Tax Account 1320-33-213-015

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Owners

WATTS LIVING TRUST 1999
1536 SNAFFLE BIT DR
GARDNERVILLE, NV 89410

WATTS, ANN TTEE

Account Summary

Account ID	1320-33-213-015
Account Type	Real Estate
Location	1536 SNAFFLE BIT DR TOWN OF GARDNERVILLE
Balance	$1,311.95
Currently Due	$1,311.95

Account ID

1320-33-213-015

Account Type

Real Estate

Location

1536 SNAFFLE BIT DR
TOWN OF GARDNERVILLE

Balance

$1,311.95

Currently Due

$1,311.95

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,248.17
Total	$5,248.17
Paid	$3,936.22
Balance	$1,311.95
Due	$1,311.95
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,248.17

Total

$5,248.17

Paid

$3,936.22

Balance

$1,311.95

Due

$1,311.95

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,312.32	$0.00	$0.00	$1,312.32	$1,312.32	$0.00
2	10/06/2025	10/17/2025	Paid	$1,311.95	$0.00	$0.00	$1,311.95	$1,311.95	$0.00
3	01/05/2026	01/16/2026	Paid	$1,311.95	$0.00	$0.00	$1,311.95	$1,311.95	$0.00
4	03/02/2026	03/13/2026	Due	$1,311.95	$0.00	$0.00	$1,311.95	$0.00	$1,311.95

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,095.30	$50.95	$0.00	$5,146.25	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$4,946.88	$0.00	$0.00	$4,946.88	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,802.80	$0.00	$0.00	$4,802.80	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,662.90	$0.00	$0.00	$4,662.90	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,527.08	$0.00	$0.00	$4,527.08	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,289.05	$0.00	$0.00	$4,289.05	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,632.18	$0.00	$0.00	$3,632.18	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2026	PAYMENT	WATTS LIVING TRUST 1999 CHECK 2505	$-1,311.95	$1,311.95
10/07/2025	PAYMENT	WATTS LIVING TRUST 1999 CHECK 2466	$-1,311.95	$2,623.90
08/19/2025	PAYMENT	WATTS LIVING TRUST 1999 CHECK 2447	$-1,312.32	$3,935.85
07/16/2025	BILL	WATTS LIVING TRUST 1999	$5,248.17	$5,248.17
02/28/2025	PAYMENT	WATTS, ANN CHECK 2387	$-1,273.75	$0.00
01/02/2025	PAYMENT	WATTS, ANN CHECK 2367	$-2,598.45	$1,273.75
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.95	$3,872.20
08/19/2024	PAYMENT	WATTS, ANN CHECK 2321	$-1,274.05	$3,821.25
07/15/2024	BILL	WATTS LIVING TRUST 1999	$5,095.30	$5,095.30
03/04/2024	PAYMENT	WATTS, ANN CHECK 2274	$-1,236.63	$0.00
12/29/2023	PAYMENT	WATTS, ANN CHECK 2251	$-1,236.63	$1,236.63
09/28/2023	PAYMENT	WATTS, ANN CHECK 2212	$-1,236.63	$2,473.26
08/18/2023	PAYMENT	WATTS, ANN CHECK 2195	$-1,236.99	$3,709.89
07/14/2023	BILL	WATTS, ANN	$4,946.88	$4,946.88
02/27/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-1,200.70	$0.00
12/21/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-1,200.70	$1,200.70
10/07/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-1,200.70	$2,401.40
08/19/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-1,200.70	$3,602.10
07/19/2022	BILL	KEIM, LAURENCE P & JENNIFER B	$4,802.80	$4,802.80
03/01/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 069030	$-1,165.72	$0.00
12/21/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 058640	$-1,165.72	$1,165.72
10/01/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 042211	$-1,165.72	$2,331.44
08/16/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 033205	$-1,165.74	$3,497.16
07/14/2021	BILL	KEIM, LAURENCE P & JENNIFER B	$4,662.90	$4,662.90
03/04/2021	PAYMENT	PRMI CHECK	$-1,131.77	$0.00
01/11/2021	PAYMENT	PRIMARY RESIDENTAL MTG CHECK	$-1,131.77	$1,131.77
09/30/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK	$-1,131.77	$2,263.54
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,131.77	$3,395.31
07/13/2020	BILL	WICK, PETER J & LINDA	$4,527.08	$4,527.08
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,072.26	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,072.26	$1,072.26
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,072.26	$2,144.52
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,072.27	$3,216.78
07/15/2019	BILL	WICK, PETER J & LINDA	$4,289.05	$4,289.05
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-908.04	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-908.04	$908.04
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-908.04	$1,816.08
08/02/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-908.06	$2,724.12
07/12/2018	BILL	KDH BUILDERS THE RANCH LLC	$3,632.18	$3,632.18