Tax Account 010-581-19

Print Page · · Payments Cart · New Search

Owners

WATSON, DARLENE MARIE
1026 KIMMERLING RD
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	010-581-19
Account Type	Real Estate
Location	46 KARI LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-581-19

Account Type

Real Estate

Location

46 KARI LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$981.85
Total	$981.85
Paid	$981.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$981.85

Total

$981.85

Paid

$981.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$246.85	$0.00	$246.85	$246.85	$0.00
2	10/02/2023	10/13/2023	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/02/2024	01/13/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/04/2024	03/15/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$905.76	$0.00	$905.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$860.29	$0.00	$860.29	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$798.16	$0.00	$798.16	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$749.38	$0.00	$749.38	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$713.38	$0.00	$713.38	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$685.43	$0.00	$685.43	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$668.55	$0.00	$668.55	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	20.01	20.01	.00	.00
2017-2018	S21	Weed Tax	20.01	20.01	.00	.00
2016-2017	S21	Weed Tax	20.01	20.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2023	PAYMENT	MCFARLAND, DARLENE CHECK 3900	$-981.85	$0.00
07/17/2023	BILL	WATSON, DARLENE MARIE	$981.85	$981.85
08/17/2022	PAYMENT	WATSON, DARLENE MARIE CHECK 3821	$-905.76	$0.00
07/15/2022	BILL	WATSON, DARLENE MARIE	$905.76	$905.76
08/17/2021	PAYMENT	MCFARLAND, DARLENE CHECK 3724	$-860.29	$0.00
07/14/2021	BILL	WATSON, DARLENE MARIE	$860.29	$860.29
08/11/2020	PAYMENT	WATSON, DARLENE CHECK NUM: 3518	$-798.16	$0.00
07/09/2020	BILL	WATSON, DARLENE MARIE	$798.16	$798.16
08/15/2019	PAYMENT	MCFARLAND, DARLENE CHECK NUM: 3389	$-749.38	$0.00
07/10/2019	BILL	WATSON, DARLENE MARIE	$749.38	$749.38
08/07/2018	PAYMENT	MCFARLAND, DARLENE MARIE CHECK NUM: 3261	$-713.38	$0.00
07/10/2018	BILL	WATSON, DARLENE MARIE	$713.38	$713.38
08/11/2017	PAYMENT	WATSON, DARLENE MARIE CHECK NUM: 3081	$-685.43	$0.00
07/10/2017	BILL	WATSON, DARLENE MARIE	$685.43	$685.43
07/28/2016	PAYMENT	WATSON, DARLENE MARIE CHECK NUM: 3022	$-668.55	$0.00
07/11/2016	BILL	WATSON, DARLENE MARIE	$668.55	$668.55
07/24/2015	PAYMENT	MCFARLAND, DARLENE CHECK NUM: 2937	$-663.26	$0.00
07/07/2015	BILL	WATSON, DARLENE MARIE	$663.26	$663.26
08/13/2014	PAYMENT	MCFARLAND, DARLENE CHECK NUM: 2809	$-658.29	$0.00
07/08/2014	BILL	WATSON, DARLENE MARIE	$658.29	$658.29
09/04/2013	PAYMENT	WATSON, DARLENE MARIE CHECK NUM: 2726	$-825.85	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.80	$825.85
07/08/2013	BILL	WATSON, DARLENE MARIE	$817.05	$817.05
08/21/2012	PAYMENT	MCFARLAND, DARLENE CHECK NUM: 2628	$-1,034.96	$0.00
07/10/2012	BILL	WATSON, DARLENE MARIE	$1,034.96	$1,034.96
07/26/2011	PAYMENT	MCFARLAND, DARLENE MARIE CHECK NUM: 2520	$-974.32	$0.00
07/08/2011	BILL	WATSON, DARLENE MARIE	$974.32	$974.32
08/03/2010	PAYMENT	MCFARLAND, DARLENE/BARDSLEY, B CHECK BANK: 94-72 NUM: 2388	$-912.60	$0.00
07/08/2010	BILL	WATSON, DARLENE MARIE	$912.60	$912.60
07/28/2009	PAYMENT	MCFARLAND, DARLENE CHECK BANK: 94-72 NUM: 2278	$-851.95	$0.00
07/06/2009	BILL	WATSON, DARLENE MARIE	$851.95	$851.95
08/14/2008	PAYMENT	MCFARLAND, DARLENE CHECK BANK: CREDIT CARD NUM: VISA	$-802.15	$0.00
07/15/2008	BILL	WATSON, DARLENE MARIE	$802.15	$802.15
12/11/2007	PAYMENT	WATSON, DARLENE MARIE CHECK BANK: 94-72 NUM: 1875	$-350.00	$0.00
08/29/2007	PAYMENT	BARDSLEY, BRIAN CORK: D BANK: CREDIT CARD NUM: VISA	$-175.00	$350.00
08/29/2007	PAYMENT	BARDSLEY, BRIAN CORK: D BANK: CREDIT CARD NUM: VISA	$-218.88	$525.00
07/12/2007	BILL	WATSON, DARLENE MARIE	$743.88	$743.88
02/05/2007	PAYMENT	WATSON, DARLENE MARIE CHECK BANK: 94-72 NUM: 1745	$-162.00	$0.00
12/07/2006	PAYMENT	WATSON, DARLENE MARIE CHECK BANK: 94-72 NUM: 1731	$-162.00	$162.00
09/06/2006	PAYMENT	WATSON, DARLENE MARIE CHECK BANK: 94-72 NUM: 1622	$-162.00	$324.00
07/28/2006	PAYMENT	WATSON, DARLENE MARIE CHECK BANK: 94-72 NUM: 1600	$-205.84	$486.00
07/12/2006	BILL	WATSON, DARLENE MARIE	$691.84	$691.84
08/10/2005	PAYMENT	WATSON, DARLENE MARIE CHECK BANK: 94-72 NUM: 1425	$-621.45	$0.00
07/15/2005	BILL	WATSON, DARLENE MARIE	$621.45	$621.45
08/09/2004	PAYMENT	DANIELS, JOHN W & KAREN L CHECK BANK: 90-4211 NUM: 1335	$-572.39	$0.00
07/08/2004	BILL	DANIELS, JOHN W & KAREN L	$572.39	$572.39
08/28/2003	PAYMENT	GARMSLAND LTD CHECK BANK: 55-7265 NUM: 502	$-565.58	$0.00
07/18/2003	BILL	GARMSLAND LIMITED	$565.58	$565.58
03/11/2003	PAYMENT	GARMSLAND CHECK BANK: 62-15 NUM: 295	$-127.00	$0.00
01/08/2003	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 293	$-127.00	$127.00
08/30/2002	PAYMENT	GARMSLAND LTD CHECK BANK: 82-15 NUM: 289	$-272.07	$254.00
07/12/2002	BILL	GARMSLAND LIMITED	$526.07	$526.07
01/11/2002	PAYMENT	GARMS, GARY CHECK BANK: 62-15 NUM: 283	$-252.22	$0.00
10/11/2001	PAYMENT	GARMSLAND CHECK BANK: 62-15 NUM: 279	$-126.11	$252.22
08/30/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 278	$-141.16	$378.33
07/12/2001	BILL	GARMSLAND LIMITED	$519.49	$519.49
01/10/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 271	$-212.52	$0.00
10/12/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 268	$-106.26	$212.52
09/06/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 265	$-119.01	$318.78
07/17/2000	BILL	GARMSLAND LIMITED	$437.79	$437.79
03/14/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 255	$-111.40	$0.00
01/07/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 251	$-111.40	$111.40
10/14/1999	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 248	$-111.40	$222.80
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 62-15 NUM: 247	$-124.14	$334.20
07/17/1999	BILL	GARMSLAND LIMITED	$458.34	$458.34
03/09/1999	PAYMENT	GARMSLAND LTD CHECK	$-112.77	$0.00
01/06/1999	PAYMENT	GARMSLAND LTD` CHECK	$-112.77	$112.77
10/16/1998	PAYMENT	GARMSLAND LIMITED CHECK	$-112.77	$225.54
08/27/1998	PAYMENT	GARMSLAND LTD CHECK	$-125.47	$338.31
07/13/1998	BILL	GARMSLAND LIMITED	$463.78	$463.78
12/31/1997	PAYMENT	GARMSLAND, LTD CHECK	$-224.30	$0.00
10/16/1997	PAYMENT	GARMSLAND LTD CHECK	$-112.15	$224.30
08/29/1997	PAYMENT	GARMSLAND LTD CHECK	$-124.87	$336.45
07/14/1997	BILL	GARMSLAND LIMITED	$461.32	$461.32
01/13/1997	PAYMENT	GARMSLAND LTD	$-220.36	$0.00
10/16/1996	PAYMENT	GARMSLAND LIMITED	$-110.18	$220.36
09/06/1996	PAYMENT	GARMSLAND, LTD	$-122.89	$330.54
07/18/1996	BILL	GARMSLAND LIMITED	$453.43	$453.43