Tax Account 1219-03-002-028

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Owners

WATKINS, ANNETTE P
221 JOBE CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-002-028
Account Type	Real Estate
Location	221 JOBE CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-03-002-028

Account Type

Real Estate

Location

221 JOBE CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,647.11
Total	$3,647.11
Paid	$3,647.11
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

$3,647.11

Total

$3,647.11

Paid

$3,647.11

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	$911.92	$0.00	$911.92	$911.92	$0.00
2	10/07/2024	10/17/2024	Paid	$911.73	$0.00	$911.73	$911.73	$0.00
3	01/06/2025	01/16/2025	Paid	$911.73	$0.00	$911.73	$911.73	$0.00
4	03/03/2025	03/13/2025	Paid	$911.73	$0.00	$911.73	$911.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,540.87	$0.00	$3,540.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,437.74	$0.00	$3,437.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,337.61	$34.72	$3,372.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,240.39	$113.41	$3,353.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,146.01	$31.46	$3,177.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,054.37	$0.00	$3,054.37	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,965.40	$0.00	$2,965.40	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,890.25	$0.00	$2,890.25	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,884.49	$0.00	$2,884.49	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,800.48	$0.00	$2,800.48	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 200020	$-3,647.11	$0.00
07/15/2024	BILL	WATKINS, ANNETTE P	$3,647.11	$3,647.11
08/03/2023	PAYMENT	WATKINS, ANNETTE P CHECK 2982	$-3,540.87	$0.00
07/14/2023	BILL	WATKINS, ANNETTE P	$3,540.87	$3,540.87
08/30/2022	PAYMENT	DANIEL MCCARIO CHECK 0377	$-1,718.86	$0.00
08/30/2022	PAYMENT	WATKINS, ANNETTE P CHECK 2944	$-1,718.88	$1,718.86
07/19/2022	BILL	WATKINS, ANNETTE P	$3,437.74	$3,437.74
04/15/2022	PAYMENT	WATKINS, ANNETTE CHECK	$-34.72	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.34	$34.72
03/08/2022	PAYMENT	WATKINS, ANNETTE P CHECK	$-834.40	$33.38
02/04/2022	PAYMENT	MCCARIO, DANIEL CHECK	$-834.40	$867.78
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.38	$1,702.18
10/07/2021	PAYMENT	MCCARIO, DANIEL CHECK	$-834.40	$1,668.80
08/06/2021	PAYMENT	WATKINS, ANNETTE P CHECK	$-834.41	$2,503.20
07/14/2021	BILL	WATKINS, ANNETTE P	$3,337.61	$3,337.61
04/09/2021	PAYMENT	WATKINS, ANNETTE CHECK	$-113.41	$0.00
04/01/2021	PAYMENT	WATKINS, ANNETTE P CHECK	$-1,620.18	$113.41
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$81.01	$1,733.59
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.40	$1,652.58
10/06/2020	PAYMENT	WATKINS, ANNETTE P CHECK	$-810.09	$1,620.18
08/19/2020	PAYMENT	MCCARIO, DANIEL CHECK	$-810.12	$2,430.27
07/13/2020	BILL	WATKINS, ANNETTE P	$3,240.39	$3,240.39
02/27/2020	PAYMENT	WATKINS, ANNETTE P CHECK	$-817.96	$0.00
01/28/2020	PAYMENT	WATKINS, ANNETTE & MCCARIO, D CHECK	$-786.50	$817.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.46	$1,604.46
09/23/2019	PAYMENT	WATKINS, ANNETTE P CHECK	$-786.50	$1,573.00
08/13/2019	PAYMENT	WATKINS, ANNETTE P CHECK	$-786.51	$2,359.50
07/15/2019	BILL	WATKINS, ANNETTE P	$3,146.01	$3,146.01
03/11/2019	PAYMENT	WATKINS, ANNETTE P CHECK	$-763.59	$0.00
01/10/2019	PAYMENT	WATKINS, ANNETTE P CHECK	$-763.59	$763.59
10/04/2018	PAYMENT	DANIEL MCCARLO CHECK	$-763.59	$1,527.18
07/27/2018	PAYMENT	WATKINS, ANNETTE P CHECK	$-763.60	$2,290.77
07/12/2018	BILL	WATKINS, ANNETTE P	$3,054.37	$3,054.37
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-741.35	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-741.35	$741.35
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-741.35	$1,482.70
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-741.35	$2,224.05
07/14/2017	BILL	WATKINS, ANNETTE P	$2,965.40	$2,965.40
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-722.56	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-722.56	$722.56
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-722.56	$1,445.12
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-722.57	$2,167.68
07/12/2016	BILL	WATKINS, ANNETTE P	$2,890.25	$2,890.25
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-721.12	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-721.12	$721.12
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-721.12	$1,442.24
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-721.13	$2,163.36
07/14/2015	BILL	WATKINS, ANNETTE P	$2,884.49	$2,884.49
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-700.12	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-700.12	$700.12
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-700.12	$1,400.24
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-700.12	$2,100.36
07/17/2014	BILL	WATKINS, ANNETTE P	$2,800.48	$2,800.48
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-679.72	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-679.72	$679.72
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-679.72	$1,359.44
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-679.75	$2,039.16
07/16/2013	BILL	WATKINS, ANNETTE P	$2,718.91	$2,718.91
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-669.17	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-669.17	$669.17
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-669.17	$1,338.34
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-669.19	$2,007.51
07/13/2012	BILL	MCINTYRE, ROBERT A & ANNETTE P	$2,676.70	$2,676.70
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-649.70	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-649.70	$649.70
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-649.70	$1,299.40
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-649.71	$1,949.10
07/15/2011	BILL	MCINTYRE, ROBERT A & ANNETTE P	$2,598.81	$2,598.81
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-630.78	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-630.78	$630.78
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-630.78	$1,261.56
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-630.78	$1,892.34
07/14/2010	BILL	MCINTYRE, ROBERT A & ANNETTE P	$2,523.12	$2,523.12
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-612.40	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-612.40	$612.40
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-612.40	$1,224.80
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-612.42	$1,837.20
07/13/2009	BILL	MCINTYRE, ROBERT A & ANNETTE P	$2,449.62	$2,449.62
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-594.56	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-594.56	$594.56
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-594.56	$1,189.12
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-594.59	$1,783.68
07/18/2008	BILL	MCINTYRE, ROBERT A & ANNETTE P	$2,378.27	$2,378.27
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-560.96	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-560.96	$560.96
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-560.96	$1,121.92
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-560.96	$1,682.88
07/01/2007	BILL	MCINTYRE, ROBERT A & ANNETTE P	$2,243.84	$2,243.84
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-544.65	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-544.62	$544.65
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-544.62	$1,089.27
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-544.62	$1,633.89
07/01/2006	BILL	MCINTYRE, ROBERT A & ANNETTE P	$2,178.51	$2,178.51
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-528.78	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-528.76	$528.78
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-528.76	$1,057.54
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-528.76	$1,586.30
07/01/2005	BILL	MCINTYRE, ROBERT A & ANNETTE P	$2,115.06	$2,115.06
03/03/2005	PAYMENT	ZIENTER, JOHN M & RO	$-513.39	$0.00
01/05/2005	PAYMENT	ZIENTER, JOHN M & RO	$-513.36	$513.39
10/06/2004	PAYMENT	ZIENTER, JOHN M & RO	$-513.36	$1,026.75
08/02/2004	PAYMENT	ZIENTER, JOHN M & RO	$-513.36	$1,540.11
07/01/2004	BILL	ZIENTER, JOHN M & ROSEMARY	$2,053.47	$2,053.47
03/01/2004	PAYMENT	ZIENTER, JOHN M & RO	$-455.28	$0.00
01/08/2004	PAYMENT	ZIENTER, JOHN M & RO	$-455.28	$455.28
10/01/2003	PAYMENT	ZIENTER, JOHN M & RO	$-455.28	$910.56
08/07/2003	PAYMENT	ZIENTER, JOHN M & RO	$-455.28	$1,365.84
07/01/2003	BILL	ZIENTER, JOHN M & ROSEMARY	$1,821.12	$1,821.12
03/04/2003	PAYMENT	ZIENTER, JOHN M & RO	$-422.74	$0.00
01/03/2003	PAYMENT	ZIENTER, JOHN M & RO	$-422.72	$422.74
10/08/2002	PAYMENT	ZIENTER, JOHN M & RO	$-422.72	$845.46
08/02/2002	PAYMENT	ZIENTER, JOHN M & RO	$-422.72	$1,268.18
07/01/2002	BILL	ZIENTER, JOHN M & ROSEMARY	$1,690.90	$1,690.90
02/27/2002	PAYMENT	ZIENTER, JOHN M	$-404.55	$0.00
01/14/2002	PAYMENT	ZIENTER, JOHN M	$-404.54	$404.55
10/05/2001	PAYMENT	ZIENTER, JOHN M	$-404.54	$809.09
08/02/2001	PAYMENT	ZIENTER, JOHN M	$-404.54	$1,213.63
07/01/2001	BILL	ZIENTER, JOHN M	$1,618.17	$1,618.17
03/02/2001	PAYMENT	ZIENTER, JOHN M	$-402.49	$0.00
01/08/2001	PAYMENT	ZIENTER, JOHN M	$-402.49	$402.49
10/02/2000	PAYMENT	ZIENTER, JOHN M	$-402.49	$804.98
08/04/2000	PAYMENT	ZIENTER, JOHN M	$-402.49	$1,207.47
07/01/2000	BILL	ZIENTER, JOHN M	$1,609.96	$1,609.96
02/25/2000	PAYMENT	ZIENTER, JOHN M	$-413.37	$0.00
01/03/2000	PAYMENT	ZIENTER, JOHN M	$-413.35	$413.37
10/06/1999	PAYMENT	ZIENTER, JOHN M	$-413.35	$826.72
08/20/1999	PAYMENT	ZIENTER, JOHN M	$-413.35	$1,240.07
07/01/1999	BILL	ZIENTER, JOHN M	$1,653.42	$1,653.42
03/04/1999	PAYMENT	ZIENTER, JOHN M	$-411.87	$0.00
01/07/1999	PAYMENT	ZIENTER, JOHN M	$-411.85	$411.87
10/05/1998	PAYMENT	ZIENTER, JOHN M	$-411.85	$823.72
08/03/1998	PAYMENT	ZIENTER, JOHN M	$-411.85	$1,235.57
07/01/1998	BILL	ZIENTER, JOHN M	$1,647.42	$1,647.42
03/11/1998	PAYMENT	ZIENTER, JOHN M & DE	$-413.24	$0.00
01/08/1998	PAYMENT	ZIENTER, JOHN M & DE	$-413.24	$413.24
10/07/1997	PAYMENT	ZIENTER, JOHN M & DE	$-413.24	$826.48
08/04/1997	PAYMENT	ZIENTER, JOHN M & DE	$-413.24	$1,239.72
07/01/1997	BILL	ZIENTER, JOHN M & DEBRA	$1,652.96	$1,652.96
03/03/1997	PAYMENT	ZIENTER, JOHN M & DE	$-418.61	$0.00
01/07/1997	PAYMENT	ZIENTER, JOHN M & DE	$-418.60	$418.61
10/02/1996	PAYMENT	ZIENTER, JOHN M & DE	$-418.60	$837.21
08/06/1996	PAYMENT	ZIENTER, JOHN M & DE	$-418.60	$1,255.81
07/01/1996	BILL	ZIENTER, JOHN M & DEBRA	$1,674.41	$1,674.41
03/05/1996	PAYMENT		$-427.78	$0.00
01/08/1996	PAYMENT		$-427.75	$427.78
09/19/1995	PAYMENT		$-427.75	$855.53
08/02/1995	PAYMENT		$-427.75	$1,283.28
07/01/1995	BILL	ZIENTER, JOHN M & DEBRA	$1,711.03	$1,711.03
08/19/1994	PAYMENT		$-578.13	$0.00
07/01/1994	BILL	ZIENTER, JOHN M & DEBRA	$578.13	$578.13
07/26/1993	PAYMENT		$-288.61	$0.00
07/01/1993	BILL	ZIENTER, JOHN M & DEBRA	$288.61	$288.61
07/24/1992	PAYMENT		$-287.81	$0.00
07/01/1992	BILL	ZIENTER, JOHN M & DEBRA	$287.81	$287.81
08/08/1991	PAYMENT		$-270.22	$0.00
07/01/1991	BILL	ZIENTER, JOHN M & DEBRA	$270.22	$270.22
03/25/1991	PAYMENT		$-69.21	$0.00
03/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$69.21
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$2.66	$69.21
01/08/1991	PAYMENT		$-66.55	$66.55
10/03/1990	PAYMENT		$-66.55	$133.10
07/23/1990	PAYMENT		$-66.55	$199.65
07/01/1990	BILL	ZIENTER, JOHN M & DEBRA	$266.20	$266.20
08/07/1989	PAYMENT		$-259.97	$0.00
07/01/1989	BILL	ZIENTER, JOHN M & DEBRA	$259.97	$259.97
07/21/1988	PAYMENT		$-250.63	$0.00
07/01/1988	BILL	ZIENTER, JOHN M & DEBRA	$250.63	$250.63
08/18/1987	PAYMENT		$-231.84	$0.00
07/01/1987	BILL	ZIENTER, JOHN M & DEBRA	$231.84	$231.84
07/29/1986	PAYMENT		$-197.59	$0.00
07/01/1986	BILL	ZIENTER,JOHN M & DEBRA	$197.59	$197.59