Tax Account 014-401-12

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Owners

WASS INVESTMENTS
1071 ORO WAY
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	014-401-12
Account Type	Real Estate
Location	0 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-401-12

Account Type

Real Estate

Location

0 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,642.25
Total	$3,642.25
Paid	$3,642.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,642.25

Total

$3,642.25

Paid

$3,642.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$912.25	$0.00	$912.25	$912.25	$0.00
2	10/07/2024	10/17/2024	Paid	$910.00	$0.00	$910.00	$910.00	$0.00
3	01/06/2025	01/16/2025	Paid	$910.00	$0.00	$910.00	$910.00	$0.00
4	03/03/2025	03/13/2025	Paid	$910.00	$0.00	$910.00	$910.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,735.48	$0.00	$3,735.48	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,232.92	$0.00	$3,232.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,129.95	$0.00	$3,129.95	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,065.68	$0.00	$3,065.68	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,033.87	$0.00	$3,033.87	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,764.94	$0.00	$2,764.94	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,610.70	$0.00	$2,610.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,428.33	$0.00	$2,428.33	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	20.44	20.44	.00	.00
2024-2025	S28	Walker River Irr.	2026.37	2026.37	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	816.36	816.36	.00	.00
2023-2024	S21	Weed Tax	17.28	17.28	.00	.00
2023-2024	S28	Walker River Irr.	2057.99	2057.99	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	938.82	938.82	.00	.00
2022-2023	S21	Weed Tax	15.52	15.52	.00	.00
2022-2023	S28	Walker River Irr.	1610.63	1610.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	938.82	938.82	.00	.00
2021-2022	S21	Weed Tax	15.09	15.09	.00	.00
2021-2022	S28	Walker River Irr.	1526.79	1526.79	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	938.82	938.82	.00	.00
2020-2021	S21	Weed Tax	15.09	15.09	.00	.00
2020-2021	S28	Walker River Irr.	1462.56	1462.56	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	938.82	938.82	.00	.00
2019-2020	S21	Weed Tax	15.19	15.19	.00	.00
2019-2020	S28	Walker River Irr.	1470.48	1470.48	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	938.81	938.81	.00	.00
2018-2019	S21	Weed Tax	16.21	16.21	.00	.00
2018-2019	S28	Walker River Irr.	1474.44	1474.44	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	693.91	693.91	.00	.00
2017-2018	S21	Weed Tax	17.50	17.50	.00	.00
2017-2018	S28	Walker River Irr.	1464.77	1464.77	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	571.45	571.45	.00	.00
2016-2017	S21	Weed Tax	17.05	17.05	.00	.00
2016-2017	S28	Walker River Irr.	1296.94	1296.94	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	571.45	571.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	INVESTMENTS WASS PNP PNP - 161254106	$-3,642.25	$0.00
08/19/2024	ADJUST	INVESTMENTS WASS PNP PNP - 161254106 VOIDED PAYMENT: 1003380. REASON: NEED TO O/S $1.00	$3,642.25	$3,642.25
08/19/2024	PAYMENT	INVESTMENTS WASS PNP PNP - 161254106	$-3,642.25	$0.00
07/16/2024	BILL	WASS INVESTMENTS	$3,642.25	$3,642.25
08/21/2023	PAYMENT	INVESTMENTS WASS PNP PNP - 141327327	$-3,735.48	$0.00
07/17/2023	BILL	WASS INVESTMENTS	$3,735.48	$3,735.48
01/03/2023	PAYMENT	WASS INVESTMENTS PNP PNP - 127034907	$-1,616.00	$0.00
08/16/2022	PAYMENT	WASS INVESTMENTS PNP PNP - 119466424	$-1,616.92	$1,616.00
07/15/2022	BILL	WASS INVESTMENTS	$3,232.92	$3,232.92
08/18/2021	PAYMENT	WASS INVESTMENTS PNP PNP - 98961852	$-3,129.95	$0.00
07/14/2021	BILL	WASS INVESTMENTS	$3,129.95	$3,129.95
08/19/2020	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 79886050	$-3,065.68	$0.00
07/09/2020	BILL	WASS INVESTMENTS	$3,065.68	$3,065.68
01/02/2020	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 69035518	$-1,508.00	$0.00
08/14/2019	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 62671626	$-1,525.87	$1,508.00
07/10/2019	BILL	WASS INVESTMENTS	$3,033.87	$3,033.87
01/02/2019	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 52782467	$-1,374.00	$0.00
08/09/2018	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 47130990	$-1,390.94	$1,374.00
07/10/2018	BILL	WASS INVESTMENTS	$2,764.94	$2,764.94
01/04/2018	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 39184650	$-1,296.00	$0.00
08/25/2017	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 35062570	$-1,314.70	$1,296.00
07/10/2017	BILL	WASS INVESTMENTS	$2,610.70	$2,610.70
01/09/2017	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 29072052	$-1,204.00	$0.00
08/17/2016	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 26081842	$-1,224.33	$1,204.00
07/11/2016	BILL	WASS INVESTMENTS	$2,428.33	$2,428.33
01/06/2016	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 21904317	$-988.00	$0.00
11/30/2015	PAYMENT	INVESTMENTS WASS CORK: D BANK: PNP INTERNET NUM: 21247520	$-510.36	$988.00
11/05/2015	PAYMENT	Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 20475946	$-494.00	$1,498.36
11/05/2015	ADJUST	Auto Adjust Out Payment BANK: PNP INTERNET NUM: 20475946	$494.00	$1,992.36
11/05/2015	ADJUST	REMOVED-RTND E-CHECK BANK: PNP INTERNET NUM: 19739049	$510.36	$1,498.36
10/13/2015	VOID	WASS FAMILY CHECK BANK: PNP INTERNET NUM: 20475946	$-494.00	$988.00
08/26/2015	VOID	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 19739049	$-510.36	$1,482.00
07/07/2015	BILL	WASS INVESTMENTS	$1,992.36	$1,992.36
10/14/2014	PAYMENT	WASS FAMILY CORP CHECK NUM: 1445	$-1,476.00	$0.00
08/26/2014	PAYMENT	WASS FAMILY CORP CHECK NUM: 1439	$-506.10	$1,476.00
07/08/2014	BILL	WASS INVESTMENTS	$1,982.10	$1,982.10
03/11/2014	PAYMENT	WASS FAMILY CORP CHECK NUM: 1422	$-473.00	$0.00
01/15/2014	PAYMENT	WASS FAMILY CORP CHECK NUM: 1419	$-473.00	$473.00
10/09/2013	PAYMENT	WASS FAMILY CORP CHECK NUM: 1408	$-473.00	$946.00
08/16/2013	PAYMENT	WASS FAMILY CORP CHECK NUM: 1397	$-485.99	$1,419.00
07/08/2013	BILL	WASS INVESTMENTS	$1,904.99	$1,904.99
02/26/2013	PAYMENT	WASS FAMILY CORP CHECK NUM: 1363	$-461.00	$0.00
01/09/2013	PAYMENT	WASS FAMITY CORP CHECK NUM: 1355	$-461.00	$461.00
10/03/2012	PAYMENT	WASS FAMILY CORP CHECK NUM: 1343	$-461.00	$922.00
07/25/2012	PAYMENT	WASS FAMILY CORP CHECK NUM: 1335	$-474.45	$1,383.00
07/10/2012	BILL	WASS INVESTMENTS	$1,857.45	$1,857.45
03/01/2012	PAYMENT	WASS FAMILY CORP CHECK NUM: 1301	$-445.00	$0.00
01/09/2012	PAYMENT	WASS FAMILY CORP CHECK NUM: 1290	$-445.00	$445.00
10/03/2011	PAYMENT	WASS FAMILY CHECK NUM: 1273	$-445.00	$890.00
08/17/2011	PAYMENT	WASS FAMILY CORP CHECK NUM: 1265	$-458.08	$1,335.00
07/08/2011	BILL	WASS INVESTMENTS	$1,793.08	$1,793.08
03/14/2011	PAYMENT	WASS FAMILY CORP CHECK NUM: 1243	$-437.00	$0.00
01/04/2011	PAYMENT	JANET WASS CHECK NUM: 1232	$-437.00	$437.00
10/12/2010	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1221	$-437.00	$874.00
08/19/2010	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1213	$-449.98	$1,311.00
07/08/2010	BILL	WASS INVESTMENTS	$1,760.98	$1,760.98
03/08/2010	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1180	$-429.00	$0.00
12/01/2009	PAYMENT	WASS FRAMILY CORP CHECK BANK: 94-7074 NUM: 1168	$-429.00	$429.00
10/02/2009	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1146	$-429.00	$858.00
08/20/2009	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1139	$-441.45	$1,287.00
07/06/2009	BILL	WASS INVESTMENTS	$1,728.45	$1,728.45
02/27/2009	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1115	$-423.00	$0.00
01/13/2009	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1106	$-423.00	$423.00
10/10/2008	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1089	$-423.00	$846.00
08/22/2008	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1078	$-435.26	$1,269.00
07/15/2008	BILL	WASS INVESTMENTS	$1,704.26	$1,704.26
03/07/2008	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1048	$-388.00	$0.00
01/10/2008	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1038	$-388.00	$388.00
10/05/2007	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1020	$-388.00	$776.00
08/22/2007	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1011	$-399.21	$1,164.00
07/12/2007	BILL	WASS INVESTMENTS	$1,563.21	$1,563.21
03/05/2007	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1150	$-380.00	$0.00
01/10/2007	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1146	$-380.00	$380.00
10/10/2006	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1139	$-380.00	$760.00
08/29/2006	PAYMENT	WASS FAMILY CORPORATION CORK: B BANK: 94-7074 NUM: 1134	$-390.44	$1,140.00
07/12/2006	BILL	WASS INVESTMENTS	$1,530.44	$1,530.44
03/08/2006	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1122	$-379.00	$0.00
01/20/2006	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1116	$-394.16	$379.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.16	$773.16
10/07/2005	PAYMENT	WASS FAMILY CORPORATION, ET AL CHECK BANK: 94-7074 NUM: 1109	$-379.00	$758.00
08/22/2005	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1107	$-387.59	$1,137.00
07/15/2005	BILL	WASS INVESTMENTS	$1,524.59	$1,524.59
03/15/2005	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1094	$-377.00	$0.00
01/10/2005	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1088	$-377.00	$377.00
10/13/2004	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1079	$-377.00	$754.00
07/23/2004	PAYMENT	WASS FAMILY CHECK BANK: 94-7074 NUM: 1074	$-386.31	$1,131.00
07/08/2004	BILL	WASS INVESTMENTS	$1,517.31	$1,517.31
03/07/2004	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1064	$-372.93	$0.00
01/09/2004	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1058	$-372.93	$372.93
10/13/2003	PAYMENT	WASS FAMILY CHECK BANK: 94-7074 NUM: 1049	$-372.93	$745.86
08/22/2003	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1044	$-381.35	$1,118.79
07/18/2003	BILL	WASS INVESTMENTS	$1,500.14	$1,500.14
03/12/2003	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1031	$-366.00	$0.00
01/09/2003	PAYMENT	WASS FAMILY CHECK BANK: 94-7074 NUM: 1027	$-366.00	$366.00
10/14/2002	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1021	$-366.00	$732.00
08/22/2002	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1017	$-377.82	$1,098.00
07/12/2002	BILL	WASS INVESTMENTS	$1,475.82	$1,475.82
03/11/2002	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1006	$-367.40	$0.00
01/08/2002	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1001	$-375.40	$367.40
10/02/2001	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1071	$-371.40	$742.80
08/23/2001	PAYMENT	WASS INVESTMENTS A NV LP CHECK BANK: 94-181 NUM: 1068	$-380.11	$1,114.20
07/12/2001	BILL	WASS INVESTMENTS	$1,494.31	$1,494.31
03/07/2001	PAYMENT	WASS INVESTMENTS A NEVADA CHECK BANK: 94-161 NUM: 1063	$-367.94	$0.00
01/16/2001	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1060	$-367.94	$367.94
10/13/2000	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1052	$-367.94	$735.88
09/01/2000	PAYMENT	WASS INV. CHECK BANK: 94-161 NUM: 1049	$-376.99	$1,103.82
07/17/2000	BILL	WASS INVESTMENTS	$1,480.81	$1,480.81
03/13/2000	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1040	$-372.48	$0.00
01/17/2000	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1037	$-372.48	$372.48
09/29/1999	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1031	$-372.48	$744.96
08/31/1999	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1028	$-381.52	$1,117.44
07/17/1999	BILL	WASS INVESTMENTS	$1,498.96	$1,498.96
03/05/1999	PAYMENT	WASS INVESTMENTS CHECK	$-382.98	$0.00
01/14/1999	PAYMENT	WASSA INVESTMENTS CHECK	$-382.98	$382.98
10/12/1998	PAYMENT	WASS INVESTMENTS CHECK	$-382.98	$765.96
07/28/1998	PAYMENT	WASS INVESTMENTS CHECK	$-391.56	$1,148.94
07/13/1998	BILL	WASS INVESTMENTS	$1,540.50	$1,540.50
03/10/1998	PAYMENT	WASS INVESTMENTS CHECK	$-368.89	$0.00
01/13/1998	PAYMENT	WASS INVESTMENTS CHECK	$-368.89	$368.89
10/13/1997	PAYMENT	WASS, JANET CHECK	$-368.89	$737.78
08/27/1997	PAYMENT	WASS, JANET CHECK	$-377.45	$1,106.67
07/14/1997	BILL	WASS INVESTMENTS	$1,484.12	$1,484.12
03/11/1997	PAYMENT	WASS, C	$-372.13	$0.00
01/14/1997	PAYMENT	WASS, CHESLEY	$-372.13	$372.13
10/17/1996	PAYMENT	WASS FAMILY CORPORATION	$-372.13	$744.26
08/22/1996	PAYMENT	WASS, CHARLES & JANET	$-380.25	$1,116.39
07/18/1996	BILL	WASS, CHESLEY E & JANET A	$1,496.64	$1,496.64