Tax Account 014-541-25

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Owners

WASS INVESTMENTS
1071 ORO WAY
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	014-541-25
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$2,286.15
Currently Due	$573.15

Account ID

014-541-25

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$2,286.15

Currently Due

$573.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,286.15
Total	$2,286.15
Paid	$0.00
Balance	$2,286.15
Due	$573.15
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

$2,286.15

Total

$2,286.15

Paid

$0.00

Balance

$2,286.15

Due

$573.15

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	Due	$573.15	$0.00	$573.15	$0.00	$573.15
2	10/07/2024	10/17/2024	Due	$571.00	$0.00	$571.00	$0.00	$1,144.15
3	01/06/2025	01/16/2025	Due	$571.00	$0.00	$571.00	$0.00	$1,715.15
4	03/03/2025	03/13/2025	Due	$571.00	$0.00	$571.00	$0.00	$2,286.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,274.64	$0.00	$2,274.64	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,837.13	$0.00	$1,837.13	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,737.63	$0.00	$1,737.63	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,681.92	$0.00	$1,681.92	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,665.47	$0.00	$1,665.47	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,652.98	$0.00	$1,652.98	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,603.68	$0.00	$1,603.68	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,447.51	$0.00	$1,447.51	$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	10.49	.00	10.49	2.75
2024-2025	S28	Walker River Irr.	1839.91	.00	1839.91	460.12
2023-2024	S21	Weed Tax	8.88	8.88	.00	.00
2023-2024	S28	Walker River Irr.	1862.28	1862.28	.00	.00
2022-2023	S21	Weed Tax	7.97	7.97	.00	.00
2022-2023	S28	Walker River Irr.	1455.57	1455.57	.00	.00
2021-2022	S21	Weed Tax	7.74	7.74	.00	.00
2021-2022	S28	Walker River Irr.	1367.71	1367.71	.00	.00
2020-2021	S21	Weed Tax	7.74	7.74	.00	.00
2020-2021	S28	Walker River Irr.	1313.25	1313.25	.00	.00
2019-2020	S21	Weed Tax	7.79	7.79	.00	.00
2019-2020	S28	Walker River Irr.	1319.41	1319.41	.00	.00
2018-2019	S21	Weed Tax	8.32	8.32	.00	.00
2018-2019	S28	Walker River Irr.	1322.48	1322.48	.00	.00
2017-2018	S21	Weed Tax	8.97	8.97	.00	.00
2017-2018	S28	Walker River Irr.	1285.51	1285.51	.00	.00
2016-2017	S21	Weed Tax	18.34	18.34	.00	.00
2016-2017	S28	Walker River Irr.	1127.82	1127.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WASS INVESTMENTS	$2,286.15	$2,286.15
08/21/2023	PAYMENT	INVESTMENTS WASS PNP PNP - 141327327	$-2,274.64	$0.00
07/17/2023	BILL	WASS INVESTMENTS	$2,274.64	$2,274.64
01/03/2023	PAYMENT	WASS INVESTMENTS PNP PNP - 127034907	$-918.00	$0.00
08/16/2022	PAYMENT	WASS INVESTMENTS PNP PNP - 119466424	$-919.13	$918.00
07/15/2022	BILL	WASS INVESTMENTS	$1,837.13	$1,837.13
08/18/2021	PAYMENT	WASS INVESTMENTS PNP PNP - 98961852	$-1,737.63	$0.00
07/14/2021	BILL	WASS INVESTMENTS	$1,737.63	$1,737.63
08/19/2020	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 79886050	$-1,681.92	$0.00
07/09/2020	BILL	WASS INVESTMENTS	$1,681.92	$1,681.92
01/02/2020	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 69035518	$-828.00	$0.00
08/14/2019	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 62671626	$-837.47	$828.00
07/10/2019	BILL	WASS INVESTMENTS	$1,665.47	$1,665.47
01/02/2019	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 52782467	$-822.00	$0.00
08/09/2018	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 47130990	$-830.98	$822.00
07/10/2018	BILL	WASS INVESTMENTS	$1,652.98	$1,652.98
01/04/2018	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 39184650	$-796.00	$0.00
08/25/2017	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 35062570	$-807.68	$796.00
07/10/2017	BILL	WASS INVESTMENTS	$1,603.68	$1,603.68
01/09/2017	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 29072052	$-714.00	$0.00
08/17/2016	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 26081842	$-733.51	$714.00
07/11/2016	BILL	WASS INVESTMENTS	$1,447.51	$1,447.51
01/06/2016	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 21904317	$-672.00	$0.00
11/30/2015	PAYMENT	INVESTMENTS WASS CORK: D BANK: PNP INTERNET NUM: 21247520	$-354.01	$672.00
11/05/2015	PAYMENT	Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 20475946	$-336.00	$1,026.01
11/05/2015	ADJUST	Auto Adjust Out Payment BANK: PNP INTERNET NUM: 20475946	$336.00	$1,362.01
11/05/2015	ADJUST	REMOVED-RTND E-CHECK BANK: PNP INTERNET NUM: 19739049	$354.01	$1,026.01
10/13/2015	VOID	WASS FAMILY CHECK BANK: PNP INTERNET NUM: 20475946	$-336.00	$672.00
08/26/2015	VOID	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 19739049	$-354.01	$1,008.00
07/07/2015	BILL	WASS INVESTMENTS	$1,362.01	$1,362.01
10/14/2014	PAYMENT	WASS FAMILY CORP CHECK NUM: 1445	$-1,005.00	$0.00
08/26/2014	PAYMENT	WASS FAMILY CORP CHECK NUM: 1439	$-342.80	$1,005.00
07/08/2014	BILL	WASS INVESTMENTS	$1,347.80	$1,347.80
03/11/2014	PAYMENT	WASS FAMILY CORP CHECK NUM: 1422	$-333.00	$0.00
01/15/2014	PAYMENT	WASS FAMILY CORP CHECK NUM: 1419	$-333.00	$333.00
10/09/2013	PAYMENT	WASS FAMILY CORP CHECK NUM: 1408	$-312.09	$666.00
08/16/2013	PAYMENT	WASS FAMILY CORP CHECK NUM: 1397	$-361.50	$978.09
07/08/2013	BILL	WASS INVESTMENTS	$1,339.59	$1,339.59
02/26/2013	PAYMENT	WASS FAMILY CORP CHECK NUM: 1363	$-328.00	$0.00
01/09/2013	PAYMENT	WASS FAMITY CORP CHECK NUM: 1355	$-328.00	$328.00
10/03/2012	PAYMENT	WASS FAMILY CORP CHECK NUM: 1343	$-328.00	$656.00
07/25/2012	PAYMENT	WASS FAMILY CORP CHECK NUM: 1335	$-336.78	$984.00
07/10/2012	BILL	WASS INVESTMENTS	$1,320.78	$1,320.78
03/01/2012	PAYMENT	WASS FAMILY CORP CHECK NUM: 1301	$-327.00	$0.00
01/09/2012	PAYMENT	WASS FAMILY CORP CHECK NUM: 1290	$-327.00	$327.00
10/03/2011	PAYMENT	WASS FAMILY CHECK NUM: 1273	$-327.00	$654.00
08/17/2011	PAYMENT	WASS FAMILY CORP CHECK NUM: 1265	$-335.25	$981.00
07/08/2011	BILL	WASS INVESTMENTS	$1,316.25	$1,316.25
03/14/2011	PAYMENT	WASS FAMILY CORP CHECK NUM: 1243	$-323.00	$0.00
01/04/2011	PAYMENT	JANET WASS CHECK NUM: 1232	$-323.00	$323.00
10/12/2010	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1221	$-323.00	$646.00
08/19/2010	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1213	$-330.38	$969.00
07/08/2010	BILL	WASS INVESTMENTS	$1,299.38	$1,299.38
03/08/2010	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1180	$-318.00	$0.00
12/01/2009	PAYMENT	WASS FRAMILY CORP CHECK BANK: 94-7074 NUM: 1168	$-318.00	$318.00
10/02/2009	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1146	$-318.00	$636.00
08/20/2009	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1139	$-326.97	$954.00
07/06/2009	BILL	WASS INVESTMENTS	$1,280.97	$1,280.97
02/27/2009	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1115	$-316.00	$0.00
01/13/2009	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1106	$-316.00	$316.00
10/10/2008	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1089	$-316.00	$632.00
08/22/2008	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1078	$-320.99	$948.00
07/15/2008	BILL	WASS INVESTMENTS	$1,268.99	$1,268.99
03/07/2008	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1048	$-311.00	$0.00
01/10/2008	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1038	$-311.00	$311.00
10/05/2007	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1020	$-311.00	$622.00
08/22/2007	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1011	$-316.76	$933.00
07/12/2007	BILL	WASS INVESTMENTS	$1,249.76	$1,249.76
03/05/2007	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1150	$-316.00	$0.00
01/10/2007	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1146	$-316.00	$316.00
10/10/2006	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1139	$-316.00	$632.00
08/29/2006	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1134	$-325.41	$948.00
07/12/2006	BILL	WASS INVESTMENTS	$1,273.41	$1,273.41
03/08/2006	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1122	$-315.00	$0.00
01/20/2006	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1116	$-327.60	$315.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.60	$642.60
10/07/2005	PAYMENT	WASS FAMILY CORPORATION, ET AL CHECK BANK: 94-7074 NUM: 1109	$-315.00	$630.00
08/22/2005	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1107	$-321.79	$945.00
07/15/2005	BILL	WASS INVESTMENTS	$1,266.79	$1,266.79
03/15/2005	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1094	$-313.00	$0.00
01/10/2005	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1088	$-313.00	$313.00
10/13/2004	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1079	$-313.00	$626.00
07/23/2004	PAYMENT	WASS FAMILY CHECK BANK: 94-7074 NUM: 1074	$-321.07	$939.00
07/08/2004	BILL	WASS INVESTMENTS	$1,260.07	$1,260.07
03/07/2004	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1064	$-310.46	$0.00
01/09/2004	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1058	$-310.46	$310.46
10/13/2003	PAYMENT	WASS FAMILY CHECK BANK: 94-7074 NUM: 1049	$-310.46	$620.92
08/22/2003	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1044	$-315.81	$931.38
07/18/2003	BILL	WASS INVESTMENTS	$1,247.19	$1,247.19
03/12/2003	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1031	$-309.00	$0.00
01/09/2003	PAYMENT	WASS FAMILY CHECK BANK: 94-7074 NUM: 1027	$-309.00	$309.00
10/14/2002	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1021	$-309.00	$618.00
08/22/2002	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1017	$-314.97	$927.00
07/12/2002	BILL	WASS INVESTMENTS	$1,241.97	$1,241.97
03/11/2002	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1006	$-297.75	$0.00
01/08/2002	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1001	$-297.75	$297.75
10/02/2001	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1071	$-297.75	$595.50
08/23/2001	PAYMENT	WASS INVESTMENTS A NV LP CHECK BANK: 94-181 NUM: 1068	$-302.26	$893.25
07/12/2001	BILL	WASS INVESTMENTS	$1,195.51	$1,195.51
03/07/2001	PAYMENT	WASS INVESTMENTS A NEVADA CHECK BANK: 94-161 NUM: 1063	$-274.52	$0.00
01/16/2001	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1060	$-274.52	$274.52
10/13/2000	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1052	$-274.52	$549.04
09/01/2000	PAYMENT	WASS INV. CHECK BANK: 94-161 NUM: 1049	$-279.24	$823.56
07/17/2000	BILL	WASS INVESTMENTS	$1,102.80	$1,102.80
03/13/2000	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1040	$-274.32	$0.00
01/17/2000	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1037	$-274.32	$274.32
09/29/1999	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1031	$-274.32	$548.64
08/31/1999	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1028	$-279.06	$822.96
07/17/1999	BILL	WASS INVESTMENTS	$1,102.02	$1,102.02
03/05/1999	PAYMENT	WASS INVESTMENTS CHECK	$-282.07	$0.00
01/14/1999	PAYMENT	WASSA INVESTMENTS CHECK	$-282.07	$282.07
10/12/1998	PAYMENT	WASS INVESTMENTS CHECK	$-282.07	$564.14
07/28/1998	PAYMENT	WASS INVESTMENTS CHECK	$-286.49	$846.21
07/13/1998	BILL	WASS INVESTMENTS	$1,132.70	$1,132.70
03/10/1998	PAYMENT	WASS INVESTMENTS CHECK	$-272.45	$0.00
01/13/1998	PAYMENT	WASS INVESTMENTS CHECK	$-272.45	$272.45
10/13/1997	PAYMENT	WASS, JANET CHECK	$-272.45	$544.90
08/27/1997	PAYMENT	WASS, JANET CHECK	$-276.85	$817.35
07/14/1997	BILL	WASS INVESTMENTS	$1,094.20	$1,094.20
03/11/1997	PAYMENT	WASS, C	$-613.01	$0.00
01/14/1997	PAYMENT	WASS, CHESLEY	$-613.01	$613.01
10/17/1996	PAYMENT	WASS FAMILY CORPORATION	$-613.01	$1,226.02
08/22/1996	PAYMENT	WASS, CHARLES & JANET	$-622.96	$1,839.03
07/18/1996	BILL	WASS, CHESLEY E & JANET A	$2,461.99	$2,461.99