Tax Account 1121-35-001-001

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Owners

ZAITZ FAMILY TRUST 2005
798 BIG VALLEY RD
GARDNERVILLE, NV 89410

ZAITZ, RANDY L & SUSAN TTEE

Account Summary

Account ID	1121-35-001-001
Account Type	Real Estate
Location	798 BIG VALLEY RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-35-001-001

Account Type

Real Estate

Location

798 BIG VALLEY RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,333.30
Total	$3,333.30
Paid	$3,333.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,333.30

Total

$3,333.30

Paid

$3,333.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$833.58	$0.00	$833.58	$833.58	$0.00
2	10/07/2024	10/17/2024	Paid	$833.24	$0.00	$833.24	$833.24	$0.00
3	01/06/2025	01/16/2025	Paid	$833.24	$0.00	$833.24	$833.24	$0.00
4	03/03/2025	03/13/2025	Paid	$833.24	$0.00	$833.24	$833.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,236.23	$0.00	$3,236.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,141.97	$0.00	$3,141.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,694.62	$0.00	$3,694.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,679.70	$0.00	$3,679.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,663.23	$0.00	$3,663.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,591.19	$0.00	$3,591.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,626.72	$36.27	$3,662.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,562.66	$0.00	$3,562.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,555.56	$129.95	$3,685.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,452.01	$34.52	$3,486.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	ZAITZ FAMILY TRUST 2005 CHECK 2227	$-3,333.30	$0.00
07/15/2024	BILL	ZAITZ FAMILY TRUST 2005	$3,333.30	$3,333.30
07/25/2023	PAYMENT	ZAITZ FAMILY TRUST CHECK 2198	$-3,236.23	$0.00
07/14/2023	BILL	ZAITZ FAMILY TRUST 2005	$3,236.23	$3,236.23
03/08/2023	PAYMENT	WATTS, ANN CHECK 2133	$-785.49	$0.00
01/03/2023	PAYMENT	WATTS, ANN CHECK 2104	$-785.49	$785.49
09/30/2022	PAYMENT	WATTS, ANN TTEE CHECK 2072	$-785.49	$1,570.98
08/12/2022	PAYMENT	WATTS, ANN TTEE CHECK 2057	$-785.50	$2,356.47
07/19/2022	BILL	WATTS, ANN TTEE	$3,141.97	$3,141.97
03/03/2022	PAYMENT	WATTS, ANN TTEE CHECK	$-923.65	$0.00
01/05/2022	PAYMENT	WATTS, ANN & TO, CHECK	$-923.65	$923.65
10/05/2021	PAYMENT	TOM & ANN WATTS CHECK	$-923.65	$1,847.30
08/18/2021	PAYMENT	WATTS, ANN & TOM CHECK	$-923.67	$2,770.95
07/14/2021	BILL	WATTS, ANN TTEE	$3,694.62	$3,694.62
03/03/2021	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-919.92	$0.00
01/05/2021	PAYMENT	WATTS, THOMAS R & ANN CHECK	$-919.92	$919.92
10/05/2020	PAYMENT	WATTS, THOMAS R & ANN CHECK	$-919.92	$1,839.84
08/06/2020	PAYMENT	WATTS, THOMAS R & ANN CHECK	$-919.94	$2,759.76
07/13/2020	BILL	WATTS, THOMAS R & ANN TRUSTEES	$3,679.70	$3,679.70
02/27/2020	PAYMENT	AMROCK INC CHECK	$-915.80	$0.00
12/02/2019	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-915.80	$915.80
10/07/2019	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-915.80	$1,831.60
08/08/2019	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-915.83	$2,747.40
07/15/2019	BILL	WATTS, THOMAS R & ANN TRUSTEES	$3,663.23	$3,663.23
03/07/2019	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-897.79	$0.00
01/08/2019	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-897.79	$897.79
10/03/2018	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-897.79	$1,795.58
08/22/2018	PAYMENT	WATTS, THOMAS R CHECK	$-897.82	$2,693.37
07/12/2018	BILL	WATTS, THOMAS R & ANN TRUSTEES	$3,591.19	$3,591.19
03/07/2018	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-906.68	$0.00
01/09/2018	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-906.68	$906.68
10/31/2017	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-942.95	$1,813.36
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.27	$2,756.31
08/29/2017	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-906.68	$2,720.04
07/14/2017	BILL	WATTS, THOMAS R & ANN TRUSTEES	$3,626.72	$3,626.72
03/10/2017	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-890.66	$0.00
01/11/2017	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-890.66	$890.66
10/06/2016	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-890.66	$1,781.32
08/18/2016	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-890.68	$2,671.98
07/12/2016	BILL	WATTS, THOMAS R & ANN TRUSTEES	$3,562.66	$3,562.66
05/20/2016	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-1,907.73	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,907.73
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$88.89	$1,902.23
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.56	$1,813.34
10/05/2015	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-888.89	$1,777.78
08/11/2015	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-888.89	$2,666.67
07/14/2015	BILL	WATTS, THOMAS R & ANN TRUSTEES	$3,555.56	$3,555.56
03/24/2015	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-897.52	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.52	$897.52
12/31/2014	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-863.00	$863.00
10/08/2014	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-863.00	$1,726.00
08/28/2014	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-863.01	$2,589.00
07/17/2014	BILL	WATTS, THOMAS R & ANN TRUSTEES	$3,452.01	$3,452.01
03/10/2014	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-837.83	$0.00
01/03/2014	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-1,709.17	$837.83
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.51	$2,547.00
08/06/2013	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-837.83	$2,513.49
07/16/2013	BILL	WATTS, THOMAS R & ANN TRUSTEES	$3,351.32	$3,351.32
03/04/2013	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-813.44	$0.00
01/14/2013	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-813.44	$813.44
07/26/2012	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-1,626.90	$1,626.88
07/13/2012	BILL	WATTS, THOMAS R & ANN TRUSTEES	$3,253.78	$3,253.78
07/22/2011	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-3,159.08	$0.00
07/15/2011	BILL	WATTS, THOMAS R & ANN TRUSTEES	$3,159.08	$3,159.08
07/29/2010	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-3,067.06	$0.00
07/14/2010	BILL	WATTS, THOMAS R & ANN TRUSTEES	$3,067.06	$3,067.06
08/11/2009	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-2,977.73	$0.00
07/13/2009	BILL	WATTS, THOMAS R & ANN TRUSTEES	$2,977.73	$2,977.73
07/29/2008	PAYMENT	WATTS, THOMAS R & ANN TRUSTEES CHECK	$-2,890.99	$0.00
07/18/2008	BILL	WATTS, THOMAS R & ANN TRUSTEES	$2,890.99	$2,890.99
07/26/2007	PAYMENT	WATTS, THOMAS R & AN	$-2,806.63	$0.00
07/01/2007	BILL	WATTS, THOMAS R & ANN TRUSTEES	$2,806.63	$2,806.63
03/07/2007	PAYMENT	WATTS, THOMAS R & AN	$-681.26	$0.00
12/20/2006	PAYMENT	BANK OF AMEIRCA	$-681.26	$681.26
10/02/2006	PAYMENT	WATTS, THOMAS R & AN	$-681.26	$1,362.52
08/01/2006	PAYMENT	WATTS, THOMAS R & AN	$-681.26	$2,043.78
07/01/2006	BILL	WATTS, THOMAS R & ANN TRUSTEES	$2,725.04	$2,725.04
03/10/2006	PAYMENT	WATTS, THOMAS R & AN	$-661.44	$0.00
01/06/2006	PAYMENT	WATTS, THOMAS R & AN	$-661.41	$661.44
10/04/2005	PAYMENT	WATTS, THOMAS R & AN	$-661.41	$1,322.85
08/05/2005	PAYMENT	WATTS, THOMAS R & AN	$-661.41	$1,984.26
07/01/2005	BILL	WATTS, THOMAS R & ANN TRUSTEES	$2,645.67	$2,645.67
03/08/2005	PAYMENT	WATTS, THOMAS R & AN	$-645.30	$0.00
01/12/2005	PAYMENT	WATTS, THOMAS R & AN	$-645.28	$645.30
10/18/2004	PAYMENT	WATTS, THOMAS R & AN	$-671.09	$1,290.58
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.81	$1,961.67
08/10/2004	PAYMENT	WATTS, THOMAS R & AN	$-645.28	$1,935.86
07/01/2004	BILL	WATTS, THOMAS R & ANN TRUSTEES	$2,581.14	$2,581.14
03/09/2004	PAYMENT	WATTS, THOMAS R & AN	$-623.42	$0.00
01/07/2004	PAYMENT	WATTS, THOMAS R & AN	$-623.39	$623.42
10/09/2003	PAYMENT	WATTS, THOMAS R & AN	$-623.39	$1,246.81
08/11/2003	PAYMENT	WATTS, THOMAS R & AN	$-623.39	$1,870.20
07/01/2003	BILL	WATTS, THOMAS R & ANN TRUSTEES	$2,493.59	$2,493.59
03/06/2003	PAYMENT	WATTS, THOMAS R & AN	$-549.39	$0.00
12/03/2002	PAYMENT	WATTS, THOMAS R & AN	$-549.37	$549.39
10/09/2002	PAYMENT	WATTS, THOMAS R & AN	$-549.37	$1,098.76
08/20/2002	PAYMENT	WATTS, THOMAS R & AN	$-549.37	$1,648.13
07/01/2002	BILL	WATTS, THOMAS R & ANN TRUSTEES	$2,197.50	$2,197.50
03/06/2002	PAYMENT	WATTS, THOMAS R & AN	$-543.62	$0.00
01/04/2002	PAYMENT	WATTS, THOMAS R & AN	$-543.62	$543.62
10/01/2001	PAYMENT	WATTS, THOMAS R & AN	$-543.62	$1,087.24
08/22/2001	PAYMENT	WATTS, THOMAS R & AN	$-543.62	$1,630.86
07/01/2001	BILL	WATTS, THOMAS R & ANN TRUSTEES	$2,174.48	$2,174.48
03/07/2001	PAYMENT	WATTS, THOMAS R & AN	$-538.34	$0.00
01/05/2001	PAYMENT	WATTS, THOMAS R & AN	$-538.31	$538.34
10/04/2000	PAYMENT	WATTS, THOMAS R & AN	$-538.31	$1,076.65
08/16/2000	PAYMENT	WATTS, THOMAS R & AN	$-538.31	$1,614.96
07/01/2000	BILL	WATTS, THOMAS R & ANN TRUSTEES	$2,153.27	$2,153.27
03/15/2000	PAYMENT	WATTS, THOMAS R & AN	$-535.66	$0.00
01/11/2000	PAYMENT	WATTS, THOMAS R & AN	$-535.64	$535.66
10/12/1999	PAYMENT	WATTS, THOMAS R & AN	$-535.64	$1,071.30
08/24/1999	PAYMENT	WATTS, THOMAS R & AN	$-535.64	$1,606.94
07/01/1999	BILL	WATTS, THOMAS R & ANN TRUSTEES	$2,142.58	$2,142.58
03/04/1999	PAYMENT	WATTS, THOMAS R & AN	$-537.78	$0.00
01/12/1999	PAYMENT	WATTS, THOMAS R & AN	$-537.77	$537.78
10/16/1998	PAYMENT	WATTS, THOMAS R & AN	$-537.77	$1,075.55
08/26/1998	PAYMENT	WATTS, THOMAS R & AN	$-537.77	$1,613.32
07/01/1998	BILL	WATTS, THOMAS R & ANN	$2,151.09	$2,151.09
03/11/1998	PAYMENT	WATTS, THOMAS R & AN	$-434.19	$0.00
01/13/1998	PAYMENT	WATTS, THOMAS R & AN	$-434.19	$434.19
10/15/1997	PAYMENT	WATTS, THOMAS R & AN	$-434.19	$868.38
08/25/1997	PAYMENT	WATTS, THOMAS R & AN	$-434.19	$1,302.57
07/01/1997	BILL	WATTS, THOMAS R & ANN	$1,736.76	$1,736.76
03/12/1997	PAYMENT	WATTS, THOMAS R & AN	$-443.52	$0.00
01/15/1997	PAYMENT	WATTS, THOMAS R & AN	$-443.51	$443.52
10/16/1996	PAYMENT	WATTS, THOMAS R & AN	$-443.51	$887.03
08/28/1996	PAYMENT	WATTS, THOMAS R & AN	$-443.51	$1,330.54
07/01/1996	BILL	WATTS, THOMAS R & ANN	$1,774.05	$1,774.05
03/04/1996	PAYMENT		$-456.54	$0.00
01/10/1996	PAYMENT		$-456.54	$456.54
10/05/1995	PAYMENT		$-456.54	$913.08
08/24/1995	PAYMENT		$-456.54	$1,369.62
07/01/1995	BILL	WATTS, THOMAS R & ANN	$1,826.16	$1,826.16
03/08/1995	PAYMENT		$-452.88	$0.00
01/11/1995	PAYMENT		$-1,358.55	$452.88
01/09/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,811.43
07/01/1994	BILL	WATTS, THOMAS R & ANN	$1,811.43	$1,811.43
04/29/1994	PAYMENT		$-467.54	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$22.79	$467.54
01/07/1994	PAYMENT		$-444.74	$444.75
10/12/1993	PAYMENT		$-444.74	$889.49
08/18/1993	PAYMENT		$-444.74	$1,334.23
07/01/1993	BILL	WATTS, THOMAS R & ANN	$1,778.97	$1,778.97
03/03/1993	PAYMENT		$-396.36	$0.00
01/04/1993	PAYMENT		$-396.35	$396.36
10/06/1992	PAYMENT		$-396.35	$792.71
08/18/1992	PAYMENT		$-396.35	$1,189.06
07/01/1992	BILL	WATTS, THOMAS R & ANN	$1,585.41	$1,585.41
03/02/1992	PAYMENT		$-22.97	$0.00
01/03/1992	PAYMENT		$-22.96	$22.97
12/03/1991	PAYMENT		$-49.14	$45.93
11/21/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$95.07
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.30	$95.07
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.92	$92.77
07/01/1991	BILL	WATTS, THOMAS R. & ANN	$91.85	$91.85