Tax Account 1319-03-414-003

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Owners

WATSON FAMILY TRUST
PO BOX 361
GENOA, NV 89411

WATSON, JACK G & MELISSA C TTEE

WATSON, MELISSA C TTEE

Account Summary

Account ID	1319-03-414-003
Account Type	Real Estate
Location	2470 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$3,405.06
Currently Due	$1,135.02

Account ID

1319-03-414-003

Account Type

Real Estate

Location

2470 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$3,405.06

Currently Due

$1,135.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,540.38
Total	$4,540.38
Paid	$1,135.32
Balance	$3,405.06
Due	$1,135.02
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

$4,540.38

Total

$4,540.38

Paid

$1,135.32

Balance

$3,405.06

Due

$1,135.02

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	$1,135.32	$0.00	$1,135.32	$1,135.32	$0.00
2	10/07/2024	10/17/2024	Due	$1,135.02	$0.00	$1,135.02	$0.00	$1,135.02
3	01/06/2025	01/16/2025	Due	$1,135.02	$0.00	$1,135.02	$0.00	$2,270.04
4	03/03/2025	03/13/2025	Due	$1,135.02	$0.00	$1,135.02	$0.00	$3,405.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,408.13	$44.08	$4,452.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,279.75	$0.00	$4,279.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,155.09	$41.55	$4,196.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,034.08	$0.00	$4,034.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,916.58	$90.01	$4,006.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,802.50	$0.00	$3,802.50	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,691.74	$0.00	$3,691.74	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,598.20	$0.00	$3,598.20	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,591.03	$0.00	$3,591.03	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,486.45	$0.00	$3,486.45	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3144.85	3144.85	.00	.00
2016-2017	S05	Redevelopment 1	3045.55	3045.55	.00	.00
2015-2016	S05	Redevelopment	3021.93	3021.93	.00	.00
2014-2015	S05	Redevelopment	2905.72	2905.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 1001104	$-1,135.32	$3,405.06
07/15/2024	BILL	WATSON FAMILY TRUST	$4,540.38	$4,540.38
03/07/2024	PAYMENT	WATSON FAMILY TRUST CHECK 5317	$-1,101.99	$0.00
01/08/2024	PAYMENT	WATSON, JACK G CHECK 0000500117	$-2,248.06	$1,101.99
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.08	$3,350.05
08/30/2023	PAYMENT	WATSON, JACK G CHECK 0000500112	$-1,102.16	$3,305.97
07/14/2023	BILL	WATSON FAMILY TRUST	$4,408.13	$4,408.13
03/20/2023	PAYMENT	WATSON, JACK G & MELISSA C TTEE CHECK 5301	$-1,069.93	$0.00
03/20/2023	ADJUSTMENT	WATSON, JACK G & MELISSA C TTEE CHECK 5301 VOIDED PAYMENT: 1166279. REASON: WRONG AMOUNT	$1,069.93	$1,069.93
03/20/2023	PAYMENT	WATSON, JACK G & MELISSA C TTEE CHECK 5301	$-1,069.93	$0.00
01/15/2023	PAYMENT	WATSON, JACK G CHECK 0000500104	$-1,069.93	$1,069.93
10/17/2022	PAYMENT	WATSON, JACK G CHECK 0000500099	$-1,069.93	$2,139.86
08/18/2022	PAYMENT	WATSON, JACK G CHECK 0000500094	$-1,069.96	$3,209.79
07/19/2022	BILL	WATSON, JACK G & MELISSA C TTE	$4,279.75	$4,279.75
03/10/2022	PAYMENT	WATSON, JACK G CHECK	$-1,038.77	$0.00
01/13/2022	PAYMENT	WATSON, JACK G CHECK	$-1,038.77	$1,038.77
11/16/2021	PAYMENT	WATSON, JACK G CHECK	$-1,080.32	$2,077.54
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$41.55	$3,157.86
08/26/2021	PAYMENT	WATSON, JACK CHECK	$-1,038.78	$3,116.31
07/14/2021	BILL	WATSON, JACK G & MELISSA C TTE	$4,155.09	$4,155.09
03/11/2021	PAYMENT	WATSON FAMILY TRUST DTD4/27/01 CHECK	$-1,008.52	$0.00
01/14/2021	PAYMENT	WATSON FAMILY TRUST CHECK	$-1,008.52	$1,008.52
10/13/2020	PAYMENT	WATSON FAMILY TRUST CHECK	$-1,008.52	$2,017.04
08/24/2020	PAYMENT	WATSON FAMILY TRUST CHECK	$-1,008.52	$3,025.56
07/13/2020	BILL	WATSON, JACK G & MELISSA C TTE	$4,034.08	$4,034.08
03/13/2020	PAYMENT	WATSON, JACK CHECK	$-2,048.29	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.84	$2,048.29
01/17/2020	PAYMENT	WATSON, JACK CHECK	$-979.14	$1,997.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.17	$2,976.59
08/27/2019	PAYMENT	WATSON, JACK CHECK	$-979.16	$2,937.42
07/15/2019	BILL	WATSON, JACK G & MELISSA C TTE	$3,916.58	$3,916.58
03/12/2019	PAYMENT	JACK WATSON CHECK	$-950.62	$0.00
01/08/2019	PAYMENT	JACK WATSON CHECK	$-950.62	$950.62
09/28/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-950.62	$1,901.24
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-950.64	$2,851.86
07/12/2018	BILL	WATSON, JACK G & MELISSA C TTE	$3,802.50	$3,802.50
02/22/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-922.93	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-922.93	$922.93
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-922.93	$1,845.86
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-922.95	$2,768.79
07/14/2017	BILL	WATSON, JACK G & MELISSA C TTE	$3,691.74	$3,691.74
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-899.54	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-899.54	$899.54
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-899.54	$1,799.08
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-899.58	$2,698.62
07/12/2016	BILL	WATSON, JACK G & MELISSA C TTE	$3,598.20	$3,598.20
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-897.75	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-897.75	$897.75
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-897.75	$1,795.50
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-897.78	$2,693.25
07/14/2015	BILL	WATSON, JACK G & MELISSA C TTE	$3,591.03	$3,591.03
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-871.61	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-871.61	$871.61
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-871.61	$1,743.22
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-871.62	$2,614.83
07/17/2014	BILL	WATSON, JACK G & MELISSA C TTE	$3,486.45	$3,486.45
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-846.21	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-846.21	$846.21
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-846.21	$1,692.42
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-846.22	$2,538.63
07/16/2013	BILL	WATSON, JACK G & MELISSA C TTE	$3,384.85	$3,384.85
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-821.56	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-821.56	$821.56
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-821.56	$1,643.12
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-821.61	$2,464.68
07/13/2012	BILL	WATSON, JACK G & MELISSA C TTE	$3,286.29	$3,286.29
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-797.60	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-797.60	$797.60
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-797.60	$1,595.20
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-797.66	$2,392.80
07/15/2011	BILL	WATSON, JACK G & MELISSA C TTE	$3,190.46	$3,190.46
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-774.41	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-774.41	$774.41
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-774.41	$1,548.82
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-774.46	$2,323.23
07/14/2010	BILL	WATSON, JACK G & MELISSA C TTE	$3,097.69	$3,097.69
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-751.85	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-751.85	$751.85
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-751.85	$1,503.70
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-751.91	$2,255.55
07/13/2009	BILL	WATSON, JACK G & MELISSA C TTE	$3,007.46	$3,007.46
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-729.96	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-729.96	$729.96
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-729.96	$1,459.92
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-729.97	$2,189.88
07/18/2008	BILL	WATSON, JACK G & MELISSA C TTE	$2,919.85	$2,919.85
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-708.66	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-708.66	$708.66
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-708.66	$1,417.32
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-708.66	$2,125.98
07/01/2007	BILL	WATSON, JACK G & MELISSA C TTE	$2,834.64	$2,834.64
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-688.06	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-688.06	$688.06
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-688.06	$1,376.12
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-688.06	$2,064.18
07/01/2006	BILL	WATSON, JACK G & MELISSA C TTE	$2,752.24	$2,752.24
06/15/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/22/2006	PAYMENT	ABN AMRO	$-668.02	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-668.02	$668.02
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-668.02	$1,336.04
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-668.02	$2,004.06
07/01/2005	BILL	WATSON, JACK G & MELISSA C TTE	$2,672.08	$2,672.08
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-648.58	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-648.55	$648.58
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-648.55	$1,297.13
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-648.55	$1,945.68
07/01/2004	BILL	WATSON, JACK G & MELISSA C	$2,594.23	$2,594.23
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-609.18	$0.00
11/20/2003	PAYMENT	33	$-609.17	$609.18
09/26/2003	PAYMENT	GENOA LAKES VENTURE	$-609.17	$1,218.35
08/15/2003	PAYMENT	GENOA LAKES VENTURE	$-609.17	$1,827.52
07/01/2003	BILL	GENOA LAKES VENTURE	$2,436.69	$2,436.69
02/25/2003	PAYMENT	GENOA HIGH MEADOWS	$-76.85	$0.00
01/09/2003	PAYMENT	GENOA LAKES VENTURE	$-76.84	$76.85
10/04/2002	PAYMENT	GENOA LAKES VENTURE	$-76.84	$153.69
08/19/2002	PAYMENT	GENOA HIGH MEADOWS	$-76.84	$230.53
07/01/2002	BILL	GENOA LAKES VENTURE	$307.37	$307.37