Tax Account 1220-24-302-042

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Owners

WATTERSON, DENNIS T & SHERRIE M
1885 ARABIAN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-302-042
Account Type	Real Estate
Location	1885 ARABIAN LN GEN CO/CWS/MOSQ
Balance	$3,317.01
Currently Due	$1,105.67

Account ID

1220-24-302-042

Account Type

Real Estate

Location

1885 ARABIAN LN
GEN CO/CWS/MOSQ

Balance

$3,317.01

Currently Due

$1,105.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,422.97
Total	$4,422.97
Paid	$1,105.96
Balance	$3,317.01
Due	$1,105.67
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

$4,422.97

Total

$4,422.97

Paid

$1,105.96

Balance

$3,317.01

Due

$1,105.67

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	$1,105.96	$0.00	$1,105.96	$1,105.96	$0.00
2	10/07/2024	10/17/2024	Due	$1,105.67	$0.00	$1,105.67	$0.00	$1,105.67
3	01/06/2025	01/16/2025	Due	$1,105.67	$0.00	$1,105.67	$0.00	$2,211.34
4	03/03/2025	03/13/2025	Due	$1,105.67	$0.00	$1,105.67	$0.00	$3,317.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,294.15	$0.00	$4,294.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,169.08	$0.00	$4,169.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,047.64	$0.00	$4,047.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,929.76	$0.00	$3,929.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,815.31	$0.00	$3,815.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,704.19	$0.00	$3,704.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,596.31	$0.00	$3,596.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,505.18	$0.00	$3,505.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,498.19	$0.00	$3,498.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,396.29	$0.00	$3,396.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,105.96	$3,317.01
07/15/2024	BILL	WATTERSON, DENNIS T & SHERRIE M	$4,422.97	$4,422.97
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,073.48	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,073.48	$1,073.48
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,073.48	$2,146.96
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,073.71	$3,220.44
07/14/2023	BILL	WATTERSON, DENNIS T & SHERRIE M	$4,294.15	$4,294.15
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,042.27	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,042.27	$1,042.27
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,042.27	$2,084.54
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,042.27	$3,126.81
07/19/2022	BILL	WATTERSON, DENNIS T & SHERRIE	$4,169.08	$4,169.08
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,011.91	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,011.91	$1,011.91
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,011.91	$2,023.82
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,011.91	$3,035.73
07/14/2021	BILL	WATTERSON, DENNIS T & SHERRIE	$4,047.64	$4,047.64
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-982.44	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-982.44	$982.44
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-982.44	$1,964.88
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-982.44	$2,947.32
07/13/2020	BILL	WATTERSON, DENNIS T & SHERRIE	$3,929.76	$3,929.76
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-953.82	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-953.82	$953.82
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-953.82	$1,907.64
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-953.85	$2,861.46
07/15/2019	BILL	WATTERSON, DENNIS T & SHERRIE	$3,815.31	$3,815.31
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-926.04	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-926.04	$926.04
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-926.04	$1,852.08
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-926.07	$2,778.12
07/12/2018	BILL	WATTERSON, DENNIS T & SHERRIE	$3,704.19	$3,704.19
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-899.07	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-899.07	$899.07
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-899.07	$1,798.14
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-899.10	$2,697.21
07/14/2017	BILL	WATTERSON, DENNIS T & SHERRIE	$3,596.31	$3,596.31
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-876.29	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-876.29	$876.29
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-876.29	$1,752.58
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-876.31	$2,628.87
07/12/2016	BILL	WATTERSON, DENNIS T & SHERRIE	$3,505.18	$3,505.18
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-874.54	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-874.54	$874.54
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-874.54	$1,749.08
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-874.57	$2,623.62
07/14/2015	BILL	WATTERSON, DENNIS T & SHERRIE	$3,498.19	$3,498.19
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-849.07	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-849.07	$849.07
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-849.07	$1,698.14
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-849.08	$2,547.21
07/17/2014	BILL	WATTERSON, DENNIS T & SHERRIE	$3,396.29	$3,396.29
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-824.34	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-824.34	$824.34
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-824.34	$1,648.68
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-824.36	$2,473.02
07/16/2013	BILL	WATTERSON, DENNIS T & SHERRIE	$3,297.38	$3,297.38
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-800.32	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-800.32	$800.32
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-800.32	$1,600.64
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-800.35	$2,400.96
07/13/2012	BILL	WATTERSON, DENNIS T & SHERRIE	$3,201.31	$3,201.31
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-777.00	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-777.00	$777.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-777.00	$1,554.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-777.03	$2,331.00
07/15/2011	BILL	WATTERSON, DENNIS T & SHERRIE	$3,108.03	$3,108.03
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-754.39	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-754.39	$754.39
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-754.39	$1,508.78
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-754.39	$2,263.17
07/14/2010	BILL	WATTERSON, DENNIS T & SHERRIE	$3,017.56	$3,017.56
02/05/2010	PAYMENT	1ST AMERICAN CHECK	$-732.41	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-732.41	$732.41
10/01/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-732.41	$1,464.82
08/13/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-732.43	$2,197.23
07/13/2009	BILL	WATTERSON, DENNIS T & SHERRIE	$2,929.66	$2,929.66
03/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-711.08	$0.00
01/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-711.08	$711.08
10/06/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-711.08	$1,422.16
08/20/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-711.08	$2,133.24
07/18/2008	BILL	WATTERSON, DENNIS T & SHERRIE	$2,844.32	$2,844.32
03/03/2008	PAYMENT	DOVENMUEHLE MORTGAGE	$-690.33	$0.00
01/07/2008	PAYMENT	DOVENMUEHLE MORTGAGE	$-690.33	$690.33
10/01/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-690.33	$1,380.66
08/20/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-690.33	$2,070.99
07/01/2007	BILL	WATTERSON, DENNIS T & SHERRIE	$2,761.32	$2,761.32
03/05/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-670.28	$0.00
12/27/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-670.25	$670.28
09/27/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-670.25	$1,340.53
08/09/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-670.25	$2,010.78
07/01/2006	BILL	WATTERSON, DENNIS T & SHERRIE	$2,681.03	$2,681.03
02/28/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-650.75	$0.00
12/28/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-650.73	$650.75
09/28/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-650.73	$1,301.48
08/12/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-650.73	$1,952.21
07/01/2005	BILL	WATTERSON, DENNIS T & SHERRIE	$2,602.94	$2,602.94
03/30/2005	PAYMENT	DOVENMULE MTG	$-435.00	$0.00
03/29/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$435.00
03/28/2005	PAYMENT	ZIONS BANK	$-930.84	$435.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$43.50	$1,365.84
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.40	$1,322.34
08/18/2004	PAYMENT	A+ ENG	$-434.97	$1,304.94
07/01/2004	BILL	WATTERSON, DENNIS T & SHERRIE	$1,739.91	$1,739.91
03/22/2004	PAYMENT	WATTERSON, DENNIS T	$-131.67	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.06	$131.67
01/09/2004	PAYMENT	JACKIE WALTER	$-258.22	$126.61
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.06	$384.83
09/02/2003	PAYMENT	WATTERSON, DENNIS T	$-126.58	$379.77
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$506.35
07/01/2003	BILL	WATTERSON, DENNIS T & SHERRIE	$506.35	$506.35
03/13/2003	PAYMENT	WATTERSON, DENNIS T	$-105.68	$0.00
12/20/2002	PAYMENT	WATTERSON, DENNIS T	$-215.55	$105.68
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.23	$321.23
08/22/2002	PAYMENT	WATTERSON, DENNIS T	$-105.66	$317.00
07/01/2002	BILL	WATTERSON, DENNIS T & SHERRIE	$422.66	$422.66
08/28/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$0.00
08/16/2001	PAYMENT	A + ENG CONST	$-422.59	$0.00
07/01/2001	BILL	WALTER, RICHARD & JACKIE	$422.59	$422.59
07/13/2000	PAYMENT	OWENS ENGINEERING	$-475.49	$0.00
07/01/2000	BILL	CHANEY HOLDINGS LP	$475.49	$475.49
03/13/2000	PAYMENT	CHANEY, CHARLES W JR	$-118.30	$0.00
01/10/2000	PAYMENT	CHANEY, CHARLES W JR	$-118.28	$118.30
10/11/1999	PAYMENT	CHANEY, CHARLES W JR	$-118.28	$236.58
08/11/1999	PAYMENT	CHANEY, CHARLES W JR	$-118.28	$354.86
07/01/1999	BILL	CHANEY, CHARLES W JR	$473.14	$473.14
12/28/1998	PAYMENT	OWENS ENGINEERING	$-221.80	$0.00
10/08/1998	PAYMENT	CHANEY, CHARLES W JR	$-110.89	$221.80
08/04/1998	PAYMENT	CHANEY, CHARLES W JR	$-110.89	$332.69
07/01/1998	BILL	CHANEY, CHARLES W JR	$443.58	$443.58
03/09/1998	PAYMENT	CHANEY, CHARLES W JR	$-101.47	$0.00
01/06/1998	PAYMENT	CHANEY, CHARLES W JR	$-101.45	$101.47
10/08/1997	PAYMENT	CHANEY, CHARLES W JR	$-101.45	$202.92
08/05/1997	PAYMENT	CHANEY, CHARLES W JR	$-101.45	$304.37
07/01/1997	BILL	CHANEY, CHARLES W JR	$405.82	$405.82
03/07/1997	PAYMENT	CHANEY, CHARLES W JR	$-103.64	$0.00
01/13/1997	PAYMENT	CHANEY, CHARLES W JR	$-103.63	$103.64
10/03/1996	PAYMENT	CHANEY, CHARLES W JR	$-103.63	$207.27
08/05/1996	PAYMENT	CHANEY, CHARLES W JR	$-103.63	$310.90
07/01/1996	BILL	CHANEY, CHARLES W JR	$414.53	$414.53
01/31/1996	PAYMENT		$-220.31	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.32	$220.31
08/09/1995	PAYMENT		$-215.96	$215.99
07/01/1995	BILL	CHANEY, CHARLES W JR	$431.95	$431.95
07/26/1994	PAYMENT		$-416.40	$0.00
07/01/1994	BILL	CHANEY, CHARLES W JR	$416.40	$416.40
04/07/1994	PAYMENT		$-307.47	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$19.13	$307.47
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.65	$288.34
08/11/1993	PAYMENT		$-282.68	$282.69
07/01/1993	BILL	CHANEY, CHARLES W JR	$565.37	$565.37
02/03/1993	PAYMENT		$-304.00	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.68	$304.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.87	$294.32
07/28/1992	PAYMENT		$-96.81	$290.45
07/01/1992	BILL	CHANEY, CHARLES W JR	$387.26	$387.26
11/18/1991	PAYMENT		$-223.97	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.95	$223.97
08/08/1991	PAYMENT		$-73.67	$221.02
07/01/1991	BILL	CHANEY, CHARLES W JR & KAYE M	$294.69	$294.69
03/05/1991	PAYMENT		$-66.56	$0.00
01/14/1991	PAYMENT		$-66.55	$66.56
11/06/1990	PAYMENT		$-66.55	$133.11
07/25/1990	PAYMENT		$-66.55	$199.66
07/01/1990	BILL	CHANEY, CHARLES W JR & KAYE M	$266.21	$266.21
01/12/1990	PAYMENT		$-65.12	$0.00
12/04/1989	PAYMENT		$-65.11	$65.12
09/07/1989	PAYMENT		$-130.22	$130.23
07/01/1989	BILL	CHANEY, CHARLES W JR & KAYE M	$260.45	$260.45
12/16/1988	PAYMENT		$-111.46	$0.00
07/21/1988	PAYMENT		$-111.44	$111.46
07/01/1988	BILL	CHANEY, CHARLES W JR & KAYE M	$222.90	$222.90
11/23/1987	PAYMENT		$-101.15	$0.00
10/09/1987	PAYMENT		$-50.57	$101.15
08/10/1987	PAYMENT		$-50.57	$151.72
07/01/1987	BILL	CHANEY, CHARLES W JR & KAYE M	$202.29	$202.29
02/19/1987	PAYMENT		$-45.88	$0.00
01/16/1987	PAYMENT		$-45.85	$45.88
10/07/1986	PAYMENT		$-45.85	$91.73
07/17/1986	PAYMENT		$-45.85	$137.58
07/01/1986	BILL	CHANEY,CHARLES W JR & KAYE M	$183.43	$183.43