Tax Account 1219-15-001-076

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Owners

WATT, GORDON F & MARY C
982 BOLLEN CI
GARDNERVILLE, NV 89460

WATT, GORDON F

WATT, MARY C

Account Summary

Account ID	1219-15-001-076
Account Type	Real Estate
Location	982 BOLLEN CI GEN CO/CWS/MOSQ
Balance	$1,066.62
Currently Due	$0.00

Account ID

1219-15-001-076

Account Type

Real Estate

Location

982 BOLLEN CI
GEN CO/CWS/MOSQ

Balance

$1,066.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,133.58
Total	$2,133.58
Paid	$1,066.96
Balance	$1,066.62
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

$2,133.58

Total

$2,133.58

Paid

$1,066.96

Balance

$1,066.62

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	$533.65	$0.00	$533.65	$533.65	$0.00
2	10/07/2024	10/17/2024	Paid	$533.31	$0.00	$533.31	$533.31	$0.00
3	01/06/2025	01/16/2025	Due	$533.31	$0.00	$533.31	$0.00	$533.31
4	03/03/2025	03/13/2025	Due	$533.31	$0.00	$533.31	$0.00	$1,066.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,071.44	$0.00	$2,071.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,011.12	$0.00	$2,011.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,952.53	$0.00	$1,952.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,895.65	$0.00	$1,895.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,840.43	$0.00	$1,840.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,786.84	$17.87	$1,804.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,734.79	$17.35	$1,752.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,690.84	$0.00	$1,690.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,687.46	$0.00	$1,687.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,638.30	$0.00	$1,638.30	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	WATT, GORDON F & MARY C CHECK 120	$-533.31	$1,066.62
07/25/2024	PAYMENT	WATT, GORDON F & MARY C CHECK 114	$-533.65	$1,599.93
07/15/2024	BILL	WATT, GORDON F & MARY C	$2,133.58	$2,133.58
03/07/2024	PAYMENT	WATT, GORDON F & MARY C CHECK 101	$-517.79	$0.00
12/15/2023	PAYMENT	WATT, GORDON F & MARY C CHECK 8722	$-517.79	$517.79
09/21/2023	PAYMENT	WATT, GORDON CASH	$-517.79	$1,035.58
08/10/2023	PAYMENT	WATT, GORDON F & MARY C CHECK 8708	$-518.07	$1,553.37
07/14/2023	BILL	WATT, GORDON F & MARY C	$2,071.44	$2,071.44
02/21/2023	PAYMENT	WATT, GORDON F & MARY C CHECK 8690	$-502.78	$0.00
12/23/2022	PAYMENT	WATT, GORDON F & MARY C CHECK 8681	$-502.78	$502.78
09/30/2022	PAYMENT	WATT, GORDON F & MARY C CASH	$-502.78	$1,005.56
08/01/2022	PAYMENT	WATT, GORDON F & MARY C CHECK 8667	$-502.78	$1,508.34
07/19/2022	BILL	WATT, GORDON F & MARY C	$2,011.12	$2,011.12
03/14/2022	PAYMENT	WATT, GORDON CASH	$-488.13	$0.00
01/05/2022	PAYMENT	WATT, GORDON F & MARY C CHECK	$-488.13	$488.13
10/01/2021	PAYMENT	WATT, GORDON F & MARY C CHECK	$-488.13	$976.26
07/30/2021	PAYMENT	WATT, GORDON F & MARY C CHECK	$-488.14	$1,464.39
07/14/2021	BILL	WATT, GORDON F & MARY C	$1,952.53	$1,952.53
03/03/2021	PAYMENT	WATT, GORDON F & MARY C CHECK	$-473.91	$0.00
12/17/2020	PAYMENT	WATT, GORDON F & MARY C CHECK	$-473.91	$473.91
10/13/2020	PAYMENT	WATT, GORDON F CREDIT: D	$-473.91	$947.82
08/19/2020	PAYMENT	WATT, GORDON F & MARY C CHECK	$-473.92	$1,421.73
07/13/2020	BILL	WATT, GORDON F & MARY C	$1,895.65	$1,895.65
03/09/2020	PAYMENT	WATT, GORDON F & MARY C CHECK	$-460.10	$0.00
01/13/2020	PAYMENT	WATT, GORDON F & MARY C CHECK	$-460.10	$460.10
10/07/2019	PAYMENT	WATT, GORDON F & MARY C CHECK	$-460.10	$920.20
07/19/2019	PAYMENT	WATT, GORDON F & MARY C CHECK	$-460.13	$1,380.30
07/15/2019	BILL	WATT, GORDON F & MARY C	$1,840.43	$1,840.43
02/20/2019	PAYMENT	WATT, GORDON F & MARY C CHECK	$-446.71	$0.00
12/07/2018	PAYMENT	WATT, GORDON F & MARY C CHECK	$-446.71	$446.71
11/05/2018	PAYMENT	WATT, GORDON F & MARY C CHECK	$-464.58	$893.42
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.87	$1,358.00
08/16/2018	PAYMENT	WATT, GORDON F & MARY C CHECK	$-446.71	$1,340.13
07/12/2018	BILL	WATT, GORDON F & MARY C	$1,786.84	$1,786.84
03/02/2018	PAYMENT	WESTERN TITLE CHECK	$-433.69	$0.00
12/31/2017	PAYMENT	MICKEY COLLIER CHECK	$-433.69	$433.69
11/02/2017	PAYMENT	MICKEY, ROBERT B CHECK	$-17.35	$867.38
10/18/2017	PAYMENT	MICKEY, ROBERT B CHECK	$-433.69	$884.73
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.35	$1,318.42
08/30/2017	PAYMENT	MICKEY COLLIER CHECK	$-433.72	$1,301.07
07/14/2017	BILL	MICKEY, ROBERT B	$1,734.79	$1,734.79
08/11/2016	PAYMENT	MICKEY, ROBERT B CHECK	$-1,690.84	$0.00
07/12/2016	BILL	MICKEY, ROBERT B	$1,690.84	$1,690.84
08/21/2015	PAYMENT	MICKEY, ROBERT B CHECK	$-1,687.46	$0.00
07/14/2015	BILL	MICKEY, ROBERT B	$1,687.46	$1,687.46
08/01/2014	PAYMENT	MICKEY, ROBERT B CHECK	$-1,638.30	$0.00
07/17/2014	BILL	MICKEY, ROBERT B	$1,638.30	$1,638.30
08/15/2013	PAYMENT	MICKEY, ROBERT B CHECK	$-1,590.59	$0.00
07/16/2013	BILL	MICKEY, ROBERT B	$1,590.59	$1,590.59
08/20/2012	PAYMENT	MICKEY, ROBERT B CHECK	$-1,544.27	$0.00
07/13/2012	BILL	MICKEY, ROBERT B	$1,544.27	$1,544.27
08/01/2011	PAYMENT	MICKEY, ROBERT B CHECK	$-1,499.28	$0.00
07/15/2011	BILL	MICKEY, ROBERT B	$1,499.28	$1,499.28
07/21/2010	PAYMENT	MICKEY, ROBERT B CHECK	$-1,455.61	$0.00
07/14/2010	BILL	MICKEY, ROBERT B	$1,455.61	$1,455.61
08/19/2009	PAYMENT	MICKEY, ROBERT & SNYDER, JACLY CHECK	$-1,413.22	$0.00
07/13/2009	BILL	MICKEY, ROBERT & SNYDER, JACLY	$1,413.22	$1,413.22
08/15/2008	PAYMENT	MICKEY, ROBERT & SNYDER, JACLY CHECK	$-1,372.06	$0.00
07/18/2008	BILL	MICKEY, ROBERT & SNYDER, JACLY	$1,372.06	$1,372.06
08/09/2007	PAYMENT	MICKEY, ROBERT & SNY	$-1,332.08	$0.00
07/01/2007	BILL	MICKEY, ROBERT & SNYDER, JACLY	$1,332.08	$1,332.08
08/04/2006	PAYMENT	MICKEY, ROBERT & SNY	$-1,293.29	$0.00
07/01/2006	BILL	MICKEY, ROBERT & SNYDER, JACLY	$1,293.29	$1,293.29
08/02/2005	PAYMENT	MICKEY, ROBERT & SNY	$-1,255.62	$0.00
07/01/2005	BILL	MICKEY, ROBERT & SNYDER, JACLY	$1,255.62	$1,255.62
07/27/2004	PAYMENT	MICKEY, ROBERT & SNY	$-1,219.06	$0.00
07/01/2004	BILL	MICKEY, ROBERT & SNYDER, JACLY	$1,219.06	$1,219.06
08/01/2003	PAYMENT	MICKEY, ROBERT & SNY	$-1,218.36	$0.00
07/01/2003	BILL	MICKEY, ROBERT & SNYDER, JACLY	$1,218.36	$1,218.36
03/11/2003	PAYMENT	FORRESTER, DONALD S	$-284.16	$0.00
01/13/2003	PAYMENT	FORRESTER, DONALD S	$-284.16	$284.16
10/15/2002	PAYMENT	FORRESTER, DONALD S	$-284.16	$568.32
08/15/2002	PAYMENT	FORRESTER, DONALD S	$-284.16	$852.48
07/01/2002	BILL	FORRESTER, DONALD S & KRISTINA	$1,136.64	$1,136.64
03/07/2002	PAYMENT	FORRESTER, DONALD S	$-281.57	$0.00
01/04/2002	PAYMENT	FORRESTER, DONALD S	$-281.54	$281.57
10/04/2001	PAYMENT	FORRESTER, DONALD S	$-281.54	$563.11
08/24/2001	PAYMENT	FORRESTER, DONALD S	$-281.54	$844.65
07/01/2001	BILL	FORRESTER, DONALD S & KRISTINA	$1,126.19	$1,126.19
03/05/2001	PAYMENT	FORRESTER, DONALD S	$-278.81	$0.00
12/26/2000	PAYMENT	FORRESTER, DONALD S	$-278.80	$278.81
10/11/2000	PAYMENT	FORRESTER, DONALD S	$-278.80	$557.61
08/22/2000	PAYMENT	FORRESTER, DONALD S	$-278.80	$836.41
07/01/2000	BILL	FORRESTER, DONALD S & KRISTINA	$1,115.21	$1,115.21
03/06/2000	PAYMENT	FORRESTER, DONALD S	$-280.10	$0.00
01/04/2000	PAYMENT	FORRESTER, DONALD S	$-280.10	$280.10
10/13/1999	PAYMENT	FORRESTER, DONALD S	$-571.40	$560.20
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.20	$1,131.60
07/01/1999	BILL	FORRESTER, DONALD S & KRISTINA	$1,120.40	$1,120.40
02/26/1999	PAYMENT	FORRESTER, DONALD S	$-281.44	$0.00
01/05/1999	PAYMENT	FORRESTER, DONALD S	$-281.42	$281.44
10/07/1998	PAYMENT	FORRESTER, DONALD S	$-281.42	$562.86
08/19/1998	PAYMENT	FORRESTER, DONALD S	$-281.42	$844.28
07/01/1998	BILL	FORRESTER, DONALD S & KRISTINA	$1,125.70	$1,125.70
03/02/1998	PAYMENT	FORRESTER, DONALD S	$-280.44	$0.00
01/13/1998	PAYMENT	FORRESTER, DONALD S	$-280.41	$280.44
10/07/1997	PAYMENT	FORRESTER, DONALD S	$-280.41	$560.85
09/04/1997	PAYMENT	FORRESTER, DONALD S	$-291.63	$841.26
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.22	$1,132.89
07/01/1997	BILL	FORRESTER, DONALD S & KRISTINA	$1,121.67	$1,121.67
03/05/1997	PAYMENT	FORRESTER, DONALD S	$-286.45	$0.00
01/07/1997	PAYMENT	FORRESTER, DONALD S	$-286.43	$286.45
10/15/1996	PAYMENT	FORRESTER, DONALD S	$-286.43	$572.88
08/16/1996	PAYMENT	FORRESTER, DONALD S	$-286.43	$859.31
07/01/1996	BILL	FORRESTER, DONALD S & KRISTINA	$1,145.74	$1,145.74
03/04/1996	PAYMENT		$-295.61	$0.00
01/04/1996	PAYMENT		$-295.58	$295.61
10/05/1995	PAYMENT		$-295.58	$591.19
08/25/1995	PAYMENT		$-295.58	$886.77
07/01/1995	BILL	FORRESTER, DONALD S & KRISTINA	$1,182.35	$1,182.35
03/07/1995	PAYMENT		$-273.96	$0.00
01/03/1995	PAYMENT		$-273.93	$273.96
10/04/1994	PAYMENT		$-273.93	$547.89
08/17/1994	PAYMENT		$-273.93	$821.82
07/01/1994	BILL	FORRESTER, DONALD S & KRISTINA	$1,095.75	$1,095.75
03/16/1994	PAYMENT		$-269.33	$0.00
01/07/1994	PAYMENT		$-269.30	$269.33
10/15/1993	PAYMENT		$-269.30	$538.63
07/26/1993	PAYMENT		$-269.30	$807.93
07/01/1993	BILL	FORRESTER, DONALD S & KRISTINA	$1,077.23	$1,077.23
03/02/1993	PAYMENT		$-269.33	$0.00
01/04/1993	PAYMENT		$-269.30	$269.33
09/28/1992	PAYMENT		$-269.30	$538.63
08/12/1992	PAYMENT		$-269.30	$807.93
07/01/1992	BILL	FORRESTER, DONALD S & KRISTINA	$1,077.23	$1,077.23
03/02/1992	PAYMENT		$-233.26	$0.00
12/16/1991	PAYMENT		$-233.23	$233.26
10/08/1991	PAYMENT		$-233.23	$466.49
08/21/1991	PAYMENT		$-233.23	$699.72
07/01/1991	BILL	FORRESTER, DONALD S & K M	$932.95	$932.95
01/08/1991	PAYMENT		$-458.18	$0.00
09/19/1990	PAYMENT		$-229.08	$458.18
07/18/1990	PAYMENT		$-229.08	$687.26
07/01/1990	BILL	FORRESTER, DONALD S & K M	$916.34	$916.34
04/02/1990	PAYMENT		$-212.48	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.98	$212.48
01/03/1990	PAYMENT		$-199.49	$199.50
11/06/1989	PAYMENT		$-207.47	$398.99
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.98	$606.46
08/22/1989	PAYMENT		$-199.49	$598.48
07/01/1989	BILL	FORRESTER, DONALD S & K M	$797.97	$797.97
08/10/1988	PAYMENT		$-799.72	$0.00
07/01/1988	BILL	KINGSLEY, LORI	$799.72	$799.72
08/21/1987	PAYMENT		$-785.48	$0.00
07/01/1987	BILL	KINGSLEY, LORI	$785.48	$785.48
02/17/1987	PAYMENT		$-158.45	$0.00
01/14/1987	PAYMENT		$-158.45	$158.45
09/29/1986	PAYMENT		$-158.45	$316.90
09/03/1986	PAYMENT		$-164.79	$475.35
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.34	$640.14
07/01/1986	BILL	KINGSLEY,PAT & LORI	$633.80	$633.80