Tax Account 1220-11-001-049

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Owners

TIMBER PROPERTIES LLC
1767 SOLITUDE LN
GARDNERVILLE, NV 89410

WASS, JEFFREY S 50%

MARTINEZ, TERRY L 50%

Account Summary

Account ID	1220-11-001-049
Account Type	Real Estate
Location	1706 TIMBER CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-11-001-049

Account Type

Real Estate

Location

1706 TIMBER CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,856.28
Total	$1,856.28
Paid	$1,856.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,856.28

Total

$1,856.28

Paid

$1,856.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$464.25	$0.00	$464.25	$464.25	$0.00
2	10/07/2024	10/17/2024	Paid	$464.01	$0.00	$464.01	$464.01	$0.00
3	01/06/2025	01/16/2025	Paid	$464.01	$0.00	$464.01	$464.01	$0.00
4	03/03/2025	03/13/2025	Paid	$464.01	$0.00	$464.01	$464.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,776.93	$0.00	$1,776.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,732.09	$0.00	$1,732.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,603.78	$0.00	$1,603.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,551.04	$0.00	$1,551.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,547.11	$0.00	$1,547.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,476.25	$14.76	$1,491.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,487.93	$14.88	$1,502.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,499.58	$0.00	$1,499.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,508.74	$0.00	$1,508.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,482.16	$0.00	$1,482.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	TIMBER PROPERTIES GOVACH ACH - 324664354	$-1,856.28	$0.00
07/15/2024	BILL	TIMBER PROPERTIES LLC	$1,856.28	$1,856.28
08/22/2023	PAYMENT	TIMBER PROPERTIES GOVACH ACH - 309685565	$-1,776.93	$0.00
07/14/2023	BILL	TIMBER PROPERTIES LLC	$1,776.93	$1,776.93
01/03/2023	PAYMENT	PROPERTIES LLC TIMBER GOVACH ACH - 299289888	$-866.04	$0.00
08/16/2022	PAYMENT	TIMBER PROPERTIES GOVACH ACH - 293813104	$-866.05	$866.04
07/19/2022	BILL	TIMBER PROPERTIES LLC	$1,732.09	$1,732.09
08/25/2021	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-1,603.78	$0.00
07/14/2021	BILL	TIMBER PROPERTIES LLC	$1,603.78	$1,603.78
08/27/2020	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-1,163.28	$0.00
08/26/2020	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-387.76	$1,163.28
07/13/2020	BILL	TIMBER PROPERTIES LLC	$1,551.04	$1,551.04
01/08/2020	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-773.54	$0.00
08/22/2019	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-773.57	$773.54
07/15/2019	BILL	TIMBER PROPERTIES LLC	$1,547.11	$1,547.11
03/12/2019	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-369.06	$0.00
01/09/2019	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-752.88	$369.06
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.76	$1,121.94
08/23/2018	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-369.07	$1,107.18
07/12/2018	BILL	TIMBER PROPERTIES LLC	$1,476.25	$1,476.25
03/09/2018	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-371.98	$0.00
01/11/2018	PAYMENT	TIMBER PROPERTIES CHECK	$-371.98	$371.98
10/26/2017	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-386.86	$743.96
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.88	$1,130.82
08/28/2017	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-371.99	$1,115.94
07/14/2017	BILL	TIMBER PROPERTIES LLC	$1,487.93	$1,487.93
03/15/2017	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-374.89	$0.00
01/17/2017	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-374.89	$374.89
10/07/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-374.89	$749.78
08/22/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-374.91	$1,124.67
07/12/2016	BILL	TIMBER PROPERTIES LLC	$1,499.58	$1,499.58
03/14/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-377.18	$0.00
01/14/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-377.18	$377.18
10/16/2015	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-377.18	$754.36
08/27/2015	PAYMENT	JEFF WASS CHECK	$-377.20	$1,131.54
07/14/2015	BILL	TIMBER PROPERTIES LLC	$1,508.74	$1,508.74
03/06/2015	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-370.54	$0.00
01/13/2015	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-370.54	$370.54
10/10/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-370.54	$741.08
08/21/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-370.54	$1,111.62
07/17/2014	BILL	TIMBER PROPERTIES LLC	$1,482.16	$1,482.16
03/04/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-362.96	$0.00
01/09/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-362.96	$362.96
10/10/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-362.96	$725.92
08/26/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-362.98	$1,088.88
07/16/2013	BILL	TIMBER PROPERTIES LLC	$1,451.86	$1,451.86
03/08/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-348.33	$0.00
01/09/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-348.33	$348.33
10/02/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-348.33	$696.66
08/21/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-348.35	$1,044.99
07/13/2012	BILL	TIMBER PROPERTIES LLC	$1,393.34	$1,393.34
03/07/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-359.68	$0.00
01/04/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-359.68	$359.68
10/17/2011	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-359.68	$719.36
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-359.70	$1,079.04
07/15/2011	BILL	TIMBER PROPERTIES LLC	$1,438.74	$1,438.74
03/10/2011	PAYMENT	TIMBER PROPERTIES CHECK	$-479.86	$0.00
12/01/2010	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-4,015.65	$479.86
11/01/2010	INTEREST	Monthly Interest	$16.04	$4,495.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$47.99	$4,479.47
10/01/2010	INTEREST	Monthly Interest	$16.04	$4,431.48
09/03/2010	INTEREST	Monthly Interest	$16.04	$4,415.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.19	$4,399.40
08/03/2010	INTEREST	Monthly Interest	$16.04	$4,380.21
07/14/2010	BILL	OLD SAW MILL INDUSTRIAL PARK	$1,919.45	$4,364.17
07/01/2010	INTEREST	Monthly Interest	$16.04	$2,444.72
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,428.68
06/08/2010	INTEREST	Monthly Interest	$192.54	$2,414.68
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,222.14
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$134.77	$2,214.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$86.64	$2,079.37
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$48.13	$1,992.73
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.25	$1,944.60
07/13/2009	BILL	OLD SAW MILL INDUSTRIAL PARK	$1,925.35	$1,925.35