Tax Account 1320-26-002-032
Owners
WATSON FAMILY TRUST 2018
1642 NORTHSTAR CT
GARDNERVILLE, NV 89410
WATSON, JOHN & BARBARA TTEE
WATSON, JOHN M TTEE
WATSON, BARBARA L TTEE
Account Summary
| Account ID | 1320-26-002-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1642 NORTHSTAR CT GEN CO/CWS/MOSQ |
| Balance | $1,723.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,895.19 |
| Total | $6,895.19 |
| Paid | $5,171.45 |
| Balance | $1,723.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,694.36 | $0.00 | $6,694.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,499.38 | $0.00 | $6,499.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,310.08 | $0.00 | $6,310.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,126.28 | $0.00 | $6,126.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,947.85 | $0.00 | $5,947.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,774.61 | $0.00 | $5,774.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,657.84 | $56.58 | $5,714.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,514.45 | $0.00 | $5,514.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,503.44 | $0.00 | $5,503.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,343.15 | $0.00 | $5,343.15 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 100155 | $-1,723.74 | $1,723.74 |
| 10/03/2024 | PAYMENT | WATSON, B & G CHECK 1092 | $-1,723.74 | $3,447.48 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000190 | $-1,723.97 | $5,171.22 |
| 07/15/2024 | BILL | WATSON FAMILY TRUST 2018 | $6,895.19 | $6,895.19 |
| 02/29/2024 | PAYMENT | WATSON, BARBARA L & GLENN E CHECK 1012 | $-1,673.52 | $0.00 |
| 01/03/2024 | PAYMENT | WATSON, BARBARA L & GLENN E CHECK 1005 | $-1,673.52 | $1,673.52 |
| 10/08/2023 | PAYMENT | WATSON, JOHN M , BARBARA L & GLENN E CHECK 1067 | $-1,673.52 | $3,347.04 |
| 08/23/2023 | PAYMENT | WATSON, JOHN, BARBARA & GLENNE CHECK 1062 | $-1,673.80 | $5,020.56 |
| 07/14/2023 | BILL | WATSON FAMILY TRUST 2018 | $6,694.36 | $6,694.36 |
| 03/08/2023 | PAYMENT | WATSON, JOHN & BARBARA CHECK 1047 | $-1,624.84 | $0.00 |
| 12/16/2022 | PAYMENT | WATSON, JOHN & BARBARA CHECK 1038 | $-1,624.84 | $1,624.84 |
| 10/11/2022 | PAYMENT | WATSON, JOHN, BARBARA, & GLENN CHECK 1012 | $-1,624.84 | $3,249.68 |
| 08/20/2022 | PAYMENT | WATSON, JOHN & BARBARA CHECK 1002 | $-1,624.86 | $4,874.52 |
| 07/19/2022 | BILL | WATSON, JOHN & BARBARA TTEE | $6,499.38 | $6,499.38 |
| 03/08/2022 | PAYMENT | WATSON, JOHN W CHECK | $-1,577.52 | $0.00 |
| 01/04/2022 | PAYMENT | WATSON, JOHN M CHECK | $-1,577.52 | $1,577.52 |
| 09/28/2021 | PAYMENT | WATSON, JOHN CHECK | $-1,577.52 | $3,155.04 |
| 08/14/2021 | PAYMENT | WATSON, JOHN M CHECK | $-1,577.52 | $4,732.56 |
| 07/14/2021 | BILL | WATSON, JOHN & BARBARA TTEE | $6,310.08 | $6,310.08 |
| 02/25/2021 | PAYMENT | WATSON, JOHN CHECK | $-1,531.57 | $0.00 |
| 12/29/2020 | PAYMENT | WATSON, JOHN M CHECK | $-1,531.57 | $1,531.57 |
| 09/28/2020 | PAYMENT | WATSON, JOHN CHECK | $-1,531.57 | $3,063.14 |
| 07/27/2020 | PAYMENT | WATSON, JOHN M CHECK | $-1,531.57 | $4,594.71 |
| 07/13/2020 | BILL | WATSON, JOHN & BARBARA TTEE | $6,126.28 | $6,126.28 |
| 03/06/2020 | PAYMENT | WATSON, JOHN M CHECK | $-1,486.96 | $0.00 |
| 01/14/2020 | PAYMENT | WATSON, JOHN CHECK | $-1,486.96 | $1,486.96 |
| 10/10/2019 | PAYMENT | WATSON, JOHN CHECK | $-1,486.96 | $2,973.92 |
| 08/08/2019 | PAYMENT | WATSON, JOHN CHECK | $-1,486.97 | $4,460.88 |
| 07/15/2019 | BILL | WATSON, JOHN & BARBARA TTEE | $5,947.85 | $5,947.85 |
| 03/12/2019 | PAYMENT | WATSON, JOHN CHECK | $-1,443.65 | $0.00 |
| 01/18/2019 | PAYMENT | WATSON, JOHN CHECK | $-1,443.65 | $1,443.65 |
| 10/10/2018 | PAYMENT | WATSON, JOHN CHECK | $-1,443.65 | $2,887.30 |
| 07/30/2018 | PAYMENT | WATSON, JOHN CHECK | $-1,443.66 | $4,330.95 |
| 07/12/2018 | BILL | WATSON, JOHN & BARBARA TTEE | $5,774.61 | $5,774.61 |
| 03/02/2018 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,414.46 | $0.00 |
| 12/31/2017 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,414.46 | $1,414.46 |
| 11/01/2017 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-56.58 | $2,828.92 |
| 10/20/2017 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,414.46 | $2,885.50 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $56.58 | $4,299.96 |
| 08/28/2017 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,414.46 | $4,243.38 |
| 07/14/2017 | BILL | WATSON, BARBARA L TTEE ET AL* | $5,657.84 | $5,657.84 |
| 03/15/2017 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,378.61 | $0.00 |
| 01/13/2017 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,378.61 | $1,378.61 |
| 10/11/2016 | PAYMENT | WATSON JOHN CHECK | $-1,378.61 | $2,757.22 |
| 08/17/2016 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,378.62 | $4,135.83 |
| 07/12/2016 | BILL | WATSON, BARBARA L TTEE ET AL* | $5,514.45 | $5,514.45 |
| 03/10/2016 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,375.86 | $0.00 |
| 01/13/2016 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,375.86 | $1,375.86 |
| 10/13/2015 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,375.86 | $2,751.72 |
| 08/21/2015 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,375.86 | $4,127.58 |
| 07/14/2015 | BILL | WATSON, BARBARA L TTEE ET AL* | $5,503.44 | $5,503.44 |
| 03/12/2015 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,335.78 | $0.00 |
| 01/08/2015 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,335.78 | $1,335.78 |
| 10/14/2014 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,335.78 | $2,671.56 |
| 08/25/2014 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,335.81 | $4,007.34 |
| 07/17/2014 | BILL | WATSON, BARBARA L TTEE ET AL* | $5,343.15 | $5,343.15 |
| 03/06/2014 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,296.88 | $0.00 |
| 12/30/2013 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,296.88 | $1,296.88 |
| 10/10/2013 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,296.88 | $2,593.76 |
| 08/21/2013 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,296.88 | $3,890.64 |
| 07/16/2013 | BILL | WATSON, BARBARA L TTEE ET AL* | $5,187.52 | $5,187.52 |
| 03/01/2013 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,394.62 | $0.00 |
| 01/11/2013 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,394.62 | $1,394.62 |
| 10/08/2012 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,394.62 | $2,789.24 |
| 08/22/2012 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,394.62 | $4,183.86 |
| 07/13/2012 | BILL | WATSON, BARBARA L TTEE ET AL* | $5,578.48 | $5,578.48 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-1,394.86 | $0.00 |
| 12/29/2011 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,394.86 | $1,394.86 |
| 10/03/2011 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,394.86 | $2,789.72 |
| 08/18/2011 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,394.88 | $4,184.58 |
| 07/15/2011 | BILL | WATSON, BARBARA L TTEE ET AL* | $5,579.46 | $5,579.46 |
| 03/11/2011 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,354.29 | $0.00 |
| 12/28/2010 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,354.29 | $1,354.29 |
| 10/07/2010 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,354.29 | $2,708.58 |
| 08/20/2010 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,354.29 | $4,062.87 |
| 07/14/2010 | BILL | WATSON, BARBARA L TTEE ET AL* | $5,417.16 | $5,417.16 |
| 02/25/2010 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,314.84 | $0.00 |
| 12/30/2009 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,314.84 | $1,314.84 |
| 10/08/2009 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,314.84 | $2,629.68 |
| 08/24/2009 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,314.85 | $3,944.52 |
| 07/13/2009 | BILL | WATSON, BARBARA L TTEE ET AL* | $5,259.37 | $5,259.37 |
| 03/02/2009 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,276.54 | $0.00 |
| 01/07/2009 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,276.54 | $1,276.54 |
| 10/03/2008 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,276.54 | $2,553.08 |
| 08/19/2008 | PAYMENT | WATSON, BARBARA L TTEE ET AL* CHECK | $-1,276.55 | $3,829.62 |
| 07/18/2008 | BILL | WATSON, BARBARA L TTEE ET AL* | $5,106.17 | $5,106.17 |
| 03/06/2008 | PAYMENT | WATSON, JOHN M & SMI | $-1,239.37 | $0.00 |
| 01/09/2008 | PAYMENT | WATSON, JOHN M & SMI | $-1,239.36 | $1,239.37 |
| 10/04/2007 | PAYMENT | WATSON, JOHN M & SMI | $-1,239.36 | $2,478.73 |
| 08/21/2007 | PAYMENT | WATSON, JOHN M & SMI | $-1,239.36 | $3,718.09 |
| 07/01/2007 | BILL | WATSON, JOHN M & SMITH, GEORGE | $4,957.45 | $4,957.45 |
| 03/02/2007 | PAYMENT | WATSON, JOHN M & SMI | $-1,203.28 | $0.00 |
| 01/05/2007 | PAYMENT | WATSON, JOHN M & SMI | $-1,203.26 | $1,203.28 |
| 09/27/2006 | PAYMENT | WATSON, JOHN M & SMI | $-1,203.26 | $2,406.54 |
| 08/17/2006 | PAYMENT | WATSON, JOHN M & SMI | $-1,203.26 | $3,609.80 |
| 07/01/2006 | BILL | WATSON, JOHN M & SMITH, GEORGE | $4,813.06 | $4,813.06 |
| 03/02/2006 | PAYMENT | WATSON, JOHN M & SMI | $-723.96 | $0.00 |
| 01/10/2006 | PAYMENT | WATSON, JOHN M & SMI | $-723.94 | $723.96 |
| 11/09/2005 | PAYMENT | WATSON, JOHN M & SMI | $-752.90 | $1,447.90 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $28.96 | $2,200.80 |
| 08/01/2005 | PAYMENT | WATSON, JOHN M & SMI | $-723.94 | $2,171.84 |
| 07/01/2005 | BILL | WATSON, JOHN M & SMITH, GEORGE | $2,895.78 | $2,895.78 |
| 08/05/2004 | PAYMENT | WATSON, JOHN M & SMI | $-1,336.09 | $0.00 |
| 07/01/2004 | BILL | WATSON, JOHN M & SMITH, GEORGE | $1,336.09 | $1,336.09 |
| 03/10/2004 | PAYMENT | J AND W DEVELOPMENT | $-1,053.98 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $33.57 | $1,053.98 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.43 | $1,020.41 |
| 08/18/2003 | PAYMENT | J AND W DEVELOPMENT | $-335.65 | $1,006.98 |
| 07/01/2003 | BILL | J AND W DEVELOPMENT COMPANY | $1,342.63 | $1,342.63 |
| 03/04/2003 | PAYMENT | J & W DEVELOPMENT CO | $-336.20 | $0.00 |
| 01/07/2003 | PAYMENT | J & W DEVELOPMENT CO | $-336.19 | $336.20 |
| 10/08/2002 | PAYMENT | J & W DEVELOPMENT CO | $-336.19 | $672.39 |
| 08/09/2002 | PAYMENT | J & W DEVELOPMENT CO | $-336.19 | $1,008.58 |
| 07/01/2002 | BILL | J & W DEVELOPMENT COMPANY | $1,344.77 | $1,344.77 |
| 11/13/2001 | PAYMENT | 22 | $-691.47 | $0.00 |
| 10/09/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-345.73 | $691.47 |
| 08/27/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-345.73 | $1,037.20 |
| 07/01/2001 | BILL | WHITE RABBIT ASSOCIATES | $1,382.93 | $1,382.93 |
| 03/15/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-342.37 | $0.00 |
| 01/11/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-342.36 | $342.37 |
| 10/10/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-342.36 | $684.73 |
| 08/29/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-342.36 | $1,027.09 |
| 07/01/2000 | BILL | WHITE RABBIT ASSOCIATES | $1,369.45 | $1,369.45 |
| 03/13/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-340.67 | $0.00 |
| 01/10/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-340.66 | $340.67 |
| 10/12/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-340.66 | $681.33 |
| 08/24/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-340.66 | $1,021.99 |
| 07/01/1999 | BILL | WHITE RABBIT ASSOCIATES | $1,362.65 | $1,362.65 |
| 03/08/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-345.71 | $0.00 |
| 01/11/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-345.68 | $345.71 |
| 10/09/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-345.68 | $691.39 |
| 08/24/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-345.68 | $1,037.07 |
| 07/01/1998 | BILL | WHITE RABBIT ASSOCIATES | $1,382.75 | $1,382.75 |
| 03/10/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-347.86 | $0.00 |
| 01/12/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-347.83 | $347.86 |
| 10/14/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-347.83 | $695.69 |
| 08/26/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-347.83 | $1,043.52 |
| 07/01/1997 | BILL | WHITE RABBIT ASSOCIATES | $1,391.35 | $1,391.35 |
| 03/13/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-301.95 | $0.00 |
| 01/16/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-301.93 | $301.95 |
| 10/17/1996 | PAYMENT | WHITE RABBIT ASSOCIA | $-301.93 | $603.88 |
| 08/22/1996 | PAYMENT | WHITE RABBIT ASSOCIA | $-301.93 | $905.81 |
| 07/01/1996 | BILL | WHITE RABBIT ASSOCIATES | $1,207.74 | $1,207.74 |
| 03/11/1996 | PAYMENT | $-314.62 | $0.00 | |
| 01/12/1996 | PAYMENT | $-314.62 | $314.62 | |
| 10/10/1995 | PAYMENT | $-314.62 | $629.24 | |
| 08/30/1995 | PAYMENT | $-314.62 | $943.86 | |
| 07/01/1995 | BILL | WHITE RABBIT ASSOCIATES | $1,258.48 | $1,258.48 |
| 03/20/1995 | PAYMENT | $-274.54 | $0.00 | |
| 01/12/1995 | PAYMENT | $-274.53 | $274.54 | |
| 10/14/1994 | PAYMENT | $-274.53 | $549.07 | |
| 08/18/1994 | PAYMENT | $-274.53 | $823.60 | |
| 07/01/1994 | BILL | WHITE RABBIT ASSOCIATES | $1,098.13 | $1,098.13 |
| 03/14/1994 | PAYMENT | $-247.35 | $0.00 | |
| 01/13/1994 | PAYMENT | $-247.35 | $247.35 | |
| 10/11/1993 | PAYMENT | $-247.35 | $494.70 | |
| 08/10/1993 | PAYMENT | $-247.35 | $742.05 | |
| 07/01/1993 | BILL | WHITE RABBIT ASSOCIATES | $989.40 | $989.40 |
| 03/08/1993 | PAYMENT | $-247.37 | $0.00 | |
| 01/13/1993 | PAYMENT | $-247.34 | $247.37 | |
| 10/14/1992 | PAYMENT | $-247.34 | $494.71 | |
| 08/19/1992 | PAYMENT | $-247.34 | $742.05 | |
| 07/01/1992 | BILL | WHITE RABBIT ASSOCIATES | $989.39 | $989.39 |
| 03/12/1992 | PAYMENT | $-229.61 | $0.00 | |
| 01/13/1992 | PAYMENT | $-229.61 | $229.61 | |
| 10/07/1991 | PAYMENT | $-229.61 | $459.22 | |
| 08/19/1991 | PAYMENT | $-229.61 | $688.83 | |
| 07/01/1991 | BILL | WHITE RABBIT ASSOCIATES | $918.44 | $918.44 |
| 03/05/1991 | PAYMENT | $-228.14 | $0.00 | |
| 01/09/1991 | PAYMENT | $-228.13 | $228.14 | |
| 10/01/1990 | PAYMENT | $-228.13 | $456.27 | |
| 08/14/1990 | PAYMENT | $-228.13 | $684.40 | |
| 07/01/1990 | BILL | WHITE RABBIT ASSOCIATES | $912.53 | $912.53 |
| 03/08/1990 | PAYMENT | $-223.23 | $0.00 | |
| 12/27/1989 | PAYMENT | $-223.23 | $223.23 | |
| 10/11/1989 | PAYMENT | $-223.23 | $446.46 | |
| 08/10/1989 | PAYMENT | $-223.23 | $669.69 | |
| 07/01/1989 | BILL | WHITE RABBIT ASSOCIATES | $892.92 | $892.92 |