Tax Account 016-014-006

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Owners

WBA CORPORATION INC
1362 US HIGHWAY 395 N STE 102
GARDNERVILLE, NV 89410-7374

821985

Account Summary

Account ID	016-014-006
Account Type	Real Estate
Location	0 VIRGO AVE
Balance	$29.70
Currently Due	$29.70

Account ID

016-014-006

Account Type

Real Estate

Location

0 VIRGO AVE

Balance

$29.70

Currently Due

$29.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.74
Total	$33.20
Paid	$3.50
Balance	$29.70
Due	$29.70
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.74

Total

$33.20

Paid

$3.50

Balance

$29.70

Due

$29.70

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$30.74	$1.09	$30.74	$3.50	$28.33
2	10/07/2024	10/17/2024	Past due	$0.00	$1.37	$0.00	$0.00	$29.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.21	$0.00	$25.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.34	$0.00	$23.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.61	$0.00	$21.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.77	$0.00	$19.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.92	$0.00	$23.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.37	$29.70
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$28.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$31.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$28.33
07/10/2024	BILL	WBA CORPORATION INC	$27.24	$27.24
07/25/2023	PAYMENT	ENTERPRISES, WBA CREDIT: D BANK: OP INTERNET NUM: 02746G	$-25.21	$0.00
07/12/2023	BILL	WEDE, AUDREY ET AL	$25.21	$25.21
09/06/2022	PAYMENT	WEDE, AUDREY A CHECK NUM: 176	$-23.34	$0.00
09/06/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.93	$23.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.93	$24.27
07/12/2022	BILL	WEDE, AUDREY ET AL	$23.34	$23.34
08/24/2021	PAYMENT	WEDE, AUDREY A CHECK NUM: 143	$-21.61	$0.00
07/14/2021	BILL	WEDE, AUDREY ET AL	$21.61	$21.61
08/04/2020	PAYMENT	WEDE, AUDREY A CHECK NUM: 141	$-20.47	$0.00
07/15/2020	BILL	WEDE, AUDREY ET AL	$20.47	$20.47
08/07/2019	PAYMENT	WEDE, AUDREY A CHECK NUM: 140	$-19.77	$0.00
07/10/2019	BILL	WEDE, AUDREY ET AL	$19.77	$19.77
08/22/2018	PAYMENT	WEDE, AUDREY CHECK NUM: 592	$-23.92	$0.00
07/09/2018	BILL	WEDE, AUDREY ET AL	$23.92	$23.92
07/14/2017	PAYMENT	WEDE, AUDREY ET AL CHECK NUM: 206	$-16.20	$0.00
07/07/2017	BILL	WEDE, AUDREY ET AL	$16.20	$16.20
08/02/2016	PAYMENT	WEDE, AUDREY A CHECK NUM: 175	$-15.29	$0.00
07/08/2016	BILL	WEDE, AUDREY ET AL	$15.29	$15.29
08/24/2015	PAYMENT	WEDE, AUDREY CREDIT: D BANK: OP INTERNET NUM: 023679	$-14.38	$0.00
07/08/2015	BILL	WEDE, AUDREY ET AL	$14.38	$14.38
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-13.37	$0.00
07/10/2014	BILL	TAYLOR, KENT	$13.37	$13.37
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-12.39	$0.00
07/16/2013	BILL	TAYLOR, KENT	$12.39	$12.39
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-11.49	$0.00
07/10/2012	BILL	TAYLOR, KENT	$11.49	$11.49
10/25/2011	PAYMENT	TAYLOR, KENT CHECK NUM: 7296	$-297.49	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$297.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$197.49
10/03/2011	INTEREST	Monthly Interest	$0.33	$196.95
09/01/2011	INTEREST	Monthly Interest	$0.33	$196.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$196.29
08/01/2011	INTEREST	Monthly Interest	$0.33	$195.86
07/14/2011	BILL	ELKO CO TREAS TR	$10.78	$195.53
07/05/2011	INTEREST	Monthly Interest	$0.33	$184.75
06/01/2011	INTEREST	Monthly Interest	$0.33	$184.42
05/02/2011	AMENDMENT	CERTIFIED MAILING	$5.54	$184.09
05/02/2011	INTEREST	Monthly Interest	$0.24	$178.55
04/01/2011	INTEREST	Monthly Interest	$0.24	$178.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$178.07
03/01/2011	INTEREST	Monthly Interest	$0.24	$177.35
02/01/2011	INTEREST	Monthly Interest	$0.24	$177.11
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$176.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$76.87
01/03/2011	INTEREST	Monthly Interest	$0.24	$76.26
12/01/2010	INTEREST	Monthly Interest	$0.24	$76.02
11/01/2010	INTEREST	Monthly Interest	$0.24	$75.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$75.54
10/01/2010	INTEREST	Monthly Interest	$0.24	$75.03
09/01/2010	INTEREST	Monthly Interest	$0.24	$74.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$74.55
08/02/2010	INTEREST	Monthly Interest	$0.24	$74.14
07/14/2010	BILL	ELKO CO TREAS TR	$10.23	$73.90
07/01/2010	INTEREST	Monthly Interest	$0.24	$63.67
06/01/2010	INTEREST	Monthly Interest	$0.24	$63.43
05/03/2010	INTEREST	Monthly Interest	$0.16	$63.19
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$63.03
04/01/2010	INTEREST	Monthly Interest	$0.16	$56.03
03/16/2010	PENALTY	Certified mailing fee	$5.54	$55.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$50.33
03/01/2010	INTEREST	Monthly Interest	$0.16	$49.65
02/01/2010	INTEREST	Monthly Interest	$0.16	$49.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$49.33
01/05/2010	INTEREST	Monthly Interest	$0.16	$48.75
12/01/2009	INTEREST	Monthly Interest	$0.16	$48.59
11/02/2009	INTEREST	Monthly Interest	$0.16	$48.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$48.27
10/01/2009	INTEREST	Monthly Interest	$0.16	$47.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$47.62
09/01/2009	INTEREST	Monthly Interest	$0.16	$47.23
08/03/2009	INTEREST	Monthly Interest	$0.16	$47.07
07/21/2009	BILL	LYRA INVESTMENTS	$9.71	$46.91
07/01/2009	INTEREST	Monthly Interest	$0.16	$37.20
06/01/2009	INTEREST	Monthly Interest	$0.16	$37.04
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$36.88
05/04/2009	INTEREST	Monthly Interest	$0.08	$29.88
04/01/2009	INTEREST	Monthly Interest	$0.08	$29.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$29.72
03/02/2009	INTEREST	Monthly Interest	$0.08	$29.09
02/02/2009	INTEREST	Monthly Interest	$0.08	$29.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$28.93
01/02/2009	INTEREST	Monthly Interest	$0.08	$28.39
12/02/2008	INTEREST	Monthly Interest	$0.08	$28.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$28.23
10/01/2008	INTEREST	Monthly Interest	$0.08	$27.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$27.70
09/02/2008	INTEREST	Monthly Interest	$0.08	$27.34
08/01/2008	INTEREST	Monthly Interest	$0.08	$27.26
07/14/2008	BILL	LYRA INVESTMENTS	$9.02	$27.18
07/01/2008	INTEREST	Monthly Interest	$0.08	$18.16
06/02/2008	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	LYRA INVESTMENTS	$9.02	$9.02
04/06/2007	PAYMENT	ERASTO R SALDI CHECK NUM: 5498	$-11.39	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.62	$11.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.53	$10.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.44	$10.24
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.80
09/05/2006	PAYMENT	LYRA INVESTMENTS CHECK NUM: 221	$-35.72	$9.44
09/05/2006	INTEREST	Monthly Interest	$0.14	$45.16
08/02/2006	INTEREST	Monthly Interest	$0.14	$45.02
07/19/2006	BILL	LYRA INVESTMENTS	$8.88	$44.88
07/03/2006	INTEREST	Monthly Interest	$0.14	$36.00
06/01/2006	INTEREST	Monthly Interest	$0.14	$35.86
05/02/2006	INTEREST	Monthly Interest	$0.07	$35.72
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$35.65
04/03/2006	INTEREST	Monthly Interest	$0.07	$28.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.62	$28.58
03/01/2006	INTEREST	Monthly Interest	$0.07	$27.96
02/09/2006	INTEREST	Monthly Interest	$0.07	$27.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.53	$27.82
01/04/2006	INTEREST	Monthly Interest	$0.07	$27.29
12/01/2005	INTEREST	Monthly Interest	$0.07	$27.22
11/01/2005	INTEREST	Monthly Interest	$0.07	$27.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.44	$27.08
10/03/2005	INTEREST	Monthly Interest	$0.07	$26.64
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.35	$26.57
09/02/2005	INTEREST	Monthly Interest	$0.07	$26.22
08/02/2005	INTEREST	Monthly Interest	$0.07	$26.15
07/21/2005	BILL	LYRA INVESTMENTS	$8.87	$26.08
07/01/2004	BILL	LYRA INVESTMENTS @	$17.21	$17.21
11/20/2003	PAYMENT	@	$-10.24	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.35	$10.24
07/01/2003	BILL	SMILE4U INC @	$9.89	$9.89