Tax Account 1320-33-224-002

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Owners

WATSON, BRITTNEY LEESA
1249 CONCHO TRL UNIT 2
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-224-002
Account Type	Real Estate
Location	1249 CONCHO TR TOWN OF GARDNERVILLE
Balance	$797.94
Currently Due	$797.94

Account ID

1320-33-224-002

Account Type

Real Estate

Location

1249 CONCHO TR
TOWN OF GARDNERVILLE

Balance

$797.94

Currently Due

$797.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,192.04
Total	$3,192.04
Paid	$2,394.10
Balance	$797.94
Due	$797.94
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,192.04

Total

$3,192.04

Paid

$2,394.10

Balance

$797.94

Due

$797.94

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$798.22	$0.00	$0.00	$798.22	$798.22	$0.00
2	10/06/2025	10/17/2025	Paid	$797.94	$0.00	$0.00	$797.94	$797.94	$0.00
3	01/05/2026	01/16/2026	Paid	$797.94	$0.00	$0.00	$797.94	$797.94	$0.00
4	03/02/2026	03/13/2026	Due	$797.94	$0.00	$0.00	$797.94	$0.00	$797.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,099.07	$0.00	$0.00	$3,099.07	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$3,008.83	$0.00	$0.00	$3,008.83	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,921.21	$0.00	$0.00	$2,921.21	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,836.14	$0.00	$0.00	$2,836.14	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,742.88	$0.00	$0.00	$2,742.88	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,655.66	$0.00	$0.00	$2,655.66	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$998.59	$0.00	$0.00	$998.59	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2025	PAYMENT	FIRST CENTENNIAL TITLE CHECK 37515	$-797.94	$797.94
10/03/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-797.94	$1,595.88
08/12/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-798.22	$2,393.82
07/16/2025	BILL	LEWIS, KIMBERLY JOYCE	$3,192.04	$3,192.04
02/21/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-774.69	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-774.69	$774.69
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-774.69	$1,549.38
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-775.00	$2,324.07
07/15/2024	BILL	LEWIS, KIMBERLY JOYCE	$3,099.07	$3,099.07
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-752.15	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-752.15	$752.15
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-752.15	$1,504.30
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-752.38	$2,256.45
07/14/2023	BILL	LEWIS, KIMBERLY JOYCE	$3,008.83	$3,008.83
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-730.30	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-730.30	$730.30
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-730.30	$1,460.60
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-730.31	$2,190.90
07/19/2022	BILL	LEWIS, KIMBERLY JOYCE	$2,921.21	$2,921.21
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-709.03	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-709.03	$709.03
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-709.03	$1,418.06
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-709.05	$2,127.09
07/14/2021	BILL	HANSEN, KEVIN & RAELYNN	$2,836.14	$2,836.14
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-685.72	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-685.72	$685.72
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-685.72	$1,371.44
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-685.72	$2,057.16
07/13/2020	BILL	HANSEN, KEVIN & RAELYNN	$2,742.88	$2,742.88
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-663.91	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-663.91	$663.91
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-663.91	$1,327.82
07/23/2019	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-663.93	$1,991.73
07/15/2019	BILL	JENUANE COMM THE RANCH LLC	$2,655.66	$2,655.66
03/12/2019	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-249.64	$0.00
01/15/2019	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-249.64	$249.64
10/10/2018	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-249.64	$499.28
08/27/2018	PAYMENT	JENUANE COMMUNITITES THE RANCH CHECK	$-249.67	$748.92
07/12/2018	BILL	JENUANE COMM THE RANCH LLC	$998.59	$998.59