/17/2010	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-2,159.31	$6,477.93
07/14/2010	BILL	SIERRA NEVADA SW ENTERPRISES	$8,637.24	$8,637.24
03/02/2010	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-2,008.66	$0.00
01/07/2010	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-2,008.66	$2,008.66
10/09/2009	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-2,008.66	$4,017.32
08/17/2009	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-2,008.67	$6,025.98
07/13/2009	BILL	SIERRA NEVADA SW ENTERPRISES	$8,034.65	$8,034.65
03/04/2009	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,859.87	$0.00
01/07/2009	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,859.87	$1,859.87
10/06/2008	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,859.87	$3,719.74
08/19/2008	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,859.89	$5,579.61
07/18/2008	BILL	SIERRA NEVADA SW ENTERPRISES	$7,439.50	$7,439.50
03/04/2008	PAYMENT	SIERRA NEVADA SW ENT	$-1,722.19	$0.00
01/09/2008	PAYMENT	SIERRA NEVADA SW ENT	$-1,722.19	$1,722.19
10/03/2007	PAYMENT	SIERRA NEVADA SW ENT	$-1,722.19	$3,444.38
08/22/2007	PAYMENT	SIERRA NEVADA SW ENT	$-1,722.19	$5,166.57
07/01/2007	BILL	SIERRA NEVADA SW ENTERPRISES	$6,888.76	$6,888.76
03/08/2007	PAYMENT	SIERRA NEVADA SW ENT	$-1,594.57	$0.00
01/05/2007	PAYMENT	SIERRA NEVADA SW ENT	$-1,594.54	$1,594.57
10/03/2006	PAYMENT	SIERRA NEVADA SW ENT	$-1,594.54	$3,189.11
08/21/2006	PAYMENT	SIERRA NEVADA SW ENT	$-1,594.54	$4,783.65
07/01/2006	BILL	SIERRA NEVADA SW ENTERPRISES	$6,378.19	$6,378.19
03/07/2006	PAYMENT	SIERRA NEVADA SW ENT	$-1,476.44	$0.00
01/03/2006	PAYMENT	SIERRA NEVADA SW ENT	$-1,476.43	$1,476.44
10/05/2005	PAYMENT	SIERRA NEVADA SW ENT	$-1,476.43	$2,952.87
08/17/2005	PAYMENT	SIERRA NEVADA SW ENT	$-1,476.43	$4,429.30
07/01/2005	BILL	SIERRA NEVADA SW ENTERPRISES	$5,905.73	$5,905.73
03/10/2005	PAYMENT	SIERRA NEVADA SW ENT	$-1,491.26	$0.00
01/10/2005	PAYMENT	SIERRA NEVADA SW ENT	$-1,491.25	$1,491.26
10/06/2004	PAYMENT	SIERRA NEVADA SW ENT	$-1,491.25	$2,982.51
08/17/2004	PAYMENT	SIERRA NEVADA SW ENT	$-1,491.25	$4,473.76
07/01/2004	BILL	SIERRA NEVADA SW ENTERPRISES	$5,965.01	$5,965.01
03/03/2004	PAYMENT	BEDFORD INVESTMENTS	$-1,468.36	$0.00
01/12/2004	PAYMENT	BEDFORD INVESTMENTS	$-1,468.35	$1,468.36
10/07/2003	PAYMENT	BEDFORD INVESTMENTS	$-1,468.35	$2,936.71
08/20/2003	PAYMENT	BEDFORD INVESTMENTS	$-1,468.35	$4,405.06
07/01/2003	BILL	BEDFORD INVESTMENTS LLC	$5,873.41	$5,873.41
08/08/2002	PAYMENT	LAGUNAK INC & WARREN	$-5,880.58	$0.00
07/01/2002	BILL	LAGUNAK INC & WARREN W REED IN	$5,880.58	$5,880.58
08/13/2001	PAYMENT	LAGUNAK INC & WARREN	$-5,768.14	$0.00
07/01/2001	BILL	LAGUNAK INC & WARREN W REED IN	$5,768.14	$5,768.14
04/17/2001	PAYMENT	JEWEL COMMERICAL PAR	$-1,410.65	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$54.26	$1,410.65
01/05/2001	PAYMENT	JEWEL COMMERICAL PAR	$-1,356.37	$1,356.39
10/04/2000	PAYMENT	JEWEL COMMERICAL PAR	$-1,356.37	$2,712.76
08/15/2000	PAYMENT	JEWEL COMMERICAL PAR	$-1,356.37	$4,069.13
07/01/2000	BILL	JEWEL COMMERICAL PARK	$5,425.50	$5,425.50
02/07/2000	PAYMENT	JEWEL COMMERICAL PAR	$-1,346.12	$0.00
12/14/1999	PAYMENT	JEWEL COMMERICAL PAR	$-1,346.10	$1,346.12
10/07/1999	PAYMENT	JEWEL COMMERICAL PAR	$-1,346.10	$2,692.22
08/11/1999	PAYMENT	JEWEL COMMERICAL PAR	$-1,346.10	$4,038.32
07/01/1999	BILL	JEWEL COMMERICAL PARK	$5,384.42	$5,384.42
03/22/1999	PAYMENT	JEWEL COMMERICAL PAR	$-15,637.01	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$951.82	$15,637.01
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$611.88	$14,685.19
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$339.94	$14,073.31
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$135.97	$13,733.37
07/01/1998	BILL	JEWEL COMMERICAL PARK	$13,597.40	$13,597.40