Tax Account 1320-35-002-036

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Owners

WATSON TRUST
1734 SUNSET CT
GARDNERVILLE, NV 89410

WATSON, VIVIAN VELDA LEE TTEE

Account Summary

Account ID	1320-35-002-036
Account Type	Real Estate
Location	1734 SUNSET CT GEN CO/CWS/MOSQ
Balance	$1,546.65
Currently Due	$0.00

Account ID

1320-35-002-036

Account Type

Real Estate

Location

1734 SUNSET CT
GEN CO/CWS/MOSQ

Balance

$1,546.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,186.87
Total	$6,186.87
Paid	$4,640.22
Balance	$1,546.65
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,186.87

Total

$6,186.87

Paid

$4,640.22

Balance

$1,546.65

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,546.92	$0.00	$1,546.92	$1,546.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,546.65	$0.00	$1,546.65	$1,546.65	$0.00
3	01/06/2025	01/16/2025	Paid	$1,546.65	$0.00	$1,546.65	$1,546.65	$0.00
4	03/03/2025	03/13/2025	Due	$1,546.65	$0.00	$1,546.65	$0.00	$1,546.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,006.67	$60.06	$6,066.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,831.74	$0.00	$5,831.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,661.89	$0.00	$5,661.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,496.98	$0.00	$5,496.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,336.87	$0.00	$5,336.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,181.42	$0.00	$5,181.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,030.50	$50.30	$5,080.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,903.03	$0.00	$4,903.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,893.24	$0.00	$4,893.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,750.73	$0.00	$4,750.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	WATSON, P & V & GRAHAM, D CHECK 3692	$-1,546.65	$1,546.65
09/30/2024	PAYMENT	WATSON, VIVIAN CHECK 3682	$-1,546.65	$3,093.30
08/06/2024	PAYMENT	WATSON, PAUL, VIVIAN & GRAHAM, DARRELL CHECK 3674	$-1,546.92	$4,639.95
07/15/2024	BILL	WATSON TRUST	$6,186.87	$6,186.87
03/05/2024	PAYMENT	WATSON, PAUL & VIVIAN CHECK 3663	$-1,501.60	$0.00
12/05/2023	PAYMENT	WATSON, PAUL & VIVIAN/ DARRELL GRAHAM CHECK 3649	$-1,501.60	$1,501.60
10/26/2023	PAYMENT	WATSON, VIVIAN L & GRAHAM, DARRELL CHECK 3646	$-1,561.66	$3,003.20
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.06	$4,564.86
08/01/2023	PAYMENT	WATSON, VIVIAN & DARRELL CHECK 3636	$-1,501.87	$4,504.80
07/14/2023	BILL	WATSON TRUST	$6,006.67	$6,006.67
03/02/2023	PAYMENT	WATSON, VIVIAN VELDA LEE CHECK 3627	$-1,457.93	$0.00
01/06/2023	PAYMENT	WATSON, VIVIAN VELDA LEE CHECK 3623	$-1,457.93	$1,457.93
09/28/2022	PAYMENT	WATSON, VIVIAN & PAUL & CRAHAM, DARRELL CHECK 3619 NIGHT DROP 9/27/22	$-1,457.93	$2,915.86
08/02/2022	PAYMENT	WATSON, VIVIAN & GRAHAM, DARRELL CHECK 3616	$-1,457.95	$4,373.79
07/19/2022	BILL	WATSON, VIVIAN VELDA LEE TTEE	$5,831.74	$5,831.74
02/25/2022	PAYMENT	WATSON, VIVIAN & PAUL CHECK	$-1,415.47	$0.00
01/18/2022	PAYMENT	WATSON, VIVIAN VELDA LEE CHECK	$-1,415.47	$1,415.47
09/21/2021	PAYMENT	WATSON, V & G & GRAHAM, P CHECK	$-1,415.47	$2,830.94
08/03/2021	PAYMENT	WATSON, VIVIAN VELDA LEE TTEE CHECK	$-1,415.48	$4,246.41
07/14/2021	BILL	WATSON, VIVIAN VELDA LEE TTEE	$5,661.89	$5,661.89
12/07/2020	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-2,748.48	$0.00
09/28/2020	PAYMENT	WATSON, PAUL M & VIVIAN L & GR CHECK	$-1,374.24	$2,748.48
07/31/2020	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,374.26	$4,122.72
07/13/2020	BILL	WATSON, PAUL M & VIVIAN L	$5,496.98	$5,496.98
01/08/2020	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-2,668.42	$0.00
10/03/2019	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,334.21	$2,668.42
08/14/2019	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,334.24	$4,002.63
07/15/2019	BILL	WATSON, PAUL M & VIVIAN L	$5,336.87	$5,336.87
03/05/2019	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,295.35	$0.00
01/09/2019	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,295.35	$1,295.35
10/03/2018	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,295.35	$2,590.70
08/23/2018	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,295.37	$3,886.05
07/12/2018	BILL	WATSON, PAUL M & VIVIAN L	$5,181.42	$5,181.42
04/05/2018	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,307.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.30	$1,307.92
12/31/2017	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,257.62	$1,257.62
10/02/2017	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,257.62	$2,515.24
08/10/2017	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,257.64	$3,772.86
07/14/2017	BILL	WATSON, PAUL M & VIVIAN L	$5,030.50	$5,030.50
03/08/2017	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,225.75	$0.00
01/12/2017	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,225.75	$1,225.75
10/04/2016	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,225.75	$2,451.50
08/17/2016	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,225.78	$3,677.25
07/12/2016	BILL	WATSON, PAUL M & VIVIAN L	$4,903.03	$4,903.03
03/03/2016	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,223.31	$0.00
01/06/2016	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,223.31	$1,223.31
10/05/2015	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,223.31	$2,446.62
08/18/2015	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,223.31	$3,669.93
07/14/2015	BILL	WATSON, PAUL M & VIVIAN L	$4,893.24	$4,893.24
03/06/2015	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,187.68	$0.00
01/07/2015	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,187.68	$1,187.68
10/01/2014	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,187.68	$2,375.36
08/18/2014	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,187.69	$3,563.04
07/17/2014	BILL	WATSON, PAUL M & VIVIAN L	$4,750.73	$4,750.73
02/27/2014	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,153.09	$0.00
01/07/2014	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,153.09	$1,153.09
10/01/2013	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,153.09	$2,306.18
08/20/2013	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,153.09	$3,459.27
07/16/2013	BILL	WATSON, PAUL M & VIVIAN L	$4,612.36	$4,612.36
02/27/2013	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,119.48	$0.00
01/07/2013	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,119.48	$1,119.48
10/01/2012	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,119.48	$2,238.96
08/16/2012	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,119.51	$3,358.44
07/13/2012	BILL	WATSON, PAUL M & VIVIAN L	$4,477.95	$4,477.95
01/03/2012	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-1,986.94	$0.00
10/03/2011	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-993.47	$1,986.94
08/15/2011	PAYMENT	WATSON, PAUL M & VIVIAN L CHECK	$-993.49	$2,980.41
07/15/2011	BILL	WATSON, PAUL M & VIVIAN L	$3,973.90	$3,973.90
12/28/2010	PAYMENT	WATSON, PAUL & VIVIAN CHECK	$-1,929.20	$0.00
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-964.60	$1,929.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-964.62	$2,893.80
07/14/2010	BILL	WATSON, PAUL M & VIVIAN L	$3,858.42	$3,858.42
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-936.51	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-936.51	$936.51
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-936.51	$1,873.02
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-936.52	$2,809.53
07/13/2009	BILL	WATSON, PAUL M & VIVIAN L	$3,746.05	$3,746.05
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-909.23	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-909.23	$909.23
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-909.23	$1,818.46
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-909.24	$2,727.69
07/18/2008	BILL	WATSON, PAUL M & VIVIAN L	$3,636.93	$3,636.93
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-882.76	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-882.76	$882.76
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-882.76	$1,765.52
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-882.76	$2,648.28
07/01/2007	BILL	WATSON, PAUL M & VIVIAN L	$3,531.04	$3,531.04
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-857.04	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-857.04	$857.04
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-857.04	$1,714.08
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-857.04	$2,571.12
07/01/2006	BILL	WATSON, PAUL M & VIVIAN L	$3,428.16	$3,428.16
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-832.10	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-832.07	$832.10
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-832.07	$1,664.17
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-832.07	$2,496.24
07/01/2005	BILL	WATSON, PAUL M & VIVIAN L	$3,328.31	$3,328.31
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-807.85	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-807.84	$807.85
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-807.84	$1,615.69
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-807.84	$2,423.53
07/01/2004	BILL	WATSON, PAUL M & VIVIAN L	$3,231.37	$3,231.37
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-806.47	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-806.44	$806.47
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-806.44	$1,612.91
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-806.44	$2,419.35
07/01/2003	BILL	WATSON, PAUL M & VIVIAN L	$3,225.79	$3,225.79
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-821.97	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-821.95	$821.97
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-821.95	$1,643.92
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-821.95	$2,465.87
07/01/2002	BILL	WATSON, PAUL M & VIVIAN L	$3,287.82	$3,287.82
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-745.04	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-745.01	$745.04
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-745.01	$1,490.05
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-745.01	$2,235.06
07/01/2001	BILL	WATSON, PAUL M & VIVIAN L	$2,980.07	$2,980.07
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-610.34	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-610.32	$610.34
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-610.32	$1,220.66
08/28/2000	PAYMENT	B OF A	$-610.32	$1,830.98
07/01/2000	BILL	WATSON, PAUL M & VIVIAN L	$2,441.30	$2,441.30
03/10/2000	PAYMENT	WATSON, PAUL M & VIV	$-607.29	$0.00
01/03/2000	PAYMENT	WATSON, PAUL M & VIV	$-607.29	$607.29
10/05/1999	PAYMENT	WATSON, PAUL M & VIV	$-607.29	$1,214.58
08/16/1999	PAYMENT	WATSON, PAUL M & VIV	$-607.29	$1,821.87
07/01/1999	BILL	WATSON, PAUL M & VIVIAN L	$2,429.16	$2,429.16
03/08/1999	PAYMENT	WATSON, PAUL M & VIV	$-609.83	$0.00
01/07/1999	PAYMENT	WATSON, PAUL M & VIV	$-609.82	$609.83
10/07/1998	PAYMENT	WATSON, PAUL M & VIV	$-609.82	$1,219.65
08/25/1998	PAYMENT	WATSON, PAUL M & VIV	$-609.82	$1,829.47
07/01/1998	BILL	WATSON, PAUL M & VIVIAN L	$2,439.29	$2,439.29
03/04/1998	PAYMENT	WATSON, PAUL M & VIV	$-607.31	$0.00
01/06/1998	PAYMENT	WATSON, PAUL M & VIV	$-607.30	$607.31
10/03/1997	PAYMENT	WATSON, PAUL M & VIV	$-607.30	$1,214.61
08/13/1997	PAYMENT	WATSON, PAUL M & VIV	$-607.30	$1,821.91
07/01/1997	BILL	WATSON, PAUL M & VIVIAN L	$2,429.21	$2,429.21
12/18/1996	PAYMENT	WATSON, PAUL M & VIV	$-1,152.14	$0.00
07/30/1996	PAYMENT	WATSON, PAUL M & VIV	$-1,152.12	$1,152.14
07/01/1996	BILL	WATSON, PAUL M & VIVIAN L	$2,304.26	$2,304.26
05/28/1996	PAYMENT		$-398.67	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$24.45	$398.67
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.92	$374.22
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.77	$362.30
08/29/1995	PAYMENT		$-119.17	$357.53
07/01/1995	BILL	EATON, RICK	$476.70	$476.70