Tax Account 004-209-02

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Owners

WATSON, GENE R & CONNIE L
345 SECOND AVE - MASON
YERINGTON, NV 89447-0000

WATSON, CONNIE L

Account Summary

Account ID	004-209-02
Account Type	Real Estate
Location	345 SECOND AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-209-02

Account Type

Real Estate

Location

345 SECOND AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$839.18
Total	$839.18
Paid	$839.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$839.18

Total

$839.18

Paid

$839.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$212.18	$0.00	$212.18	$212.18	$0.00
2	10/02/2023	10/13/2023	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/02/2024	01/13/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/04/2024	03/15/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$811.11	$0.00	$811.11	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$783.16	$0.00	$783.16	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$760.63	$0.00	$760.63	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$738.74	$0.00	$738.74	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$711.60	$0.00	$711.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$690.98	$0.00	$690.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$673.56	$0.00	$673.56	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	9.06	9.06	.00	.00
2020-2021	S21	Weed Tax	9.06	9.06	.00	.00
2019-2020	S21	Weed Tax	9.06	9.06	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	WATSON, GENE R & CONNIE L CHECK 3260	$-839.18	$0.00
07/17/2023	BILL	WATSON, GENE R & CONNIE L	$839.18	$839.18
08/19/2022	PAYMENT	WATSON, GENE R & CONNIE L CHECK 3231	$-811.11	$0.00
07/15/2022	BILL	WATSON, GENE R & CONNIE L	$811.11	$811.11
08/19/2021	PAYMENT	WATSON, CONNIE L CHECK 3194	$-783.16	$0.00
07/14/2021	BILL	WATSON, GENE R & CONNIE L	$783.16	$783.16
08/06/2020	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 3152	$-760.63	$0.00
07/09/2020	BILL	WATSON, GENE R & CONNIE L	$760.63	$760.63
08/19/2019	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 3091	$-738.74	$0.00
07/10/2019	BILL	WATSON, GENE R & CONNIE L	$738.74	$738.74
08/17/2018	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 3054	$-711.60	$0.00
07/10/2018	BILL	WATSON, GENE R & CONNIE L	$711.60	$711.60
02/20/2018	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 3013	$-171.00	$0.00
09/29/2017	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 2998	$-342.00	$171.00
08/07/2017	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 2990	$-177.98	$513.00
07/10/2017	BILL	WATSON, GENE R & CONNIE L	$690.98	$690.98
02/10/2017	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 2962	$-167.00	$0.00
12/02/2016	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 2953	$-167.00	$167.00
09/23/2016	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 2940	$-167.00	$334.00
08/15/2016	PAYMENT	WATSON, GENE R/CONNIE L CHECK NUM: 2935	$-172.56	$501.00
07/11/2016	BILL	WATSON, GENE R & CONNIE L	$673.56	$673.56
03/03/2016	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 2916	$-171.00	$0.00
09/22/2015	PAYMENT	WATSON, CONNIE CASH	$-342.00	$171.00
08/07/2015	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 2900	$-175.68	$513.00
07/07/2015	BILL	WATSON, GENE R & CONNIE L	$688.68	$688.68
02/13/2015	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 2883	$-162.00	$0.00
01/05/2015	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 2877	$-162.00	$162.00
10/02/2014	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 2869	$-162.00	$324.00
08/01/2014	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 2864	$-166.72	$486.00
07/08/2014	BILL	WATSON, GENE R & CONNIE L	$652.72	$652.72
02/28/2014	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 2819	$-186.00	$0.00
01/02/2014	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 2802	$-186.00	$186.00
10/02/2013	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 2780	$-186.00	$372.00
08/13/2013	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 2764	$-190.35	$558.00
07/08/2013	BILL	WATSON, GENE R & CONNIE L	$748.35	$748.35
03/01/2013	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 2732	$-175.00	$0.00
11/27/2012	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 2719	$-175.00	$175.00
10/02/2012	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 2707	$-175.00	$350.00
08/03/2012	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 2688	$-179.40	$525.00
07/10/2012	BILL	WATSON, GENE R & CONNIE L	$704.40	$704.40
03/01/2012	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 2648	$-225.00	$0.00
01/04/2012	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 2637	$-225.00	$225.00
09/29/2011	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 2622	$-225.00	$450.00
08/01/2011	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 2615	$-228.70	$675.00
07/08/2011	BILL	WATSON, GENE R & CONNIE L	$903.70	$903.70
02/25/2011	PAYMENT	WATSON, GENE R & CONNIE L CHECK NUM: 2570	$-230.00	$0.00
12/29/2010	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 2553	$-230.00	$230.00
10/01/2010	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 2534	$-230.00	$460.00
08/13/2010	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 2524	$-233.78	$690.00
07/08/2010	BILL	WATSON, GENE R & CONNIE L	$923.78	$923.78
02/11/2010	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 2474	$-236.00	$0.00
12/31/2009	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 2468	$-236.00	$236.00
09/30/2009	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 2453	$-236.00	$472.00
08/13/2009	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 2440	$-244.44	$708.00
07/06/2009	BILL	WATSON, GENE R & CONNIE L	$952.44	$952.44
02/25/2009	PAYMENT	WATSON, GENE R & CONNIE L CASH	$-229.00	$0.00
12/31/2008	PAYMENT	WATSON, GENE CASH	$-229.00	$229.00
10/02/2008	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 2372	$-229.00	$458.00
08/15/2008	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 2361	$-239.55	$687.00
07/15/2008	BILL	WATSON, GENE R & CONNIE L	$926.55	$926.55
02/26/2008	PAYMENT	WATSON, GENE R - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-223.00	$0.00
12/31/2007	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 2314	$-223.00	$223.00
10/01/2007	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 2279	$-223.00	$446.00
08/13/2007	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 2257	$-230.57	$669.00
07/12/2007	BILL	WATSON, GENE R & CONNIE L	$899.57	$899.57
03/19/2007	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 2211	$-224.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.64	$224.64
12/22/2006	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 2178	$-216.00	$216.00
09/28/2006	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 2125	$-216.00	$432.00
07/27/2006	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 2083	$-223.95	$648.00
07/12/2006	BILL	WATSON, GENE R & CONNIE L	$871.95	$871.95
04/07/2006	PAYMENT	WATSON, GENE R & CONNIE L CASH	$-8.40	$0.00
03/31/2006	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 1989	$-210.00	$8.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.40	$218.40
01/06/2006	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 1940	$-210.00	$210.00
09/21/2005	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 1880	$-210.00	$420.00
08/16/2005	PAYMENT	WATSON, GENE R & CONNIE L CASH	$-215.85	$630.00
07/15/2005	BILL	WATSON, GENE R & CONNIE L	$845.85	$845.85
03/03/2005	PAYMENT	WATSON, GENE R & CONNIE L CASH	$-209.00	$0.00
01/04/2005	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 1662	$-209.00	$209.00
10/01/2004	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 1606	$-209.00	$418.00
08/02/2004	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 1564	$-213.36	$627.00
07/08/2004	BILL	WATSON, GENE R & CONNIE L	$840.36	$840.36
03/02/2004	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 1448	$-205.16	$0.00
01/06/2004	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 1407	$-205.16	$205.16
09/30/2003	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 1327	$-205.16	$410.32
08/05/2003	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 1274	$-209.24	$615.48
07/18/2003	BILL	WATSON, GENE R & CONNIE L	$824.72	$824.72
02/28/2003	PAYMENT	WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 1165	$-195.00	$0.00
01/09/2003	PAYMENT	WATSON, GENE R & CONNIE L CASH	$-195.00	$195.00
09/09/2002	PAYMENT	WATSON, GENE R & CONNIE L CASH	$-195.00	$390.00
08/06/2002	PAYMENT	WATSON, GENE JANITORIAL CHECK BANK: 11-7000 NUM: 2679	$-201.78	$585.00
07/12/2002	BILL	WATSON, GENE R & CONNIE L	$786.78	$786.78
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-191.45	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-191.45	$191.45
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-191.45	$382.90
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-195.73	$574.35
07/12/2001	BILL	WATSON, GENE R & CONNIE L	$770.08	$770.08
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-188.60	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-188.60	$188.60
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-188.60	$377.20
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-192.88	$565.80
07/17/2000	BILL	WATSON, GENE R & CONNIE L	$758.68	$758.68
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-196.35	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-196.35	$196.35
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-196.35	$392.70
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-200.63	$589.05
07/17/1999	BILL	WATSON, GENE R & CONNIE L	$789.68	$789.68
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-183.27	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-183.27	$183.27
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-183.27	$366.54
08/24/1998	PAYMENT	GMAC CHECK	$-187.54	$549.81
07/13/1998	BILL	WATSON, GENE R & CONNIE L	$737.35	$737.35
03/13/1998	PAYMENT	PARROTT, CHERYL CHECK	$-81.87	$0.00
01/15/1998	PAYMENT	PARROTT, C CHECK	$-81.87	$81.87
10/15/1997	PAYMENT	PARROTT, CHERYL CHECK	$-81.87	$163.74
08/28/1997	PAYMENT	PARROTT, HAROLD OR CHERYL CHECK	$-86.10	$245.61
07/14/1997	BILL	PARROTT, HAROLD T & CHERYLIN K	$331.71	$331.71
03/14/1997	PAYMENT	PARROTT, HAROLD & CHERYL	$-63.68	$0.00
12/13/1996	PAYMENT	PARROTT, HAROLD T & CHERYLIN K	$-63.68	$63.68
10/17/1996	PAYMENT	PARROTT, HAROLD T & CHERYLIN K	$-63.68	$127.36
08/28/1996	PAYMENT	PARROTT, HAROLD T & CHERYLIN K	$-66.95	$191.04
07/18/1996	BILL	PARROTT, HAROLD T & CHERYLIN K	$257.99	$257.99