Tax Account 1318-15-111-035

Print Page · · Payments Cart · New Search

Owners

WATSON TRUST
PO BOX 1369
ZEPHYR COVE, NV 89448

WATSON, RANDY C TTEE

Account Summary

Account ID	1318-15-111-035
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$1,824.31
Currently Due	$930.04

Account ID

1318-15-111-035

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$1,824.31

Currently Due

$930.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,577.32
Total	$3,613.09
Paid	$1,788.78
Balance	$1,824.31
Due	$930.04
Ad Valorem Tax Rate	3.4035
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,577.32

Total

$3,613.09

Paid

$1,788.78

Balance

$1,824.31

Due

$930.04

Ad Valorem Tax Rate

3.4035

Tax District

200 (ROUND HILL GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$894.51	$0.00	$0.00	$894.51	$894.51	$0.00
2	10/06/2025	10/17/2025	Past due	$894.27	$35.77	$0.00	$894.27	$894.27	$35.77
3	01/05/2026	01/16/2026	Due	$894.27	$0.00	$0.00	$894.27	$0.00	$930.04
4	03/02/2026	03/13/2026	Due	$894.27	$0.00	$0.00	$894.27	$0.00	$1,824.31

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,476.98	$34.77	$0.00	$3,511.75	$0.00	$0.00	3.3652	200
2023/2024 REAL ESTATE TAXES	$3,376.07	$0.00	$0.00	$3,376.07	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,272.76	$34.04	$0.00	$3,306.80	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,174.69	$31.75	$0.00	$3,206.44	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,082.49	$32.05	$0.00	$3,114.54	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,994.57	$104.81	$0.00	$3,099.38	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,907.20	$29.07	$0.00	$2,936.27	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,825.64	$0.00	$0.00	$2,825.64	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,756.08	$220.48	$0.00	$2,976.56	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,750.30	$0.00	$0.00	$2,750.30	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,670.73	$61.14	$0.00	$2,731.87	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.55	.57	.29
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2025	PAYMENT	WATSON TRUST CHECK 5170	$-894.27	$1,824.31
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$35.77	$2,718.58
08/08/2025	PAYMENT	WATSON TRUST CHECK ACH - 10043	$-894.51	$2,682.81
07/16/2025	BILL	WATSON TRUST	$3,577.32	$3,577.32
12/18/2024	PAYMENT	WATSON, RANDY C CHECK 4952	$-2,642.34	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.77	$2,642.34
08/06/2024	PAYMENT	CHECK ACH - 100164	$-869.41	$2,607.57
07/15/2024	BILL	WATSON TRUST	$3,476.98	$3,476.98
03/12/2024	PAYMENT	WATSON, RANDY CHECK 4776	$-843.96	$0.00
01/19/2024	PAYMENT	WATSON, R CHECK 4719	$-843.96	$843.96
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-33.76	$1,687.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.76	$1,721.68
09/18/2023	PAYMENT	WATSON, RANDY C. CHECK 4646	$-837.68	$1,687.92
08/14/2023	PAYMENT	WATSON, RANDY SYS 4614 ORIG: CHECK	$-850.47	$2,525.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.94	$3,376.07
08/14/2023	ADJUSTMENT	WATSON, RANDY CHECK 4614 VOIDED PAYMENT: 1186482. REASON: AMENDMENT TO RE 2024	$850.47	$3,401.01
08/01/2023	PAYMENT	WATSON, RANDY CHECK 4614	$-850.47	$2,550.54
07/14/2023	BILL	WATSON TRUST	$3,401.01	$3,401.01
04/27/2023	PAYMENT	WATSON, RANDY C CHECK 4552	$-34.04	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.31	$34.04
02/08/2023	PAYMENT	WATSON, RANDY C CHECK 4482	$-1,636.36	$32.73
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.73	$1,669.09
10/12/2022	PAYMENT	WATSON, RANDY C CHECK 4369	$-818.18	$1,636.36
08/14/2022	PAYMENT	WATSON, RANDY C CHECK 4311	$-818.22	$2,454.54
07/19/2022	BILL	WATSON, RANDY C TTEE	$3,272.76	$3,272.76
04/22/2022	PAYMENT	WATSON, RANDY C M D CHECK	$-31.75	$0.00
03/31/2022	PAYMENT	WATSON, RANDY C TTEE CHECK	$-793.67	$31.75
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.75	$825.42
01/13/2022	PAYMENT	WATSON, RANDY C CHECK	$-793.67	$793.67
10/07/2021	PAYMENT	WATSON, RANDY C MD CHECK	$-793.67	$1,587.34
08/10/2021	PAYMENT	WATSON, RANDY C TTEE CHECK	$-793.68	$2,381.01
07/14/2021	BILL	WATSON, RANDY C TTEE	$3,174.69	$3,174.69
03/05/2021	PAYMENT	WATSON, RANDY M D CHECK	$-802.66	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.23	$802.66
12/03/2020	PAYMENT	WATSON, RANDY C CHECK	$-1,541.22	$801.43
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.82	$2,342.65
08/03/2020	PAYMENT	WATSON, RANDY C TTEE CHECK	$-770.66	$2,311.83
07/13/2020	BILL	WATSON, RANDY C TTEE	$3,082.49	$3,082.49
04/14/2020	PAYMENT	WATSON, RANDY C TTEE CHECK	$-1,602.09	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$74.86	$1,602.09
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.95	$1,527.23
10/10/2019	PAYMENT	WATSON, RANDY C M D CHECK	$-748.64	$1,497.28
07/25/2019	PAYMENT	WATSON, RANDY C CHECK	$-748.65	$2,245.92
07/15/2019	BILL	WATSON, RANDY C TTEE	$2,994.57	$2,994.57
03/12/2019	PAYMENT	WATSON, RANDY C CHECK	$-755.87	$0.00
01/28/2019	PAYMENT	WATSON, RANDY C M D CHECK	$-726.80	$755.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.07	$1,482.67
10/10/2018	PAYMENT	WATSON, RANDY C TTEE CHECK	$-726.80	$1,453.60
07/27/2018	PAYMENT	WATSON, RANDY C TTEE CHECK	$-726.80	$2,180.40
07/12/2018	BILL	WATSON, RANDY C TTEE	$2,907.20	$2,907.20
03/07/2018	PAYMENT	WATSON, RANDY C TTEE CHECK	$-706.41	$0.00
01/11/2018	PAYMENT	WATSON, RANDY C TTEE CHECK	$-706.41	$706.41
09/11/2017	PAYMENT	WATSON, RANDY C TTEE CHECK	$-706.41	$1,412.82
07/26/2017	PAYMENT	WATSON, RANDY C TTEE CHECK	$-706.41	$2,119.23
07/14/2017	BILL	WATSON, RANDY C TTEE	$2,825.64	$2,825.64
04/18/2017	PAYMENT	WATSON, RANDY C TTEE CHECK	$-2,287.54	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$124.02	$2,287.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$68.90	$2,163.52
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.56	$2,094.62
08/15/2016	PAYMENT	WATSON, RANDY C TTEE CHECK	$-689.02	$2,067.06
07/12/2016	BILL	WATSON, RANDY C TTEE	$2,756.08	$2,756.08
03/08/2016	PAYMENT	WATSON, RANDY C TTEE CHECK	$-687.57	$0.00
01/06/2016	PAYMENT	WATSON, RANDY C TTEE CHECK	$-687.57	$687.57
09/28/2015	PAYMENT	WATSON, RANDY C TTEE CHECK	$-687.57	$1,375.14
07/30/2015	PAYMENT	WATSON, RANDY C TTEE CHECK	$-687.59	$2,062.71
07/14/2015	BILL	WATSON, RANDY C TTEE	$2,750.30	$2,750.30
03/09/2015	PAYMENT	WATSON, RANDY C TTEE CHECK	$-667.68	$0.00
03/04/2015	PAYMENT	WATSON, RANDY C TTEE CHECK	$-504.88	$667.68
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-794.93	$1,172.56
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-764.38	$1,967.49
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-386.73	$2,731.87
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$764.38	$3,118.60
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$794.93	$2,354.22
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.57	$1,559.29
11/06/2014	VOID	WATSON, RANDY C TTEE CHECK	$-794.93	$1,528.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.57	$2,323.65
07/22/2014	VOID	WATSON, RANDY C TTEE CHECK	$-764.38	$2,293.08
07/17/2014	BILL	WATSON, RANDY C TTEE	$3,057.46	$3,057.46
04/16/2014	PAYMENT	WATSON, RANDY C TTEE CHECK	$-2,152.66	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$116.71	$2,152.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$64.84	$2,035.95
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.94	$1,971.11
08/01/2013	PAYMENT	WATSON, RANDY C TTEE CHECK	$-648.39	$1,945.17
07/16/2013	BILL	WATSON, RANDY C TTEE	$2,593.56	$2,593.56
03/11/2013	PAYMENT	WATSON, RANDY C TTEE CHECK	$-632.12	$0.00
10/10/2012	PAYMENT	WATSON, RANDY C TTEE CHECK	$-1,264.24	$632.12
07/31/2012	PAYMENT	WATSON, RANDY C TTEE CHECK	$-632.14	$1,896.36
07/13/2012	BILL	WATSON, RANDY C TTEE	$2,528.50	$2,528.50
07/21/2011	PAYMENT	WATSON, RANDY C TTEE CHECK	$-2,457.65	$0.00
07/15/2011	BILL	WATSON, RANDY C TTEE	$2,457.65	$2,457.65
04/12/2011	PAYMENT	WATSON, RANDY C TTEE CHECK	$-2,748.10	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$167.28	$2,748.10
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$107.53	$2,580.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$59.74	$2,473.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.90	$2,413.55
07/14/2010	BILL	WATSON, RANDY C TTEE	$2,389.65	$2,389.65
04/09/2010	PAYMENT	WATSON, RANDY CHARLES CHECK	$-1,242.76	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$58.07	$1,242.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.23	$1,184.69
10/15/2009	PAYMENT	WATSON, RANDY CHARLES CHECK	$-580.73	$1,161.46
07/23/2009	PAYMENT	WATSON, RANDY CHARLES CHECK	$-580.73	$1,742.19
07/13/2009	BILL	WATSON, RANDY CHARLES	$2,322.92	$2,322.92
04/14/2009	PAYMENT	WATSON, RANDY CHARLES CHECK	$-1,167.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.54	$1,167.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.82	$1,112.70
10/29/2008	PAYMENT	WATSON, RANDY CHARLES CHECK	$-567.25	$1,090.88
10/20/2008	AMENDMENT	add 2nd penalty - tll	$21.81	$1,658.13
10/20/2008	ADJUSTMENT	reverse bad check for 2nd tll	$545.44	$1,636.32
10/08/2008	VOID	WATSON, RANDY CHARLES CHECK	$-545.44	$1,090.88
08/06/2008	PAYMENT	WATSON, RANDY CHARLES CHECK	$-545.44	$1,636.32
07/30/2008	PAYMENT	WATSON, RANDY CHARLES CHECK	$-2,441.80	$2,181.76
07/30/2008	AMENDMENT	interest adj - tl	$-222.43	$4,623.56
07/18/2008	BILL	WATSON, RANDY CHARLES	$2,181.76	$4,845.99
07/08/2008	INTEREST	Interest to date	$216.43	$2,664.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$160.27	$2,447.80
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$95.31	$2,287.53
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$52.95	$2,192.22
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.18	$2,139.27
07/01/2007	BILL	WATSON, RANDY CHARLES	$2,118.09	$2,118.09
03/02/2007	PAYMENT	WATSON, RANDY CHARLE	$-514.13	$0.00
01/02/2007	PAYMENT	WATSON, RANDY CHARLE	$-514.13	$514.13
09/26/2006	PAYMENT	WATSON, RANDY CHARLE	$-514.13	$1,028.26
08/09/2006	PAYMENT	WATSON, RANDY CHARLE	$-514.13	$1,542.39
07/01/2006	BILL	WATSON, RANDY CHARLES	$2,056.52	$2,056.52
02/21/2006	PAYMENT	WATSON, RANDY CHARLE	$-499.17	$0.00
01/10/2006	PAYMENT	WATSON, RANDY CHARLE	$-499.15	$499.17
09/20/2005	PAYMENT	WATSON, RANDY CHARLE	$-499.15	$998.32
08/12/2005	PAYMENT	WATSON, RANDY CHARLE	$-499.15	$1,497.47
07/01/2005	BILL	WATSON, RANDY CHARLES	$1,996.62	$1,996.62
09/07/2004	PAYMENT	22	$-1,453.86	$0.00
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-484.61	$1,453.86
07/01/2004	BILL	WATSON, RANDY & TRACY D MARTIN	$1,938.47	$1,938.47
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-472.82	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-472.82	$472.82
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-472.82	$945.64
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-472.82	$1,418.46
07/01/2003	BILL	WATSON, RANDY & TRACY D MARTIN	$1,891.28	$1,891.28
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-471.20	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-471.20	$471.20
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-471.20	$942.40
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-471.20	$1,413.60
07/01/2002	BILL	WATSON, RANDY & TRACY D MARTIN	$1,884.80	$1,884.80
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-466.97	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-466.95	$466.97
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-466.95	$933.92
09/04/2001	PAYMENT	9996	$-466.95	$1,400.87
07/01/2001	BILL	WATSON, RANDY & TRACY D MARTIN	$1,867.82	$1,867.82
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-361.16	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-361.14	$361.16
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-361.14	$722.30
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-361.14	$1,083.44
07/01/2000	BILL	WATSON, RANDY & TRACY D MARTIN	$1,444.58	$1,444.58
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-360.87	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-360.85	$360.87
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-360.85	$721.72
08/12/1999	PAYMENT	NORTH AMERICAN MORTG	$-360.85	$1,082.57
07/01/1999	BILL	WATSON, RANDY & TRACY D MARTIN	$1,443.42	$1,443.42
08/25/1998	PAYMENT	CHASE, SHARON P	$-1,467.30	$0.00
07/01/1998	BILL	CHASE, SHARON P	$1,467.30	$1,467.30
08/05/1997	PAYMENT	CHASE, SHARON P	$-1,440.00	$0.00
07/01/1997	BILL	CHASE, SHARON P	$1,440.00	$1,440.00
07/24/1996	PAYMENT	CHASE, SHARON P	$-1,482.36	$0.00
07/01/1996	BILL	CHASE, SHARON P	$1,482.36	$1,482.36
02/16/1996	PAYMENT		$-374.31	$0.00
12/07/1995	PAYMENT		$-374.30	$374.31
09/12/1995	PAYMENT		$-374.30	$748.61
08/07/1995	PAYMENT		$-374.30	$1,122.91
07/01/1995	BILL	CHASE, SHARON P	$1,497.21	$1,497.21
02/21/1995	PAYMENT		$-352.03	$0.00
12/07/1994	PAYMENT		$-352.02	$352.03
08/04/1994	PAYMENT		$-704.04	$704.05
07/01/1994	BILL	CHASE, SHARON P	$1,408.09	$1,408.09
08/24/1993	PAYMENT		$-1,383.37	$0.00
07/01/1993	BILL	CHASE, SHARON P	$1,383.37	$1,383.37
07/23/1992	PAYMENT		$-1,367.75	$0.00
07/01/1992	BILL	CHASE, SHARON P	$1,367.75	$1,367.75
08/28/1991	PAYMENT		$-1,261.49	$0.00
07/01/1991	BILL	CHASE, SHARON P	$1,261.49	$1,261.49
07/26/1990	PAYMENT		$-1,141.10	$0.00
07/01/1990	BILL	CHASE, SHARON P	$1,141.10	$1,141.10
08/11/1989	PAYMENT		$-1,065.43	$0.00
07/01/1989	BILL	CHASE, SHARON P	$1,065.43	$1,065.43
02/14/1989	PAYMENT		$-253.07	$0.00
12/19/1988	PAYMENT		$-253.06	$253.07
10/04/1988	PAYMENT		$-253.06	$506.13
07/29/1988	PAYMENT		$-253.06	$759.19
07/01/1988	BILL	NOURSE, ROY A & LINDA F	$1,012.25	$1,012.25
03/07/1988	PAYMENT		$-502.15	$0.00
01/08/1988	PAYMENT		$-502.12	$502.15
10/08/1987	PAYMENT		$-502.12	$1,004.27
08/18/1987	PAYMENT		$-502.12	$1,506.39
07/01/1987	BILL	NOURSE, ROY A & LINDA F	$2,008.51	$2,008.51
03/05/1987	PAYMENT		$-497.25	$0.00
12/18/1986	PAYMENT		$-497.24	$497.25
09/22/1986	PAYMENT		$-497.24	$994.49
07/25/1986	PAYMENT		$-497.24	$1,491.73
07/01/1986	BILL	NOURSE,ROY A & LINDA F	$1,988.97	$1,988.97