Tax Account 1220-08-410-005

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Owners

WATTS, APRIL
1011 ROCKY TERRACE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-08-410-005
Account Type	Real Estate
Location	1011 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$2,953.76
Currently Due	$1,476.88

Account ID

1220-08-410-005

Account Type

Real Estate

Location

1011 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$2,953.76

Currently Due

$1,476.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,907.76
Total	$6,025.92
Paid	$3,072.16
Balance	$2,953.76
Due	$1,476.88
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,907.76

Total

$6,025.92

Paid

$3,072.16

Balance

$2,953.76

Due

$1,476.88

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,477.12	$59.08	$1,477.12	$1,536.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,476.88	$59.08	$1,476.88	$1,535.96	$0.00
3	01/06/2025	01/16/2025	Past due	$1,476.88	$0.00	$1,476.88	$0.00	$1,476.88
4	03/03/2025	03/13/2025	Due	$1,476.88	$0.00	$1,476.88	$0.00	$2,953.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,735.68	$182.05	$5,917.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,568.64	$111.38	$5,680.02	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,406.44	$429.80	$5,836.24	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,248.98	$165.97	$5,414.95	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,096.10	$152.88	$5,248.98	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,947.67	$49.48	$4,997.15	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,803.57	$0.00	$4,803.57	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,681.86	$0.00	$4,681.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,672.52	$0.00	$4,672.52	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,536.43	$45.36	$4,581.79	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/18/2024	PAYMENT	APRIL WATTS GOVACH ACH - 328044573	$-1,535.96	$2,953.76
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$59.08	$4,489.72
09/30/2024	PAYMENT	APRIL WATTS GOVACH ACH - 326263997	$-1,536.20	$4,430.64
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$59.08	$5,966.84
07/15/2024	BILL	WATTS, APRIL	$5,907.76	$5,907.76
05/07/2024	PAYMENT	APRIL WATTS GOVACH ACH - 320389436	$-1,501.17	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,501.17
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.35	$1,491.19
02/23/2024	PAYMENT	APRIL WATTS GOVACH ACH - 317151079	$-1,491.19	$1,433.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.35	$2,925.03
10/10/2023	PAYMENT	APRIL CAMPBELL GOVACH ACH - 311758634	$-1,433.84	$2,867.68
09/25/2023	PAYMENT	APRIL CAMPBELL GOVACH ACH - 311128074	$-1,491.53	$4,301.52
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.37	$5,793.05
07/14/2023	BILL	WATTS, APRIL	$5,735.68	$5,735.68
04/24/2023	PAYMENT	APRIL WATTS GOVACH ACH - 304207248	$-1,447.85	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.69	$1,447.85
01/13/2023	PAYMENT	APRIL WATTS GOVACH ACH - 299738070	$-1,191.70	$1,392.16
11/21/2022	PAYMENT	APRIL WATTS GOVACH ACH - 297719110	$-1,648.31	$2,583.86
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.69	$4,232.17
08/26/2022	PAYMENT	APRIL WATTS GOV GOVOLUTION - 294260540	$-1,392.16	$4,176.48
07/19/2022	BILL	WATTS, APRIL	$5,568.64	$5,568.64
06/10/2022	PAYMENT	APRIL CAMBELL CREDIT: D	$-1,592.19	$0.00
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,592.19
06/08/2022	INTEREST	Monthly Interest	$135.16	$1,552.19
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,417.03
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$54.06	$1,405.67
03/17/2022	PAYMENT	APRIL CAMPBELL CREDIT: D	$-1,486.77	$1,351.61
01/24/2022	PAYMENT	WATTS, APRIL CREDIT: D	$-1,405.67	$2,838.38
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$135.16	$4,244.05
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$54.06	$4,108.89
08/26/2021	PAYMENT	APRIL CAMPBELL CREDIT: D	$-1,351.61	$4,054.83
07/14/2021	BILL	WATTS, APRIL	$5,406.44	$5,406.44
06/08/2021	PAYMENT	APRIL CAMPBELL CREDIT: D	$-1,373.23	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,373.23
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$52.49	$1,364.73
01/15/2021	PAYMENT	WATTS, APRIL CREDIT: D	$-1,312.24	$1,312.24
12/07/2020	PAYMENT	APRIL CAMPBELL CREDIT: D	$-1,364.73	$2,624.48
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$52.49	$3,989.21
10/04/2020	PAYMENT	APRIL CAMPBELL CREDIT: D	$-1,364.75	$3,936.72
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$52.49	$5,301.47
07/13/2020	BILL	WATTS, APRIL	$5,248.98	$5,248.98
03/13/2020	PAYMENT	WATTS, APRIL CREDIT: D	$-1,274.02	$0.00
03/09/2020	PAYMENT	WATTS, APRIL CREDIT: D	$-1,324.98	$1,274.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.96	$2,599.00
11/18/2019	PAYMENT	CAMPBELL, APRIL CHECK	$-1,324.98	$2,548.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$50.96	$3,873.02
09/16/2019	PAYMENT	WATTS, APRIL CHECK	$-1,325.00	$3,822.06
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$50.96	$5,147.06
07/15/2019	BILL	WATTS, APRIL	$5,096.10	$5,096.10
03/26/2019	PAYMENT	WATTS, APRIL CHECK	$-1,286.39	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.48	$1,286.39
01/18/2019	PAYMENT	APRIL CAMPBELL CHECK	$-1,236.91	$1,236.91
10/11/2018	PAYMENT	WATTS, APRIL CHECK	$-1,236.91	$2,473.82
08/30/2018	PAYMENT	CAPBELL, APRIL CHECK	$-1,236.94	$3,710.73
07/12/2018	BILL	WATTS, APRIL	$4,947.67	$4,947.67
03/12/2018	PAYMENT	WATTS, APRIL CHECK	$-1,200.89	$0.00
01/12/2018	PAYMENT	WATTS, APRIL CHECK	$-1,200.89	$1,200.89
10/12/2017	PAYMENT	WATTS, APRIL CHECK	$-1,200.89	$2,401.78
08/31/2017	PAYMENT	APRIL CAMPBELL CHECK	$-1,200.90	$3,602.67
07/14/2017	BILL	WATTS, APRIL	$4,803.57	$4,803.57
03/16/2017	PAYMENT	WATTS, APRIL CHECK	$-1,170.46	$0.00
01/17/2017	PAYMENT	WATTS, APRIL CHECK	$-1,170.46	$1,170.46
10/10/2016	PAYMENT	CAMPBELL, APRIL CHECK	$-1,170.46	$2,340.92
08/29/2016	PAYMENT	WATTS, APRIL CHECK	$-1,170.48	$3,511.38
07/12/2016	BILL	WATTS, APRIL	$4,681.86	$4,681.86
03/21/2016	PAYMENT	WATTS, APRIL CHECK	$-1,168.13	$0.00
01/14/2016	PAYMENT	WATTS, APRIL CHECK	$-1,168.13	$1,168.13
10/19/2015	PAYMENT	WATTS, APRIL CHECK	$-1,168.13	$2,336.26
08/31/2015	PAYMENT	WATTS, APRIL CHECK	$-1,168.13	$3,504.39
07/14/2015	BILL	WATTS, APRIL	$4,672.52	$4,672.52
03/16/2015	PAYMENT	WATTS, APRIL CHECK	$-1,134.10	$0.00
01/20/2015	PAYMENT	WATTS, APRIL CHECK	$-1,134.10	$1,134.10
11/07/2014	PAYMENT	WATTS, APRIL CHECK	$-1,179.46	$2,268.20
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$45.36	$3,447.66
09/09/2014	PAYMENT	WATTS, APRIL CHECK	$-1,134.13	$3,402.30
09/08/2014	AMENDMENT	pd on time on line - tll	$-45.37	$4,536.43
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$45.37	$4,581.80
07/17/2014	BILL	WATTS, APRIL	$4,536.43	$4,536.43
03/14/2014	PAYMENT	WATTS, APRIL CHECK	$-1,101.07	$0.00
01/17/2014	PAYMENT	WATTS, APRIL CHECK	$-1,101.07	$1,101.07
10/18/2013	PAYMENT	WATTS, APRIL CHECK	$-1,101.07	$2,202.14
08/29/2013	PAYMENT	WATTS, APRIL CHECK	$-1,101.09	$3,303.21
07/16/2013	BILL	WATTS, APRIL	$4,404.30	$4,404.30
03/15/2013	PAYMENT	WATTS, APRIL CHECK	$-2,280.54	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$44.72	$2,280.54
10/12/2012	PAYMENT	WATTS, APRIL CHECK	$-1,117.91	$2,235.82
09/05/2012	PAYMENT	WATTS, APRIL CHECK	$-1,117.93	$3,353.73
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-44.72	$4,471.66
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$44.72	$4,516.38
07/13/2012	BILL	WATTS, APRIL	$4,471.66	$4,471.66
03/15/2012	PAYMENT	WATTS, APRIL CHECK	$-1,196.26	$0.00
01/13/2012	PAYMENT	WATTS, APRIL CHECK	$-1,196.26	$1,196.26
10/14/2011	PAYMENT	WATTS, APRIL CHECK	$-1,196.26	$2,392.52
08/19/2011	PAYMENT	WATTS, APRIL CHECK	$-1,196.27	$3,588.78
07/15/2011	BILL	WATTS, APRIL	$4,785.05	$4,785.05
06/22/2011	PAYMENT	WATTS, APRIL CHECK	$-1,511.28	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,511.28
06/03/2011	INTEREST	Monthly Interest	$124.09	$1,497.28
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,373.19
03/29/2011	PAYMENT	WATTS, APRIL CHECK	$-1,364.94	$1,364.94
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$124.09	$2,729.88
01/20/2011	PAYMENT	WATTS, APRIL CHECK	$-1,290.48	$2,605.79
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$124.09	$3,896.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$49.63	$3,772.18
10/12/2010	PAYMENT	WATTS, APRIL CHECK	$-1,290.50	$3,722.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$49.63	$5,013.05
07/14/2010	BILL	WATTS, APRIL	$4,963.42	$4,963.42
05/04/2010	PAYMENT	JASON WATTS CHECK	$-1,481.18	$0.00
03/26/2010	PAYMENT	WATTS, JASON & APRIL A CHECK	$-1,400.39	$1,481.18
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$134.65	$2,881.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.86	$2,746.92
12/16/2009	PAYMENT	WATTS, JASON & APRIL A CHECK	$-1,400.39	$2,693.06
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$53.86	$4,093.45
10/12/2009	PAYMENT	WATTS, JASON & APRIL A CHECK	$-1,400.42	$4,039.59
10/12/2009	ADJUSTMENT	keyed wrong amount tt	$2,746.95	$5,440.01
10/12/2009	VOID	WATTS, JASON & APRIL A CHECK	$-2,746.95	$2,693.06
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$53.86	$5,440.01
07/22/2009	PAYMENT	WATTS, JASON & APRIL A CHECK	$-1,680.43	$5,386.15
07/13/2009	BILL	WATTS, JASON & APRIL A	$5,386.15	$7,066.58
07/13/2009	INTEREST	Monthly Interest	$12.05	$1,680.43
06/02/2009	INTEREST	Monthly Interest	$144.62	$1,668.38
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,523.76
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,509.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.85	$1,504.01
02/18/2009	PAYMENT	WATTS, JASON & APRIL A CHECK	$-1,504.01	$1,446.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$57.85	$2,950.17
10/15/2008	PAYMENT	WATTS, JASON & APRIL A CHECK	$-1,446.16	$2,892.32
08/21/2008	PAYMENT	WATTS, JASON & APRIL A CHECK	$-1,446.19	$4,338.48
07/18/2008	BILL	WATTS, JASON & APRIL A	$5,784.67	$5,784.67
03/06/2008	PAYMENT	WATTS, JASON & APRIL	$-284.04	$0.00
01/08/2008	PAYMENT	WATTS, JASON & APRIL	$-284.04	$284.04
10/03/2007	PAYMENT	WATTS, JASON & APRIL	$-284.04	$568.08
08/20/2007	PAYMENT	WATTS, JASON & APRIL	$-284.04	$852.12
07/01/2007	BILL	WATTS, JASON & APRIL A	$1,136.16	$1,136.16
03/07/2007	PAYMENT	J L VENTURES	$-416.46	$0.00
01/09/2007	PAYMENT	J & L VENTURES	$-416.44	$416.46
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$832.90
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$1,249.34
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$1,665.78	$1,665.78