Great People. Great Places.

Tax Account 1320-33-213-015

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 $3,821.25
Currently Due $1,273.75

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $5,095.30
Total $5,095.30
Paid $1,274.05
Balance $3,821.25
Due $1,273.75
Ad Valorem Tax Rate 3.6600
Tax District 521 (TOWN OF GARDNERVILLE)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,274.05$0.00$1,274.05$1,274.05$0.00
210/07/202410/17/2024Due$1,273.75$0.00$1,273.75$0.00$1,273.75
301/06/202501/16/2025Due$1,273.75$0.00$1,273.75$0.00$2,547.50
403/03/202503/13/2025Due$1,273.75$0.00$1,273.75$0.00$3,821.25

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,946.88$0.00$4,946.88$0.00$0.003.6600521
2022/2023 REAL ESTATE TAXES$4,802.80$0.00$4,802.80$0.00$0.003.6600521
2021/2022 REAL ESTATE TAXES$4,662.90$0.00$4,662.90$0.00$0.003.6600521
2020/2021 REAL ESTATE TAXES$4,527.08$0.00$4,527.08$0.00$0.003.6600521
2019/2020 REAL ESTATE TAXES$4,289.05$0.00$4,289.05$0.00$0.003.6600521
2018/2019 REAL ESTATE TAXES$3,632.18$0.00$3,632.18$0.00$0.003.6600521

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTWATTS, ANN CHECK 2321$-1,274.05$3,821.25
07/15/2024BILLWATTS LIVING TRUST 1999$5,095.30$5,095.30
03/04/2024PAYMENTWATTS, ANN CHECK 2274$-1,236.63$0.00
12/29/2023PAYMENTWATTS, ANN CHECK 2251$-1,236.63$1,236.63
09/28/2023PAYMENTWATTS, ANN CHECK 2212$-1,236.63$2,473.26
08/18/2023PAYMENTWATTS, ANN CHECK 2195$-1,236.99$3,709.89
07/14/2023BILLWATTS, ANN$4,946.88$4,946.88
02/27/2023PAYMENTPRIMARY RESIDENTIAL MORTGAGE WT LERE -$-1,200.70$0.00
12/21/2022PAYMENTPRIMARY RESIDENTIAL MORTGAGE WT LERE -$-1,200.70$1,200.70
10/07/2022PAYMENTPRIMARY RESIDENTIAL MORTGAGE WT LERE -$-1,200.70$2,401.40
08/19/2022PAYMENTPRIMARY RESIDENTIAL MORTGAGE WT LERE -$-1,200.70$3,602.10
07/19/2022BILLKEIM, LAURENCE P & JENNIFER B$4,802.80$4,802.80
03/01/2022PAYMENTPRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 069030$-1,165.72$0.00
12/21/2021PAYMENTPRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 058640$-1,165.72$1,165.72
10/01/2021PAYMENTPRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 042211$-1,165.72$2,331.44
08/16/2021PAYMENTPRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 033205$-1,165.74$3,497.16
07/14/2021BILLKEIM, LAURENCE P & JENNIFER B$4,662.90$4,662.90
03/04/2021PAYMENTPRMI CHECK$-1,131.77$0.00
01/11/2021PAYMENTPRIMARY RESIDENTAL MTG CHECK$-1,131.77$1,131.77
09/30/2020PAYMENTPRIMARY RESIDENTIAL MORTGAGE CHECK$-1,131.77$2,263.54
08/03/2020PAYMENTWELLS FARGO MTG CHECK NUM: 027659445$-1,131.77$3,395.31
07/13/2020BILLWICK, PETER J & LINDA$4,527.08$4,527.08
02/25/2020PAYMENTWELLS FARGO MTG CHECK NUM: 026251886$-1,072.26$0.00
12/18/2019PAYMENTWELLS FARGO CHECK NUM: 025628656$-1,072.26$1,072.26
09/20/2019PAYMENTWELLS FARGO MTG CHECK NUM: 025061377$-1,072.26$2,144.52
08/01/2019PAYMENTWELLS FARGO HOME MTG CHECK NUM: 024658278$-1,072.27$3,216.78
07/15/2019BILLWICK, PETER J & LINDA$4,289.05$4,289.05
02/27/2019PAYMENTWELLS FARGO MTG CHECK NUM: 023396514$-908.04$0.00
12/12/2018PAYMENTWELLS FARGO CHECK NUM: 022744418$-908.04$908.04
09/19/2018PAYMENTWELLS FARGO MORTGAGE CHECK NUM: 022274279$-908.04$1,816.08
08/02/2018PAYMENTFIRST CENTENNIAL TITLE CHECK$-908.06$2,724.12
07/12/2018BILLKDH BUILDERS THE RANCH LLC$3,632.18$3,632.18