Tax Account 015-191-34

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Owners

WATCHERS, ALBERT R
P O BOX 1494
DAYTON, NV 89403-0000

Account Summary

Account ID	015-191-34
Account Type	Real Estate
Location	6875 LAKEVIEW RD STAGECOACH
Balance	$123.86
Currently Due	$33.86

Account ID

015-191-34

Account Type

Real Estate

Location

6875 LAKEVIEW RD
STAGECOACH

Balance

$123.86

Currently Due

$33.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.86
Total	$123.86
Paid	$0.00
Balance	$123.86
Due	$33.86
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$123.86

Total

$123.86

Paid

$0.00

Balance

$123.86

Due

$33.86

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	Due	$33.86	$0.00	$33.86	$0.00	$33.86
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$63.86
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$93.86
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$123.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$114.84	$0.00	$114.84	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$81.07	$0.00	$81.07	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$75.21	$0.00	$75.21	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$68.93	$0.00	$68.93	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$64.68	$0.00	$64.68	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$61.63	$0.00	$61.63	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$59.20	$0.00	$59.20	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$57.74	$0.00	$57.74	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WATCHERS, ALBERT R	$123.86	$123.86
09/05/2023	PAYMENT	WATCHERS, ALBERT R CHECK 19-483061821	$-114.84	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-1.23	$114.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$116.07
07/17/2023	BILL	WATCHERS, ALBERT R	$114.84	$114.84
08/26/2022	PAYMENT	WATCHERS, ALBERT R CHECK 19-414252110	$-81.07	$0.00
07/15/2022	BILL	WATCHERS, ALBERT R	$81.07	$81.07
09/07/2021	PAYMENT	WATCHERS, ALBERT R CHECK 19-298298886	$-75.21	$0.00
07/14/2021	BILL	WATCHERS, ALBERT R	$75.21	$75.21
08/14/2020	PAYMENT	FREEMAN, WILLIAM CHECK NUM: 19-134723403	$-68.93	$0.00
07/09/2020	BILL	WATCHERS, ALBERT R	$68.93	$68.93
07/29/2019	PAYMENT	WATCHERS, ALBERT R CHECK NUM: 981941722	$-64.68	$0.00
07/10/2019	BILL	WATCHERS, ALBERT R	$64.68	$64.68
08/21/2018	PAYMENT	WATCHERS, ALBERT R CHECK NUM: 17-748687007	$-61.63	$0.00
07/10/2018	BILL	WATCHERS, ALBERT R	$61.63	$61.63
07/26/2017	PAYMENT	FREEMAN, BILL CHECK NUM: 17-627061832	$-59.20	$0.00
07/10/2017	BILL	WATCHERS, ALBERT R	$59.20	$59.20
08/02/2016	PAYMENT	BILL FREEMAN CHECK NUM: 17-433653113	$-57.74	$0.00
07/11/2016	BILL	WATCHERS, ALBERT R	$57.74	$57.74
07/24/2015	PAYMENT	FREEMAN, W. CHECK NUM: 10679490668	$-57.52	$0.00
07/07/2015	BILL	WATCHERS, ALBERT R	$57.52	$57.52
08/26/2014	PAYMENT	FREEMAN, BILL CHECK NUM: 20788438307	$-56.37	$0.00
07/08/2014	BILL	WATCHERS, ALBERT R	$56.37	$56.37
08/26/2013	PAYMENT	WATCHERS, ALBERT R CHECK NUM: 20788411048	$-53.32	$0.00
07/08/2013	BILL	WATCHERS, ALBERT R	$53.32	$53.32
07/26/2012	PAYMENT	WATCHERS, ALBERT R CHECK NUM: 104934467858	$-91.05	$0.00
07/10/2012	BILL	WATCHERS, ALBERT R	$91.05	$91.05
08/10/2011	PAYMENT	FREEMAN, BILL CHECK NUM: 18520266486	$-94.54	$0.00
07/08/2011	BILL	WATCHERS, ALBERT R	$94.54	$94.54
08/19/2010	PAYMENT	FREEMAN, BILL CHECK BANK: 8002 NUM: 171085601	$-88.30	$0.00
07/08/2010	BILL	WATCHERS, ALBERT R	$88.30	$88.30
08/25/2009	PAYMENT	FREEMAN, BILL CHECK BANK: 75-53 NUM: 844227703	$-81.94	$0.00
07/06/2009	BILL	WATCHERS, ALBERT R	$81.94	$81.94
12/08/2008	PAYMENT	FREEMAN, BILL CHECK BANK: 82-40 NUM: 4256986	$-50.00	$0.00
10/02/2008	PAYMENT	WATCHERS, ALBERT R CHECK BANK: 82-40 NUM: 204616457	$-25.00	$50.00
08/26/2008	PAYMENT	W C FREEMAN CHECK BANK: 94-77 NUM: 1208	$-26.69	$75.00
07/15/2008	BILL	WATCHERS, ALBERT R	$101.69	$101.69
12/26/2007	PAYMENT	FREEMAN, WC CHECK BANK: 82-40 NUM: 851024051	$-50.00	$0.00
08/22/2007	PAYMENT	FREEMAN, BILL CHECK BANK: 82-40 NUM: 70482	$-51.00	$50.00
07/12/2007	BILL	WATCHERS, ALBERT R	$101.00	$101.00
11/21/2006	PAYMENT	Freeman, Bill CHECK BANK: 75-53 NUM: 391356	$-25.00	$0.00
10/12/2006	PAYMENT	FREEMAN, BILL CHECK BANK: 75-53 NUM: 436143	$-50.00	$25.00
08/30/2006	PAYMENT	FREEMAN, BILL CHECK BANK: 75-53 NUM: 484383421	$-25.56	$75.00
07/12/2006	BILL	WATCHERS, ALBERT R	$100.56	$100.56
08/09/2005	PAYMENT	BILL FREEMAN CHECK BANK: 82-40 NUM: 462823254	$-97.78	$0.00
07/15/2005	BILL	WATCHERS, ALBERT R	$97.78	$97.78
08/04/2004	PAYMENT	FREEMAN, BILL CHECK BANK: 82-40 NUM: 861241403	$-95.72	$0.00
07/08/2004	BILL	WATCHERS, ALBERT R	$95.72	$95.72
08/20/2003	PAYMENT	FREEMAN, W.C. CHECK BANK: 94-77 NUM: 1132	$-94.59	$0.00
07/18/2003	BILL	WATCHERS, ALBERT R	$94.59	$94.59
08/26/2002	PAYMENT	FREEMAN, W.C. CHECK BANK: 94-77 NUM: 1129	$-91.91	$0.00
07/12/2002	BILL	WATCHERS, ALBERT R	$91.91	$91.91
08/08/2001	PAYMENT	WATCHERS, ALBERT R CHECK BANK: 94-169 NUM: 932	$-90.21	$0.00
07/12/2001	BILL	WATCHERS, ALBERT R	$90.21	$90.21
08/18/2000	PAYMENT	WATCHERS, ALBERT & EDITH CORK: B BANK: 94-169 NUM: 819	$-88.39	$0.00
07/17/2000	BILL	WATCHERS, ALBERT R	$88.39	$88.39
08/18/1999	PAYMENT	A. WATCHERS CHECK BANK: 94-169 NUM: 668	$-98.18	$0.00
07/17/1999	BILL	WATCHERS, ALBERT R	$98.18	$98.18
08/04/1998	PAYMENT	WATCHER, ALBERT CHECK	$-99.68	$0.00
07/13/1998	BILL	WATCHERS, ALBERT R	$99.68	$99.68
07/28/1997	PAYMENT	WATCHERS, ALBERT R CHECK	$-98.73	$0.00
07/14/1997	BILL	WATCHERS, ALBERT R	$98.73	$98.73
08/02/1996	PAYMENT	REALTY PARTNERS CORPORATION	$-223.59	$0.00
08/02/1996	AMENDMENT	remove July 1 interest	$-0.79	$223.59
08/02/1996	INTEREST	Monthly Interest	$0.79	$224.38
07/18/1996	BILL	REALTY PARTNERS CORPORATION	$98.18	$223.59
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$30.04	$125.41
07/01/1995	BILL	REALTY PARTNERS CORPORATION	$95.37	$95.37