Tax Account 1320-30-510-002

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Owners

W5 LLC
1767 SOLITUDE LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-30-510-002
Account Type	Real Estate
Location
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-510-002

Account Type

Real Estate

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,262.45
Total	$8,262.45
Paid	$8,262.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,262.45

Total

$8,262.45

Paid

$8,262.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$2,065.80	$0.00	$2,065.80	$2,065.80	$0.00
2	10/07/2024	10/17/2024	Paid	$2,065.55	$0.00	$2,065.55	$2,065.55	$0.00
3	01/06/2025	01/16/2025	Paid	$2,065.55	$0.00	$2,065.55	$2,065.55	$0.00
4	03/03/2025	03/13/2025	Paid	$2,065.55	$0.00	$2,065.55	$2,065.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,262.45	$0.00	$8,262.45	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$8,262.45	$0.00	$8,262.45	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$8,262.45	$0.00	$8,262.45	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$8,262.45	$0.00	$8,262.45	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$8,262.45	$289.18	$8,551.63	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$8,262.45	$1,291.70	$9,554.15	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$8,262.45	$3,177.00	$11,439.45	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$8,262.45	$1,689.85	$9,952.30	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$8,262.45	$2,071.11	$10,333.56	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$8,262.45	$1,914.35	$10,176.80	$0.00	$0.00	3.6600	510
2013/2014 REAL ESTATE TAXES	$8,262.45	$347.75	$8,610.20	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	WASS FAMILY TRUST CHECK 1038	$-8,262.45	$0.00
07/15/2024	BILL	W5 LLC	$8,262.45	$8,262.45
08/24/2023	PAYMENT	WASS FAMILY IRR. TRUST CHECK 1035	$-8,262.45	$0.00
07/14/2023	BILL	W5 LLC	$8,262.45	$8,262.45
01/05/2023	PAYMENT	W5 LLC CHECK 1034	$-4,131.22	$0.00
08/15/2022	PAYMENT	WASS FAMILY REV TRUST CHECK 1033	$-4,131.23	$4,131.22
07/19/2022	BILL	W5 LLC	$8,262.45	$8,262.45
08/25/2021	PAYMENT	WASS FAMILY IRROVOCABLE TRUST CHECK	$-8,262.45	$0.00
07/14/2021	BILL	W5 LLC	$8,262.45	$8,262.45
08/27/2020	PAYMENT	WASS FAMILY TRUST CHECK	$-6,196.83	$0.00
08/26/2020	PAYMENT	WASS FAMILY IRREVOCKABEL TRUST CHECK	$-2,065.62	$6,196.83
07/13/2020	BILL	W5 LLC	$8,262.45	$8,262.45
10/28/2019	PAYMENT	WESTERN TITLE CO. CHECK	$-35,366.30	$0.00
10/22/2019	AMENDMENT	Ticor Title Search Fee added	$500.00	$35,366.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$206.56	$34,866.30
10/16/2019	AMENDMENT	Stewart Title Lien Search fees	$150.00	$34,659.74
09/30/2019	INTEREST	Monthly Interest	$172.13	$34,509.74
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$82.62	$34,337.61
09/03/2019	INTEREST	Monthly Interest	$172.13	$34,254.99
08/26/2019	AMENDMENT	death-remove some pen & int lt	$-1,714.46	$34,082.86
08/01/2019	INTEREST	Monthly Interest	$172.13	$35,797.32
07/15/2019	BILL	DOUGLAS COUNTY TRUSTEE	$8,262.45	$35,625.19
07/01/2019	INTEREST	Monthly Interest	$172.13	$27,362.74
06/04/2019	INTEREST	Monthly Interest	$929.53	$27,190.61
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$26,261.08
05/02/2019	INTEREST	Monthly Interest	$103.28	$26,252.73
04/08/2019	AMENDMENT	cert mailing cost - 60 day lmt	$6.80	$26,149.45
03/29/2019	INTEREST	Monthly Interest	$103.28	$26,142.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$578.37	$26,039.37
02/28/2019	INTEREST	Monthly Interest	$103.28	$25,461.00
02/01/2019	INTEREST	Monthly Interest	$103.28	$25,357.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$371.81	$25,254.44
01/02/2019	INTEREST	Monthly Interest	$103.28	$24,882.63
11/30/2018	INTEREST	Monthly Interest	$103.28	$24,779.35
11/19/2018	INTEREST	Monthly Interest	$103.28	$24,676.07
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$206.56	$24,572.79
10/02/2018	INTEREST	Monthly Interest	$103.28	$24,366.23
09/05/2018	INTEREST	Monthly Interest	$103.28	$24,262.95
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$82.62	$24,159.67
08/01/2018	INTEREST	Monthly Interest	$103.28	$24,077.05
07/12/2018	BILL	NEVADA NORTHWEST LLC	$8,262.45	$23,973.77
07/02/2018	INTEREST	Monthly Interest	$103.28	$15,711.32
06/04/2018	INTEREST	Monthly Interest	$860.68	$15,608.04
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$14,747.36
05/01/2018	INTEREST	Monthly Interest	$34.43	$14,737.57
04/06/2018	INTEREST	Monthly Interest	$34.43	$14,703.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$578.37	$14,668.71
03/01/2018	INTEREST	Monthly Interest	$34.43	$14,090.34
02/01/2018	INTEREST	Monthly Interest	$34.43	$14,055.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$371.81	$14,021.48
01/03/2018	INTEREST	Monthly Interest	$34.43	$13,649.67
12/04/2017	INTEREST	Monthly Interest	$34.43	$13,615.24
10/31/2017	INTEREST	Monthly Interest	$34.43	$13,580.81
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$206.56	$13,546.38
10/02/2017	INTEREST	Monthly Interest	$34.43	$13,339.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$82.62	$13,305.39
09/01/2017	INTEREST	Monthly Interest	$34.43	$13,222.77
08/01/2017	INTEREST	Monthly Interest	$34.43	$13,188.34
07/17/2017	INTEREST	Monthly Interest	$34.43	$13,153.91
07/14/2017	BILL	NEVADA NORTHWEST LLC	$8,262.45	$13,119.48
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$4,857.03
06/05/2017	INTEREST	Monthly Interest	$413.12	$4,843.03
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$4,429.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$206.56	$4,420.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$82.62	$4,213.84
10/17/2016	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-2,065.61	$4,131.22
08/21/2016	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-2,065.62	$6,196.83
07/12/2016	BILL	NEVADA NORTHWEST LLC	$8,262.45	$8,262.45
06/28/2016	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-18,444.74	$0.00
06/06/2016	INTEREST	Monthly Interest	$877.89	$18,444.74
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$17,566.85
05/06/2016	AMENDMENT	lien fees added lmt	$14.00	$17,561.35
05/02/2016	INTEREST	Monthly Interest	$51.64	$17,547.35
04/05/2016	INTEREST	Monthly Interest	$51.64	$17,495.71
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$578.37	$17,444.07
03/03/2016	INTEREST	Monthly Interest	$51.64	$16,865.70
02/01/2016	INTEREST	Monthly Interest	$51.64	$16,814.06
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$371.81	$16,762.42
01/05/2016	INTEREST	Monthly Interest	$51.64	$16,390.61
12/01/2015	INTEREST	Monthly Interest	$51.64	$16,338.97
11/03/2015	INTEREST	Monthly Interest	$51.64	$16,287.33
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$206.56	$16,235.69
10/01/2015	INTEREST	Monthly Interest	$51.64	$16,029.13
09/01/2015	INTEREST	Monthly Interest	$51.64	$15,977.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$82.62	$15,925.85
08/04/2015	INTEREST	Monthly Interest	$51.64	$15,843.23
07/14/2015	BILL	NEVADA NORTHWEST LLC	$8,262.45	$15,791.59
07/02/2015	INTEREST	Monthly Interest	$51.64	$7,529.14
06/01/2015	INTEREST	Monthly Interest	$619.68	$7,477.50
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$371.81	$6,857.82
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$206.56	$6,486.01
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$82.62	$6,279.45
08/25/2014	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-4,478.98	$6,196.83
08/01/2014	INTEREST	Monthly Interest	$17.21	$10,675.81
07/17/2014	BILL	NEVADA NORTHWEST LLC	$8,262.45	$10,658.60
07/01/2014	INTEREST	Monthly Interest	$17.21	$2,396.15
06/03/2014	PENALTY	Lien Recording fee	$14.00	$2,378.94
06/03/2014	INTEREST	Monthly Interest	$206.56	$2,364.94
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$2,158.38
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$82.62	$2,148.23
01/10/2014	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-2,065.61	$2,065.61
10/07/2013	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-2,065.61	$4,131.22
08/19/2013	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-2,065.62	$6,196.83
07/16/2013	BILL	NEVADA NORTHWEST LLC	$8,262.45	$8,262.45
03/08/2013	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-5,618.47	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$110.17	$5,618.47
10/03/2012	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-5,618.47	$5,508.30
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$110.17	$11,126.77
07/13/2012	BILL	NEVADA NORTHWEST LLC	$11,016.60	$11,016.60
04/11/2012	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-2,864.32	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$110.17	$2,864.32
01/10/2012	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-2,754.15	$2,754.15
10/06/2011	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-2,754.15	$5,508.30
08/17/2011	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-2,754.15	$8,262.45
07/15/2011	BILL	NEVADA NORTHWEST LLC	$11,016.60	$11,016.60
03/15/2011	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-4,772.39	$0.00
01/07/2011	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-4,772.39	$4,772.39
10/07/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-4,772.39	$9,544.78
08/17/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-4,772.41	$14,317.17
07/14/2010	BILL	NEVADA NORTHWEST LLC	$19,089.58	$19,089.58
03/02/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-4,439.44	$0.00
01/07/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-4,439.44	$4,439.44
10/09/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-4,439.44	$8,878.88
08/17/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-4,439.44	$13,318.32
07/13/2009	BILL	NEVADA NORTHWEST LLC	$17,757.76	$17,757.76
03/04/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-4,110.59	$0.00
01/07/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-4,110.59	$4,110.59
10/06/2008	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-4,110.59	$8,221.18
08/19/2008	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-4,110.61	$12,331.77
07/18/2008	BILL	NEVADA NORTHWEST LLC	$16,442.38	$16,442.38
03/04/2008	PAYMENT	NEVADA NORTHWEST LLC	$-3,806.13	$0.00
01/08/2008	PAYMENT	NEVADA NORTHWEST LLC	$-3,806.11	$3,806.13
12/04/2007	PAYMENT	NEVADA NORTHWEST LLC	$-3,806.11	$7,612.24
12/04/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$11,418.35
08/22/2007	PAYMENT	NEVADA NORTHWEST LLC	$-3,806.11	$11,418.35
07/01/2007	BILL	NEVADA NORTHWEST LLC	$15,224.46	$15,224.46
03/12/2007	PAYMENT	NEVADA NORTHWEST LLC	$-3,524.33	$0.00
01/05/2007	PAYMENT	NEVADA NORTHWEST LLC	$-3,524.33	$3,524.33
10/03/2006	PAYMENT	NEVADA NORTHWEST LLC	$-3,524.33	$7,048.66
08/21/2006	PAYMENT	NEVADA NORTHWEST LLC	$-3,524.33	$10,572.99
07/01/2006	BILL	NEVADA NORTHWEST LLC	$14,097.32	$14,097.32
03/07/2006	PAYMENT	NEVADA NORTHWEST LLC	$-2,431.30	$0.00
01/03/2006	PAYMENT	NEVADA NORTHWEST LLC	$-2,431.30	$2,431.30
10/05/2005	PAYMENT	NEVADA NORTHWEST LLC	$-2,431.30	$4,862.60
08/19/2005	PAYMENT	NEVADA NORTHWEST LLC	$-2,431.30	$7,293.90
07/01/2005	BILL	NEVADA NORTHWEST LLC	$9,725.20	$9,725.20