Tax Account 1220-08-001-004

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Owners

19 WAT TRUST
PO BOX 2601
COSTA MESA, CA 92628

HP INCORPORATED TTEE

Account Summary

Account ID	1220-08-001-004
Account Type	Real Estate
Location	1119 WATERLOO LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-08-001-004

Account Type

Real Estate

Location

1119 WATERLOO LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,245.25
Total	$2,245.25
Paid	$2,245.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,245.25

Total

$2,245.25

Paid

$2,245.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$561.53	$0.00	$561.53	$561.53	$0.00
2	10/07/2024	10/17/2024	Paid	$561.24	$0.00	$561.24	$561.24	$0.00
3	01/06/2025	01/16/2025	Paid	$561.24	$0.00	$561.24	$561.24	$0.00
4	03/03/2025	03/13/2025	Paid	$561.24	$0.00	$561.24	$561.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,081.32	$0.00	$2,081.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,929.54	$0.00	$1,929.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,786.70	$0.00	$1,786.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,708.28	$0.00	$1,708.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,646.94	$0.00	$1,646.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,569.52	$0.00	$1,569.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,524.79	$0.00	$1,524.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,518.45	$0.00	$1,518.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,460.87	$0.00	$1,460.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,165.96	$0.00	$5,165.96	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	32.12	32.12	.00	.00
2023-2024	S45	Carson Valley Basin	32.12	32.12	.00	.00
2022-2023	S45	Carson Valley Basin	32.12	32.12	.00	.00
2021-2022	S45	Carson Valley Basin	29.83	29.83	.00	.00
2020-2021	S45	Carson Valley Basin	9.18	9.18	.00	.00
2019-2020	S45	Carson Valley Basin	6.89	6.89	.00	.00
2018-2019	S45	Carson Valley Basin	4.59	4.59	.00	.00
2017-2018	S45	Carson Valley Basin	22.94	22.94	.00	.00
2016-2017	S45	Carson Valley Basin	22.94	22.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	HP INC CHECK 5687	$-2,245.25	$0.00
07/15/2024	BILL	19 WAT TRUST	$2,245.25	$2,245.25
08/04/2023	PAYMENT	HP INCORPORATED CHECK 5635	$-2,081.32	$0.00
07/14/2023	BILL	19 WAT TRUST	$2,081.32	$2,081.32
08/19/2022	PAYMENT	HP INCORPORATED TTEE CHECK 5586	$-1,929.54	$0.00
07/19/2022	BILL	HP INCORPORATED TTEE	$1,929.54	$1,929.54
08/10/2021	PAYMENT	HP INCORPORATED TTEE CHECK	$-1,786.70	$0.00
07/14/2021	BILL	HP INCORPORATED TTEE	$1,786.70	$1,786.70
07/30/2020	PAYMENT	HP INCORPORATED CHECK	$-1,708.28	$0.00
07/13/2020	BILL	HP INCORPORATED TTEE	$1,708.28	$1,708.28
08/02/2019	PAYMENT	HP INCORPORATED TTEE CHECK	$-1,646.94	$0.00
07/15/2019	BILL	HP INCORPORATED TTEE	$1,646.94	$1,646.94
08/02/2018	PAYMENT	HP INCORPORATED CHECK	$-1,569.52	$0.00
07/12/2018	BILL	HP INCORPORATED TTEE	$1,569.52	$1,569.52
08/01/2017	PAYMENT	HP INCORPORATED TTEE CHECK	$-1,524.79	$0.00
07/14/2017	BILL	HP INCORPORATED TTEE	$1,524.79	$1,524.79
02/15/2017	PAYMENT	PATRICIA SCANLON CHECK	$-759.20	$0.00
02/15/2017	AMENDMENT	family death waive pen lmt	$-15.18	$759.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.18	$774.38
10/04/2016	PAYMENT	HP INCORPORATED TTEE CHECK	$-379.60	$759.20
08/04/2016	PAYMENT	HP INCORPORATED TTEE CHECK	$-379.65	$1,138.80
07/12/2016	BILL	HP INCORPORATED TTEE	$1,518.45	$1,518.45
03/04/2016	PAYMENT	HP INCORPORATED TTEE CHECK	$-365.21	$0.00
01/06/2016	PAYMENT	HP INCORPORATED TTEE CHECK	$-365.21	$365.21
10/12/2015	PAYMENT	HP INCORPORATED TTEE CHECK	$-365.21	$730.42
08/27/2015	PAYMENT	HP INCORPORATED TTEE CHECK	$-365.24	$1,095.63
07/14/2015	BILL	HP INCORPORATED TTEE	$1,460.87	$1,460.87
03/10/2015	PAYMENT	HP INCORPORATED TTEE CHECK	$-1,291.49	$0.00
12/23/2014	PAYMENT	HP INCORPORATED TTEE CHECK	$-1,291.49	$1,291.49
09/30/2014	PAYMENT	HP INCORPORATED TTEE CHECK	$-1,291.49	$2,582.98
08/07/2014	PAYMENT	HP INCORPORATED TTEE CHECK	$-1,291.49	$3,874.47
07/17/2014	BILL	HP INCORPORATED TTEE	$5,165.96	$5,165.96
03/05/2014	PAYMENT	HP INCORPORATED TRUSTEE CHECK	$-1,314.17	$0.00
01/03/2014	PAYMENT	HP INCORPORATED TRUSTEE CHECK	$-1,314.17	$1,314.17
10/07/2013	PAYMENT	HP INCORPORATED TRUSTEE CHECK	$-1,314.17	$2,628.34
08/29/2013	PAYMENT	HP INCORPORATED TRUSTEE CHECK	$-1,314.20	$3,942.51
07/16/2013	BILL	HP INCORPORATED TRUSTEE	$5,256.71	$5,256.71
06/12/2013	PAYMENT	NO NEVADA TITLE CHECK	$-14,259.39	$0.00
06/03/2013	INTEREST	Monthly Interest	$598.58	$14,259.39
05/01/2013	INTEREST	Monthly Interest	$45.33	$13,660.81
04/01/2013	INTEREST	Monthly Interest	$45.33	$13,615.48
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$387.27	$13,570.15
03/01/2013	INTEREST	Monthly Interest	$45.33	$13,182.88
02/01/2013	INTEREST	Monthly Interest	$45.33	$13,137.55
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$248.96	$13,092.22
01/04/2013	INTEREST	Monthly Interest	$45.33	$12,843.26
12/03/2012	INTEREST	Monthly Interest	$45.33	$12,797.93
11/01/2012	INTEREST	Monthly Interest	$45.33	$12,752.60
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$138.31	$12,707.27
10/01/2012	INTEREST	Monthly Interest	$45.33	$12,568.96
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$55.32	$12,523.63
09/04/2012	INTEREST	Monthly Interest	$45.33	$12,468.31
08/01/2012	INTEREST	Monthly Interest	$45.33	$12,422.98
07/13/2012	BILL	HICKEY, JAMES M & SYLVIA J	$5,532.45	$12,377.65
07/02/2012	INTEREST	Monthly Interest	$45.33	$6,845.20
06/04/2012	INTEREST	Monthly Interest	$543.99	$6,799.87
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$380.79	$6,255.88
02/24/2012	PAYMENT	JM ENTERP CHECK	$-18,420.83	$5,875.09
02/03/2012	INTEREST	Monthly Interest	$110.50	$24,295.92
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$244.80	$24,185.42
01/03/2012	INTEREST	Monthly Interest	$110.50	$23,940.62
12/01/2011	INTEREST	Monthly Interest	$110.50	$23,830.12
11/10/2011	INTEREST	Monthly Interest	$110.50	$23,719.62
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$136.00	$23,609.12
10/04/2011	INTEREST	Monthly Interest	$110.50	$23,473.12
09/01/2011	INTEREST	Monthly Interest	$110.50	$23,362.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$54.40	$23,252.12
08/01/2011	INTEREST	Monthly Interest	$110.50	$23,197.72
07/26/2011	INTEREST	Monthly Interest	$110.50	$23,087.22
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$5,439.89	$22,976.72
06/03/2011	INTEREST	Monthly Interest	$582.27	$17,536.83
05/02/2011	INTEREST	Monthly Interest	$67.61	$16,954.56
04/25/2011	AMENDMENT	2nd cert mailing costs lmt	$5.64	$16,886.95
04/22/2011	AMENDMENT	cert mailing cost added lmt	$5.64	$16,881.31
04/04/2011	INTEREST	Monthly Interest	$67.61	$16,875.67
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$360.26	$16,808.06
03/02/2011	INTEREST	Monthly Interest	$67.61	$16,447.80
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$231.60	$16,380.19
01/04/2011	INTEREST	Monthly Interest	$67.61	$16,148.59
12/01/2010	INTEREST	Monthly Interest	$67.61	$16,080.98
11/01/2010	INTEREST	Monthly Interest	$67.61	$16,013.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$128.67	$15,945.76
10/01/2010	INTEREST	Monthly Interest	$67.61	$15,817.09
09/03/2010	INTEREST	Monthly Interest	$67.61	$15,749.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$51.47	$15,681.87
08/03/2010	INTEREST	Monthly Interest	$67.61	$15,630.40
07/14/2010	BILL	HICKEY, JAMES M & SYLVIA J TTE	$5,146.64	$15,562.79
07/01/2010	INTEREST	Monthly Interest	$67.61	$10,416.15
06/08/2010	INTEREST	Monthly Interest	$506.47	$10,348.54
05/03/2010	INTEREST	Monthly Interest	$27.71	$9,842.07
04/01/2010	INTEREST	Monthly Interest	$27.71	$9,814.36
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$335.13	$9,786.65
03/01/2010	INTEREST	Monthly Interest	$27.71	$9,451.52
02/02/2010	INTEREST	Monthly Interest	$27.71	$9,423.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$215.44	$9,396.10
01/06/2010	INTEREST	Monthly Interest	$27.71	$9,180.66
12/11/2009	INTEREST	Monthly Interest	$27.71	$9,152.95
11/02/2009	INTEREST	Monthly Interest	$27.71	$9,125.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$119.69	$9,097.53
10/02/2009	INTEREST	Monthly Interest	$27.71	$8,977.84
09/01/2009	INTEREST	Monthly Interest	$27.71	$8,950.13
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$47.88	$8,922.42
08/05/2009	INTEREST	Monthly Interest	$27.71	$8,874.54
07/13/2009	BILL	HICKEY, JAMES M & SYLVIA J TTE	$4,787.58	$8,846.83
07/13/2009	INTEREST	Monthly Interest	$27.71	$4,059.25
06/02/2009	INTEREST	Monthly Interest	$332.47	$4,031.54
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$3,699.07
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$3,685.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$199.48	$3,679.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$110.82	$3,479.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.33	$3,369.02
08/26/2008	PAYMENT	J M ENTERPRISES CHECK	$-1,108.26	$3,324.69
07/18/2008	BILL	HICKEY, JAMES M & SYLVIA J TTE	$4,432.95	$4,432.95
03/10/2008	PAYMENT	J M ENTERPRISES	$-1,026.17	$0.00
01/11/2008	PAYMENT	HICKEY, JAMES M & SY	$-1,026.17	$1,026.17
10/05/2007	PAYMENT	J M ENTERPRISES	$-1,026.17	$2,052.34
08/24/2007	PAYMENT	J M ENTERPRISES	$-1,026.17	$3,078.51
07/01/2007	BILL	HICKEY, JAMES M & SYLVIA J TTE	$4,104.68	$4,104.68
03/08/2007	PAYMENT	J M ENTERPRISES	$-950.14	$0.00
01/10/2007	PAYMENT	JM ENTERPRISES	$-950.13	$950.14
10/19/2006	PAYMENT	HICKEY, JAMES M & SY	$-988.14	$1,900.27
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.01	$2,888.41
08/25/2006	PAYMENT	J M ENTERPRISES	$-950.13	$2,850.40
07/01/2006	BILL	HICKEY, JAMES M & SYLVIA J	$3,800.53	$3,800.53
03/08/2006	PAYMENT	J M ENTERPRISES	$-834.88	$0.00
01/11/2006	PAYMENT	J M ENTERPRISES	$-834.87	$834.88
10/05/2005	PAYMENT	J M ENTERPRISES	$-834.87	$1,669.75
08/22/2005	PAYMENT	HICKEY, JAMES M & SY	$-834.87	$2,504.62
07/01/2005	BILL	HICKEY, JAMES M & SYLVIA J	$3,339.49	$3,339.49
03/07/2005	PAYMENT	HICKEY, JAMES M & SY	$-845.07	$0.00
01/04/2005	PAYMENT	22	$-845.07	$845.07
10/13/2004	PAYMENT	MIKE HICKEY CONST	$-845.07	$1,690.14
08/20/2004	PAYMENT	MIKE HICKEY CONST	$-845.07	$2,535.21
07/01/2004	BILL	HICKEY, JAMES M & SYLVIA J	$3,380.28	$3,380.28
03/02/2004	PAYMENT	J M ENT	$-402.81	$0.00
01/09/2004	PAYMENT	HICKEY, JAMES M & SY	$-402.78	$402.81
10/13/2003	PAYMENT	J M ENTERPRISES	$-402.78	$805.59
08/22/2003	PAYMENT	J M ENT	$-402.78	$1,208.37
07/01/2003	BILL	HICKEY, JAMES M & SYLVIA J	$1,611.15	$1,611.15
03/11/2003	PAYMENT	J M ENT	$-403.44	$0.00
01/15/2003	PAYMENT	HICKEY, JAMES M & SY	$-403.42	$403.44
10/11/2002	PAYMENT	HICKEY, JAMES M & SY	$-403.42	$806.86
08/26/2002	PAYMENT	J M ENT	$-403.42	$1,210.28
07/01/2002	BILL	HICKEY, JAMES M & SYLVIA J	$1,613.70	$1,613.70
03/11/2002	PAYMENT	MIKE HICKEY CONST	$-403.35	$0.00
01/14/2002	PAYMENT	MIKE HICKEY CONST	$-403.35	$403.35
10/09/2001	PAYMENT	HICKEY, JAMES MICHAE	$-403.35	$806.70
08/29/2001	PAYMENT	HICKEY, JAMES MICHAE	$-403.35	$1,210.05
07/01/2001	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$1,613.40	$1,613.40
03/13/2001	PAYMENT	HICKEY, JAMES MICHAE	$-399.42	$0.00
01/11/2001	PAYMENT	JM ENTERPRISES	$-399.42	$399.42
10/06/2000	PAYMENT	J M ENT	$-399.42	$798.84
08/17/2000	PAYMENT	JM ENT	$-399.42	$1,198.26
07/01/2000	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$1,597.68	$1,597.68
03/13/2000	PAYMENT	J M ENT	$-397.46	$0.00
01/07/2000	PAYMENT	J M ENT	$-397.43	$397.46
10/07/1999	PAYMENT	HICKEY, JAMES MICHAE	$-397.43	$794.89
08/20/1999	PAYMENT	J M ENT	$-397.43	$1,192.32
07/01/1999	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$1,589.75	$1,589.75
03/09/1999	PAYMENT	HICKEY, JAMES MICHAE	$-384.09	$0.00
01/12/1999	PAYMENT	HICKEY, JAMES MICHAE	$-384.09	$384.09
10/12/1998	PAYMENT	HICKEY, JAMES MICHAE	$-384.09	$768.18
08/24/1998	PAYMENT	HICKEY, JAMES MICHAE	$-384.09	$1,152.27
07/01/1998	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$1,536.36	$1,536.36
03/10/1998	PAYMENT	HICKEY, JAMES MICHAE	$-386.51	$0.00
01/12/1998	PAYMENT	HICKEY, JAMES MICHAE	$-386.48	$386.51
10/13/1997	PAYMENT	HICKEY, JAMES MICHAE	$-386.48	$772.99
08/21/1997	PAYMENT	HICKEY, JAMES MICHAE	$-386.48	$1,159.47
07/01/1997	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$1,545.95	$1,545.95