Tax Account 1220-10-811-027

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Owners

WATSON, GLENN
1005 FAIRWAY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-811-027
Account Type	Real Estate
Location	1005 FAIRWAY DR GARDNERVILLE RANCHOS
Balance	$2,109.94
Currently Due	$1,054.97

Account ID

1220-10-811-027

Account Type

Real Estate

Location

1005 FAIRWAY DR
GARDNERVILLE RANCHOS

Balance

$2,109.94

Currently Due

$1,054.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,220.17
Total	$4,220.17
Paid	$2,110.23
Balance	$2,109.94
Due	$1,054.97
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,220.17

Total

$4,220.17

Paid

$2,110.23

Balance

$2,109.94

Due

$1,054.97

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	$1,055.26	$0.00	$1,055.26	$1,055.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,054.97	$0.00	$1,054.97	$1,054.97	$0.00
3	01/06/2025	01/16/2025	Past due	$1,054.97	$0.00	$1,054.97	$0.00	$1,054.97
4	03/03/2025	03/13/2025	Due	$1,054.97	$0.00	$1,054.97	$0.00	$2,109.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,097.27	$0.00	$4,097.27	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,977.92	$0.00	$3,977.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,862.07	$38.62	$3,900.69	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,749.59	$0.00	$3,749.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,640.39	$0.00	$3,640.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,534.37	$530.16	$4,064.53	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,431.42	$120.10	$3,551.52	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,344.47	$0.00	$3,344.47	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,337.79	$33.38	$3,371.17	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,240.56	$32.41	$3,272.97	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	WATSON, GLENN E DBA BLUE COLLAR CONSTRUCTION CHECK 3446	$-1,054.97	$2,109.94
08/21/2024	PAYMENT	WATSON, GLENN CHECK 3437	$-1,055.26	$3,164.91
07/15/2024	BILL	WATSON, GLENN	$4,220.17	$4,220.17
03/14/2024	PAYMENT	WATSON, GLENN CHECK 3417	$-1,024.27	$0.00
01/04/2024	PAYMENT	WATSON, GLENN CHECK 3409	$-1,024.27	$1,024.27
10/12/2023	PAYMENT	WATSON, GLENN CHECK 3398	$-1,024.27	$2,048.54
08/31/2023	PAYMENT	WATSON, GLENN E CHECK 3391	$-1,024.46	$3,072.81
07/14/2023	BILL	WATSON, GLENN	$4,097.27	$4,097.27
03/15/2023	PAYMENT	WATSON, GLENN CHECK 3365	$-994.48	$0.00
01/15/2023	PAYMENT	GLENN EDWARD WATSON DBA BLUE COLLAR CONSTRUCTION CHECK 3351	$-994.48	$994.48
10/12/2022	PAYMENT	WATSON, GLENN CHECK 3338	$-994.48	$1,988.96
08/23/2022	PAYMENT	WATSON, GLENN CHECK 3331	$-994.48	$2,983.44
07/19/2022	BILL	WATSON, GLENN	$3,977.92	$3,977.92
03/22/2022	PAYMENT	WATSON, GLENN CHECK	$-1,004.13	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.62	$1,004.13
01/18/2022	PAYMENT	WATSON, GLENN CHECK	$-965.51	$965.51
10/14/2021	PAYMENT	WATSON, GLENN/BLUE COLLAR CONS CHECK	$-965.51	$1,931.02
08/30/2021	PAYMENT	WATSON, GLENN EDWARD CHECK	$-965.54	$2,896.53
07/14/2021	BILL	WATSON, GLENN	$3,862.07	$3,862.07
03/02/2021	PAYMENT	WATSON, GLENN CHECK	$-937.39	$0.00
01/12/2021	PAYMENT	WATSON, GLENN CHECK	$-937.39	$937.39
10/13/2020	PAYMENT	WATSON, GLENN/BLUE COLLER CONS CHECK	$-937.39	$1,874.78
08/27/2020	PAYMENT	WATSON, GLENN CHECK	$-937.42	$2,812.17
07/13/2020	BILL	WATSON, GLENN	$3,749.59	$3,749.59
03/05/2020	PAYMENT	WATSON, GLENN CHECK	$-910.09	$0.00
01/14/2020	PAYMENT	WATSON, GLENN CHECK	$-910.09	$910.09
10/15/2019	PAYMENT	WATSON, GLENN EDWARD CHECK	$-910.09	$1,820.18
08/06/2019	PAYMENT	WATSON, GLENN CHECK	$-910.12	$2,730.27
07/15/2019	BILL	WATSON, GLENN	$3,640.39	$3,640.39
04/30/2019	PAYMENT	WATSON, GLENN CHECK	$-4,064.53	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$247.41	$4,064.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$159.05	$3,817.12
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$88.36	$3,658.07
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$35.34	$3,569.71
07/12/2018	BILL	WATSON, GLENN	$3,534.37	$3,534.37
03/12/2018	PAYMENT	WATSON, GLENN CHECK	$-857.85	$0.00
12/31/2017	PAYMENT	WATSON, GLENN CHECK	$-2,693.67	$857.85
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$85.79	$3,551.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$34.31	$3,465.73
07/14/2017	BILL	WATSON, GLENN	$3,431.42	$3,431.42
03/08/2017	PAYMENT	WATSON, GLENN CHECK	$-836.11	$0.00
01/17/2017	PAYMENT	WATSON, GLENN CHECK	$-836.11	$836.11
10/17/2016	PAYMENT	WATSON, GLENN CHECK	$-836.11	$1,672.22
08/26/2016	PAYMENT	WATSON, GLENN CHECK	$-836.14	$2,508.33
07/12/2016	BILL	WATSON, GLENN	$3,344.47	$3,344.47
04/19/2016	PAYMENT	WATSON, GLENN CHECK	$-867.82	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.38	$867.82
01/15/2016	PAYMENT	WATSON, GLENN CHECK	$-834.44	$834.44
10/19/2015	PAYMENT	WATSON, GLENN CHECK	$-834.44	$1,668.88
08/28/2015	PAYMENT	WATSON, GLENN CHECK	$-834.47	$2,503.32
07/14/2015	BILL	WATSON, GLENN	$3,337.79	$3,337.79
03/12/2015	PAYMENT	WATSON, GLENN CHECK	$-810.14	$0.00
01/16/2015	PAYMENT	WATSON, GLENN CHECK	$-810.14	$810.14
11/19/2014	PAYMENT	WATSON, GLENN CHECK	$-842.55	$1,620.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.41	$2,462.83
09/02/2014	PAYMENT	WATSON, GLENN CHECK	$-810.14	$2,430.42
07/17/2014	BILL	WATSON, GLENN	$3,240.56	$3,240.56
03/14/2014	PAYMENT	WATSON, GLENN CHECK	$-786.54	$0.00
01/14/2014	PAYMENT	WATSON, GLENN CHECK	$-1,604.54	$786.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.46	$2,391.08
09/03/2013	PAYMENT	GLENN EDWARD WATSON CHECK	$-786.54	$2,359.62
07/16/2013	BILL	WATSON, GLENN	$3,146.16	$3,146.16
03/15/2013	PAYMENT	WATSON, GLENN CHECK	$-763.60	$0.00
01/17/2013	PAYMENT	WATSON, GLENN CHECK	$-763.60	$763.60
10/04/2012	PAYMENT	WATSON, GLENN CHECK	$-763.60	$1,527.20
08/27/2012	PAYMENT	WATSON, GLENN CHECK	$-763.62	$2,290.80
07/13/2012	BILL	WATSON, GLENN	$3,054.42	$3,054.42
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-741.39	$0.00
01/04/2012	PAYMENT	WATSON, GLENN CHECK	$-741.39	$741.39
10/13/2011	PAYMENT	WATSON, GLENN CHECK	$-1,512.45	$1,482.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.66	$2,995.23
07/15/2011	BILL	WATSON, GLENN	$2,965.57	$2,965.57
03/02/2011	PAYMENT	WATSON, GLENN CHECK	$-719.76	$0.00
01/20/2011	PAYMENT	WATSON, GLENN CHECK	$-748.55	$719.76
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.79	$1,468.31
10/06/2010	PAYMENT	WATSON, GLENN CHECK	$-719.76	$1,439.52
09/07/2010	PAYMENT	WATSON, GLENN CHECK	$-748.56	$2,159.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.79	$2,907.84
07/14/2010	BILL	WATSON, GLENN	$2,879.05	$2,879.05
04/23/2010	PAYMENT	WATSON, GLENN CHECK	$-726.78	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.95	$726.78
01/15/2010	PAYMENT	WATSON, GLENN CHECK	$-1,425.61	$698.83
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.95	$2,124.44
08/24/2009	PAYMENT	WATSON, GLENN CHECK	$-698.83	$2,096.49
07/13/2009	BILL	WATSON, GLENN	$2,795.32	$2,795.32
03/04/2009	PAYMENT	WATSON, GLENN CHECK	$-1,384.08	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.14	$1,384.08
10/01/2008	PAYMENT	WATSON, GLENN CHECK	$-678.47	$1,356.94
08/18/2008	PAYMENT	WATSON, GLENN CHECK	$-678.49	$2,035.41
07/18/2008	BILL	WATSON, GLENN	$2,713.90	$2,713.90
03/12/2008	PAYMENT	WATSON, GLENN	$-658.73	$0.00
01/18/2008	PAYMENT	WATSON, GLENN	$-658.73	$658.73
10/04/2007	PAYMENT	WATSON, GLENN	$-658.73	$1,317.46
08/24/2007	PAYMENT	WATSON, GLENN	$-658.73	$1,976.19
07/01/2007	BILL	WATSON, GLENN	$2,634.92	$2,634.92
03/07/2007	PAYMENT	WATSON, GLENN	$-639.56	$0.00
01/09/2007	PAYMENT	WATSON, GLENN	$-639.53	$639.56
10/04/2006	PAYMENT	WATSON, GLENN	$-639.53	$1,279.09
08/24/2006	PAYMENT	WATSON, GLENN	$-639.53	$1,918.62
07/01/2006	BILL	WATSON, GLENN	$2,558.15	$2,558.15
03/06/2006	PAYMENT	WATSON, GLENN	$-1,266.66	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.84	$1,266.66
09/15/2005	PAYMENT	WATSON, GLENN	$-620.91	$1,241.82
08/24/2005	PAYMENT	WATSON, GLENN	$-620.91	$1,862.73
07/01/2005	BILL	WATSON, GLENN	$2,483.64	$2,483.64
03/03/2005	PAYMENT	WATSON, GLENN	$-625.81	$0.00
01/07/2005	PAYMENT	WATSON, GLENN	$-625.80	$625.81
09/29/2004	PAYMENT	WATSON, GLENN	$-625.80	$1,251.61
08/10/2004	PAYMENT	WATSON, GLENN	$-625.80	$1,877.41
07/01/2004	BILL	WATSON, GLENN	$2,503.21	$2,503.21
03/12/2004	PAYMENT	WATSON, GLENN	$-1,076.47	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.11	$1,076.47
10/20/2003	PAYMENT	WATSON, GLENN	$-548.79	$1,055.36
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.11	$1,604.15
08/18/2003	PAYMENT	WATSON, GLENN	$-527.68	$1,583.04
07/01/2003	BILL	WATSON, GLENN	$2,110.72	$2,110.72
03/05/2003	PAYMENT	WATSON, GLENN	$-219.97	$0.00
01/02/2003	PAYMENT	WATSON, GLENN	$-219.97	$219.97
10/07/2002	PAYMENT	WATSON, GLENN	$-219.97	$439.94
08/22/2002	PAYMENT	WATSON, GLENN	$-219.97	$659.91
07/01/2002	BILL	WATSON, GLENN	$879.88	$879.88
03/07/2002	PAYMENT	WATSON, GLENN	$-83.01	$0.00
01/10/2002	PAYMENT	WATSON, GLENN	$-83.00	$83.01
10/04/2001	PAYMENT	WATSON, GLENN	$-169.32	$166.01
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.32	$335.33
07/01/2001	BILL	WATSON, GLENN	$332.01	$332.01
03/07/2001	PAYMENT	WATSON, GLENN	$-82.31	$0.00
01/05/2001	PAYMENT	WATSON, GLENN	$-82.31	$82.31
10/10/2000	PAYMENT	WATSON, GLENN	$-82.31	$164.62
07/31/2000	PAYMENT	WATSON, GLENN	$-82.31	$246.93
07/01/2000	BILL	WATSON, GLENN	$329.24	$329.24
02/17/2000	PAYMENT	22	$-81.98	$0.00
01/06/2000	PAYMENT	JO JORDAN	$-81.96	$81.98
10/11/1999	PAYMENT	JO JORDAN	$-81.96	$163.94
08/18/1999	PAYMENT	JO JORDAN	$-81.96	$245.90
07/01/1999	BILL	MILLARD, MONTE	$327.86	$327.86
03/04/1999	PAYMENT	MILLARD, MONTE	$-83.29	$0.00
01/08/1999	PAYMENT	MILLARD, MONTE	$-83.26	$83.29
10/07/1998	PAYMENT	MILLARD, MONTE	$-83.26	$166.55
08/04/1998	PAYMENT	MILLARD, MONTE	$-83.26	$249.81
07/01/1998	BILL	MILLARD, MONTE	$333.07	$333.07
03/05/1998	PAYMENT	MILLARD, MONTE	$-83.73	$0.00
01/07/1998	PAYMENT	MILLARD, MONTE	$-83.71	$83.73
10/09/1997	PAYMENT	MILLARD, MONTE	$-83.71	$167.44
08/11/1997	PAYMENT	MILLARD, MONTE	$-83.71	$251.15
07/01/1997	BILL	MILLARD, MONTE	$334.86	$334.86
03/13/1997	PAYMENT	MILLARD, MONTE	$-113.69	$0.00
01/09/1997	PAYMENT	MILLARD, MONTE	$-113.66	$113.69
09/23/1996	PAYMENT	MILLARD, MONTE	$-113.66	$227.35
08/12/1996	PAYMENT	MILLARD, MONTE	$-113.66	$341.01
07/01/1996	BILL	MILLARD, MONTE	$454.67	$454.67
03/11/1996	PAYMENT		$-107.10	$0.00
01/04/1996	PAYMENT		$-107.07	$107.10
10/05/1995	PAYMENT		$-107.07	$214.17
08/24/1995	PAYMENT		$-107.07	$321.24
07/01/1995	BILL	MILLARD, MONTE	$428.31	$428.31
03/17/1995	PAYMENT		$-108.23	$0.00
02/08/1995	PAYMENT		$-112.53	$108.23
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.33	$220.76
10/03/1994	PAYMENT		$-108.20	$216.43
08/16/1994	PAYMENT		$-108.20	$324.63
07/01/1994	BILL	MILLARD, MONTE	$432.83	$432.83
03/17/1994	PAYMENT		$-89.42	$0.00
01/05/1994	PAYMENT		$-89.39	$89.42
10/07/1993	PAYMENT		$-89.39	$178.81
08/19/1993	PAYMENT		$-89.39	$268.20
07/01/1993	BILL	MILLARD, MONTE	$357.59	$357.59
03/10/1993	PAYMENT		$-89.40	$0.00
01/07/1993	PAYMENT		$-89.39	$89.40
10/13/1992	PAYMENT		$-89.39	$178.79
08/18/1992	PAYMENT		$-89.39	$268.18
07/01/1992	BILL	MILLARD, MONTE	$357.57	$357.57
04/01/1992	PAYMENT		$-92.61	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.75	$92.61
01/17/1992	PAYMENT		$-171.03	$83.86
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.35	$254.89
08/26/1991	PAYMENT		$-83.84	$251.54
07/01/1991	BILL	MILLARD, MONTE	$335.38	$335.38
03/05/1991	PAYMENT		$-66.72	$0.00
01/09/1991	PAYMENT		$-66.71	$66.72
10/12/1990	PAYMENT		$-66.71	$133.43
08/08/1990	PAYMENT		$-66.71	$200.14
07/01/1990	BILL	MILLARD, MONTE	$266.85	$266.85
03/08/1990	PAYMENT		$-63.65	$0.00
01/10/1990	PAYMENT		$-63.64	$63.65
10/13/1989	PAYMENT		$-63.64	$127.29
09/07/1989	PAYMENT		$-63.64	$190.93
07/01/1989	BILL	MILLARD, MONTE	$254.57	$254.57
03/08/1989	PAYMENT		$-62.98	$0.00
01/06/1989	PAYMENT		$-62.97	$62.98
10/11/1988	PAYMENT		$-62.97	$125.95
07/19/1988	PAYMENT		$-62.97	$188.92
07/01/1988	BILL	MILLARD, MONTE	$251.89	$251.89
04/11/1988	PAYMENT		$-69.03	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.37	$69.03
01/08/1988	PAYMENT		$-59.28	$61.66
10/26/1987	PAYMENT		$-59.28	$120.94
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.37	$180.22
08/13/1987	PAYMENT		$-59.28	$177.85
07/01/1987	BILL	MILLARD, MONTE	$237.13	$237.13
03/05/1987	PAYMENT		$-49.88	$0.00
01/15/1987	PAYMENT		$-49.87	$49.88
10/07/1986	PAYMENT		$-49.87	$99.75
08/01/1986	PAYMENT		$-49.87	$149.62
07/01/1986	BILL	MILLARD,MONTE	$199.49	$199.49