Tax Account 1320-32-703-001

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Owners

M W PROPERTIES LLC
2050 SIERRA SAGE LN
RENO, NV 89509

Account Summary

Account ID	1320-32-703-001
Account Type	Real Estate
Location	1503 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-703-001

Account Type

Real Estate

Location

1503 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,326.10
Total	$25,326.10
Paid	$25,326.10
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

$25,326.10

Total

$25,326.10

Paid

$25,326.10

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	Paid	$6,331.75	$0.00	$6,331.75	$6,331.75	$0.00
2	10/07/2024	10/17/2024	Paid	$6,331.45	$0.00	$6,331.45	$6,331.45	$0.00
3	01/06/2025	01/16/2025	Paid	$6,331.45	$0.00	$6,331.45	$6,331.45	$0.00
4	03/03/2025	03/13/2025	Paid	$6,331.45	$0.00	$6,331.45	$6,331.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,677.60	$0.00	$23,677.60	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$22,308.47	$0.00	$22,308.47	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$21,205.13	$0.00	$21,205.13	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$20,507.85	$0.00	$20,507.85	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$19,795.21	$0.00	$19,795.21	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$18,888.55	$0.00	$18,888.55	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$18,127.20	$181.27	$18,308.47	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$17,667.83	$0.00	$17,667.83	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$17,632.58	$176.33	$17,808.91	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$17,085.83	$0.00	$17,085.83	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	M W PROPERTIES LLC CHECK 002325	$-25,326.10	$0.00
07/15/2024	BILL	M W PROPERTIES LLC	$25,326.10	$25,326.10
08/25/2023	PAYMENT	SIERRA NEVADA MEDIA GROUP CHECK 970155731	$-23,677.60	$0.00
07/14/2023	BILL	SIERRA NEVADA MEDIA GROUP	$23,677.60	$23,677.60
08/18/2022	PAYMENT	SIERRA NEVADA MEDIA GROUP CHECK 970155413	$-22,308.47	$0.00
07/19/2022	BILL	SIERRA NEVADA MEDIA GROUP	$22,308.47	$22,308.47
12/09/2021	PAYMENT	SWIFT MANAGEMENT CREDIT: D	$-10,602.56	$0.00
09/16/2021	PAYMENT	SWIFT MANAGEMENT CREDIT: D	$-5,301.28	$10,602.56
08/12/2021	PAYMENT	SIERRA NEVADA MEDIA GROUP CHECK	$-5,301.29	$15,903.84
07/14/2021	BILL	SIERRA NEVADA MEDIA GROUP	$21,205.13	$21,205.13
03/10/2021	PAYMENT	SIERRA NEVADA MEDIA GROUP CHECK	$-5,126.96	$0.00
03/08/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-5,126.96	$5,126.96
03/08/2021	AMENDMENT	waive 3rd penalty due to mail	$-205.08	$10,253.92
03/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$5,126.96	$10,459.00
02/19/2021	VOID	SIERRA NEVADA MEDIA GROUP CHECK	$-5,126.96	$5,332.04
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$205.08	$10,459.00
09/22/2020	PAYMENT	SIERRA NEVADA MEDIA GROUP CHECK	$-5,126.96	$10,253.92
08/17/2020	PAYMENT	SIERRA NEVADA MEDIA GROUP CHECK	$-5,126.97	$15,380.88
07/13/2020	BILL	SIERRA NEVADA MEDIA GROUP	$20,507.85	$20,507.85
03/05/2020	PAYMENT	SIERRA NEVADA MEDIA GROUP CHECK	$-4,948.80	$0.00
01/09/2020	PAYMENT	SIERRA NEVADA MEDIA GROUP CHECK	$-4,948.80	$4,948.80
10/10/2019	PAYMENT	SIERRA NEVADA MEDIA GROUP CHECK	$-4,948.80	$9,897.60
08/21/2019	PAYMENT	SIERRA NEVADA MEDIA GROUP CHECK	$-4,948.81	$14,846.40
07/15/2019	BILL	SIERRA NEVADA MEDIA GROUP	$19,795.21	$19,795.21
03/05/2019	PAYMENT	SIERRA NEVADA MEDIA GROUP CHECK	$-4,722.13	$0.00
01/16/2019	PAYMENT	SIERRA NEVADA MEDIA GROUP CHECK	$-4,722.13	$4,722.13
09/28/2018	PAYMENT	SIERRA NEVADA MEDIA GROUP CHECK	$-4,722.13	$9,444.26
08/20/2018	PAYMENT	SIERRA NEVADA MEDIA GROUP CHECK	$-4,722.16	$14,166.39
07/12/2018	BILL	SIERRA NEVADA MEDIA GROUP	$18,888.55	$18,888.55
04/11/2018	PAYMENT	SIERRA NEVADA MEDIA GROUP CHECK	$-4,713.07	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$181.27	$4,713.07
12/31/2017	PAYMENT	SIERRA NEVADA MEDIA GROUP CHECK	$-4,531.80	$4,531.80
09/28/2017	PAYMENT	SIERRA NEVADA MEDIA GROUP CHECK	$-4,531.80	$9,063.60
08/25/2017	PAYMENT	SIERRA NEVADA MEDIA GROUP CHECK	$-4,531.80	$13,595.40
07/14/2017	BILL	MOUNT ROSE PUBLISHING CO	$18,127.20	$18,127.20
03/02/2017	PAYMENT	SIERRA NEVADA MEDIA GROUP CHECK	$-4,416.95	$0.00
01/04/2017	PAYMENT	MOUNT ROSE PUBLISHING CO CHECK	$-4,416.95	$4,416.95
09/30/2016	PAYMENT	MOUNT ROSE PUBLISHING CO CHECK	$-4,416.95	$8,833.90
08/13/2016	PAYMENT	MOUNT ROSE PUBLISHING CO CHECK	$-4,416.98	$13,250.85
07/12/2016	BILL	MOUNT ROSE PUBLISHING CO	$17,667.83	$17,667.83
03/02/2016	PAYMENT	SIERRA NV MEDIA GROUP CHECK	$-4,408.14	$0.00
12/30/2015	PAYMENT	MOUNT ROSE PUBLISHING CO CHECK	$-4,408.14	$4,408.14
10/01/2015	PAYMENT	SIERRA NV MEDIA GROUP CHECK	$-4,408.14	$8,816.28
09/22/2015	PAYMENT	MOUNT ROSE PUBLISHING CO CHECK	$-4,584.49	$13,224.42
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$176.33	$17,808.91
07/14/2015	BILL	MOUNT ROSE PUBLISHING CO	$17,632.58	$17,632.58
02/17/2015	PAYMENT	SIERRA NV MEDIA GROUP CHECK	$-4,271.45	$0.00
12/24/2014	PAYMENT	SIERRA NV MEDIA GROUP CHECK	$-4,271.45	$4,271.45
09/26/2014	PAYMENT	MOUNT ROSE PUBLISHING CO CHECK	$-4,271.45	$8,542.90
08/21/2014	PAYMENT	SIERRA NEV MEDIA CROUP CHECK	$-4,271.48	$12,814.35
07/17/2014	BILL	MOUNT ROSE PUBLISHING CO	$17,085.83	$17,085.83
03/03/2014	PAYMENT	SIERRA NV MEDIA CHECK	$-4,147.04	$0.00
01/02/2014	PAYMENT	SIERRA NEVADA MEDIA CHECK	$-4,147.04	$4,147.04
10/16/2013	PAYMENT	SIERRA NV MEDICAL GROUP CHECK	$-8,459.98	$8,294.08
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$165.88	$16,754.06
07/16/2013	BILL	MOUNT ROSE PUBLISHING CO	$16,588.18	$16,588.18
02/27/2013	PAYMENT	SIERRA NEVADA MEDIA CHECK	$-4,648.12	$0.00
01/03/2013	PAYMENT	SIERRA NEVADA MEDIA CHECK	$-4,648.12	$4,648.12
09/26/2012	PAYMENT	SIERRA NV MEDIA GROUP CHECK	$-4,648.12	$9,296.24
08/15/2012	PAYMENT	SIERRA NEVADA MEDIA GROUP CHECK	$-4,648.15	$13,944.36
07/13/2012	BILL	MOUNT ROSE PUBLISHING CO	$18,592.51	$18,592.51
01/30/2012	PAYMENT	SIRRA NV MEDIA GROUP CHECK	$-4,839.67	$0.00
12/13/2011	PAYMENT	SIERRA NV MEDIA GROUP CHECK	$-4,839.67	$4,839.67
09/15/2011	PAYMENT	SIERRA MEDIA GROUP CHECK	$-4,839.67	$9,679.34
08/15/2011	PAYMENT	SIERRA NEVADA MEDIA GROUP CHECK	$-4,839.68	$14,519.01
07/15/2011	BILL	MOUNT ROSE PUBLISHING CO	$19,358.69	$19,358.69
03/15/2011	PAYMENT	SIERRA NEVADA MEDIA GROUP CHECK	$-5,216.89	$0.00
01/11/2011	PAYMENT	MOUNT ROSE PUBLISHING CO CHECK	$-5,216.89	$5,216.89
09/28/2010	PAYMENT	SIERRA NV MEDIA GROUP CHECK	$-5,216.89	$10,433.78
07/28/2010	PAYMENT	SIERRA NV MEDIA GROUP CHECK	$-5,216.90	$15,650.67
07/14/2010	BILL	MOUNT ROSE PUBLISHING CO	$20,867.57	$20,867.57
02/12/2010	PAYMENT	SIERRA NV MEDIA GROUP CHECK	$-5,101.03	$0.00
01/19/2010	PAYMENT	SIERRA NV MEDIA GROUP CHECK	$-5,101.03	$5,101.03
10/15/2009	PAYMENT	SIERRA NEVADA MEDIA GROUP CHECK	$-10,406.10	$10,202.06
10/08/2009	ADJUSTMENT	amount key wrong penalties due	$10,406.10	$20,608.16
10/08/2009	VOID	SIERRA NEVADA MEDIA GROUP CHECK	$-10,406.10	$10,202.06
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$204.04	$20,608.16
07/13/2009	BILL	MOUNT ROSE PUBLISHING CO	$20,404.12	$20,404.12
02/26/2009	PAYMENT	SIERRA NEVADA MEDIA GROUP CHECK	$-4,723.17	$0.00
01/05/2009	PAYMENT	SIERRA NEVADA MEDIA GROUP CHECK	$-4,723.17	$4,723.17
10/03/2008	PAYMENT	SIERRA NEVADA MEDIA CHECK	$-4,723.17	$9,446.34
08/15/2008	PAYMENT	SIERRA NEVADA MEDIA CHECK	$-4,723.18	$14,169.51
07/18/2008	BILL	MOUNT ROSE PUBLISHING CO	$18,892.69	$18,892.69
02/25/2008	PAYMENT	SIERA NEVADA MEDIA	$-4,373.50	$0.00
01/02/2008	PAYMENT	SIERRA NV MEDIA GROU	$-4,373.47	$4,373.50
10/22/2007	PAYMENT	SIERRA NV MEDIA GROU	$-4,548.41	$8,746.97
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$174.94	$13,295.38
08/22/2007	PAYMENT	SIERRA NEVADA MEDIA	$-4,373.47	$13,120.44
07/01/2007	BILL	MOUNT ROSE PUBLISHING CO	$17,493.91	$17,493.91
02/21/2007	PAYMENT	MOUNT ROSE PUBLISHIN	$-4,049.38	$0.00
12/22/2006	PAYMENT	MOUNT ROSE PUBLISHIN	$-4,049.35	$4,049.38
09/26/2006	PAYMENT	MOUNT ROSE PUBLISHIN	$-4,049.35	$8,098.73
08/22/2006	PAYMENT	MOUNT ROSE PUBLISHIN	$-4,049.35	$12,148.08
07/01/2006	BILL	MOUNT ROSE PUBLISHING CO	$16,197.43	$16,197.43
02/24/2006	PAYMENT	MOUNT ROSE PUBLISHIN	$-3,749.42	$0.00
12/19/2005	PAYMENT	MOUNT ROSE PUBLISHIN	$-3,749.40	$3,749.42
09/16/2005	PAYMENT	MOUNT ROSE PUBLISHIN	$-3,749.40	$7,498.82
08/09/2005	PAYMENT	MOUNT ROSE PUBLISHIN	$-3,749.40	$11,248.22
07/01/2005	BILL	MOUNT ROSE PUBLISHING CO	$14,997.62	$14,997.62
03/08/2005	PAYMENT	MOUNT ROSE PUBLISHIN	$-3,773.87	$0.00
01/04/2005	PAYMENT	MOUNT ROSE PUBLISHIN	$-3,773.84	$3,773.87
10/04/2004	PAYMENT	MOUNT ROSE PUBLISHIN	$-3,773.84	$7,547.71
08/17/2004	PAYMENT	MOUNT ROSE PUBLISHIN	$-3,773.84	$11,321.55
07/01/2004	BILL	MOUNT ROSE PUBLISHING CO	$15,095.39	$15,095.39
02/13/2004	PAYMENT	MOUNT ROSE PUBLISHIN	$-3,689.55	$0.00
12/19/2003	PAYMENT	MOUNT ROSE PUBLISHIN	$-3,689.52	$3,689.55
09/22/2003	PAYMENT	MOUNT ROSE PUBLISHIN	$-3,689.52	$7,379.07
08/25/2003	PAYMENT	MOUNT ROSE PUBLISHIN	$-3,689.52	$11,068.59
07/01/2003	BILL	MOUNT ROSE PUBLISHING CO	$14,758.11	$14,758.11
03/14/2003	PAYMENT	MOUNT ROSE PUBLISHIN	$-3,506.46	$0.00
01/15/2003	PAYMENT	MOUNT ROSE PUBLISHIN	$-3,506.43	$3,506.46
10/08/2002	PAYMENT	MOUNT ROSE PUBLISHIN	$-3,506.43	$7,012.89
08/21/2002	PAYMENT	MOUNT ROSE PUBLISHIN	$-3,506.43	$10,519.32
07/01/2002	BILL	MOUNT ROSE PUBLISHING CO	$14,025.75	$14,025.75
03/04/2002	PAYMENT	MOUNT ROSE PUBLISHIN	$-3,401.98	$0.00
01/07/2002	PAYMENT	MOUNT ROSE PUBLISHIN	$-3,401.95	$3,401.98
10/01/2001	PAYMENT	MOUNT ROSE PUBLISHIN	$-3,401.95	$6,803.93
08/13/2001	PAYMENT	MOUNT ROSE PUBLISHIN	$-3,401.95	$10,205.88
07/01/2001	BILL	MOUNT ROSE PUBLISHING CO	$13,607.83	$13,607.83
08/21/2000	PAYMENT	MOUNT ROSE PUBLISHIN	$-12,799.50	$0.00
07/01/2000	BILL	MOUNT ROSE PUBLISHING CO	$12,799.50	$12,799.50
08/03/1999	PAYMENT	MOUNT ROSE PUBLISHIN	$-12,702.57	$0.00
07/01/1999	BILL	MOUNT ROSE PUBLISHING CO	$12,702.57	$12,702.57
08/19/1998	PAYMENT	MOUNT ROSE PUBLISHIN	$-12,626.33	$0.00
07/01/1998	BILL	MOUNT ROSE PUBLISHING CO	$12,626.33	$12,626.33
08/14/1997	PAYMENT	TAHOE DAILY TRIBUNE	$-11,960.51	$0.00
07/01/1997	BILL	TAHOE DAILY TRIBUNE INC	$11,960.51	$11,960.51
08/20/1996	PAYMENT	TAHOE DAILY TRIBUNE	$-8,710.47	$0.00
07/01/1996	BILL	TAHOE DAILY TRIBUNE INC	$8,710.47	$8,710.47
08/22/1995	PAYMENT		$-3,892.83	$0.00
07/01/1995	BILL	TAHOE DAILY TRIBUNE INC	$3,892.83	$3,892.83
08/17/1994	PAYMENT		$-4,980.12	$0.00
07/01/1994	BILL	DISALVO, BENNIE T	$4,980.12	$4,980.12
08/19/1993	PAYMENT		$-4,907.37	$0.00
07/01/1993	BILL	DISALVO, BENNIE T	$4,907.37	$4,907.37
08/20/1992	PAYMENT		$-4,886.48	$0.00
07/01/1992	BILL	DISALVO, BENNIE T	$4,886.48	$4,886.48
08/26/1991	PAYMENT		$-4,506.38	$0.00
07/01/1991	BILL	DISALVO, BENNIE TOM	$4,506.38	$4,506.38
08/07/1990	PAYMENT		$-4,168.53	$0.00
07/01/1990	BILL	DISALVO, BENNIE TOM	$4,168.53	$4,168.53
08/29/1989	PAYMENT		$-3,343.88	$0.00
07/01/1989	BILL	DISALVO, BENNIE TOM	$3,343.88	$3,343.88
08/02/1988	PAYMENT		$-3,266.03	$0.00
07/01/1988	BILL	DISALVO, BENNIE TOM	$3,266.03	$3,266.03
08/13/1987	PAYMENT		$-2,900.59	$0.00
07/01/1987	BILL	DISALVO, BENNIE TOM	$2,900.59	$2,900.59
07/21/1986	PAYMENT		$-2,708.28	$0.00
07/01/1986	BILL	DISALVO,BENNIE TOM	$2,708.28	$2,708.28