Tax Account 1320-26-002-045

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Owners

KING 2003 LIVING TRUST
1769 WATSON CT
GARDNERVILLE, NV 89410

KING, GEORGE E & SUE LEVY TTEE

Account Summary

Account ID	1320-26-002-045
Account Type	Real Estate
Location	1769 WATSON CT GEN CO/CWS/MOSQ
Balance	$4,408.08
Currently Due	$0.00

Account ID

1320-26-002-045

Account Type

Real Estate

Location

1769 WATSON CT
GEN CO/CWS/MOSQ

Balance

$4,408.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,816.36
Total	$8,816.36
Paid	$4,408.28
Balance	$4,408.08
Due	$0.00
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

$8,816.36

Total

$8,816.36

Paid

$4,408.28

Balance

$4,408.08

Due

$0.00

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	$2,204.24	$0.00	$2,204.24	$2,204.24	$0.00
2	10/07/2024	10/17/2024	Paid	$2,204.04	$0.00	$2,204.04	$2,204.04	$0.00
3	01/06/2025	01/16/2025	Due	$2,204.04	$0.00	$2,204.04	$0.00	$2,204.04
4	03/03/2025	03/13/2025	Due	$2,204.04	$0.00	$2,204.04	$0.00	$4,408.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,559.58	$0.00	$8,559.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,314.95	$0.00	$8,314.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,074.78	$0.00	$8,074.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,920.95	$79.21	$8,000.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,690.24	$0.00	$7,690.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,466.25	$0.00	$7,466.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,252.37	$0.00	$7,252.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,068.58	$0.00	$7,068.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$7,054.46	$0.00	$7,054.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,848.99	$0.00	$6,848.99	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	KING, S & G CHECK 3806	$-2,204.04	$4,408.08
08/19/2024	PAYMENT	KING 2003 LIVING TRUST CHECK 3801	$-2,204.24	$6,612.12
07/15/2024	BILL	KING 2003 LIVING TRUST	$8,816.36	$8,816.36
12/28/2023	PAYMENT	KING, S & G CHECK 3588	$-4,279.64	$0.00
10/02/2023	PAYMENT	KING, SUE & GEORGE CHECK 3577	$-2,139.82	$4,279.64
08/11/2023	PAYMENT	KING, SUE & GEORGE CHECK 3567	$-2,140.12	$6,419.46
07/14/2023	BILL	KING 2003 LIVING TRUST	$8,559.58	$8,559.58
11/30/2022	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK 3522	$-4,157.46	$0.00
09/26/2022	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK 3500	$-2,078.73	$4,157.46
08/12/2022	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK 3482	$-2,078.76	$6,236.19
07/19/2022	BILL	KING, GEORGE E & SUE LEVY TTEE	$8,314.95	$8,314.95
12/13/2021	PAYMENT	KING, SUE CHECK	$-4,037.38	$0.00
10/04/2021	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-2,018.69	$4,037.38
08/16/2021	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-2,018.71	$6,056.07
07/14/2021	BILL	KING, GEORGE E & SUE LEVY TTEE	$8,074.78	$8,074.78
12/17/2020	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-3,960.46	$0.00
11/05/2020	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-2,059.44	$3,960.46
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$79.21	$6,019.90
08/14/2020	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,980.26	$5,940.69
07/13/2020	BILL	KING, GEORGE E & SUE LEVY TTEE	$7,920.95	$7,920.95
12/11/2019	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-3,845.12	$0.00
10/04/2019	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,922.56	$3,845.12
08/13/2019	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,922.56	$5,767.68
07/15/2019	BILL	KING, GEORGE E & SUE LEVY TTEE	$7,690.24	$7,690.24
12/17/2018	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-3,733.12	$0.00
08/28/2018	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,866.56	$3,733.12
08/15/2018	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,866.57	$5,599.68
07/12/2018	BILL	KING, GEORGE E & SUE LEVY TTEE	$7,466.25	$7,466.25
12/28/2017	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-3,626.18	$0.00
10/02/2017	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,813.09	$3,626.18
08/17/2017	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,813.10	$5,439.27
07/14/2017	BILL	KING, GEORGE E & SUE LEVY TTEE	$7,252.37	$7,252.37
03/06/2017	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,767.14	$0.00
01/04/2017	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,767.14	$1,767.14
10/02/2016	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,767.14	$3,534.28
08/12/2016	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,767.16	$5,301.42
07/12/2016	BILL	KING, GEORGE E & SUE LEVY TTEE	$7,068.58	$7,068.58
03/08/2016	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,763.61	$0.00
01/07/2016	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,763.61	$1,763.61
10/06/2015	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,763.61	$3,527.22
08/17/2015	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,763.63	$5,290.83
07/14/2015	BILL	KING, GEORGE E & SUE LEVY TTEE	$7,054.46	$7,054.46
03/04/2015	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,712.24	$0.00
01/06/2015	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,712.24	$1,712.24
10/03/2014	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,712.24	$3,424.48
08/22/2014	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,712.27	$5,136.72
07/17/2014	BILL	KING, GEORGE E & SUE LEVY TTEE	$6,848.99	$6,848.99
03/04/2014	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,662.37	$0.00
01/09/2014	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,662.37	$1,662.37
10/08/2013	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,662.37	$3,324.74
08/09/2013	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,662.39	$4,987.11
07/16/2013	BILL	KING, GEORGE E & SUE LEVY TTEE	$6,649.50	$6,649.50
03/04/2013	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,755.04	$0.00
01/08/2013	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,755.04	$1,755.04
10/01/2012	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,755.04	$3,510.08
08/20/2012	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,755.06	$5,265.12
07/13/2012	BILL	KING, GEORGE E & SUE LEVY TTEE	$7,020.18	$7,020.18
03/05/2012	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,794.98	$0.00
01/03/2012	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,794.98	$1,794.98
10/04/2011	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,794.98	$3,589.96
08/17/2011	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-1,795.00	$5,384.94
07/15/2011	BILL	KING, GEORGE E & SUE LEVY TTEE	$7,179.94	$7,179.94
03/08/2011	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-2,260.13	$0.00
12/09/2010	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-2,260.13	$2,260.13
10/04/2010	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-2,260.13	$4,520.26
07/28/2010	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-2,260.15	$6,780.39
07/14/2010	BILL	KING, GEORGE E & SUE LEVY TTEE	$9,040.54	$9,040.54
03/02/2010	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-2,238.04	$0.00
01/05/2010	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-2,238.04	$2,238.04
10/02/2009	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-2,238.04	$4,476.08
08/11/2009	PAYMENT	KING, GEORGE E & SUE LEVY TTEE CHECK	$-2,238.07	$6,714.12
07/13/2009	BILL	KING, GEORGE E & SUE LEVY TTEE	$8,952.19	$8,952.19
02/19/2009	PAYMENT	GEORGE & SUE LEVY KING CHECK	$-1,856.56	$0.00
12/30/2008	AMENDMENT	owner ocp 8% to 3% lmt	$-421.76	$1,856.56
12/15/2008	PAYMENT	33 CHECK	$-2,278.32	$2,278.32
09/29/2008	PAYMENT	D E JANSSE & CO INC CHECK	$-2,278.32	$4,556.64
08/12/2008	PAYMENT	D E JANSSE & CO INC CHECK	$-2,278.33	$6,834.96
07/18/2008	BILL	D E JANSSE & CO INC	$9,113.29	$9,113.29
03/03/2008	PAYMENT	D E JANSSE & CO INC	$-2,109.72	$0.00
12/21/2007	PAYMENT	D E JANSSE & CO INC	$-2,109.69	$2,109.72
09/14/2007	PAYMENT	D E JANSSE & CO INC	$-2,109.69	$4,219.41
08/13/2007	PAYMENT	D E JANSSE & CO INC	$-2,109.69	$6,329.10
07/01/2007	BILL	D E JANSSE & CO INC	$8,438.79	$8,438.79
03/02/2007	PAYMENT	D E JANSSE & CO INC	$-1,953.34	$0.00
12/27/2006	PAYMENT	D E JANSSE & CO INC	$-1,953.31	$1,953.34
10/03/2006	PAYMENT	D E JANSSE & CO INC	$-1,953.31	$3,906.65
08/14/2006	PAYMENT	D E JANSSE & CO INC	$-1,953.31	$5,859.96
07/01/2006	BILL	D E JANSSE & CO INC	$7,813.27	$7,813.27
03/02/2006	PAYMENT	D E JANSSE & CO INC	$-338.99	$0.00
12/23/2005	PAYMENT	D E JANSSE & CO INC	$-338.99	$338.99
10/03/2005	PAYMENT	D E JANSSE & CO INC	$-338.99	$677.98
08/11/2005	PAYMENT	D E JANSSE & CO INC	$-338.99	$1,016.97
07/01/2005	BILL	D E JANSSE & CO INC	$1,355.96	$1,355.96
03/17/2005	PAYMENT	JANSSE, DIRK E & EIL	$-343.58	$0.00
01/07/2005	PAYMENT	JANSSE, DIRK E & EIL	$-700.84	$343.58
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.74	$1,044.42
08/10/2004	PAYMENT	JANSSE, DIRK E & EIL	$-343.55	$1,030.68
07/01/2004	BILL	JANSSE, DIRK E & EILEEN M TTEE	$1,374.23	$1,374.23
02/20/2004	PAYMENT	D E JANSEE & CO	$-345.24	$0.00
01/06/2004	PAYMENT	J AND W DEVELOPMENT	$-345.24	$345.24
10/07/2003	PAYMENT	J AND W DEVELOPMENT	$-345.24	$690.48
08/18/2003	PAYMENT	J AND W DEVELOPMENT	$-345.24	$1,035.72
07/01/2003	BILL	J AND W DEVELOPMENT COMPANY	$1,380.96	$1,380.96
03/04/2003	PAYMENT	J & W DEVELOPMENT CO	$-345.81	$0.00
01/07/2003	PAYMENT	J & W DEVELOPMENT CO	$-345.79	$345.81
10/08/2002	PAYMENT	J & W DEVELOPMENT CO	$-345.79	$691.60
08/09/2002	PAYMENT	J & W DEVELOPMENT CO	$-345.79	$1,037.39
07/01/2002	BILL	J & W DEVELOPMENT COMPANY	$1,383.18	$1,383.18