Tax Account 014-541-26

Print Page · · Payments Cart · New Search

Owners

WASS INVESTMENTS
1071 ORO WAY
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	014-541-26
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$1,575.96
Currently Due	$396.96

Account ID

014-541-26

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$1,575.96

Currently Due

$396.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,575.96
Total	$1,575.96
Paid	$0.00
Balance	$1,575.96
Due	$396.96
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

$1,575.96

Total

$1,575.96

Paid

$0.00

Balance

$1,575.96

Due

$396.96

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	$396.96	$0.00	$396.96	$0.00	$396.96
2	10/07/2024	10/17/2024	Due	$393.00	$0.00	$393.00	$0.00	$789.96
3	01/06/2025	01/16/2025	Due	$393.00	$0.00	$393.00	$0.00	$1,182.96
4	03/03/2025	03/13/2025	Due	$393.00	$0.00	$393.00	$0.00	$1,575.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,568.15	$0.00	$1,568.15	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,268.94	$0.00	$1,268.94	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,199.51	$0.00	$1,199.51	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,162.93	$0.00	$1,162.93	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,152.46	$0.00	$1,152.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,143.44	$0.00	$1,143.44	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,107.33	$0.00	$1,107.33	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$993.27	$0.00	$993.27	$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	8.05	.00	8.05	2.23
2024-2025	S28	Walker River Irr.	1260.98	.00	1260.98	315.47
2023-2024	S21	Weed Tax	6.81	6.81	.00	.00
2023-2024	S28	Walker River Irr.	1277.16	1277.16	.00	.00
2022-2023	S21	Weed Tax	6.12	6.12	.00	.00
2022-2023	S28	Walker River Irr.	999.69	999.69	.00	.00
2021-2022	S21	Weed Tax	5.94	5.94	.00	.00
2021-2022	S28	Walker River Irr.	938.10	938.10	.00	.00
2020-2021	S21	Weed Tax	5.94	5.94	.00	.00
2020-2021	S28	Walker River Irr.	901.52	901.52	.00	.00
2019-2020	S21	Weed Tax	5.98	5.98	.00	.00
2019-2020	S28	Walker River Irr.	905.56	905.56	.00	.00
2018-2019	S21	Weed Tax	6.39	6.39	.00	.00
2018-2019	S28	Walker River Irr.	907.59	907.59	.00	.00
2017-2018	S21	Weed Tax	6.89	6.89	.00	.00
2017-2018	S28	Walker River Irr.	880.22	880.22	.00	.00
2016-2017	S21	Weed Tax	6.70	6.70	.00	.00
2016-2017	S28	Walker River Irr.	771.93	771.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WASS INVESTMENTS	$1,575.96	$1,575.96
08/21/2023	PAYMENT	INVESTMENTS WASS PNP PNP - 141327327	$-1,568.15	$0.00
07/17/2023	BILL	WASS INVESTMENTS	$1,568.15	$1,568.15
01/03/2023	PAYMENT	WASS INVESTMENTS PNP PNP - 127034907	$-634.00	$0.00
08/16/2022	PAYMENT	WASS INVESTMENTS PNP PNP - 119466424	$-634.94	$634.00
07/15/2022	BILL	WASS INVESTMENTS	$1,268.94	$1,268.94
08/18/2021	PAYMENT	WASS INVESTMENTS PNP PNP - 98961852	$-1,199.51	$0.00
07/14/2021	BILL	WASS INVESTMENTS	$1,199.51	$1,199.51
08/19/2020	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 79886050	$-1,162.93	$0.00
07/09/2020	BILL	WASS INVESTMENTS	$1,162.93	$1,162.93
01/02/2020	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 69035518	$-572.00	$0.00
08/14/2019	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 62671626	$-580.46	$572.00
07/10/2019	BILL	WASS INVESTMENTS	$1,152.46	$1,152.46
01/02/2019	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 52782467	$-568.00	$0.00
08/09/2018	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 47130990	$-575.44	$568.00
07/10/2018	BILL	WASS INVESTMENTS	$1,143.44	$1,143.44
01/04/2018	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 39184650	$-550.00	$0.00
08/25/2017	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 35062570	$-557.33	$550.00
07/10/2017	BILL	WASS INVESTMENTS	$1,107.33	$1,107.33
01/09/2017	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 29072052	$-492.00	$0.00
08/17/2016	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 26081842	$-501.27	$492.00
07/11/2016	BILL	WASS INVESTMENTS	$993.27	$993.27
01/06/2016	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 21904317	$-464.00	$0.00
11/30/2015	PAYMENT	INVESTMENTS WASS CORK: D BANK: PNP INTERNET NUM: 21247520	$-239.91	$464.00
11/05/2015	PAYMENT	Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 20475946	$-232.00	$703.91
11/05/2015	ADJUST	Auto Adjust Out Payment BANK: PNP INTERNET NUM: 20475946	$232.00	$935.91
11/05/2015	ADJUST	REMOVE-RTND E-CK BANK: PNP INTERNET NUM: 19739049	$239.91	$703.91
10/13/2015	VOID	WASS FAMILY CHECK BANK: PNP INTERNET NUM: 20475946	$-232.00	$464.00
08/26/2015	VOID	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 19739049	$-239.91	$696.00
07/07/2015	BILL	WASS INVESTMENTS	$935.91	$935.91
10/14/2014	PAYMENT	WASS FAMILY CORP CHECK NUM: 1445	$-693.00	$0.00
08/26/2014	PAYMENT	WASS FAMILY CORP CHECK NUM: 1439	$-239.80	$693.00
07/08/2014	BILL	WASS INVESTMENTS	$932.80	$932.80
03/11/2014	PAYMENT	WASS FAMILY CORP CHECK NUM: 1422	$-229.00	$0.00
01/15/2014	PAYMENT	WASS FAMILY CORP CHECK NUM: 1419	$-229.00	$229.00
10/09/2013	PAYMENT	WASS FAMILY CORP CHECK NUM: 1408	$-229.00	$458.00
08/16/2013	PAYMENT	WASS FAMILY CORP CHECK NUM: 1397	$-237.58	$687.00
07/08/2013	BILL	WASS INVESTMENTS	$924.58	$924.58
02/26/2013	PAYMENT	WASS FAMILY CORP CHECK NUM: 1363	$-227.00	$0.00
01/09/2013	PAYMENT	WASS FAMITY CORP CHECK NUM: 1355	$-227.00	$227.00
10/03/2012	PAYMENT	WASS FAMILY CORP CHECK NUM: 1343	$-227.00	$454.00
07/25/2012	PAYMENT	WASS FAMILY CORP CHECK NUM: 1335	$-233.59	$681.00
07/10/2012	BILL	WASS INVESTMENTS	$914.59	$914.59
03/01/2012	PAYMENT	WASS FAMILY CORP CHECK NUM: 1301	$-225.00	$0.00
01/09/2012	PAYMENT	WASS FAMILY CORP CHECK NUM: 1290	$-225.00	$225.00
10/03/2011	PAYMENT	WASS FAMILY CHECK NUM: 1273	$-225.00	$450.00
08/17/2011	PAYMENT	WASS FAMILY CORP CHECK NUM: 1265	$-232.35	$675.00
07/08/2011	BILL	WASS INVESTMENTS	$907.35	$907.35
03/14/2011	PAYMENT	WASS FAMILY CORP CHECK NUM: 1243	$-222.00	$0.00
01/04/2011	PAYMENT	JANET WASS CHECK NUM: 1232	$-222.00	$222.00
10/12/2010	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1221	$-222.00	$444.00
08/19/2010	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1213	$-228.70	$666.00
07/08/2010	BILL	WASS INVESTMENTS	$894.70	$894.70
03/08/2010	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1180	$-219.00	$0.00
12/01/2009	PAYMENT	WASS FRAMILY CORP CHECK BANK: 94-7074 NUM: 1168	$-219.00	$219.00
10/02/2009	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1146	$-219.00	$438.00
08/20/2009	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1139	$-224.87	$657.00
07/06/2009	BILL	WASS INVESTMENTS	$881.87	$881.87
02/27/2009	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1115	$-217.00	$0.00
01/13/2009	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1106	$-217.00	$217.00
10/10/2008	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1089	$-217.00	$434.00
08/22/2008	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1078	$-222.26	$651.00
07/15/2008	BILL	WASS INVESTMENTS	$873.26	$873.26
03/07/2008	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1048	$-209.00	$0.00
01/10/2008	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1038	$-209.00	$209.00
10/05/2007	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1020	$-209.00	$418.00
08/22/2007	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1011	$-214.21	$627.00
07/12/2007	BILL	WASS INVESTMENTS	$841.21	$841.21
03/05/2007	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1150	$-219.00	$0.00
01/10/2007	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1146	$-219.00	$219.00
10/10/2006	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1139	$-219.00	$438.00
08/29/2006	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1134	$-225.19	$657.00
07/12/2006	BILL	WASS INVESTMENTS	$882.19	$882.19
03/08/2006	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1122	$-218.00	$0.00
01/20/2006	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1116	$-226.72	$218.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.72	$444.72
10/07/2005	PAYMENT	WASS FAMILY CORPORATION, ET AL CHECK BANK: 94-7074 NUM: 1109	$-218.00	$436.00
08/22/2005	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1107	$-225.23	$654.00
07/15/2005	BILL	WASS INVESTMENTS	$879.23	$879.23
03/15/2005	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1094	$-218.00	$0.00
01/10/2005	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1088	$-218.00	$218.00
10/13/2004	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1079	$-218.00	$436.00
07/23/2004	PAYMENT	WASS FAMILY CHECK BANK: 94-7074 NUM: 1074	$-222.35	$654.00
07/08/2004	BILL	WASS INVESTMENTS	$876.35	$876.35
03/07/2004	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1064	$-215.84	$0.00
01/09/2004	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1058	$-215.84	$215.84
10/13/2003	PAYMENT	WASS FAMILY CHECK BANK: 94-7074 NUM: 1049	$-215.84	$431.68
08/22/2003	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1044	$-220.10	$647.52
07/18/2003	BILL	WASS INVESTMENTS	$867.62	$867.62
03/12/2003	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1031	$-214.00	$0.00
01/09/2003	PAYMENT	WASS FAMILY CHECK BANK: 94-7074 NUM: 1027	$-214.00	$214.00
10/14/2002	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1021	$-214.00	$428.00
08/22/2002	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1017	$-218.99	$642.00
07/12/2002	BILL	WASS INVESTMENTS	$860.99	$860.99
03/11/2002	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1006	$-202.48	$0.00
01/08/2002	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1001	$-202.48	$202.48
10/02/2001	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1071	$-202.48	$404.96
08/23/2001	PAYMENT	WASS INVESTMENTS A NV LP CHECK BANK: 94-181 NUM: 1068	$-205.51	$607.44
07/12/2001	BILL	WASS INVESTMENTS	$812.95	$812.95
03/07/2001	PAYMENT	WASS INVESTMENTS A NEVADA CHECK BANK: 94-161 NUM: 1063	$-200.21	$0.00
01/16/2001	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1060	$-200.21	$200.21
10/13/2000	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1052	$-200.21	$400.42
09/01/2000	PAYMENT	WASS INV. CHECK BANK: 94-161 NUM: 1049	$-203.42	$600.63
07/17/2000	BILL	WASS INVESTMENTS	$804.05	$804.05
03/13/2000	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1040	$-199.79	$0.00
01/17/2000	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1037	$-199.79	$199.79
09/29/1999	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1031	$-199.79	$399.58
08/31/1999	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1028	$-202.88	$599.37
07/17/1999	BILL	WASS INVESTMENTS	$802.25	$802.25
03/05/1999	PAYMENT	WASS INVESTMENTS CHECK	$-205.83	$0.00
01/14/1999	PAYMENT	WASSA INVESTMENTS CHECK	$-205.83	$205.83
10/12/1998	PAYMENT	WASS INVESTMENTS CHECK	$-205.83	$411.66
07/28/1998	PAYMENT	WASS INVESTMENTS CHECK	$-208.88	$617.49
07/13/1998	BILL	WASS INVESTMENTS	$826.37	$826.37
03/10/1998	PAYMENT	WASS INVESTMENTS CHECK	$-199.22	$0.00
01/13/1998	PAYMENT	WASS INVESTMENTS CHECK	$-199.22	$199.22
10/13/1997	PAYMENT	WASS, JANET CHECK	$-199.22	$398.44
08/27/1997	PAYMENT	WASS, JANET CHECK	$-202.19	$597.66
07/14/1997	BILL	WASS INVESTMENTS	$799.85	$799.85