Tax Account 1320-33-814-014
Owners
WATTS FAMILY TRUST
1356 GRANBOROUGH DR
GARDNERVILLE, NV 89410
WATTS, ROBERT E & KAREN SUE
WATTS, ROBERT E TTEE
WATTS, KAREN SUE TTEE
Account Summary
| Account ID | 1320-33-814-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1356 GRANBOROUGH DR TOWN OF GARDNERVILLE |
| Balance | $697.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,789.69 |
| Total | $2,789.69 |
| Paid | $2,092.35 |
| Balance | $697.34 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,708.45 | $0.00 | $2,708.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,629.55 | $0.00 | $2,629.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,552.95 | $0.00 | $2,552.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,478.60 | $0.00 | $2,478.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,406.41 | $0.00 | $2,406.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,336.34 | $0.00 | $2,336.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,268.27 | $0.00 | $2,268.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,210.80 | $0.00 | $2,210.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,206.38 | $0.00 | $2,206.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,142.11 | $0.00 | $2,142.11 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-697.34 | $697.34 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-697.34 | $1,394.68 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-697.67 | $2,092.02 |
| 07/15/2024 | BILL | WATTS FAMILY TRUST | $2,789.69 | $2,789.69 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-677.07 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-677.07 | $677.07 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-677.07 | $1,354.14 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-677.24 | $2,031.21 |
| 07/14/2023 | BILL | WATTS FAMILY TRUST | $2,708.45 | $2,708.45 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-657.38 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-657.38 | $657.38 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-657.38 | $1,314.76 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-657.41 | $1,972.14 |
| 07/19/2022 | BILL | WATTS, ROBERT E & KAREN SUE | $2,629.55 | $2,629.55 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-638.23 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-638.23 | $638.23 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-638.23 | $1,276.46 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-638.26 | $1,914.69 |
| 07/14/2021 | BILL | WATTS, ROBERT E & KAREN SUE | $2,552.95 | $2,552.95 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-619.65 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-619.65 | $619.65 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-619.65 | $1,239.30 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-619.65 | $1,858.95 |
| 07/13/2020 | BILL | WATTS, ROBERT E & KAREN SUE | $2,478.60 | $2,478.60 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-601.60 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-601.60 | $601.60 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-601.60 | $1,203.20 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-601.61 | $1,804.80 |
| 07/15/2019 | BILL | WATTS, ROBERT E & KAREN SUE | $2,406.41 | $2,406.41 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-584.08 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-584.08 | $584.08 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-584.08 | $1,168.16 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-584.10 | $1,752.24 |
| 07/12/2018 | BILL | WATTS, ROBERT E & KAREN SUE | $2,336.34 | $2,336.34 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-567.06 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-567.06 | $567.06 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-567.06 | $1,134.12 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-567.09 | $1,701.18 |
| 07/14/2017 | BILL | WATTS, ROBERT E & KAREN SUE | $2,268.27 | $2,268.27 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-552.70 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-552.70 | $552.70 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-552.70 | $1,105.40 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-552.70 | $1,658.10 |
| 07/12/2016 | BILL | WATTS, ROBERT E & KAREN SUE | $2,210.80 | $2,210.80 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-551.59 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-551.59 | $551.59 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-551.59 | $1,103.18 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-551.61 | $1,654.77 |
| 07/14/2015 | BILL | WATTS, ROBERT E & KAREN SUE | $2,206.38 | $2,206.38 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-535.52 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-535.52 | $535.52 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-535.52 | $1,071.04 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-535.55 | $1,606.56 |
| 07/17/2014 | BILL | WATTS, ROBERT E & KAREN SUE | $2,142.11 | $2,142.11 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-519.93 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-519.93 | $519.93 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-519.93 | $1,039.86 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-519.93 | $1,559.79 |
| 07/16/2013 | BILL | WATTS, ROBERT E & KAREN SUE | $2,079.72 | $2,079.72 |
| 03/11/2013 | PAYMENT | QUICKEN LOANS CHECK | $-518.42 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-518.42 | $518.42 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-518.42 | $1,036.84 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-518.42 | $1,555.26 |
| 07/13/2012 | BILL | WATTS, ROBERT E & KAREN SUE | $2,073.68 | $2,073.68 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-526.47 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-526.47 | $526.47 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-526.47 | $1,052.94 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-526.48 | $1,579.41 |
| 07/15/2011 | BILL | WATTS, ROBERT E & KAREN SUE | $2,105.89 | $2,105.89 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-539.33 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-539.33 | $539.33 |
| 10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-539.33 | $1,078.66 |
| 08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-539.35 | $1,617.99 |
| 07/14/2010 | BILL | WATTS, ROBERT E & KAREN SUE | $2,157.34 | $2,157.34 |
| 03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-523.63 | $0.00 |
| 01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-523.63 | $523.63 |
| 10/01/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-523.63 | $1,047.26 |
| 08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-523.65 | $1,570.89 |
| 07/13/2009 | BILL | WATTS, ROBERT E & KAREN SUE | $2,094.54 | $2,094.54 |
| 01/15/2009 | PAYMENT | NO NV TITLE CO CHECK | $-508.38 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-508.38 | $508.38 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-508.38 | $1,016.76 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-508.40 | $1,525.14 |
| 07/18/2008 | BILL | WATTS, ROBERT E & KAREN S TTEE | $2,033.54 | $2,033.54 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-493.60 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-493.59 | $493.60 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-493.59 | $987.19 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-493.59 | $1,480.78 |
| 07/01/2007 | BILL | WATTS, ROBERT E & KAREN S TTEE | $1,974.37 | $1,974.37 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-479.20 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-479.20 | $479.20 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-479.20 | $958.40 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-479.20 | $1,437.60 |
| 07/01/2006 | BILL | WATTS, ROBERT E & KAREN S TTEE | $1,916.80 | $1,916.80 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-465.25 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-465.24 | $465.25 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-465.24 | $930.49 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-465.24 | $1,395.73 |
| 07/01/2005 | BILL | WATTS, ROBERT E & KAREN S TTEE | $1,860.97 | $1,860.97 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-451.70 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-451.69 | $451.70 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-451.69 | $903.39 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-451.69 | $1,355.08 |
| 07/01/2004 | BILL | WATTS, ROBERT E & KAREN S TTEE | $1,806.77 | $1,806.77 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-441.83 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-441.83 | $441.83 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-441.83 | $883.66 |
| 08/27/2003 | PAYMENT | 22 | $-441.83 | $1,325.49 |
| 07/01/2003 | BILL | WATTS, ROBERT E & KAREN S TTEE | $1,767.32 | $1,767.32 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-420.22 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-420.21 | $420.22 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-420.21 | $840.43 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-420.21 | $1,260.64 |
| 07/01/2002 | BILL | WATTS, ROBERT E & KAREN S | $1,680.85 | $1,680.85 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-275.53 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-275.52 | $275.53 |
| 10/02/2001 | PAYMENT | AABN AMRO | $-275.52 | $551.05 |
| 07/24/2001 | PAYMENT | 11 | $-275.52 | $826.57 |
| 07/01/2001 | BILL | CLASSIC HOMES LLC | $1,102.09 | $1,102.09 |