Tax Account 1320-33-814-014

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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	$1,436.56
Currently Due	$718.28

Account ID

1320-33-814-014

Account Type

Real Estate

Location

1356 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$1,436.56

Currently Due

$718.28

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,873.38
Total	$2,873.38
Paid	$1,436.82
Balance	$1,436.56
Due	$718.28
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

$2,873.38

Total

$2,873.38

Paid

$1,436.82

Balance

$1,436.56

Due

$718.28

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	$718.54	$0.00	$0.00	$718.54	$718.54	$0.00
2	10/06/2025	10/17/2025	Paid	$718.28	$0.00	$0.00	$718.28	$718.28	$0.00
3	01/05/2026	01/16/2026	Due	$718.28	$0.00	$0.00	$718.28	$0.00	$718.28
4	03/02/2026	03/13/2026	Due	$718.28	$0.00	$0.00	$718.28	$0.00	$1,436.56

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,789.69	$0.00	$0.00	$2,789.69	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,708.45	$0.00	$0.00	$2,708.45	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,629.55	$0.00	$0.00	$2,629.55	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,552.95	$0.00	$0.00	$2,552.95	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,478.60	$0.00	$0.00	$2,478.60	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,406.41	$0.00	$0.00	$2,406.41	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,336.34	$0.00	$0.00	$2,336.34	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,268.27	$0.00	$0.00	$2,268.27	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,210.80	$0.00	$0.00	$2,210.80	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,206.38	$0.00	$0.00	$2,206.38	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,142.11	$0.00	$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
10/03/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-718.28	$1,436.56
08/18/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-718.54	$2,154.84
07/16/2025	BILL	WATTS FAMILY TRUST	$2,873.38	$2,873.38
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-697.34	$0.00
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