Tax Account 1219-15-001-076
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,133.58 |
| Total | $2,133.58 |
| Paid | $2,133.58 |
| 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 | $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 |
|---|---|---|---|---|
| 01/24/2025 | PAYMENT | WATT, GORDON F & MARY C CHECK 134 | $-533.31 | $0.00 |
| 10/24/2024 | PAYMENT | WATT, GORDON F & MARY C CHECK 125 | $-533.31 | $533.31 |
| 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 |