Tax Account 1320-33-810-011

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Owners

WATKINS FAMILY TRUST 1995
1428 N MARION RUSSELL DR
GARDNERVILLE, NV 89410

WATKINS, MARY LOU T TTEE

Account Summary

Account ID	1320-33-810-011
Account Type	Real Estate
Location	1428 N MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-810-011

Account Type

Real Estate

Location

1428 N MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,540.62
Total	$2,540.62
Paid	$2,540.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,540.62

Total

$2,540.62

Paid

$2,540.62

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$635.41	$0.00	$635.41	$635.41	$0.00
2	10/07/2024	10/17/2024	Paid	$635.07	$0.00	$635.07	$635.07	$0.00
3	01/06/2025	01/16/2025	Paid	$635.07	$0.00	$635.07	$635.07	$0.00
4	03/03/2025	03/13/2025	Paid	$635.07	$0.00	$635.07	$635.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,466.61	$24.66	$2,491.27	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,394.77	$23.95	$2,418.72	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,325.01	$0.00	$2,325.01	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,248.56	$0.00	$2,248.56	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,170.42	$0.00	$2,170.42	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,071.01	$0.00	$2,071.01	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,987.53	$0.00	$1,987.53	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,937.16	$0.00	$1,937.16	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,933.27	$0.00	$1,933.27	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,876.95	$0.00	$1,876.95	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100069	$-2,540.62	$0.00
07/15/2024	BILL	WATKINS FAMILY TRUST 1995	$2,540.62	$2,540.62
02/15/2024	PAYMENT	WATKINS, MARY LOU CHECK 1707	$-1,257.78	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.66	$1,257.78
09/26/2023	PAYMENT	WATKINS F, MARY LOU CHECK 1668	$-616.56	$1,233.12
08/02/2023	PAYMENT	WATKINS, MARY LOU CHECK 1652	$-616.93	$1,849.68
07/14/2023	BILL	WATKINS FAMILY TRUST 1995	$2,466.61	$2,466.61
12/07/2022	PAYMENT	WATKINS, MARY LOU T CHECK 1579	$-1,221.33	$0.00
11/01/2022	PAYMENT	WATKINS, MARY LOU T CHECK 1564	$-598.69	$1,221.33
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.95	$1,820.02
08/13/2022	PAYMENT	WATKINS, MARY LOU T CHECK 1530	$-598.70	$1,796.07
07/19/2022	BILL	WATKINS, MARY LOU T	$2,394.77	$2,394.77
08/25/2021	PAYMENT	JONSSON, MARGARET ANNE CHECK	$-2,325.01	$0.00
07/14/2021	BILL	JONSSON, MARGARET ANNE TTEE	$2,325.01	$2,325.01
01/15/2021	PAYMENT	JONSSON, ANNE CHECK	$-562.14	$0.00
11/17/2020	PAYMENT	TICOR TITLE CHECK	$-562.14	$562.14
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-562.14	$1,124.28
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-562.14	$1,686.42
07/13/2020	BILL	SIDERITS, MARK T	$2,248.56	$2,248.56
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-542.60	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-542.60	$542.60
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-542.60	$1,085.20
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-542.62	$1,627.80
07/15/2019	BILL	SIDERITS, MARK T	$2,170.42	$2,170.42
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-517.75	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-517.75	$517.75
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-517.75	$1,035.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-517.76	$1,553.25
07/12/2018	BILL	SIDERITS, MARK T	$2,071.01	$2,071.01
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-496.88	$0.00
10/24/2017	PAYMENT	WESTERN TITLE CHECK	$-496.88	$496.88
10/10/2017	PAYMENT	ANGST, INGRID A CHECK	$-496.88	$993.76
08/30/2017	PAYMENT	ANGST, INGRID A CHECK	$-496.89	$1,490.64
07/14/2017	BILL	ANGST, INGRID A	$1,987.53	$1,987.53
08/05/2016	PAYMENT	ANGST, INGRID A CHECK	$-1,937.16	$0.00
07/12/2016	BILL	ANGST, INGRID A	$1,937.16	$1,937.16
03/11/2016	PAYMENT	ANGST, INGRID A CHECK	$-483.31	$0.00
10/06/2015	PAYMENT	ANGST, INGRID A CHECK	$-966.62	$483.31
07/28/2015	PAYMENT	ANGST, INGRID A CHECK	$-483.34	$1,449.93
07/14/2015	BILL	ANGST, INGRID A	$1,933.27	$1,933.27
03/05/2015	PAYMENT	ANGST, INGRID A CHECK	$-469.23	$0.00
01/12/2015	PAYMENT	ANGST, INGRID A CHECK	$-469.23	$469.23
10/07/2014	PAYMENT	ANGST, INGRID A CHECK	$-469.23	$938.46
08/20/2014	PAYMENT	ANGST, INGRID A CHECK	$-469.26	$1,407.69
07/17/2014	BILL	ANGST, INGRID A	$1,876.95	$1,876.95
03/03/2014	PAYMENT	ANGST AND ASSOCIATES LLC CHECK	$-455.57	$0.00
01/03/2014	PAYMENT	ANGST AND ASSOCIATES LLC CHECK	$-455.57	$455.57
10/07/2013	PAYMENT	ANGST AND ASSOCIATES LLC CHECK	$-455.57	$911.14
08/29/2013	PAYMENT	ANGST AND ASSOCIATES LLC CHECK	$-455.57	$1,366.71
07/16/2013	BILL	ANGST AND ASSOCIATES LLC	$1,822.28	$1,822.28
01/03/2013	PAYMENT	ANGST, INGRID & PHILLIP D CHECK	$-909.56	$0.00
10/11/2012	PAYMENT	ANGST, INGRID & PHILLIP D CHECK	$-454.78	$909.56
08/30/2012	PAYMENT	ANGST, INGRID & PHILLIP D CHECK	$-454.79	$1,364.34
07/13/2012	BILL	ANGST, INGRID & PHILLIP D	$1,819.13	$1,819.13
01/03/2012	PAYMENT	ANGST, INGRID & PHILLIP D CHECK	$-923.42	$0.00
10/13/2011	PAYMENT	ANGST, INGRID & PHILLIP D CHECK	$-461.71	$923.42
08/23/2011	PAYMENT	ANGST, INGRID & PHILLIP D CHECK	$-461.71	$1,385.13
07/15/2011	BILL	ANGST, INGRID & PHILLIP D	$1,846.84	$1,846.84
12/23/2010	PAYMENT	ANGST, INGRID & PHILLIP D CHECK	$-966.40	$0.00
11/10/2010	PAYMENT	ANGST, INGRID & PHILLIP D CHECK	$-502.53	$966.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.33	$1,468.93
08/26/2010	PAYMENT	ANGST, INGRID & PHILLIP D CHECK	$-483.21	$1,449.60
07/14/2010	BILL	ANGST, INGRID & PHILLIP D	$1,932.81	$1,932.81
01/04/2010	PAYMENT	ANGST, INGRID & PHILLIP D CHECK	$-1,002.18	$0.00
10/16/2009	PAYMENT	ANGST, INGRID & PHILLIP D CHECK	$-501.09	$1,002.18
08/28/2009	PAYMENT	ANGST, INGRID & PHILLIP D CHECK	$-501.09	$1,503.27
07/31/2009	AMENDMENT	qaulif rental tax cap chg lmt	$-97.30	$2,004.36
07/13/2009	BILL	ANGST, INGRID & PHILLIP D	$2,101.66	$2,101.66
01/02/2009	PAYMENT	ANGST, INGRID & PHILLIP D CHECK	$-972.98	$0.00
10/17/2008	PAYMENT	ANGST, INGRID & PHILLIP D CHECK	$-486.49	$972.98
09/04/2008	PAYMENT	ANGST, INGRID & PHILLIP D CHECK	$-505.97	$1,459.47
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.46	$1,965.44
07/18/2008	BILL	ANGST, INGRID & PHILLIP D	$1,945.98	$1,945.98
01/02/2008	PAYMENT	ANGST, INGRID & PHIL	$-944.69	$0.00
10/10/2007	PAYMENT	ANGST, INGRID & PHIL	$-472.33	$944.69
08/30/2007	PAYMENT	ANGST, INGRID & PHIL	$-472.33	$1,417.02
07/01/2007	BILL	ANGST, INGRID & PHILLIP D	$1,889.35	$1,889.35
01/03/2007	PAYMENT	ANGST, INGRID & PHIL	$-874.68	$0.00
10/12/2006	PAYMENT	ANGST, INGRID & PHIL	$-437.33	$874.68
08/01/2006	PAYMENT	ANGST, INGRID & PHIL	$-437.33	$1,312.01
07/01/2006	BILL	ANGST, INGRID & PHILLIP D	$1,749.34	$1,749.34
12/29/2005	PAYMENT	ANGST, INGRID & PHIL	$-809.88	$0.00
10/11/2005	PAYMENT	ANGST, INGRID & PHIL	$-404.94	$809.88
08/23/2005	PAYMENT	ANGST, INGRID & PHIL	$-404.94	$1,214.82
07/01/2005	BILL	ANGST, INGRID & PHILLIP D	$1,619.76	$1,619.76
12/28/2004	PAYMENT	ANGST, INGRID & PHIL	$-786.31	$0.00
10/15/2004	PAYMENT	ANGST, INGRID & PHIL	$-393.14	$786.31
08/25/2004	PAYMENT	ANGST, INGRID & PHIL	$-393.14	$1,179.45
07/01/2004	BILL	ANGST, INGRID & PHILLIP D	$1,572.59	$1,572.59
12/26/2003	PAYMENT	ANGST, INGRID & PHIL	$-769.48	$0.00
10/15/2003	PAYMENT	ANGST, INGRID & PHIL	$-384.74	$769.48
08/27/2003	PAYMENT	ANGST, INGRID & PHIL	$-384.74	$1,154.22
07/01/2003	BILL	ANGST, INGRID & PHILLIP D	$1,538.96	$1,538.96
12/26/2002	PAYMENT	ANGST, INGRID & PHIL	$-719.72	$0.00
10/17/2002	PAYMENT	ANGST, INGRID & PHIL	$-359.86	$719.72
08/29/2002	PAYMENT	ANGST, INGRID & PHIL	$-359.86	$1,079.58
07/01/2002	BILL	ANGST, INGRID & PHILLIP D	$1,439.44	$1,439.44
01/08/2002	PAYMENT	ANGST, INGRID & PHIL	$-675.35	$0.00
10/09/2001	PAYMENT	ANGST, INGRID & PHIL	$-337.67	$675.35
08/30/2001	PAYMENT	ANGST, INGRID & PHIL	$-337.67	$1,013.02
07/01/2001	BILL	ANGST, INGRID & PHILLIP D	$1,350.69	$1,350.69
11/06/2000	PAYMENT	22	$-185.78	$0.00
10/13/2000	PAYMENT	DARR CONSTRUCTION	$-92.88	$185.78
07/27/2000	PAYMENT	HOLDEMAN, DARR	$-92.88	$278.66
07/01/2000	BILL	HOLDEMAN, DARR	$371.54	$371.54
03/17/2000	PAYMENT	CHICHESTER ESTATES J	$-73.76	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES J	$-73.74	$73.76
10/07/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$147.50
08/19/1999	PAYMENT	CHICHESTER ESTATES J	$-812.39	$221.24
08/19/1999	INTEREST	Interest to date	$88.01	$1,033.63
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$294.98	$945.62
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.76	$650.64
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.34	$629.88
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.41	$616.54
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$609.13
07/31/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$606.16
07/31/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$606.16
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$296.55	$606.16
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$28.24	$309.61
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.72	$281.37
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.51	$269.65
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.61	$263.14
07/01/1997	BILL	CHICHESTER	$260.53	$260.53
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$0.00
12/26/1996	PAYMENT	WESTERN TITLE	$-201.32	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$201.32
08/21/1996	PAYMENT	WESTERN	$-66.22	$198.67
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$264.89	$264.89