Tax Account 1220-17-411-005

Print Page · · Payments Cart · New Search

Owners

WASS, JADEN & MIKAYLA
1071 ORO WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-411-005
Account Type	Real Estate
Location	1071 ORO WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-411-005

Account Type

Real Estate

Location

1071 ORO WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,205.58
Total	$3,205.58
Paid	$3,205.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,205.58

Total

$3,205.58

Paid

$3,205.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$801.59	$0.00	$801.59	$801.59	$0.00
2	10/07/2024	10/17/2024	Paid	$801.33	$0.00	$801.33	$801.33	$0.00
3	01/06/2025	01/16/2025	Paid	$801.33	$0.00	$801.33	$801.33	$0.00
4	03/03/2025	03/13/2025	Paid	$801.33	$0.00	$801.33	$801.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,112.22	$31.12	$3,143.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,021.59	$0.00	$3,021.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,933.59	$0.00	$2,933.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,848.14	$0.00	$2,848.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,765.19	$0.00	$2,765.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,684.66	$0.00	$2,684.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,606.46	$0.00	$2,606.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,540.40	$0.00	$2,540.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,497.11	$0.00	$2,497.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,424.29	$0.00	$2,424.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	KNIGHT, KENNETH & WASS, MIKAYLA CHECK 1021	$-3,205.58	$0.00
07/15/2024	BILL	WASS, JADEN & MIKAYLA	$3,205.58	$3,205.58
02/15/2024	PAYMENT	WASS, JADEN CREDIT 316851250	$-1,587.06	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.12	$1,587.06
09/15/2023	PAYMENT	FCTCONV CHECK 010431	$-777.97	$1,555.94
09/11/2023	PAYMENT	TERRY WASS SYS ACH - 309685660 ORIG: GOVACH	$-778.31	$2,333.91
09/11/2023	ADJUSTMENT	TERRY WASS GOVACH ACH - 309685660 VOIDED PAYMENT: 1240175. REASON: COLLECTION FEE FIX	$778.31	$3,112.22
08/22/2023	PAYMENT	TERRY WASS GOVACH ACH - 309685660	$-778.31	$2,333.91
07/14/2023	BILL	WASS FAMILY 1997 TRUST	$3,112.22	$3,112.22
08/16/2022	PAYMENT	CHESLEY E & JANET A WASS GOVACH ACH - 293813216	$-3,021.59	$0.00
07/19/2022	BILL	WASS, CHESLEY E & JANET A TRST	$3,021.59	$3,021.59
08/18/2021	PAYMENT	WASS, TERRY CREDIT: D	$-2,933.59	$0.00
07/14/2021	BILL	WASS, CHESLEY E & JANET A TRST	$2,933.59	$2,933.59
08/26/2020	PAYMENT	C & J MEDICAL CHECK	$-2,848.14	$0.00
07/13/2020	BILL	WASS, CHESLEY E & JANET A TRST	$2,848.14	$2,848.14
08/14/2019	PAYMENT	WASS, JANET A TRST CHECK	$-2,765.19	$0.00
07/15/2019	BILL	WASS, CHESLEY E & JANET A TRST	$2,765.19	$2,765.19
08/09/2018	PAYMENT	WASS, TERRY CHECK	$-2,684.66	$0.00
07/12/2018	BILL	WASS, CHESLEY E & JANET A TRST	$2,684.66	$2,684.66
08/25/2017	PAYMENT	WASS, TERRY CHECK	$-2,606.46	$0.00
07/14/2017	BILL	WASS, CHESLEY E & JANET A TRST	$2,606.46	$2,606.46
01/13/2017	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-1,270.20	$0.00
08/17/2016	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-1,270.20	$1,270.20
07/12/2016	BILL	WASS, CHESLEY E & JANET A TRST	$2,540.40	$2,540.40
01/15/2016	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-1,248.54	$0.00
08/11/2015	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-1,248.57	$1,248.54
07/14/2015	BILL	WASS, CHESLEY E & JANET A TRST	$2,497.11	$2,497.11
01/13/2015	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-1,212.14	$0.00
10/14/2014	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-606.07	$1,212.14
09/09/2014	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-606.08	$1,818.21
09/08/2014	AMENDMENT	pc on time online - tll	$-24.24	$2,424.29
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.24	$2,448.53
07/17/2014	BILL	WASS, CHESLEY E & JANET A TRST	$2,424.29	$2,424.29
03/07/2014	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-588.44	$0.00
01/09/2014	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-588.44	$588.44
10/01/2013	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-588.44	$1,176.88
08/07/2013	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-588.46	$1,765.32
07/16/2013	BILL	WASS, CHESLEY E & JANET A TRST	$2,353.78	$2,353.78
02/25/2013	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-571.29	$0.00
01/09/2013	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-571.29	$571.29
09/27/2012	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-571.29	$1,142.58
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-571.30	$1,713.87
07/13/2012	BILL	WASS, CHESLEY E & JANET A TRST	$2,285.17	$2,285.17
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-554.67	$0.00
01/06/2012	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-554.67	$554.67
10/06/2011	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-554.67	$1,109.34
08/17/2011	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-554.67	$1,664.01
07/15/2011	BILL	WASS, CHESLEY E & JANET A TRST	$2,218.68	$2,218.68
03/11/2011	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-488.27	$0.00
01/04/2011	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-488.27	$488.27
10/08/2010	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-488.27	$976.54
08/17/2010	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-488.28	$1,464.81
07/14/2010	BILL	WASS, CHESLEY E & JANET A TRST	$1,953.09	$1,953.09
03/08/2010	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-474.05	$0.00
12/02/2009	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-474.05	$474.05
09/29/2009	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-474.05	$948.10
08/19/2009	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-474.06	$1,422.15
07/13/2009	BILL	WASS, CHESLEY E & JANET A TRST	$1,896.21	$1,896.21
03/04/2009	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-460.24	$0.00
01/08/2009	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-460.24	$460.24
10/09/2008	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-460.24	$920.48
08/19/2008	PAYMENT	WASS, CHESLEY E & JANET A TRST CHECK	$-460.27	$1,380.72
07/18/2008	BILL	WASS, CHESLEY E & JANET A TRST	$1,840.99	$1,840.99
03/11/2008	PAYMENT	WASS, CHESLEY E & JA	$-424.14	$0.00
01/08/2008	PAYMENT	WASS, CHESLEY E & JA	$-424.13	$424.14
10/05/2007	PAYMENT	WASS, CHESLEY E & JA	$-424.13	$848.27
08/21/2007	PAYMENT	WASS, CHESLEY E & JA	$-424.13	$1,272.40
07/01/2007	BILL	WASS, CHESLEY E & JANET A TRST	$1,696.53	$1,696.53
03/09/2007	PAYMENT	WASS, CHESLEY E & JA	$-411.77	$0.00
01/11/2007	PAYMENT	WASS, CHESLEY E & JA	$-411.77	$411.77
10/04/2006	PAYMENT	WASS, CHESLEY E & JA	$-411.77	$823.54
08/25/2006	PAYMENT	WASS, CHESLEY E & JA	$-411.77	$1,235.31
07/01/2006	BILL	WASS, CHESLEY E & JANET A TRST	$1,647.08	$1,647.08
03/07/2006	PAYMENT	WASS, CHESLEY E & JA	$-399.80	$0.00
01/20/2006	PAYMENT	WASS, CHESLEY E & JA	$-415.76	$399.80
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.99	$815.56
10/11/2005	PAYMENT	JANET WASS	$-399.77	$799.57
08/18/2005	PAYMENT	WASS, CHESLEY E & JA	$-399.77	$1,199.34
07/01/2005	BILL	WASS, CHESLEY E & JANET A TRST	$1,599.11	$1,599.11
03/17/2005	PAYMENT	WASS, CHESLEY E & JA	$-404.16	$0.00
01/11/2005	PAYMENT	WASS, CHESLEY E & JA	$-404.16	$404.16
10/13/2004	PAYMENT	WASS, CHESLEY E & JA	$-404.16	$808.32
08/11/2004	PAYMENT	WASS, CHESLEY E & JA	$-404.16	$1,212.48
07/01/2004	BILL	WASS, CHESLEY E & JANET A TRST	$1,616.64	$1,616.64
03/10/2004	PAYMENT	WASS, CHESLEY E & JA	$-372.79	$0.00
01/13/2004	PAYMENT	WASS, CHESLEY E & JA	$-372.76	$372.79
10/16/2003	PAYMENT	WASS, CHESLEY E & JA	$-372.76	$745.55
08/29/2003	PAYMENT	WASS, CHESLEY E & JA	$-372.76	$1,118.31
07/01/2003	BILL	WASS, CHESLEY E & JANET A TRST	$1,491.07	$1,491.07
03/10/2003	PAYMENT	WASS, CHESLEY E & JA	$-378.81	$0.00
01/15/2003	PAYMENT	WASS, CHESLEY E & JA	$-378.80	$378.81
10/16/2002	PAYMENT	WASS, CHESLEY E & JA	$-378.80	$757.61
08/28/2002	PAYMENT	WASS INVEST CORP	$-378.80	$1,136.41
07/01/2002	BILL	WASS, CHESLEY E & JANET A TRST	$1,515.21	$1,515.21
03/07/2002	PAYMENT	WASS, CHESLEY E & JA	$-354.74	$0.00
01/11/2002	PAYMENT	WASS, CHESLEY E & JA	$-354.73	$354.74
10/09/2001	PAYMENT	WASS INVEST	$-354.73	$709.47
08/27/2001	PAYMENT	WASS, CHESLEY E & JA	$-354.73	$1,064.20
07/01/2001	BILL	WASS, CHESLEY E & JANET A TRST	$1,418.93	$1,418.93
03/15/2001	PAYMENT	WASS, CHESLEY E & JA	$-344.71	$0.00
01/11/2001	PAYMENT	WASS, CHESLEY E & JA	$-344.71	$344.71
10/12/2000	PAYMENT	WASS INVESTMENTS	$-344.71	$689.42
08/29/2000	PAYMENT	WASS, CHESLEY E & JA	$-344.71	$1,034.13
07/01/2000	BILL	WASS, CHESLEY E & JANET A TRST	$1,378.84	$1,378.84
03/10/2000	PAYMENT	WASS, CHESLEY E & JA	$-343.01	$0.00
01/13/2000	PAYMENT	WASS, CHESLEY E & JA	$-342.99	$343.01
10/14/1999	PAYMENT	WASS, CHESLEY E & JA	$-342.99	$686.00
08/17/1999	PAYMENT	WASS, CHESLEY E & JA	$-342.99	$1,028.99
07/01/1999	BILL	WASS, CHESLEY E & JANET A TRST	$1,371.98	$1,371.98
03/10/1999	PAYMENT	WASS, CHESLEY E & JA	$-350.74	$0.00
01/14/1999	PAYMENT	WASS, CHESLEY E & JA	$-350.72	$350.74
10/14/1998	PAYMENT	WASS, CHESLEY E & JA	$-350.72	$701.46
08/24/1998	PAYMENT	WASS, CHESLEY E & JA	$-350.72	$1,052.18
07/01/1998	BILL	WASS, CHESLEY E & JANET A TRST	$1,402.90	$1,402.90
03/11/1998	PAYMENT	WASS, CHESLEY E & JA	$-349.70	$0.00
01/15/1998	PAYMENT	WASS, CHESLEY E & JA	$-349.67	$349.70
10/17/1997	PAYMENT	WASS, CHESLEY E & JA	$-349.67	$699.37
08/27/1997	PAYMENT	WASS, CHESLEY E & JA	$-349.67	$1,049.04
07/01/1997	BILL	WASS, CHESLEY E & JANET A TRST	$1,398.71	$1,398.71
03/12/1997	PAYMENT	WASS, CHESLEY & JANE	$-357.19	$0.00
01/15/1997	PAYMENT	WASS, CHESLEY & JANE	$-357.19	$357.19
10/18/1996	PAYMENT	WASS, CHESLEY & JANE	$-357.19	$714.38
08/22/1996	PAYMENT	WASS, CHESLEY & JANE	$-357.19	$1,071.57
07/01/1996	BILL	WASS, CHESLEY & JANET	$1,428.76	$1,428.76
03/11/1996	PAYMENT		$-345.14	$0.00
01/11/1996	PAYMENT		$-345.14	$345.14
10/09/1995	PAYMENT		$-345.14	$690.28
08/29/1995	PAYMENT		$-345.14	$1,035.42
07/01/1995	BILL	WASS, CHESLEY & JANET	$1,380.56	$1,380.56
03/14/1995	PAYMENT		$-343.77	$0.00
01/12/1995	PAYMENT		$-343.74	$343.77
10/14/1994	PAYMENT		$-343.74	$687.51
08/18/1994	PAYMENT		$-343.74	$1,031.25
07/01/1994	BILL	WASS, CHESLEY E & JANE	$1,374.99	$1,374.99
03/18/1994	PAYMENT		$-331.47	$0.00
01/14/1994	PAYMENT		$-331.44	$331.47
10/14/1993	PAYMENT		$-331.44	$662.91
08/25/1993	PAYMENT		$-331.44	$994.35
07/01/1993	BILL	WASS, CHESLEY E & JANE	$1,325.79	$1,325.79
03/08/1993	PAYMENT		$-331.46	$0.00
01/15/1993	PAYMENT		$-331.43	$331.46
10/16/1992	PAYMENT		$-331.43	$662.89
08/27/1992	PAYMENT		$-331.43	$994.32
07/01/1992	BILL	WASS, CHESLEY E & JANE	$1,325.75	$1,325.75
03/26/1992	PAYMENT		$-289.76	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$16.34	$289.76
01/16/1992	PAYMENT		$-273.40	$273.42
10/18/1991	PAYMENT		$-273.40	$546.82
09/03/1991	PAYMENT		$-273.40	$820.22
07/01/1991	BILL	WASS, CHESLEY E & JANE	$1,093.62	$1,093.62
03/15/1991	PAYMENT		$-268.63	$0.00
01/15/1991	PAYMENT		$-268.61	$268.63
10/10/1990	PAYMENT		$-268.61	$537.24
08/13/1990	PAYMENT		$-268.61	$805.85
07/01/1990	BILL	WASS, CHESLEY E & JANE	$1,074.46	$1,074.46
03/14/1990	PAYMENT		$-258.03	$0.00
01/08/1990	PAYMENT		$-258.01	$258.03
10/09/1989	PAYMENT		$-258.01	$516.04
08/29/1989	PAYMENT		$-258.01	$774.05
07/01/1989	BILL	WASS, CHESLEY E & JANE	$1,032.06	$1,032.06
03/06/1989	PAYMENT		$-210.04	$0.00
01/05/1989	PAYMENT		$-210.03	$210.04
10/10/1988	PAYMENT		$-210.03	$420.07
07/29/1988	PAYMENT		$-210.03	$630.10
07/01/1988	BILL	WASS, CHESLEY E & JANE	$840.13	$840.13
01/05/1988	PAYMENT		$-412.58	$0.00
10/08/1987	PAYMENT		$-206.29	$412.58
08/20/1987	PAYMENT		$-206.29	$618.87
07/01/1987	BILL	WASS, CHESLEY E & JANE	$825.16	$825.16
03/03/1987	PAYMENT		$-166.47	$0.00
01/07/1987	PAYMENT		$-166.46	$166.47
10/07/1986	PAYMENT		$-166.46	$332.93
07/23/1986	PAYMENT		$-166.46	$499.39
07/01/1986	BILL	WASS,CHESLEY E & JANE	$665.85	$665.85