Tax Account 1219-03-001-035
Owners
WATTERS TRUST FOR MARY 1998
5474 LONGLEY LN #200
RENO, NV 89511
PREMIER TRUST & ERBA, MARY TTEE
PREMIER TRUST INC TTEE
ERBA, MARY TTEE
Account Summary
| Account ID | 1219-03-001-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1306 FOOTHILL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,499.04 |
| Total | $3,499.04 |
| Paid | $3,499.04 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,397.15 | $67.94 | $3,465.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,298.21 | $65.96 | $3,364.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,202.15 | $112.07 | $3,314.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,108.88 | $1,007.09 | $4,115.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,018.34 | $0.00 | $3,018.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,930.43 | $0.00 | $2,930.43 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,845.08 | $0.00 | $2,845.08 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,772.98 | $762.98 | $3,535.96 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,790.92 | $0.00 | $2,790.92 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,055.68 | $0.00 | $2,055.68 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 30003 | $-3,499.04 | $0.00 |
| 07/15/2024 | BILL | WATTERS TRUST FOR MARY 1998 | $3,499.04 | $3,499.04 |
| 02/27/2024 | PAYMENT | PREMIER TRUST INC CHECK 199982 | $-849.19 | $0.00 |
| 02/08/2024 | PAYMENT | PREMIER TRUST, INC CHECK 199136 | $-849.19 | $849.19 |
| 02/08/2024 | PAYMENT | PREMIER TRUST CHECK 199419 | $-33.97 | $1,698.38 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.97 | $1,732.35 |
| 12/11/2023 | PAYMENT | PREMIER TRUST INC CHECK 197181 | $-33.97 | $1,698.38 |
| 11/13/2023 | PAYMENT | PREMIER TRUST INC CHECK 196254 | $-849.19 | $1,732.35 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.97 | $2,581.54 |
| 08/21/2023 | PAYMENT | PRMIER TRUST INC CHECK 2004 | $-849.58 | $2,547.57 |
| 07/14/2023 | BILL | WATTERS TRUST FOR MARY 1998 | $3,397.15 | $3,397.15 |
| 04/28/2023 | PAYMENT | PREMIER TRUST CHECK 187845 | $-857.53 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.98 | $857.53 |
| 12/16/2022 | PAYMENT | PREMIER TRUST & WATTERS, KENNETH CHECK 183117 | $-824.55 | $824.55 |
| 11/14/2022 | PAYMENT | PREMIER TRUST & KENNETH WATTERS CHECK 181961 | $-857.53 | $1,649.10 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.98 | $2,506.63 |
| 08/21/2022 | PAYMENT | PREMIER TRUST CHECK 178394 | $-824.56 | $2,473.65 |
| 07/19/2022 | BILL | PREMIER TRUST & ERBA, MARY TTE | $3,298.21 | $3,298.21 |
| 01/13/2022 | PAYMENT | PREMIER TRUST INC CHECK | $-7,430.19 | $0.00 |
| 01/03/2022 | INTEREST | Monthly Interest | $25.91 | $7,430.19 |
| 12/03/2021 | INTEREST | Monthly Interest | $25.91 | $7,404.28 |
| 11/01/2021 | INTEREST | Monthly Interest | $25.91 | $7,378.37 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $80.05 | $7,352.46 |
| 09/30/2021 | INTEREST | Monthly Interest | $25.91 | $7,272.41 |
| 09/01/2021 | INTEREST | Monthly Interest | $25.91 | $7,246.50 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $32.02 | $7,220.59 |
| 08/02/2021 | INTEREST | Monthly Interest | $25.91 | $7,188.57 |
| 07/14/2021 | BILL | PREMIER TRUST & ERBA, MARY TTE | $3,202.15 | $7,162.66 |
| 07/01/2021 | INTEREST | Monthly Interest | $25.91 | $3,960.51 |
| 06/08/2021 | PENALTY | Lien Fees Added 1st Yr Delinq | $40.00 | $3,934.60 |
| 06/08/2021 | INTEREST | Monthly Interest | $310.89 | $3,894.60 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $3,583.71 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $217.62 | $3,575.21 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $139.90 | $3,357.59 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $77.72 | $3,217.69 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $31.09 | $3,139.97 |
| 07/13/2020 | BILL | PREMIER TRUST & ERBA, MARY TTE | $3,108.88 | $3,108.88 |
| 03/09/2020 | PAYMENT | PREMIER TTUST INC CHECK | $-754.58 | $0.00 |
| 12/06/2019 | PAYMENT | PREMIER TRUST INC CHECK | $-754.58 | $754.58 |
| 10/04/2019 | PAYMENT | KENNETH WATTERS TRUST FOR MARY CHECK | $-754.58 | $1,509.16 |
| 08/08/2019 | PAYMENT | KENNETH WATTERS TRUST CHECK | $-754.60 | $2,263.74 |
| 07/15/2019 | BILL | CHASE & SHEET LLP TTEE | $3,018.34 | $3,018.34 |
| 12/04/2018 | PAYMENT | KENNETH WATTERS TRUST CHECK | $-1,465.20 | $0.00 |
| 08/03/2018 | PAYMENT | KENNETH WALTERS TRUST CHECK | $-1,465.23 | $1,465.20 |
| 07/12/2018 | BILL | CHASE & SHEET LLP TTEE | $2,930.43 | $2,930.43 |
| 08/28/2017 | PAYMENT | ERBA, MARY & FIRST REPUBLIC TS CHECK | $-6,381.04 | $0.00 |
| 08/01/2017 | INTEREST | Monthly Interest | $23.11 | $6,381.04 |
| 07/17/2017 | INTEREST | Monthly Interest | $23.11 | $6,357.93 |
| 07/14/2017 | BILL | ERBA, MARY & FIRST REPUBLIC TS | $2,845.08 | $6,334.82 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $3,489.74 |
| 06/05/2017 | INTEREST | Monthly Interest | $277.30 | $3,475.74 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $3,198.44 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $194.11 | $3,188.93 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $124.78 | $2,994.82 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $69.33 | $2,870.04 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $27.73 | $2,800.71 |
| 07/12/2016 | BILL | ERBA, MARY & FIRST REPUBLIC TS | $2,772.98 | $2,772.98 |
| 08/25/2015 | PAYMENT | WATTERS, KENNETH W JR TTEE CHECK | $-2,790.92 | $0.00 |
| 07/14/2015 | BILL | WATTERS, KENNETH W JR TTEE | $2,790.92 | $2,790.92 |
| 08/19/2014 | PAYMENT | WATTERS, KENNETH W JR TTEE CHECK | $-2,055.68 | $0.00 |
| 07/17/2014 | BILL | WATTERS, KENNETH W JR TTEE | $2,055.68 | $2,055.68 |
| 07/26/2013 | PAYMENT | WATTERS, KENNETH W JR TTEE CHECK | $-1,999.11 | $0.00 |
| 07/16/2013 | BILL | WATTERS, KENNETH W JR TTEE | $1,999.11 | $1,999.11 |
| 07/25/2012 | PAYMENT | WATTERS, KENNETH W JR & HARRIE CHECK | $-2,013.67 | $0.00 |
| 07/13/2012 | BILL | WATTERS, KENNETH W JR & HARRIE | $2,013.67 | $2,013.67 |
| 07/21/2011 | PAYMENT | WATTERS, KENNETH W JR & HARRIE CHECK | $-2,306.34 | $0.00 |
| 07/15/2011 | BILL | WATTERS, KENNETH W JR & HARRIE | $2,306.34 | $2,306.34 |
| 07/20/2010 | PAYMENT | WATTERS, KENNETH W JR & HARRIE CHECK | $-2,322.98 | $0.00 |
| 07/14/2010 | BILL | WATTERS, KENNETH W JR & HARRIE | $2,322.98 | $2,322.98 |
| 07/28/2009 | PAYMENT | WATTERS, KENNETH W JR & HARRIE CHECK | $-2,255.32 | $0.00 |
| 07/13/2009 | BILL | WATTERS, KENNETH W JR & HARRIE | $2,255.32 | $2,255.32 |
| 09/04/2008 | PAYMENT | 21.TERS, KENNETH W JR & HARRIE CHECK | $-2,211.52 | $0.00 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $21.90 | $2,211.52 |
| 07/18/2008 | BILL | WATTERS, KENNETH W JR & HARRIE | $2,189.62 | $2,189.62 |
| 07/26/2007 | PAYMENT | WATTERS, KENNETH W J | $-1,968.79 | $0.00 |
| 07/01/2007 | BILL | WATTERS, KENNETH W JR & HARRIE | $1,968.79 | $1,968.79 |
| 08/01/2006 | PAYMENT | WATTERS, KENNETH W J | $-1,823.05 | $0.00 |
| 07/01/2006 | BILL | WATTERS, KENNETH W JR & HARRIE | $1,823.05 | $1,823.05 |
| 08/01/2005 | PAYMENT | WATTERS, KENNETH W J | $-1,688.01 | $0.00 |
| 07/01/2005 | BILL | WATTERS, KENNETH W JR & HARRIE | $1,688.01 | $1,688.01 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-393.31 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-393.30 | $393.31 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-393.30 | $786.61 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-393.30 | $1,179.91 |
| 07/01/2004 | BILL | MCGANN, CATHERINE | $1,573.21 | $1,573.21 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-391.62 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-391.62 | $391.62 |
| 11/17/2003 | PAYMENT | COUNRTYWIDE | $-838.06 | $783.24 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $39.16 | $1,621.30 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $15.66 | $1,582.14 |
| 07/01/2003 | BILL | MCGANN, CATHERINE | $1,566.48 | $1,566.48 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-357.35 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-357.33 | $357.35 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-357.33 | $714.68 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-357.33 | $1,072.01 |
| 07/01/2002 | BILL | MCGANN, JOHN L III & CATHERINE | $1,429.34 | $1,429.34 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-359.34 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-359.31 | $359.34 |
| 09/28/2001 | PAYMENT | PROVIDENT FUNDING | $-359.31 | $718.65 |
| 08/09/2001 | PAYMENT | PROVIDENT FUNDING | $-359.31 | $1,077.96 |
| 07/01/2001 | BILL | MCGANN, JOHN L III & CATHERINE | $1,437.27 | $1,437.27 |
| 03/02/2001 | PAYMENT | 22 | $-357.51 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-357.49 | $357.51 |
| 10/09/2000 | PAYMENT | 22 | $-729.28 | $715.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $14.30 | $1,444.28 |
| 07/01/2000 | BILL | CHRISTENSEN, TOM & KIM | $1,429.98 | $1,429.98 |
| 01/10/2000 | PAYMENT | TOM CHRISTENSEN | $-827.39 | $0.00 |
| 10/12/1999 | PAYMENT | THOMAS CHRISTENSEN | $-413.68 | $827.39 |
| 07/20/1999 | PAYMENT | 22 | $-413.68 | $1,241.07 |
| 07/01/1999 | BILL | FREEMAN, JANICE M TRUSTEE | $1,654.75 | $1,654.75 |
| 03/23/1999 | PAYMENT | FREEMAN, JANICE M TR | $-429.15 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $16.51 | $429.15 |
| 01/04/1999 | PAYMENT | FREEMAN, JANICE M TR | $-412.64 | $412.64 |
| 09/28/1998 | PAYMENT | FREEMAN, JANICE M TR | $-412.64 | $825.28 |
| 08/13/1998 | PAYMENT | FREEMAN, JANICE M TR | $-412.64 | $1,237.92 |
| 07/01/1998 | BILL | FREEMAN, JANICE M TRUSTEE | $1,650.56 | $1,650.56 |
| 02/25/1998 | PAYMENT | FAIRCHILD, CECIL R & | $-414.50 | $0.00 |
| 12/17/1997 | PAYMENT | FAIRCHILD, CECIL R & | $-414.48 | $414.50 |
| 11/17/1997 | PAYMENT | FAIRCHILD, CECIL R & | $-431.06 | $828.98 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $16.58 | $1,260.04 |
| 08/19/1997 | PAYMENT | FAIRCHILD, CECIL R & | $-414.48 | $1,243.46 |
| 07/01/1997 | BILL | FAIRCHILD, CECIL R & ELTA P | $1,657.94 | $1,657.94 |
| 02/26/1997 | PAYMENT | FAIRCHILD, CECIL R & | $-419.86 | $0.00 |
| 01/10/1997 | PAYMENT | FAIRCHILD, CECIL R & | $-419.85 | $419.86 |
| 10/21/1996 | PAYMENT | FAIRCHILD, CECIL R & | $-419.85 | $839.71 |
| 08/20/1996 | PAYMENT | FAIRCHILD, CECIL R & | $-419.85 | $1,259.56 |
| 07/01/1996 | BILL | FAIRCHILD, CECIL R & ELTA P | $1,679.41 | $1,679.41 |
| 03/01/1996 | PAYMENT | $-429.50 | $0.00 | |
| 01/02/1996 | PAYMENT | $-429.49 | $429.50 | |
| 09/27/1995 | PAYMENT | $-429.49 | $858.99 | |
| 08/01/1995 | PAYMENT | $-429.49 | $1,288.48 | |
| 07/01/1995 | BILL | FAIRCHILD, CECIL R & ELTA P TR | $1,717.97 | $1,717.97 |
| 03/07/1995 | PAYMENT | $-439.03 | $0.00 | |
| 02/01/1995 | PAYMENT | $-456.57 | $439.03 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $17.56 | $895.60 |
| 10/04/1994 | PAYMENT | $-439.01 | $878.04 | |
| 08/17/1994 | PAYMENT | $-439.01 | $1,317.05 | |
| 07/01/1994 | BILL | FAIRCHILD, CECIL R & ELTA P TR | $1,756.06 | $1,756.06 |