Tax Account 1420-07-718-003

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Owners

WATSON, PEARL
913 GARNET CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-718-003
Account Type	Real Estate
Location	913 GARNET CT GEN CO/SFD/CWS/RD
Balance	$426.51
Currently Due	$142.17

Account ID

1420-07-718-003

Account Type

Real Estate

Location

913 GARNET CT
GEN CO/SFD/CWS/RD

Balance

$426.51

Currently Due

$142.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$568.85
Total	$568.85
Paid	$142.34
Balance	$426.51
Due	$142.17
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$568.85

Total

$568.85

Paid

$142.34

Balance

$426.51

Due

$142.17

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$142.34	$0.00	$142.34	$142.34	$0.00
2	10/07/2024	10/17/2024	Due	$142.17	$0.00	$142.17	$0.00	$142.17
3	01/06/2025	01/16/2025	Due	$142.17	$0.00	$142.17	$0.00	$284.34
4	03/03/2025	03/13/2025	Due	$142.17	$0.00	$142.17	$0.00	$426.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$526.73	$0.00	$526.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$487.71	$4.88	$492.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$451.59	$4.52	$456.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$436.74	$0.00	$436.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$421.56	$0.00	$421.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$402.24	$4.02	$406.26	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$386.02	$0.00	$386.02	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$376.25	$0.00	$376.25	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$375.51	$0.00	$375.51	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$363.87	$3.64	$367.51	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	305.69	305.69	.00	.00
2016-2017	S05	Redevelopment 1	297.53	297.53	.00	.00
2015-2016	S05	Redevelopment	296.68	296.68	.00	.00
2014-2015	S05	Redevelopment	292.43	292.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 1003101	$-142.34	$426.51
07/15/2024	BILL	WATSON, PEARL	$568.85	$568.85
03/11/2024	PAYMENT	WATSON, PEARL CHECK 1380	$-9.70	$0.00
03/07/2024	PAYMENT	WATSON, PEARL CHECK 1373	$-121.92	$9.70
11/30/2023	PAYMENT	WATSON, PEARL CHECK 1350	$-131.62	$131.62
10/12/2023	PAYMENT	WATSON, PEARL CHECK	$-131.62	$263.24
09/11/2023	PAYMENT	WATSON, PEARL SYS 1312 ORIG: CHECK	$-131.87	$394.86
09/11/2023	ADJUSTMENT	WATSON, PEARL CHECK 1312 VOIDED PAYMENT: 1220503. REASON: COLLECTION FEE FIX	$131.87	$526.73
08/10/2023	PAYMENT	WATSON, PEARL CHECK 1312	$-131.87	$394.86
07/14/2023	BILL	WATSON, PEARL	$526.73	$526.73
01/05/2023	PAYMENT	WATSON, PEARL CHECK 1257	$-121.92	$0.00
12/08/2022	PAYMENT	WATSON, PEARL CHECK 1242	$-12.74	$121.92
11/01/2022	PAYMENT	WATSON, PEARL CHECK 1229	$-109.18	$134.66
10/25/2022	PAYMENT	WATSON, PEARL CHECK 1209	$-126.80	$243.84
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.88	$370.64
08/11/2022	PAYMENT	WATSON, PEARL A CHECK 1200	$-121.95	$365.76
07/19/2022	BILL	WATSON, PEARL	$487.71	$487.71
02/23/2022	PAYMENT	WATSON, PEARL CHECK	$-7.50	$0.00
01/05/2022	PAYMENT	WATSON, PEARL CHECK	$-105.39	$7.50
12/03/2021	PAYMENT	WATSON, PEARL CHECK	$-112.89	$112.89
11/08/2021	PAYMENT	WATSON, PEARL CHECK	$-117.41	$225.78
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.52	$343.19
08/12/2021	PAYMENT	WATSON, PEARL CHECK	$-112.92	$338.67
07/14/2021	BILL	WATSON, PEARL	$451.59	$451.59
01/09/2021	PAYMENT	WATSON, PEARL CHECK	$-109.18	$0.00
11/03/2020	PAYMENT	WATSON, PEARL CHECK	$-109.18	$109.18
09/25/2020	PAYMENT	WATSON, PEARL CHECK	$-109.18	$218.36
08/22/2020	PAYMENT	WATSON, PEARL CHECK	$-109.20	$327.54
07/13/2020	BILL	WATSON, PEARL	$436.74	$436.74
03/10/2020	PAYMENT	WATSON, PEARL CHECK	$-105.39	$0.00
12/31/2019	PAYMENT	NUNAMAKER, AUDREY TTEE CHECK	$-105.39	$105.39
10/03/2019	PAYMENT	PEARL WATSON CHECK	$-105.39	$210.78
08/02/2019	PAYMENT	NUNAMAKER, AUDREY CHECK	$-105.39	$316.17
07/15/2019	BILL	NUNAMAKER, AUDREY TTEE	$421.56	$421.56
03/07/2019	PAYMENT	NUNAMAKER, AUDREY TTEE CHECK	$-205.14	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.02	$205.14
10/10/2018	PAYMENT	NUNAMAKER, AUDREY TTEE CHECK	$-100.56	$201.12
08/22/2018	PAYMENT	NUNAMAKER, AUDREY CHECK	$-100.56	$301.68
07/12/2018	BILL	NUNAMAKER, AUDREY TTEE	$402.24	$402.24
08/08/2017	PAYMENT	NUNAMAKER, AUDREY TTEE CHECK	$-386.02	$0.00
07/14/2017	BILL	NUNAMAKER, AUDREY TTEE	$386.02	$386.02
02/22/2017	PAYMENT	NUNAMAKER, AUDREY CHECK	$-94.06	$0.00
01/05/2017	PAYMENT	NUNAMAKER, AUDREY CHECK	$-94.06	$94.06
10/04/2016	PAYMENT	NUNAMAKER, AUDREY CHECK	$-94.06	$188.12
08/05/2016	PAYMENT	NUNAMAKER, AUDREY CHECK	$-94.07	$282.18
07/12/2016	BILL	NUNAMAKER, AUDREY	$376.25	$376.25
03/14/2016	PAYMENT	NUNAMAKER, AUDREY CHECK	$-93.87	$0.00
01/11/2016	PAYMENT	NUNAMAKER, AUDREY CHECK	$-93.87	$93.87
10/16/2015	PAYMENT	NUNAMAKER, AUDREY CHECK	$-93.87	$187.74
08/26/2015	PAYMENT	NUNAMAKER, AUDREY CHECK	$-93.90	$281.61
07/14/2015	BILL	NUNAMAKER, AUDREY	$375.51	$375.51
03/11/2015	PAYMENT	NUNAMAKER, AUDREY CHECK	$-90.96	$0.00
01/23/2015	PAYMENT	NUNAMAKER, AUDREY CHECK	$-94.60	$90.96
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.64	$185.56
10/15/2014	PAYMENT	NUNAMAKER, AUDREY CHECK	$-90.96	$181.92
08/27/2014	PAYMENT	NUNAMAKER, AUDREY CHECK	$-90.99	$272.88
07/17/2014	BILL	NUNAMAKER, AUDREY	$363.87	$363.87
03/25/2014	PAYMENT	NUNAMAKER, AUDREY CHECK	$-91.84	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.53	$91.84
01/09/2014	PAYMENT	NUNAMAKER, AUDREY CHECK	$-180.15	$88.31
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.53	$268.46
08/15/2013	PAYMENT	NUNAMAKER, AUDREY CHECK	$-88.35	$264.93
07/16/2013	BILL	NUNAMAKER, AUDREY	$353.28	$353.28
02/13/2013	PAYMENT	AUDREY NUNAMAKER CHECK	$-84.76	$0.00
12/10/2012	PAYMENT	AUDREY NUNAMAKER CHECK	$-84.76	$84.76
09/13/2012	PAYMENT	AUDREY NUNAMAKER CHECK	$-84.76	$169.52
08/06/2012	PAYMENT	AUDREY NUNAMAKER CHECK	$-84.78	$254.28
07/13/2012	BILL	HENSON, ROBERT J	$339.06	$339.06
04/12/2012	PAYMENT	AUDREY NUNAMAKER CHECK	$-85.58	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.29	$85.58
01/13/2012	PAYMENT	HENSON, ROBERT J CHECK	$-167.87	$82.29
01/13/2012	ADJUSTMENT	KEYED WRONG AMOUNT	$167.87	$250.16
01/13/2012	VOID	HENSON, ROBERT J CHECK	$-167.87	$82.29
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.29	$250.16
08/16/2011	PAYMENT	HENSON, ROBERT J CHECK	$-82.32	$246.87
07/15/2011	BILL	HENSON, ROBERT J	$329.19	$329.19
03/01/2011	PAYMENT	HENSON, ROBERT J CHECK	$-79.90	$0.00
01/05/2011	PAYMENT	HENSON, ROBERT J CHECK	$-79.90	$79.90
08/30/2010	PAYMENT	HENSON, ROBERT J CHECK	$-79.90	$159.80
08/04/2010	PAYMENT	HENSON, ROBERT J CHECK	$-79.91	$239.70
07/14/2010	BILL	HENSON, ROBERT J	$319.61	$319.61
01/21/2010	PAYMENT	HENSON, ROBERT J CHECK	$-77.56	$0.00
01/04/2010	PAYMENT	HENSON, ROBERT J CHECK	$-77.56	$77.56
09/22/2009	PAYMENT	HENSON, ROBERT J CHECK	$-77.56	$155.12
08/04/2009	PAYMENT	HENSON, ROBERT J CHECK	$-77.61	$232.68
07/13/2009	BILL	HENSON, ROBERT J	$310.29	$310.29
01/13/2009	PAYMENT	HENSON, ROBERT J CHECK	$-75.31	$0.00
12/30/2008	PAYMENT	HENSON, ROBERT J CHECK	$-75.31	$75.31
08/20/2008	PAYMENT	HENSON, ROBERT J CHECK	$-75.31	$150.62
07/30/2008	PAYMENT	HENSON, ROBERT J CHECK	$-75.33	$225.93
07/18/2008	BILL	HENSON, ROBERT J	$301.26	$301.26
01/02/2008	PAYMENT	HENSON, ROBERT J	$-139.83	$0.00
10/01/2007	PAYMENT	HENSON, ROBERT J	$-69.90	$139.83
08/21/2007	PAYMENT	HENSON, ROBERT J	$-69.90	$209.73
07/01/2007	BILL	HENSON, ROBERT J	$279.63	$279.63
01/19/2007	PAYMENT	HENSON, ROBERT J	$-67.88	$0.00
01/04/2007	PAYMENT	HENSON, ROBERT J	$-67.85	$67.88
10/02/2006	PAYMENT	HENSON, ROBERT J	$-67.85	$135.73
08/22/2006	PAYMENT	HENSON, ROBERT J	$-67.85	$203.58
07/01/2006	BILL	HENSON, ROBERT J	$271.43	$271.43
03/06/2006	PAYMENT	HENSON, ROBERT J	$-65.88	$0.00
12/29/2005	PAYMENT	HENSON, ROBERT J	$-65.88	$65.88
10/03/2005	PAYMENT	HENSON, ROBERT J	$-65.88	$131.76
08/03/2005	PAYMENT	HENSON, ROBERT J	$-65.88	$197.64
07/01/2005	BILL	HENSON, ROBERT J	$263.52	$263.52
02/09/2005	PAYMENT	NUNAMAKER, AUDREY	$-61.40	$0.00
01/13/2005	PAYMENT	NUNAMAKER, AUDREY	$-61.40	$61.40
10/14/2004	PAYMENT	NUNAMAKER, AUDREY	$-61.40	$122.80
08/04/2004	PAYMENT	NUNAMAKER, AUDREY	$-61.40	$184.20
07/01/2004	BILL	NUNAMAKER, AUDREY	$245.60	$245.60
02/18/2004	PAYMENT	NUNAMAKER, AUDREY	$-55.84	$0.00
01/20/2004	PAYMENT	NUNAMAKER, AUDREY	$-55.84	$55.84
10/15/2003	PAYMENT	NUNAMAKER, AUDREY	$-55.84	$111.68
08/05/2003	PAYMENT	NUNAMAKER, AUDREY	$-55.84	$167.52
07/01/2003	BILL	NUNAMAKER, AUDREY	$223.36	$223.36
03/06/2003	PAYMENT	DIPPEL, GAIL GODICH-	$-61.56	$0.00
01/03/2003	PAYMENT	AUDREY NUNA MAKER	$-61.56	$61.56
10/09/2002	PAYMENT	AUDREY NUNAMAKER	$-61.56	$123.12
08/22/2002	PAYMENT	AUDREY NUNAMAKER	$-61.56	$184.68
07/01/2002	BILL	DIPPEL, GAIL GODICH-	$246.24	$246.24
03/06/2002	PAYMENT	NUNAMAKER, ROLAND &	$-62.35	$0.00
12/28/2001	PAYMENT	NUNAMAKER, ROLAND &	$-62.34	$62.35
10/11/2001	PAYMENT	NUNAMAKER, ROLAND &	$-62.34	$124.69
07/24/2001	PAYMENT	NUNAMAKER, ROLAND &	$-62.34	$187.03
07/01/2001	BILL	NUNAMAKER, ROLAND & AUDREY	$249.37	$249.37
03/01/2001	PAYMENT	NUNAMAKER, ROLAND &	$-62.04	$0.00
01/25/2001	PAYMENT	NUNAMAKER, ROLAND &	$-64.50	$62.04
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.48	$126.54
10/13/2000	PAYMENT	NUNAMAKER, ROLAND &	$-62.02	$124.06
08/09/2000	PAYMENT	NUNAMAKER, ROLAND &	$-62.02	$186.08
07/01/2000	BILL	NUNAMAKER, ROLAND & AUDREY	$248.10	$248.10
03/14/2000	PAYMENT	NUNAMAKER, ROLAND &	$-61.92	$0.00
12/20/1999	PAYMENT	NUNAMAKER, ROLAND &	$-61.92	$61.92
09/29/1999	PAYMENT	NUNAMAKER, ROLAND &	$-61.92	$123.84
07/29/1999	PAYMENT	NUNAMAKER, ROLAND &	$-61.92	$185.76
07/01/1999	BILL	NUNAMAKER, ROLAND & AUDREY	$247.68	$247.68
03/09/1999	PAYMENT	NUNAMAKER, ROLAND &	$-62.21	$0.00
01/06/1999	PAYMENT	NUNAMAKER, ROLAND &	$-62.19	$62.21
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$124.40
10/13/1998	PAYMENT	NUNAMAKER, ROLAND &	$-62.19	$124.40
08/13/1998	PAYMENT	NUNAMAKER, ROLAND &	$-62.19	$186.59
07/01/1998	BILL	NUNAMAKER, ROLAND & AUDREY	$248.78	$248.78
03/09/1998	PAYMENT	NUNAMAKER, ROLAND &	$-62.93	$0.00
01/08/1998	PAYMENT	NUNAMAKER, ROLAND &	$-62.92	$62.93
10/08/1997	PAYMENT	NUNAMAKER, ROLAND &	$-62.92	$125.85
08/06/1997	PAYMENT	NUNAMAKER, ROLAND &	$-62.92	$188.77
07/01/1997	BILL	NUNAMAKER, ROLAND & AUDREY	$251.69	$251.69
07/23/1996	PAYMENT	OLSON, LARRY A	$-221.39	$0.00
07/01/1996	BILL	OLSON, LARRY A	$221.39	$221.39
07/25/1995	PAYMENT		$-228.07	$0.00
07/01/1995	BILL	OLSON, LARRY A	$228.07	$228.07
07/27/1994	PAYMENT		$-174.34	$0.00
07/01/1994	BILL	OLSON, LARRY A	$174.34	$174.34
03/18/1994	PAYMENT		$-42.72	$0.00
01/03/1994	PAYMENT		$-42.71	$42.72
09/29/1993	PAYMENT		$-42.71	$85.43
08/11/1993	PAYMENT		$-42.71	$128.14
07/01/1993	BILL	OLSON, LARRY A	$170.85	$170.85
08/05/1992	PAYMENT		$-170.38	$0.00
07/01/1992	BILL	OLSON, LARRY A	$170.38	$170.38
03/06/1992	PAYMENT		$-311.35	$0.00
03/06/1992	INTEREST	Interest to date	$9.27	$311.35
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.76	$302.08
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.42	$292.32
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.17	$286.90
07/01/1991	BILL	WOODINGTON/LUNDGREN & PHELPS	$216.98	$284.73
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.56	$67.75
02/06/1991	PAYMENT		$-59.60	$55.19
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.21	$114.79
12/14/1990	PAYMENT		$-55.18	$112.58
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.21	$167.76
08/17/1990	PAYMENT		$-55.18	$165.55
07/01/1990	BILL	WOODINGTON/LUNDGREN & PHELPS	$220.73	$220.73
04/27/1990	PAYMENT		$-121.56	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.45	$121.56
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.18	$111.11
10/04/1989	PAYMENT		$-54.46	$108.93
08/23/1989	PAYMENT		$-54.46	$163.39
07/01/1989	BILL	WOODINGTON/LUNDGREN & PHELPS	$217.85	$217.85
03/07/1989	PAYMENT		$-54.16	$0.00
12/29/1988	PAYMENT		$-54.16	$54.16
10/11/1988	PAYMENT		$-54.16	$108.32
08/04/1988	PAYMENT		$-54.16	$162.48
07/01/1988	BILL	WOODINGTON/LUNDGREN & PHELPS	$216.64	$216.64
04/19/1988	PAYMENT		$-61.25	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.16	$61.25
01/12/1988	PAYMENT		$-54.06	$54.09
10/21/1987	PAYMENT		$-54.06	$108.15
10/21/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$162.21
09/01/1987	PAYMENT		$-54.06	$162.21
07/01/1987	BILL	WOODINGTON/LUNDGREN & PHELPS	$216.27	$216.27
01/12/1987	PAYMENT		$-90.13	$0.00
10/09/1986	PAYMENT		$-45.06	$90.13
07/29/1986	PAYMENT		$-45.06	$135.19
07/01/1986	BILL	WOODINGTON/LUNDGREN & PHELPS	$180.25	$180.25