Tax Account 1220-27-110-017
Owners
WATKINS, ROBERT K & ANGELA
1388 RANCHO RD
GARDNERVILLE, NV 89460
WATKINS, ROBERT KEITH
WATKINS, ANGELA
Account Summary
| Account ID | 1220-27-110-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1388 RANCHO RD GARDNERVILLE RANCHOS |
| Balance | $1,137.42 |
| Currently Due | $379.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,516.86 |
| Total | $1,516.86 |
| Paid | $379.44 |
| Balance | $1,137.42 |
| Due | $379.14 |
| 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 | $1,472.68 | $0.00 | $1,472.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,429.78 | $0.00 | $1,429.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,388.14 | $0.00 | $1,388.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,347.73 | $13.48 | $1,361.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,300.89 | $0.00 | $1,300.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,263.00 | $0.00 | $1,263.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,226.19 | $0.00 | $1,226.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,195.11 | $0.00 | $1,195.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,192.73 | $0.00 | $1,192.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,157.98 | $0.00 | $1,157.98 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-379.44 | $1,137.42 |
| 07/15/2024 | BILL | WATKINS, ROBERT K & ANGELA | $1,516.86 | $1,516.86 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-368.12 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-368.12 | $368.12 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-368.12 | $736.24 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-368.32 | $1,104.36 |
| 07/14/2023 | BILL | WATKINS, ROBERT K & ANGELA | $1,472.68 | $1,472.68 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-357.44 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-357.44 | $357.44 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-357.44 | $714.88 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-357.46 | $1,072.32 |
| 07/19/2022 | BILL | WATKINS, ROBERT K & ANGELA | $1,429.78 | $1,429.78 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-347.03 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-347.03 | $347.03 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-347.03 | $694.06 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-347.05 | $1,041.09 |
| 07/14/2021 | BILL | WATKINS, ROBERT K & ANGELA | $1,388.14 | $1,388.14 |
| 01/13/2021 | PAYMENT | NATIONSTAR DBA MR COOPER CHECK | $-336.93 | $0.00 |
| 01/02/2021 | PAYMENT | MR COOPER CHECK | $-336.93 | $336.93 |
| 01/02/2021 | PAYMENT | TICOR TITLE CHECK | $-350.41 | $673.86 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $13.48 | $1,024.27 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-336.94 | $1,010.79 |
| 07/13/2020 | BILL | JARVIS, KENYON B & JOLINDA B | $1,347.73 | $1,347.73 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-325.22 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-325.22 | $325.22 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-325.22 | $650.44 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-325.23 | $975.66 |
| 07/15/2019 | BILL | JARVIS, KENYON B & JOLINDA B | $1,300.89 | $1,300.89 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-315.75 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-315.75 | $315.75 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-315.75 | $631.50 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-315.75 | $947.25 |
| 07/12/2018 | BILL | JARVIS, KENYON B & JOLINDA B | $1,263.00 | $1,263.00 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-306.54 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-306.54 | $306.54 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-306.54 | $613.08 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-306.57 | $919.62 |
| 07/14/2017 | BILL | JARVIS, KENYON B & JOLINDA B | $1,226.19 | $1,226.19 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-298.77 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-298.77 | $298.77 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-298.77 | $597.54 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-298.80 | $896.31 |
| 07/12/2016 | BILL | JARVIS, KENYON B & JOLINDA B | $1,195.11 | $1,195.11 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-298.18 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-298.18 | $298.18 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-298.18 | $596.36 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-298.19 | $894.54 |
| 07/14/2015 | BILL | JARVIS, KENYON B & JOLINDA B | $1,192.73 | $1,192.73 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-289.49 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-289.49 | $289.49 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-289.49 | $578.98 |
| 08/11/2014 | PAYMENT | TITLE SOURCE CHECK | $-289.51 | $868.47 |
| 07/17/2014 | BILL | JARVIS, KENYON B & JOLINDA B | $1,157.98 | $1,157.98 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-281.06 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-281.06 | $281.06 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-281.06 | $562.12 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-281.07 | $843.18 |
| 07/16/2013 | BILL | JARVIS, KENYON B & JOLINDA B | $1,124.25 | $1,124.25 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-309.29 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-309.29 | $309.29 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-309.29 | $618.58 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-309.30 | $927.87 |
| 07/13/2012 | BILL | JARVIS, KENYON B & JOLINDA B | $1,237.17 | $1,237.17 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-314.54 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-314.54 | $314.54 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-314.54 | $629.08 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-314.57 | $943.62 |
| 07/15/2011 | BILL | JARVIS, KENYON B & JOLINDA B | $1,258.19 | $1,258.19 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-325.42 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-325.42 | $325.42 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-325.42 | $650.84 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-325.43 | $976.26 |
| 07/14/2010 | BILL | JARVIS, KENYON B & JOLINDA B | $1,301.69 | $1,301.69 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-315.94 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-315.94 | $315.94 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-315.94 | $631.88 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-315.95 | $947.82 |
| 07/13/2009 | BILL | JARVIS, KENYON B & JOLINDA B | $1,263.77 | $1,263.77 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-306.74 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-306.74 | $306.74 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-306.74 | $613.48 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-306.74 | $920.22 |
| 07/18/2008 | BILL | JARVIS, KENYON B & JOLINDA B | $1,226.96 | $1,226.96 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-297.84 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-297.81 | $297.84 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-297.81 | $595.65 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-297.81 | $893.46 |
| 07/01/2007 | BILL | JARVIS, KENYON B & JOLINDA B | $1,191.27 | $1,191.27 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-289.16 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-289.13 | $289.16 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-289.13 | $578.29 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-289.13 | $867.42 |
| 07/01/2006 | BILL | JARVIS, KENYON B & JOLINDA B | $1,156.55 | $1,156.55 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-280.73 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-280.71 | $280.73 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-280.71 | $561.44 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-280.71 | $842.15 |
| 07/01/2005 | BILL | JARVIS, KENYON B & JOLINDA B | $1,122.86 | $1,122.86 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-283.27 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-283.24 | $283.27 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-283.24 | $566.51 |
| 08/09/2004 | PAYMENT | 22 | $-283.24 | $849.75 |
| 07/01/2004 | BILL | JARVIS, KENYON B & JOLINDA B | $1,132.99 | $1,132.99 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-238.17 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-238.14 | $238.17 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-238.14 | $476.31 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-238.14 | $714.45 |
| 07/01/2003 | BILL | JARVIS, KENYON B & JOLINDA B | $952.59 | $952.59 |
| 02/24/2003 | PAYMENT | ABN-AMRO | $-223.08 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-223.05 | $223.08 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-223.05 | $446.13 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-223.05 | $669.18 |
| 07/01/2002 | BILL | JARVIS, KENYON B & JOLINDA B | $892.23 | $892.23 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-220.92 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-220.92 | $220.92 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-220.92 | $441.84 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-220.92 | $662.76 |
| 07/01/2001 | BILL | JARVIS, KENYON B & JOLINDA B | $883.68 | $883.68 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-219.09 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-219.07 | $219.09 |
| 09/05/2000 | PAYMENT | FIRSTAR | $-219.07 | $438.16 |
| 08/18/2000 | PAYMENT | FIRSTAR HOME MORTGAG | $-219.07 | $657.23 |
| 07/01/2000 | BILL | JARVIS, KENYON B & JOLINDA B | $876.30 | $876.30 |
| 03/01/2000 | PAYMENT | FIRSTAR HOME MORTGAG | $-218.14 | $0.00 |
| 12/29/1999 | PAYMENT | FIRSTAR HOME MORTGAG | $-218.14 | $218.14 |
| 09/29/1999 | PAYMENT | FIRSTAR HOME MORTGAG | $-218.14 | $436.28 |
| 08/20/1999 | PAYMENT | FIRSTAR HOME MTGE | $-218.14 | $654.42 |
| 07/01/1999 | BILL | JARVIS, KENYON B & JOLINDA B | $872.56 | $872.56 |
| 02/25/1999 | PAYMENT | STAR BANK MORTGAGE | $-229.86 | $0.00 |
| 01/06/1999 | PAYMENT | STAR BANK MORTGAGE | $-229.84 | $229.86 |
| 10/02/1998 | PAYMENT | STAR BANK MORTGAGE | $-229.84 | $459.70 |
| 08/17/1998 | PAYMENT | STAR BANK MORTGAGE | $-229.84 | $689.54 |
| 07/01/1998 | BILL | JARVIS, KENYON B & JOLINDA B | $919.38 | $919.38 |
| 03/02/1998 | PAYMENT | STAR BANK MORTGAGE | $-228.80 | $0.00 |
| 01/05/1998 | PAYMENT | GREAT FINANCIAL MORT | $-228.79 | $228.80 |
| 10/06/1997 | PAYMENT | UNITED SAVINGS BANK | $-228.79 | $457.59 |
| 08/18/1997 | PAYMENT | UNITED SAVINGS BANK | $-228.79 | $686.38 |
| 07/01/1997 | BILL | JARVIS, KENYON B & JOLINDA B | $915.17 | $915.17 |
| 03/03/1997 | PAYMENT | UNITED SAVINGS BANK | $-233.01 | $0.00 |
| 01/06/1997 | PAYMENT | UNITED SAVINGS BANK | $-232.99 | $233.01 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-232.99 | $466.00 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-232.99 | $698.99 |
| 07/01/1996 | BILL | JARVIS, KENYON B & JOLINDA B | $931.98 | $931.98 |
| 03/04/1996 | PAYMENT | $-235.14 | $0.00 | |
| 01/01/1996 | PAYMENT | $-235.12 | $235.14 | |
| 10/02/1995 | PAYMENT | $-235.12 | $470.26 | |
| 08/21/1995 | PAYMENT | $-235.12 | $705.38 | |
| 07/01/1995 | BILL | JARVIS, KENYON B & JOLINDA B | $940.50 | $940.50 |
| 01/02/1995 | PAYMENT | $-446.62 | $0.00 | |
| 08/15/1994 | PAYMENT | $-446.60 | $446.62 | |
| 07/01/1994 | BILL | JARVIS, KENYON B & JOLINDA B | $893.22 | $893.22 |
| 11/29/1993 | PAYMENT | $-396.21 | $0.00 | |
| 08/16/1993 | PAYMENT | $-396.18 | $396.21 | |
| 07/01/1993 | BILL | JARVIS, KENYON B & JOLINDA B | $792.39 | $792.39 |
| 01/07/1993 | PAYMENT | $-374.07 | $0.00 | |
| 08/28/1992 | PAYMENT | $-374.06 | $374.07 | |
| 07/01/1992 | BILL | JARVIS, KENYON B & JOLINDA B | $748.13 | $748.13 |
| 01/03/1992 | PAYMENT | $-70.45 | $0.00 | |
| 08/28/1991 | PAYMENT | $-70.42 | $70.45 | |
| 07/01/1991 | BILL | JARVIS, KENYON B & JOLINDA B | $140.87 | $140.87 |
| 11/14/1990 | PAYMENT | $-53.39 | $0.00 | |
| 10/05/1990 | PAYMENT | $-26.68 | $53.39 | |
| 08/16/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | H & S CONSTRUCTION, INC | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |