Tax Account 1220-24-301-001

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Owners

WATT, WALTER
652 STONES THROW RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-301-001
Account Type	Real Estate
Location	652 STONES THROW RD GEN CO/CWS/MOSQ
Balance	$567.02
Currently Due	$0.00

Account ID

1220-24-301-001

Account Type

Real Estate

Location

652 STONES THROW RD
GEN CO/CWS/MOSQ

Balance

$567.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,268.37
Total	$2,268.37
Paid	$1,701.35
Balance	$567.02
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,268.37

Total

$2,268.37

Paid

$1,701.35

Balance

$567.02

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$567.31	$0.00	$567.31	$567.31	$0.00
2	10/07/2024	10/17/2024	Paid	$567.02	$0.00	$567.02	$567.02	$0.00
3	01/06/2025	01/16/2025	Paid	$567.02	$0.00	$567.02	$567.02	$0.00
4	03/03/2025	03/13/2025	Due	$567.02	$0.00	$567.02	$0.00	$567.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,202.30	$0.00	$2,202.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,138.16	$0.00	$2,138.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,075.88	$0.00	$2,075.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,015.42	$0.00	$2,015.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,504.72	$0.00	$1,504.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,162.83	$0.00	$1,162.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,131.49	$0.00	$1,131.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,246.11	$0.00	$1,246.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,256.44	$0.00	$1,256.44	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,224.34	$0.00	$1,224.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	WATT, WALTER CHECK 1286	$-1,701.35	$567.02
07/15/2024	BILL	WATT, WALTER	$2,268.37	$2,268.37
02/23/2024	PAYMENT	WATT, WALTER A CHECK 1283	$-550.50	$0.00
12/12/2023	PAYMENT	WATT, WALTER A CHECK 1276	$-550.50	$550.50
10/02/2023	PAYMENT	WATT, WALTER CHECK 1270	$-550.50	$1,101.00
08/08/2023	PAYMENT	WATT, WALTER CHECK 1267	$-550.80	$1,651.50
07/14/2023	BILL	WATT, WALTER	$2,202.30	$2,202.30
03/06/2023	PAYMENT	LESSA, JAY R & MENDEL, LISA A CHECK 1263	$-534.54	$0.00
11/28/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1377432702	$-534.54	$534.54
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-534.54	$1,069.08
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-534.54	$1,603.62
07/19/2022	BILL	LESSA, JAY R & MENDEL, LISA A	$2,138.16	$2,138.16
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-518.97	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-518.97	$518.97
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-518.97	$1,037.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-518.97	$1,556.91
07/14/2021	BILL	LESSA, JAY R & MENDEL, LISA A	$2,075.88	$2,075.88
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.85	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.85	$503.85
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.85	$1,007.70
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.87	$1,511.55
07/13/2020	BILL	LESSA, JAY R & MENDEL, LISA A	$2,015.42	$2,015.42
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-376.18	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-376.18	$376.18
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-376.18	$752.36
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-376.18	$1,128.54
07/15/2019	BILL	SPROUL, CAROLYN & EDWARD ET AL	$1,504.72	$1,504.72
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-290.70	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-290.70	$290.70
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-290.70	$581.40
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-290.73	$872.10
07/12/2018	BILL	SPROUL, CAROLYN S & EDWARD F	$1,162.83	$1,162.83
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-282.87	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-282.87	$282.87
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-282.87	$565.74
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-282.88	$848.61
07/14/2017	BILL	SPROUL, CAROLYN S & EDWARD F	$1,131.49	$1,131.49
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-311.52	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-311.52	$311.52
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-311.52	$623.04
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-311.55	$934.56
07/12/2016	BILL	SPROUL, CAROLYN S & EDWARD F	$1,246.11	$1,246.11
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-314.11	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-314.11	$314.11
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-314.11	$628.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-314.11	$942.33
07/14/2015	BILL	SPROUL, CAROLYN S & EDWARD F	$1,256.44	$1,256.44
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-306.08	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-306.08	$306.08
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-306.08	$612.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-306.10	$918.24
07/17/2014	BILL	SPROUL, CAROLYN S & EDWARD F	$1,224.34	$1,224.34
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-297.17	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-297.17	$297.17
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-297.17	$594.34
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-297.17	$891.51
07/16/2013	BILL	SPROUL, CAROLYN S & EDWARD F	$1,188.68	$1,188.68
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-297.06	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-297.06	$297.06
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-297.06	$594.12
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-297.07	$891.18
07/13/2012	BILL	SPROUL, CAROLYN S & EDWARD F	$1,188.25	$1,188.25
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-302.32	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-302.32	$302.32
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-302.32	$604.64
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-302.33	$906.96
07/15/2011	BILL	SPROUL, CAROLYN S & EDWARD F	$1,209.29	$1,209.29
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-320.65	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-320.65	$320.65
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-320.65	$641.30
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-320.66	$961.95
07/14/2010	BILL	SPROUL, CAROLYN S & EDWARD F	$1,282.61	$1,282.61
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-311.31	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-311.31	$311.31
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-311.31	$622.62
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-311.32	$933.93
07/13/2009	BILL	SPROUL, CAROLYN S & EDWARD F	$1,245.25	$1,245.25
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-288.25	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-288.25	$288.25
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-288.25	$576.50
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-288.27	$864.75
07/18/2008	BILL	SPROUL, CAROLYN S & EDWARD F	$1,153.02	$1,153.02
02/29/2008	PAYMENT	WELLS FARGO	$-279.86	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-279.83	$279.86
09/26/2007	PAYMENT	WELLS FARGO	$-279.83	$559.69
07/30/2007	PAYMENT	WELLS FARGO	$-279.83	$839.52
07/01/2007	BILL	SPROUL, CAROLYN S & EDWARD F	$1,119.35	$1,119.35
03/06/2007	PAYMENT	WELLS FARGO	$-271.71	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-271.70	$271.71
09/29/2006	PAYMENT	WELLS FARGO	$-271.70	$543.41
08/03/2006	PAYMENT	WELLS FARGO	$-271.70	$815.11
07/01/2006	BILL	SPROUL, CAROLYN S & EDWARD F	$1,086.81	$1,086.81
02/28/2006	PAYMENT	WELLS FARGO	$-251.60	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-251.57	$251.60
09/30/2005	PAYMENT	WELLS FARGO	$-251.57	$503.17
08/12/2005	PAYMENT	WELLS FARGO	$-251.57	$754.74
07/01/2005	BILL	SPROUL, CAROLYN S & EDWARD F	$1,006.31	$1,006.31
02/28/2005	PAYMENT	WELLS FARGO	$-254.43	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-254.40	$254.43
09/30/2004	PAYMENT	NETS	$-254.40	$508.83
08/20/2004	PAYMENT	NETS	$-254.40	$763.23
07/01/2004	BILL	SPROUL, CAROLYN S & EDWARD F	$1,017.63	$1,017.63
02/29/2004	PAYMENT	NETS	$-195.25	$0.00
01/05/2004	PAYMENT	NETS	$-195.22	$195.25
09/12/2003	PAYMENT	WELLS	$-195.22	$390.47
08/15/2003	PAYMENT	NETS	$-195.22	$585.69
07/01/2003	BILL	SPROUL, CAROLYN S & EDWARD F	$780.91	$780.91
02/11/2003	PAYMENT	NETS	$-198.65	$0.00
12/24/2002	PAYMENT	NETS	$-198.64	$198.65
09/20/2002	PAYMENT	NETS	$-198.64	$397.29
08/01/2002	PAYMENT	44	$-198.64	$595.93
07/01/2002	BILL	SPROUL, CAROLYN S & EDWARD F	$794.57	$794.57
04/19/2002	PAYMENT	SPROUL, CAROLYN S &	$-653.45	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.43	$653.45
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.68	$618.02
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.87	$598.34
08/17/2001	PAYMENT	EDDIE'S DUMP TRUCK	$-196.82	$590.47
07/01/2001	BILL	SPROUL, CAROLYN S & EDWARD F	$787.29	$787.29
03/23/2001	PAYMENT	EDDIES DUMP TRUCK	$-647.08	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.08	$647.08
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.49	$612.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.80	$592.51
08/02/2000	PAYMENT	SPROUL, CAROLYN S &	$-194.90	$584.71
07/01/2000	BILL	SPROUL, CAROLYN S & EDWARD F	$779.61	$779.61
04/04/2000	PAYMENT	SPROUL, CAROLYN S &	$-415.03	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.39	$415.03
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.76	$395.64
10/11/1999	PAYMENT	SPROUL, CAROLYN S &	$-193.93	$387.88
08/19/1999	PAYMENT	EDDIE'S DUMP TRUCK	$-193.93	$581.81
07/01/1999	BILL	SPROUL, CAROLYN S & EDWARD F	$775.74	$775.74
01/25/1999	PAYMENT	22	$-191.58	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-191.55	$191.58
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-191.55	$383.13
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-191.55	$574.68
07/01/1998	BILL	SPROUL, CAROLYN S & EDWARD F	$766.23	$766.23
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-184.20	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-184.18	$184.20
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-184.18	$368.38
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-184.18	$552.56
07/01/1997	BILL	SPROUL, CAROLYN S & EDWARD F	$736.74	$736.74
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-188.16	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-188.13	$188.16
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-188.13	$376.29
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-188.13	$564.42
07/01/1996	BILL	SPROUL, CAROLYN S & EDWARD F	$752.55	$752.55
03/04/1996	PAYMENT		$-194.22	$0.00
01/01/1996	PAYMENT		$-194.20	$194.22
10/02/1995	PAYMENT		$-194.20	$388.42
08/21/1995	PAYMENT		$-194.20	$582.62
07/01/1995	BILL	SPROUL, CAROLYN S & EDWARD F	$776.82	$776.82
01/02/1995	PAYMENT		$-387.14	$0.00
08/15/1994	PAYMENT		$-387.12	$387.14
07/01/1994	BILL	SPROUL, CAROLYN S & EDWARD F	$774.26	$774.26
01/03/1994	PAYMENT		$-404.15	$0.00
08/16/1993	PAYMENT		$-404.14	$404.15
07/01/1993	BILL	SPROUL, CAROLYN S & EDWARD F	$808.29	$808.29
01/04/1993	PAYMENT		$-404.15	$0.00
08/17/1992	PAYMENT		$-404.14	$404.15
07/01/1992	BILL	SPROUL, CAROLYN S & EDWARD F	$808.29	$808.29
01/06/1992	PAYMENT		$-370.42	$0.00
08/20/1991	PAYMENT		$-370.42	$370.42
07/01/1991	BILL	SPROUL, EDWARD F & CAROLYN S	$740.84	$740.84
01/02/1991	PAYMENT		$-364.59	$0.00
10/01/1990	PAYMENT		$-182.28	$364.59
08/01/1990	PAYMENT		$-182.28	$546.87
07/01/1990	BILL	SPROUL, EDWARD F & CAROLYN S	$729.15	$729.15
03/15/1990	PAYMENT		$-358.24	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.02	$358.24
08/29/1989	PAYMENT		$-351.20	$351.22
07/01/1989	BILL	CIPPA, JAMES & SUSAN	$702.42	$702.42
01/03/1989	PAYMENT		$-302.11	$0.00
08/10/1988	PAYMENT		$-302.08	$302.11
07/01/1988	BILL	HARRIS, DAVID N & GENEVIEVE	$604.19	$604.19
01/04/1988	PAYMENT		$-295.74	$0.00
08/18/1987	PAYMENT		$-295.72	$295.74
07/01/1987	BILL	COCHRANE, DONALD R & LORETTA S	$591.46	$591.46
01/12/1987	PAYMENT		$-239.43	$0.00
08/06/1986	PAYMENT		$-119.70	$239.43
07/31/1986	PAYMENT		$-119.70	$359.13
07/01/1986	BILL	LONG,CHRISTOPHER A & SHERRI L	$478.83	$478.83