Tax Account 045-001-022

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Owners

HONEA, GAYLA TR
PO BOX 281438
LAMOILLE, NV 89828-1438

(GARY & NANCY WATSON LIVING TRUST 10042016)

Account Summary

Account ID	045-001-022
Account Type	Real Estate
Location	737 HOLIDAY DR
Balance	$1,259.96
Currently Due	$431.04

Account ID

045-001-022

Account Type

Real Estate

Location

737 HOLIDAY DR

Balance

$1,259.96

Currently Due

$431.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,658.26
Total	$1,691.44
Paid	$431.48
Balance	$1,259.96
Due	$431.04
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,658.26

Total

$1,691.44

Paid

$431.48

Balance

$1,259.96

Due

$431.04

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$414.88	$16.60	$0.00	$414.88	$431.48	$0.00
2	10/06/2025	10/16/2025	Past due	$414.46	$16.58	$0.00	$414.46	$0.00	$431.04
3	01/05/2026	01/15/2026	Due	$414.46	$0.00	$0.00	$414.46	$0.00	$845.50
4	03/02/2026	03/12/2026	Due	$414.46	$0.00	$0.00	$414.46	$0.00	$1,259.96

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,612.86	$0.00	$0.00	$1,612.86	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,413.61	$14.21	$0.00	$1,427.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,372.51	$0.00	$0.00	$1,372.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,400.62	$0.00	$0.00	$1,400.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,417.37	$0.00	$0.00	$1,417.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,389.67	$13.88	$0.00	$1,403.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,328.79	$0.00	$0.00	$1,328.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,241.26	$0.00	$0.00	$1,241.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,213.52	$12.14	$0.00	$1,225.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,178.17	$0.00	$0.00	$1,178.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,189.96	$0.00	$0.00	$1,189.96	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.63	1.80	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.58	$1,259.96
09/23/2025	PAYMENT	HONEA, DALE CARD	$-431.48	$1,243.38
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.60	$1,674.86
07/11/2025	BILL	HONEA, GAYLA TR	$1,658.26	$1,658.26
12/11/2024	PAYMENT	HONEA, DALE CARD	$-827.13	$0.00
09/30/2024	PAYMENT	HONEA, GAYLA CARD	$-413.56	$827.13
08/30/2024	PAYMENT	HONEA, GAYLA SYS ORIG: CARD	$-372.17	$1,240.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.41	$1,612.86
08/30/2024	ADJUSTMENT	HONEA, GAYLA CARD VOIDED PAYMENT: 925050. REASON: AMENDMENT TO RE 2025	$372.17	$1,487.45
08/08/2024	PAYMENT	HONEA, GAYLA CARD	$-372.17	$1,115.28
07/10/2024	BILL	WATSON, GARY L TR ET AL	$1,487.45	$1,487.45
09/11/2023	PAYMENT	HONEA, DALE CARD	$-1,427.82	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.21	$1,427.82
07/12/2023	BILL	WATSON, GARY L TR ET AL	$1,413.61	$1,413.61
08/08/2022	PAYMENT	WATSON, NANCY L & GARY L CHECK NUM: 2252	$-1,372.51	$0.00
07/12/2022	BILL	WATSON, GARY L TR ET AL	$1,372.51	$1,372.51
07/29/2021	PAYMENT	WATSON, NANCY L & GARY L CHECK NUM: 2229	$-1,400.62	$0.00
07/14/2021	BILL	WATSON, GARY L TR ET AL	$1,400.62	$1,400.62
05/14/2021	PAYMENT	ECT CASH	$-0.59	$0.00
02/22/2021	PAYMENT	WATSON, NANCY L & GARY L CHECK NUM: 2218	$-354.20	$0.59
01/11/2021	PAYMENT	WATSON, NANCY L & GARY L CHECK NUM: 2207	$-354.20	$354.79
09/21/2020	PAYMENT	WATSON, NANCY L & GARY L CHECK NUM: 1947	$-354.20	$708.99
08/11/2020	PAYMENT	WATSON, NANCY L & GARY L CHECK NUM: 2111	$-354.18	$1,063.19
07/15/2020	BILL	WATSON, GARY L TR ET AL	$1,417.37	$1,417.37
04/14/2020	PAYMENT	NANCY L WATSON CHECK NUM: ACH	$-361.00	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.88	$361.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$347.12
01/09/2020	PAYMENT	WATSON, GARY L & NANCY L CHECK NUM: 1959	$-347.12	$347.12
10/02/2019	PAYMENT	WATSON, NANCY L & GARY CHECK NUM: 2092	$-347.12	$694.24
08/14/2019	PAYMENT	WATSON, NANCY L & GARY L CHECK NUM: 1924	$-348.31	$1,041.36
07/10/2019	BILL	WATSON, GARY L TR ET AL	$1,389.67	$1,389.67
03/06/2019	PAYMENT	WATSON, NANCY LEE CREDIT: D BANK: OP INTERNET NUM: 010916	$-331.90	$0.00
01/08/2019	PAYMENT	WATSON, NANCY CREDIT: D BANK: OP INTERNET NUM: 452307	$-325.84	$331.90
09/28/2018	PAYMENT	WATSON, GARY L & NANCY L CHECK NUM: 2019	$-331.96	$657.74
08/10/2018	PAYMENT	WATSON, NANCY L & GARY L CHECK NUM: 2003	$-339.09	$989.70
07/09/2018	BILL	WATSON, GARY L TR ET AL	$1,328.79	$1,328.79
02/20/2018	PAYMENT	WATSON, NANCY L & GARY L CHECK NUM: 1788	$-309.62	$0.00
12/07/2017	PAYMENT	WATSON, GARY L & NANCY L CHECK NUM: 1778	$-309.62	$309.62
10/04/2017	PAYMENT	WATSON, GARY L & NANCY L CHECK NUM: 1720	$-309.62	$619.24
08/07/2017	PAYMENT	WATSON, NANCY & GARY CHECK NUM: 1704	$-312.40	$928.86
07/07/2017	BILL	WATSON, GARY L TR ET AL	$1,241.26	$1,241.26
03/31/2017	PAYMENT	WATSON, NANCY L & GARY L CHECK NUM: 1768	$-315.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.14	$315.52
12/27/2016	PAYMENT	WATSON, GARY LAVAR & NANCY LEE CHECK NUM: 1655	$-303.38	$303.38
10/03/2016	PAYMENT	WATSON, GARY LAVAR & NANCY LEE CHECK NUM: 1627	$-303.38	$606.76
08/10/2016	PAYMENT	WATSON, GARY LAVAR & NANCY LEE CHECK NUM: 1591	$-303.38	$910.14
07/08/2016	BILL	WATSON, GARY LAVAR & NANCY LEE	$1,213.52	$1,213.52
03/07/2016	PAYMENT	WATSON, NANCY L & GARY L CHECK NUM: 1493	$-294.54	$0.00
12/29/2015	PAYMENT	WATSON, GARY LAVAR & NANCY LEE CHECK NUM: 1457	$-294.54	$294.54
10/06/2015	PAYMENT	WATSON, GARY LAVAR & NANCY LEE CHECK NUM: 1410	$-294.54	$589.08
07/31/2015	PAYMENT	WATSON, NANCY L & GARY L CHECK NUM: 1380	$-294.55	$883.62
07/08/2015	BILL	WATSON, GARY LAVAR & NANCY LEE	$1,178.17	$1,178.17
02/20/2015	PAYMENT	WATSON, GARY LAVAR & NANCY LEE CHECK NUM: 1266	$-297.17	$0.00
12/22/2014	PAYMENT	WATSON, GARY LAVAR & NANCY LEE CHECK NUM: 1328	$-297.17	$297.17
10/08/2014	PAYMENT	WATSON, NANCY L & GARY L CHECK NUM: 1236	$-297.17	$594.34
08/25/2014	PAYMENT	WATSON, GARY L & NANCY L CHECK NUM: 1215	$-298.45	$891.51
07/10/2014	BILL	WATSON, GARY LAVAR & NANCY LEE	$1,189.96	$1,189.96
01/23/2014	PAYMENT	ECT CASH	$-0.60	$0.00
01/09/2014	PAYMENT	WATSON, GARY LAVAR & NANCY LEE CHECK NUM: 1123	$-589.84	$0.60
01/09/2014	AMENDMENT	Too small to rebill	$-0.02	$590.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.02	$590.46
10/09/2013	PAYMENT	WATSON, GARY LAVAR & NANCY LEE CHECK NUM: 1087	$-294.32	$590.44
07/25/2013	PAYMENT	WATSON, NANCY L & GARY L CHECK NUM: 1034	$-294.95	$884.76
07/16/2013	BILL	WATSON, GARY LAVAR & NANCY LEE	$1,179.71	$1,179.71
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.63	$287.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.63	$575.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.66	$862.89
07/10/2012	BILL	HENNEFER, SCOTT A TR ET AL	$1,150.55	$1,150.55
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.70	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.70	$284.70
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.70	$569.40
08/22/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 121923887	$-284.71	$854.10
08/16/2011	ADJUSTMENT	Taxpayer paid in error BANK: WF INTERNET NUM: 011072923005403	$284.71	$1,138.81
07/29/2011	VOID	SCOTT HENNEFER CHECK BANK: WF INTERNET NUM: 011072923005403	$-284.71	$854.10
07/14/2011	BILL	HENNEFER, SCOTT A TR ET AL	$1,138.81	$1,138.81
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.45	$286.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.45	$572.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.46	$859.35
07/14/2010	BILL	HENNEFER, SCOTT A TR ET AL	$1,145.81	$1,145.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.44	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.44	$290.44
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.44	$580.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.70	$871.32
07/21/2009	BILL	HENNEFER, SCOTT A TR ET AL	$1,163.02	$1,163.02
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$279.62	$280.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.62	$1.28
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.62	$280.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.18	$560.52
08/06/2008	PAYMENT	SCOTT HENNEFER CHECK NUM: 1944	$-282.18	$842.70
07/14/2008	BILL	HENNEFER, SCOTT A & ROBERTA E	$1,124.88	$1,124.88
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.39	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.39	$333.39
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.39	$666.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.40	$1,000.17
07/13/2007	BILL	HENNEFER, SCOTT A & ROBERTA E	$1,333.57	$1,333.57
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.68	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.68	$323.68
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.68	$647.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.69	$971.04
07/19/2006	BILL	HENNEFER, SCOTT A & ROBERTA E	$1,294.73	$1,294.73
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-314.25	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-314.25	$314.25
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-314.25	$628.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-314.27	$942.75
07/21/2005	BILL	HENNEFER, SCOTT A & ROBERTA E	$1,257.02	$1,257.02
03/03/2005	PAYMENT	@	$-313.45	$0.00
01/03/2005	PAYMENT	@	$-313.45	$313.45
10/01/2004	PAYMENT	@	$-313.45	$626.90
08/16/2004	PAYMENT	@	$-313.47	$940.35
07/01/2004	BILL	HENNEFER, SCOTT A & RO @	$1,253.82	$1,253.82
02/26/2004	PAYMENT	@	$-333.23	$0.00
01/09/2004	PAYMENT	@	$-333.23	$333.23
10/05/2003	PAYMENT	@	$-333.23	$666.46
08/19/2003	PAYMENT	@	$-333.24	$999.69
07/01/2003	BILL	HENNEFER, SCOTT A & RO @	$1,332.93	$1,332.93