Tax Account 014-541-27

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Owners

WASS INVESTMENTS
1071 ORO WAY
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	014-541-27
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-541-27

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,568.15
Total	$1,568.15
Paid	$1,568.15
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

2023/2024 REAL ESTATE TAXES

Original

$1,568.15

Total

$1,568.15

Paid

$1,568.15

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$395.15	$0.00	$395.15	$395.15	$0.00
2	10/02/2023	10/13/2023	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/02/2024	01/13/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/04/2024	03/15/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$1,199.47	$0.00	$1,199.47	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,162.89	$0.00	$1,162.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,152.42	$0.00	$1,152.42	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,143.40	$0.00	$1,143.40	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,107.30	$0.00	$1,107.30	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$993.24	$0.00	$993.24	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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.	938.06	938.06	.00	.00
2020-2021	S21	Weed Tax	5.94	5.94	.00	.00
2020-2021	S28	Walker River Irr.	901.48	901.48	.00	.00
2019-2020	S21	Weed Tax	5.98	5.98	.00	.00
2019-2020	S28	Walker River Irr.	905.52	905.52	.00	.00
2018-2019	S21	Weed Tax	6.39	6.39	.00	.00
2018-2019	S28	Walker River Irr.	907.55	907.55	.00	.00
2017-2018	S21	Weed Tax	6.89	6.89	.00	.00
2017-2018	S28	Walker River Irr.	880.19	880.19	.00	.00
2016-2017	S21	Weed Tax	6.70	6.70	.00	.00
2016-2017	S28	Walker River Irr.	771.90	771.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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	$-1,199.47	$0.00
07/14/2021	BILL	WASS INVESTMENTS	$1,199.47	$1,199.47
08/19/2020	PAYMENT	INVESTMENTS WASS CHECK BANK: PNP INTERNET NUM: 79886050	$-1,162.89	$0.00
07/09/2020	BILL	WASS INVESTMENTS	$1,162.89	$1,162.89
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	$-580.42	$572.00
07/10/2019	BILL	WASS INVESTMENTS	$1,152.42	$1,152.42
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	$-575.40	$568.00
07/10/2018	BILL	WASS INVESTMENTS	$1,143.40	$1,143.40
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	$-557.30	$550.00
07/10/2017	BILL	WASS INVESTMENTS	$1,107.30	$1,107.30
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	$-501.24	$492.00
07/11/2016	BILL	WASS INVESTMENTS	$993.24	$993.24
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	$-239.88	$464.00
11/05/2015	PAYMENT	Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 20475946	$-232.00	$703.88
11/05/2015	ADJUST	Auto Adjust Out Payment BANK: PNP INTERNET NUM: 20475946	$232.00	$935.88
11/05/2015	ADJUST	Remove-E-CK Returned BANK: PNP INTERNET NUM: 19739049	$239.88	$703.88
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	$-239.88	$696.00
07/07/2015	BILL	WASS INVESTMENTS	$935.88	$935.88
10/14/2014	PAYMENT	WASS FAMILY CORP CHECK NUM: 1445	$-693.00	$0.00
08/26/2014	PAYMENT	WASS FAMILY CORP CHECK NUM: 1439	$-239.77	$693.00
07/08/2014	BILL	WASS INVESTMENTS	$932.77	$932.77
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	$-237.55	$687.00
07/08/2013	BILL	WASS INVESTMENTS	$924.55	$924.55
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	$-233.56	$681.00
07/10/2012	BILL	WASS INVESTMENTS	$914.56	$914.56
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	$-232.32	$675.00
07/08/2011	BILL	WASS INVESTMENTS	$907.32	$907.32
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	$-228.67	$666.00
07/08/2010	BILL	WASS INVESTMENTS	$894.67	$894.67
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	$-224.84	$657.00
07/06/2009	BILL	WASS INVESTMENTS	$881.84	$881.84
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	$-222.23	$651.00
07/15/2008	BILL	WASS INVESTMENTS	$873.23	$873.23
03/07/2008	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1048	$-214.00	$0.00
01/10/2008	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1038	$-214.00	$214.00
10/05/2007	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1020	$-214.00	$428.00
08/22/2007	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1011	$-219.98	$642.00
07/12/2007	BILL	WASS INVESTMENTS	$861.98	$861.98
03/05/2007	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1150	$-220.00	$0.00
01/10/2007	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1146	$-220.00	$220.00
10/10/2006	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1139	$-220.00	$440.00
08/29/2006	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1134	$-227.36	$660.00
07/12/2006	BILL	WASS INVESTMENTS	$887.36	$887.36
03/08/2006	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1122	$-220.00	$0.00
01/20/2006	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1116	$-228.80	$220.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.80	$448.80
10/07/2005	PAYMENT	WASS FAMILY CORPORATION, ET AL CHECK BANK: 94-7074 NUM: 1109	$-220.00	$440.00
08/22/2005	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1107	$-224.40	$660.00
07/15/2005	BILL	WASS INVESTMENTS	$884.40	$884.40
03/15/2005	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1094	$-219.00	$0.00
01/10/2005	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1088	$-219.00	$219.00
10/13/2004	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1079	$-219.00	$438.00
07/23/2004	PAYMENT	WASS FAMILY CHECK BANK: 94-7074 NUM: 1074	$-223.72	$657.00
07/08/2004	BILL	WASS INVESTMENTS	$880.72	$880.72
03/07/2004	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1064	$-216.93	$0.00
01/09/2004	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1058	$-216.93	$216.93
10/13/2003	PAYMENT	WASS FAMILY CHECK BANK: 94-7074 NUM: 1049	$-216.93	$433.86
08/22/2003	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1044	$-221.20	$650.79
07/18/2003	BILL	WASS INVESTMENTS	$871.99	$871.99
03/12/2003	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1031	$-215.00	$0.00
01/09/2003	PAYMENT	WASS FAMILY CHECK BANK: 94-7074 NUM: 1027	$-215.00	$215.00
10/14/2002	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1021	$-215.00	$430.00
08/22/2002	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1017	$-220.36	$645.00
07/12/2002	BILL	WASS INVESTMENTS	$865.36	$865.36
03/11/2002	PAYMENT	WASS FAMILY CORP CHECK BANK: 94-7074 NUM: 1006	$-208.85	$0.00
01/08/2002	PAYMENT	WASS FAMILY CORPORATION CHECK BANK: 94-7074 NUM: 1001	$-208.85	$208.85
10/02/2001	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1071	$-208.85	$417.70
08/23/2001	PAYMENT	WASS INVESTMENTS A NV LP CHECK BANK: 94-181 NUM: 1068	$-212.47	$626.55
07/12/2001	BILL	WASS INVESTMENTS	$839.02	$839.02
03/07/2001	PAYMENT	WASS INVESTMENTS A NEVADA CHECK BANK: 94-161 NUM: 1063	$-206.58	$0.00
01/16/2001	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1060	$-206.58	$206.58
10/13/2000	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1052	$-206.58	$413.16
09/01/2000	PAYMENT	WASS INV. CHECK BANK: 94-161 NUM: 1049	$-210.32	$619.74
07/17/2000	BILL	WASS INVESTMENTS	$830.06	$830.06
03/13/2000	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1040	$-206.51	$0.00
01/17/2000	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1037	$-206.51	$206.51
09/29/1999	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1031	$-206.51	$413.02
08/31/1999	PAYMENT	WASS INVESTMENTS CHECK BANK: 94-161 NUM: 1028	$-210.22	$619.53
07/17/1999	BILL	WASS INVESTMENTS	$829.75	$829.75
03/05/1999	PAYMENT	WASS INVESTMENTS CHECK	$-212.23	$0.00
01/14/1999	PAYMENT	WASSA INVESTMENTS CHECK	$-212.23	$212.23
10/12/1998	PAYMENT	WASS INVESTMENTS CHECK	$-212.23	$424.46
07/28/1998	PAYMENT	WASS INVESTMENTS CHECK	$-215.69	$636.69
07/13/1998	BILL	WASS INVESTMENTS	$852.38	$852.38
03/10/1998	PAYMENT	WASS INVESTMENTS CHECK	$-205.07	$0.00
01/13/1998	PAYMENT	WASS INVESTMENTS CHECK	$-205.07	$205.07
10/13/1997	PAYMENT	WASS, JANET CHECK	$-205.07	$410.14
08/27/1997	PAYMENT	WASS, JANET CHECK	$-208.55	$615.21
07/14/1997	BILL	WASS INVESTMENTS	$823.76	$823.76