Tax Account 1420-07-617-049

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Owners

WATSON TRUST
941 OPALITE DR
CARSON CITY, NV 89705

WATSON, PEGGY TRUSTEE

Account Summary

Account ID	1420-07-617-049
Account Type	Real Estate
Location	941 OPALITE DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-617-049

Account Type

Real Estate

Location

941 OPALITE DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,459.32
Total	$1,459.32
Paid	$1,459.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,459.32

Total

$1,459.32

Paid

$1,459.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$365.04	$0.00	$365.04	$365.04	$0.00
2	10/07/2024	10/17/2024	Paid	$364.76	$0.00	$364.76	$364.76	$0.00
3	01/06/2025	01/16/2025	Paid	$364.76	$0.00	$364.76	$364.76	$0.00
4	03/03/2025	03/13/2025	Paid	$364.76	$0.00	$364.76	$364.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,416.84	$0.00	$1,416.84	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,375.60	$0.00	$1,375.60	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,335.53	$0.00	$1,335.53	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,296.63	$0.00	$1,296.63	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,258.85	$0.00	$1,258.85	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,222.17	$0.00	$1,222.17	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,186.59	$0.00	$1,186.59	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,156.53	$0.00	$1,156.53	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,154.20	$0.00	$1,154.20	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,120.58	$0.00	$1,120.58	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	CHECK ACH - 100263	$-364.76	$0.00
09/17/2024	PAYMENT	CHECK ACH - 10025	$-729.52	$364.76
07/29/2024	PAYMENT	CHECK ACH - 100035	$-365.04	$1,094.28
07/15/2024	BILL	WATSON TRUST	$1,459.32	$1,459.32
01/08/2024	PAYMENT	WATSON, P CHECK 1309	$-354.13	$0.00
11/27/2023	PAYMENT	WATSON, PEGGY CHECK 1308	$-354.13	$354.13
09/14/2023	PAYMENT	WATSON, PEGGY CHECK 1306	$-354.13	$708.26
08/17/2023	PAYMENT	WATSON , PEGGY L CHECK 1303	$-354.45	$1,062.39
07/14/2023	BILL	WATSON TRUST	$1,416.84	$1,416.84
08/01/2022	PAYMENT	WATSON, PEGGY L CHECK 1292	$-1,375.60	$0.00
07/19/2022	BILL	WATSON, PEGGY TRUSTEE	$1,375.60	$1,375.60
08/06/2021	PAYMENT	WATSON, PEGGY CHECK	$-1,335.53	$0.00
07/14/2021	BILL	WATSON, PEGGY TRUSTEE	$1,335.53	$1,335.53
10/22/2020	PAYMENT	WATSON, PEGGY CREDIT: D	$-324.15	$0.00
09/22/2020	PAYMENT	WATSON, PEGGY CREDIT: D	$-648.30	$324.15
08/05/2020	PAYMENT	WATSON, PEGGY CHECK	$-324.18	$972.45
07/13/2020	BILL	WATSON, PEGGY TRUSTEE	$1,296.63	$1,296.63
11/04/2019	PAYMENT	WATSON, PEGGY CHECK	$-629.42	$0.00
08/12/2019	PAYMENT	WATSON, PEGGY CHECK	$-629.43	$629.42
07/15/2019	BILL	WATSON, PEGGY TRUSTEE	$1,258.85	$1,258.85
10/05/2018	PAYMENT	WATSON, PEGGY TRUSTEE CHECK	$-305.54	$0.00
09/28/2018	PAYMENT	WATSON, PEGGY TRUSTEE CHECK	$-305.54	$305.54
09/04/2018	PAYMENT	WATSON, PEGGY TRUSTEE CHECK	$-305.54	$611.08
08/19/2018	PAYMENT	WATSON, PEGGY CHECK	$-305.55	$916.62
07/12/2018	BILL	WATSON, PEGGY TRUSTEE	$1,222.17	$1,222.17
09/19/2017	PAYMENT	WATSON, PEGGY TRUSTEE CHECK	$-296.64	$0.00
09/19/2017	PAYMENT	WATSON, PEGGY TRUSTEE CHECK	$-296.64	$296.64
08/17/2017	PAYMENT	WATSON, PEGGY TRUSTEE CHECK	$-593.31	$593.28
07/14/2017	BILL	WATSON, PEGGY TRUSTEE	$1,186.59	$1,186.59
08/11/2016	PAYMENT	WATSON, PEGGY TRUSTEE CHECK	$-1,156.53	$0.00
07/12/2016	BILL	WATSON, PEGGY TRUSTEE	$1,156.53	$1,156.53
08/03/2015	PAYMENT	WATSON, PEGGY TRUSTEE CHECK	$-1,154.20	$0.00
07/14/2015	BILL	WATSON, PEGGY TRUSTEE	$1,154.20	$1,154.20
07/28/2014	PAYMENT	WATSON, PEGGY TRUSTEE CHECK	$-1,120.58	$0.00
07/17/2014	BILL	WATSON, PEGGY TRUSTEE	$1,120.58	$1,120.58
03/04/2014	PAYMENT	WATSON, PEGGY TRUSTEE CHECK	$-271.98	$0.00
01/09/2014	PAYMENT	WATSON, PEGGY TRUSTEE CHECK	$-271.98	$271.98
09/27/2013	PAYMENT	WATSON, PEGGY TRUSTEE CHECK	$-271.98	$543.96
08/01/2013	PAYMENT	WATSON, PEGGY TRUSTEE CHECK	$-272.00	$815.94
07/16/2013	BILL	WATSON, PEGGY TRUSTEE	$1,087.94	$1,087.94
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.63	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.63	$272.63
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.63	$545.26
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.64	$817.89
07/13/2012	BILL	WATSON, PEGGY TRUSTEE	$1,090.53	$1,090.53
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.61	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.61	$295.61
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.61	$591.22
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.64	$886.83
07/15/2011	BILL	WATSON, PEGGY TRUSTEE	$1,182.47	$1,182.47
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.86	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.86	$298.86
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.86	$597.72
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.87	$896.58
07/14/2010	BILL	WATSON, PEGGY TRUSTEE	$1,195.45	$1,195.45
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.16	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.16	$290.16
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.16	$580.32
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.18	$870.48
07/13/2009	BILL	WATSON, PEGGY TRUSTEE	$1,160.66	$1,160.66
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.70	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.70	$281.70
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.70	$563.40
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.73	$845.10
07/18/2008	BILL	WATSON, PEGGY TRUSTEE	$1,126.83	$1,126.83
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-266.33	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-266.32	$266.33
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-266.32	$532.65
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-266.32	$798.97
07/01/2007	BILL	WATSON, PEGGY & PHILIPS,KRISTL	$1,065.29	$1,065.29
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-258.59	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-258.57	$258.59
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-258.57	$517.16
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-258.57	$775.73
07/01/2006	BILL	WATSON, PEGGY & PHILIPS,KRISTL	$1,034.30	$1,034.30
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-251.05	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-251.04	$251.05
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-251.04	$502.09
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-251.04	$753.13
07/01/2005	BILL	WATSON, PEGGY & PHILIPS,KRISTL	$1,004.17	$1,004.17
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-243.75	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-243.73	$243.75
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-243.73	$487.48
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-243.73	$731.21
07/01/2004	BILL	WATSON, PEGGY & PHILIPS,KRISTL	$974.94	$974.94
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-246.16	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-246.13	$246.16
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-246.13	$492.29
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-246.13	$738.42
07/01/2003	BILL	WATSON, PEGGY L	$984.55	$984.55
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-233.84	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-233.83	$233.84
09/27/2002	PAYMENT	9991	$-233.83	$467.67
08/21/2002	PAYMENT	9991	$-233.83	$701.50
07/01/2002	BILL	WATSON, PEGGY L	$935.33	$935.33
02/11/2002	PAYMENT	GNCU	$-230.49	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-230.46	$230.49
09/17/2001	PAYMENT	GNCU	$-230.46	$460.95
08/22/2001	PAYMENT	GNCU	$-230.46	$691.41
07/01/2001	BILL	WATSON, PEGGY L	$921.87	$921.87
03/08/2001	PAYMENT	GNCU	$-229.61	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-229.58	$229.61
08/16/2000	PAYMENT	NO NV TITLE	$-459.16	$459.19
07/01/2000	BILL	WATSON, PEGGY L	$918.35	$918.35
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-237.05	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-237.03	$237.05
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-237.03	$474.08
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-237.03	$711.11
07/01/1999	BILL	WATSON, PEGGY L	$948.14	$948.14
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-236.41	$0.00
01/12/1999	PAYMENT	CHASE MANHATTAN MTGE	$-236.41	$236.41
09/22/1998	PAYMENT	CHASE MANHATTAN	$-236.41	$472.82
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-236.41	$709.23
07/01/1998	BILL	WATSON, PEGGY L	$945.64	$945.64
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-191.59	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-191.57	$191.59
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-191.57	$383.16
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-191.57	$574.73
07/01/1997	BILL	WATSON, PEGGY L	$766.30	$766.30
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-193.55	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-193.53	$193.55
10/07/1996	PAYMENT	TRANSAMERICA	$-193.53	$387.08
08/13/1996	PAYMENT	TRANSAMERICA	$-193.53	$580.61
07/01/1996	BILL	WATSON, PEGGY L	$774.14	$774.14
03/04/1996	PAYMENT		$-196.51	$0.00
01/01/1996	PAYMENT		$-196.48	$196.51
10/02/1995	PAYMENT		$-196.48	$392.99
08/21/1995	PAYMENT		$-196.48	$589.47
07/01/1995	BILL	WATSON, PEGGY L	$785.95	$785.95
01/02/1995	PAYMENT		$-369.02	$0.00
08/15/1994	PAYMENT		$-369.00	$369.02
07/01/1994	BILL	TODD, PEGGY L	$738.02	$738.02
01/03/1994	PAYMENT		$-354.20	$0.00
08/16/1993	PAYMENT		$-354.18	$354.20
07/01/1993	BILL	TODD, PEGGY L	$708.38	$708.38
01/04/1993	PAYMENT		$-332.88	$0.00
09/09/1992	PAYMENT		$-339.54	$332.88
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.66	$672.42
07/01/1992	BILL	TODD, PEGGY L	$665.76	$665.76
01/06/1992	PAYMENT		$-309.38	$0.00
08/20/1991	PAYMENT		$-309.38	$309.38
07/01/1991	BILL	TODD, PEGGY L	$618.76	$618.76
04/10/1991	PAYMENT		$-161.62	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.36	$161.62
02/01/1991	PAYMENT		$-156.24	$150.26
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.01	$306.50
10/09/1990	PAYMENT		$-150.23	$300.49
08/15/1990	PAYMENT		$-150.23	$450.72
07/01/1990	BILL	TODD, PEGGY L	$600.95	$600.95
01/12/1990	PAYMENT		$-249.32	$0.00
10/09/1989	PAYMENT		$-254.29	$249.32
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.99	$503.61
07/01/1989	BILL	TODD, PEGGY L	$498.62	$498.62
01/11/1989	PAYMENT		$-246.34	$0.00
10/05/1988	PAYMENT		$-123.16	$246.34
07/14/1988	PAYMENT		$-123.16	$369.50
07/01/1988	BILL	WATSON, PEGGY L	$492.66	$492.66
04/07/1988	PAYMENT		$-125.56	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.64	$125.56
01/08/1988	PAYMENT		$-115.89	$115.92
09/23/1987	PAYMENT		$-115.89	$231.81
08/05/1987	PAYMENT		$-115.89	$347.70
07/01/1987	BILL	WATSON, PEGGY L	$463.59	$463.59
02/23/1987	PAYMENT		$-96.92	$0.00
01/20/1987	PAYMENT		$-96.91	$96.92
10/08/1986	PAYMENT		$-96.91	$193.83
08/01/1986	PAYMENT		$-96.91	$290.74
07/01/1986	BILL	WATSON,PEGGY L	$387.65	$387.65