Tax Account 1220-22-410-090
Owners
WATSON, EVAN J & TIFFANY L
680 ANN WY
GARDNERVILLE, NV 89460
WATSON, EVAN J
WATSON, TIFFANY L
Account Summary
| Account ID | 1220-22-410-090 |
|---|---|
| Account Type | Real Estate |
| Location | 680 ANN WY GARDNERVILLE RANCHOS |
| Balance | $981.81 |
| Currently Due | $327.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,309.39 |
| Total | $1,309.39 |
| Paid | $327.58 |
| Balance | $981.81 |
| Due | $327.27 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,271.24 | $0.00 | $1,271.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,234.21 | $0.00 | $1,234.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,198.28 | $0.00 | $1,198.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,163.37 | $0.00 | $1,163.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,129.49 | $0.00 | $1,129.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,096.59 | $0.00 | $1,096.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,064.65 | $0.00 | $1,064.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,037.65 | $0.00 | $1,037.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,035.58 | $10.36 | $1,045.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,024.69 | $0.00 | $1,024.69 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-327.58 | $981.81 |
| 07/15/2024 | BILL | WATSON, EVAN J & TIFFANY L | $1,309.39 | $1,309.39 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-317.74 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-317.74 | $317.74 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-317.74 | $635.48 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-318.02 | $953.22 |
| 07/14/2023 | BILL | WATSON, EVAN J & TIFFANY L | $1,271.24 | $1,271.24 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-308.55 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-308.55 | $308.55 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-308.55 | $617.10 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-308.56 | $925.65 |
| 07/19/2022 | BILL | WATSON, EVAN J & TIFFANY L | $1,234.21 | $1,234.21 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-299.57 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-299.57 | $299.57 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.57 | $599.14 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.57 | $898.71 |
| 07/14/2021 | BILL | WATSON, EVAN J & TIFFANY L | $1,198.28 | $1,198.28 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-290.84 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-290.84 | $290.84 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-290.84 | $581.68 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-290.85 | $872.52 |
| 07/13/2020 | BILL | WATSON, EVAN J & TIFFANY L | $1,163.37 | $1,163.37 |
| 02/10/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-282.37 | $0.00 |
| 12/30/2019 | PAYMENT | SUNTRUST BANK CHECK | $-282.37 | $282.37 |
| 10/07/2019 | PAYMENT | SUNTRUST BANK CHECK | $-282.37 | $564.74 |
| 08/16/2019 | PAYMENT | SUNTRUST BANK CHECK | $-282.38 | $847.11 |
| 07/15/2019 | BILL | WATSON, EVAN JOHN | $1,129.49 | $1,129.49 |
| 02/28/2019 | PAYMENT | SUNTRUST BANK CHECK | $-274.14 | $0.00 |
| 12/31/2018 | PAYMENT | SUNTRUST BANK CHECK | $-274.14 | $274.14 |
| 09/28/2018 | PAYMENT | SUNTRUST BANK CHECK | $-274.14 | $548.28 |
| 08/16/2018 | PAYMENT | SUNTRUST BANK CHECK | $-274.17 | $822.42 |
| 07/12/2018 | BILL | WATSON, EVAN JOHN | $1,096.59 | $1,096.59 |
| 02/22/2018 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-266.16 | $0.00 |
| 12/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-266.16 | $266.16 |
| 09/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-266.16 | $532.32 |
| 08/23/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-266.17 | $798.48 |
| 07/14/2017 | BILL | WATSON, EVAN JOHN | $1,064.65 | $1,064.65 |
| 03/07/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-259.41 | $0.00 |
| 12/30/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-259.41 | $259.41 |
| 09/30/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-259.41 | $518.82 |
| 08/16/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-259.42 | $778.23 |
| 07/12/2016 | BILL | WATSON, EVAN JOHN | $1,037.65 | $1,037.65 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-258.89 | $0.00 |
| 12/22/2015 | PAYMENT | CORELOGIC CHECK | $-258.89 | $258.89 |
| 12/04/2015 | PAYMENT | WESTERN TITLE CHECK | $-269.25 | $517.78 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.36 | $787.03 |
| 08/27/2015 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-258.91 | $776.67 |
| 07/14/2015 | BILL | WATSON, EVAN JOHN & TIFFANY LE | $1,035.58 | $1,035.58 |
| 03/02/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322576 | $-256.17 | $0.00 |
| 01/07/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 10314057 | $-256.17 | $256.17 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-256.17 | $512.34 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-256.18 | $768.51 |
| 07/17/2014 | BILL | WATSON, EVAN JOHN & TIFFANY LE | $1,024.69 | $1,024.69 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-244.03 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-244.03 | $244.03 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-244.03 | $488.06 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-244.06 | $732.09 |
| 07/16/2013 | BILL | WATSON, EVAN JOHN & TIFFANY LE | $976.15 | $976.15 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-300.51 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-300.51 | $300.51 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-300.51 | $601.02 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-300.54 | $901.53 |
| 07/13/2012 | BILL | WATSON, EVAN JOHN & TIFFANY LE | $1,202.07 | $1,202.07 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-306.23 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-306.23 | $306.23 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-306.23 | $612.46 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-306.24 | $918.69 |
| 07/15/2011 | BILL | WATSON, EVAN JOHN & TIFFANY LE | $1,224.93 | $1,224.93 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-338.06 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-338.06 | $338.06 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-338.06 | $676.12 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-338.06 | $1,014.18 |
| 07/14/2010 | BILL | WATSON, EVAN JOHN & TIFFANY LE | $1,352.24 | $1,352.24 |
| 02/22/2010 | PAYMENT | KILISZEWSKI, GERALD & PATRICIA CHECK | $-375.94 | $0.00 |
| 12/30/2009 | PAYMENT | KILISZEWSKI, GERALD & PATRICIA CHECK | $-375.94 | $375.94 |
| 07/28/2009 | PAYMENT | KILISZEWSKI, GERALD & PATRICIA CHECK | $-751.88 | $751.88 |
| 07/13/2009 | BILL | KILISZEWSKI, GERALD & PATRICIA | $1,503.76 | $1,503.76 |
| 12/24/2008 | PAYMENT | KILISZEWSKI, GERALD & PATRICIA CHECK | $-696.18 | $0.00 |
| 07/31/2008 | PAYMENT | KILISZEWSKI, GERALD & PATRICIA CHECK | $-696.21 | $696.18 |
| 07/18/2008 | BILL | KILISZEWSKI, GERALD & PATRICIA | $1,392.39 | $1,392.39 |
| 03/12/2008 | PAYMENT | KILISZEWSKI, GERALD | $-322.30 | $0.00 |
| 01/09/2008 | PAYMENT | KILISZEWSKI, GERALD | $-322.30 | $322.30 |
| 10/05/2007 | PAYMENT | KILISZEWSKI, GERALD | $-322.30 | $644.60 |
| 08/09/2007 | PAYMENT | KILISZEWSKI, GERALD | $-322.30 | $966.90 |
| 07/01/2007 | BILL | KILISZEWSKI, GERALD & PATRICIA | $1,289.20 | $1,289.20 |
| 08/11/2006 | PAYMENT | KILISZEWSKI, GERALD | $-1,193.73 | $0.00 |
| 07/01/2006 | BILL | KILISZEWSKI, GERALD & PATRICIA | $1,193.73 | $1,193.73 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-276.35 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-276.32 | $276.35 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-276.32 | $552.67 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-276.32 | $828.99 |
| 07/01/2005 | BILL | KILISZEWSKI, GERALD & PATRICIA | $1,105.31 | $1,105.31 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-278.83 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-278.82 | $278.83 |
| 09/30/2004 | PAYMENT | NETS | $-278.82 | $557.65 |
| 08/20/2004 | PAYMENT | NETS | $-278.82 | $836.47 |
| 07/01/2004 | BILL | KILISZEWSKI, GERALD & PATRICIA | $1,115.29 | $1,115.29 |
| 02/29/2004 | PAYMENT | NETS | $-237.75 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-237.74 | $237.75 |
| 09/12/2003 | PAYMENT | WELLS | $-237.74 | $475.49 |
| 08/15/2003 | PAYMENT | NETS | $-237.74 | $713.23 |
| 07/01/2003 | BILL | KILISZEWSKI, GERALD & PATRICIA | $950.97 | $950.97 |
| 03/07/2003 | PAYMENT | WELLS FARGO | $-222.63 | $0.00 |
| 03/06/2003 | PAYMENT | WELLS FARGO | $-476.43 | $222.63 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $22.26 | $699.06 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $8.91 | $676.80 |
| 08/12/2002 | PAYMENT | UNION PLANTERS MORTG | $-222.63 | $667.89 |
| 07/01/2002 | BILL | KILISZEWSKI, GERALD & PATRICIA | $890.52 | $890.52 |
| 02/21/2002 | PAYMENT | UNION PLANTERS BANK, | $-220.53 | $0.00 |
| 12/21/2001 | PAYMENT | UNION PLANTERS BANK, | $-220.50 | $220.53 |
| 09/28/2001 | PAYMENT | UNION PLANTERS BANK, | $-220.50 | $441.03 |
| 08/09/2001 | PAYMENT | UNION PLANTERS BANK, | $-220.50 | $661.53 |
| 07/01/2001 | BILL | KILISZEWSKI, GERALD & PATRICIA | $882.03 | $882.03 |
| 02/26/2001 | PAYMENT | UNION PLANTERS BANK, | $-218.67 | $0.00 |
| 12/22/2000 | PAYMENT | UNION PLANTERS BANK, | $-218.66 | $218.67 |
| 09/22/2000 | PAYMENT | UNION PLANTERS BANK, | $-218.66 | $437.33 |
| 08/10/2000 | PAYMENT | UNION PLANTERS BANK, | $-218.66 | $655.99 |
| 07/01/2000 | BILL | KILISZEWSKI, GERALD & PATRICIA | $874.65 | $874.65 |
| 02/21/2000 | PAYMENT | UNION PLANTERS BANK, | $-217.75 | $0.00 |
| 12/20/1999 | PAYMENT | UNION PLANTERS | $-217.73 | $217.75 |
| 09/21/1999 | PAYMENT | UNION PLANTERS BANK, | $-217.73 | $435.48 |
| 08/05/1999 | PAYMENT | UNION PLANTERS MTG | $-217.73 | $653.21 |
| 07/01/1999 | BILL | KILISZEWSKI, GERALD & PATRICIA | $870.94 | $870.94 |
| 02/22/1999 | PAYMENT | UNION PLANTERS BANK, | $-230.35 | $0.00 |
| 12/18/1998 | PAYMENT | UNION PLANTERS BANK, | $-230.35 | $230.35 |
| 09/25/1998 | PAYMENT | UNION PLANTERS BANK, | $-230.35 | $460.70 |
| 08/06/1998 | PAYMENT | UNION PLANTERS BANK, | $-230.35 | $691.05 |
| 07/01/1998 | BILL | KILISZEWSKI, GERALD D & PATRIC | $921.40 | $921.40 |
| 03/08/1998 | PAYMENT | UNION PLANTERS BANK, | $-229.34 | $0.00 |
| 12/23/1997 | PAYMENT | UNION PLANTERS MORTG | $-229.32 | $229.34 |
| 09/30/1997 | PAYMENT | UNION PLANTERS MORTG | $-229.32 | $458.66 |
| 08/13/1997 | PAYMENT | UNION PLANTERS MORTG | $-229.32 | $687.98 |
| 07/01/1997 | BILL | KILISZEWSKI, GERALD D & PATRIC | $917.30 | $917.30 |
| 02/26/1997 | PAYMENT | UNION PLANTERS MORTG | $-233.55 | $0.00 |
| 01/06/1997 | PAYMENT | UNION PLANTERS MORTG | $-233.55 | $233.55 |
| 10/07/1996 | PAYMENT | LEADER FEDERAL BANK | $-233.55 | $467.10 |
| 08/19/1996 | PAYMENT | LEADER FEDERAL BANK | $-233.55 | $700.65 |
| 07/01/1996 | BILL | KILISZEWSKI, GERALD D & PATRIC | $934.20 | $934.20 |
| 03/04/1996 | PAYMENT | $-235.69 | $0.00 | |
| 01/02/1996 | PAYMENT | $-235.68 | $235.69 | |
| 10/02/1995 | PAYMENT | $-235.68 | $471.37 | |
| 08/21/1995 | PAYMENT | $-235.68 | $707.05 | |
| 07/01/1995 | BILL | KILISZEWSKI, GERALD D & PATRIC | $942.73 | $942.73 |
| 01/02/1995 | PAYMENT | $-447.73 | $0.00 | |
| 08/15/1994 | PAYMENT | $-447.72 | $447.73 | |
| 07/01/1994 | BILL | KILISZEWSKI, GERALD D & PATRIC | $895.45 | $895.45 |
| 12/17/1993 | PAYMENT | $-400.05 | $0.00 | |
| 08/16/1993 | PAYMENT | $-400.04 | $400.05 | |
| 07/01/1993 | BILL | KILISZEWSKI, GERALD D & PATRIC | $800.09 | $800.09 |
| 01/04/1993 | PAYMENT | $-368.55 | $0.00 | |
| 08/17/1992 | PAYMENT | $-368.52 | $368.55 | |
| 07/01/1992 | BILL | KILISZEWSKI, GERALD D & PATRIC | $737.07 | $737.07 |
| 01/06/1992 | PAYMENT | $-340.25 | $0.00 | |
| 08/20/1991 | PAYMENT | $-340.24 | $340.25 | |
| 07/01/1991 | BILL | KILISZEWSKI, GERALD D & PATRIC | $680.49 | $680.49 |
| 01/07/1991 | PAYMENT | $-331.11 | $0.00 | |
| 08/06/1990 | PAYMENT | $-331.10 | $331.11 | |
| 07/01/1990 | BILL | KILISZEWSKI, GERALD D & PATRIC | $662.21 | $662.21 |
| 01/02/1990 | PAYMENT | $-309.73 | $0.00 | |
| 09/05/1989 | PAYMENT | $-309.72 | $309.73 | |
| 07/01/1989 | BILL | MYERS, LARRY | $619.45 | $619.45 |
| 01/02/1989 | PAYMENT | $-298.81 | $0.00 | |
| 08/01/1988 | PAYMENT | $-298.78 | $298.81 | |
| 07/01/1988 | BILL | MYERS, LARRY | $597.59 | $597.59 |
| 01/04/1988 | PAYMENT | $-282.51 | $0.00 | |
| 09/28/1987 | PAYMENT | $-282.50 | $282.51 | |
| 09/28/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $565.01 |
| 07/01/1987 | BILL | MYERS, LARRY | $565.01 | $565.01 |
| 09/09/1986 | PAYMENT | $-73.90 | $0.00 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $73.90 |
| 07/01/1986 | BILL | CANTRELL,FRANK A & MARILYN J | $73.17 | $73.17 |