Tax Account 016-352-06

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Owners

WATKINS, WILLIAM H & MICHELE TRS
254 SUTRO RD
DAYTON, NV 89403-0000

WATKINS, MICHELE TRS

Account Summary

Account ID	016-352-06
Account Type	Real Estate
Location	254 SUTRO RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-352-06

Account Type

Real Estate

Location

254 SUTRO RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,688.23
Total	$2,688.23
Paid	$2,688.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,688.23

Total

$2,688.23

Paid

$2,688.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$675.23	$0.00	$675.23	$675.23	$0.00
2	10/07/2024	10/17/2024	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
3	01/06/2025	01/16/2025	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
4	03/03/2025	03/13/2025	Paid	$671.00	$0.00	$671.00	$671.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,610.01	$0.00	$2,610.01	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,243.79	$0.00	$2,243.79	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,204.11	$0.00	$2,204.11	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,137.71	$0.00	$2,137.71	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,079.57	$0.00	$2,079.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,040.08	$0.00	$2,040.08	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,043.88	$0.00	$2,043.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,844.36	$0.00	$1,844.36	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/05/2024	PAYMENT	MICHELE A WATKI EC WF - 024080503137448	$-2,688.23	$0.00
07/16/2024	BILL	WATKINS, WILLIAM H & MICHELE TRS	$2,688.23	$2,688.23
08/14/2023	PAYMENT	MICHELE A WATKI EC WF - 023081403110303	$-2,610.01	$0.00
07/17/2023	BILL	WATKINS, WILLIAM H & MICHELE A	$2,610.01	$2,610.01
08/12/2022	PAYMENT	MICHELE A WATKI EC WF - 022081003118209	$-2,243.79	$0.00
07/15/2022	BILL	WATKINS, WILLIAM H & MICHELE A	$2,243.79	$2,243.79
09/01/2021	PAYMENT	WATKINS, WILLIAM H & MICHELE A CHECK 2228	$-2,204.11	$0.00
07/14/2021	BILL	WATKINS, WILLIAM H & MICHELE A	$2,204.11	$2,204.11
08/11/2020	PAYMENT	WATKINS, WILLIAM H & MICHELE A CHECK NUM: 2206	$-2,137.71	$0.00
07/09/2020	BILL	WATKINS, WILLIAM H & MICHELE A	$2,137.71	$2,137.71
07/30/2019	PAYMENT	WATKINS, WILLIAM H & MICHELE A CHECK NUM: 2175	$-2,079.57	$0.00
07/10/2019	BILL	WATKINS, WILLIAM H & MICHELE A	$2,079.57	$2,079.57
08/02/2018	PAYMENT	WATKINS, WILLIAM H & MICHELE A CHECK NUM: 2046	$-2,040.08	$0.00
07/10/2018	BILL	WATKINS, WILLIAM H & MICHELE A	$2,040.08	$2,040.08
07/26/2017	PAYMENT	WATKINS, WILLIAM H & MICHELE A CHECK NUM: 1889	$-2,043.88	$0.00
07/10/2017	BILL	WATKINS, WILLIAM H & MICHELE A	$2,043.88	$2,043.88
07/28/2016	PAYMENT	WATKINS, WILLIAM H & MICHELE A CHECK NUM: 1747	$-1,844.36	$0.00
07/11/2016	BILL	WATKINS, WILLIAM H & MICHELE A	$1,844.36	$1,844.36
07/23/2015	PAYMENT	WATKINS, WILLIAM H & MICHELE A CHECK NUM: 1589	$-1,841.65	$0.00
07/07/2015	BILL	WATKINS, WILLIAM H & MICHELE A	$1,841.65	$1,841.65
07/29/2014	PAYMENT	WATKINS, WILLIAM H & MICHELE A CHECK NUM: 1427	$-1,787.43	$0.00
07/08/2014	BILL	WATKINS, WILLIAM H & MICHELE A	$1,787.43	$1,787.43
08/05/2013	PAYMENT	WATKINS, WILLIAM H & MICHELE A CHECK NUM: 1260	$-1,734.30	$0.00
07/08/2013	BILL	WATKINS, WILLIAM H & MICHELE A	$1,734.30	$1,734.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-439.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-439.00	$439.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-439.00	$878.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-440.78	$1,317.00
07/10/2012	BILL	WATKINS, WILLIAM H & MICHELE A	$1,757.78	$1,757.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-443.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-443.00	$443.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-443.00	$886.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-445.15	$1,329.00
07/08/2011	BILL	WATKINS, WILLIAM H & MICHELE A	$1,774.15	$1,774.15
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-455.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-455.00	$455.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-455.00	$910.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-458.16	$1,365.00
07/08/2010	BILL	WATKINS, WILLIAM H & MICHELE A	$1,823.16	$1,823.16
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-482.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-482.00	$482.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-482.00	$964.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-484.45	$1,446.00
07/06/2009	BILL	WATKINS, WILLIAM H & MICHELE A	$1,930.45	$1,930.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-468.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-468.00	$468.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-468.00	$936.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-470.20	$1,404.00
07/15/2008	BILL	WATKINS, WILLIAM H & MICHELE A	$1,874.20	$1,874.20
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-454.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-454.00	$454.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-454.00	$908.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-457.64	$1,362.00
07/12/2007	BILL	WATKINS, WILLIAM H & MICHELE A	$1,819.64	$1,819.64
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-441.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-441.00	$441.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-441.00	$882.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$441.00	$1,323.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-441.00	$882.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-443.45	$1,323.00
07/12/2006	BILL	WATKINS, WILLIAM H & MICHELE A	$1,766.45	$1,766.45
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-408.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-408.00	$408.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-408.00	$816.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-411.63	$1,224.00
07/15/2005	BILL	WATKINS, WILLIAM H & MICHELE A	$1,635.63	$1,635.63
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-407.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-407.00	$407.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-407.00	$814.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-408.56	$1,221.00
07/08/2004	BILL	WATKINS, WILLIAM H & MICHELE A	$1,629.56	$1,629.56
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-351.86	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-351.86	$351.86
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-351.86	$703.72
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-351.86	$1,055.58
07/18/2003	BILL	WATKINS, WILLIAM H & MICHELE A	$1,407.44	$1,407.44
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-347.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-347.00	$347.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-347.00	$694.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-347.17	$1,041.00
07/12/2002	BILL	WATKINS, WILLIAM H & MICHELE A	$1,388.17	$1,388.17
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-338.47	$0.00
12/19/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 02-63188	$-338.47	$338.47
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-338.47	$676.94
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-338.74	$1,015.41
07/12/2001	BILL	WATKINS, WILLIAM H & MICHELE A	$1,354.15	$1,354.15
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-331.59	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-331.59	$331.59
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-331.59	$663.18
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-331.85	$994.77
07/17/2000	BILL	WATKINS, WILLIAM H & MICHELE A	$1,326.62	$1,326.62
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-350.31	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-350.31	$350.31
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-350.31	$700.62
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-350.59	$1,050.93
07/17/1999	BILL	WATKINS, WILLIAM H & MICHELE A	$1,401.52	$1,401.52
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-343.86	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-343.86	$343.86
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-343.86	$687.72
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-344.03	$1,031.58
07/13/1998	BILL	WATKINS, WILLIAM H & MICHELE A	$1,375.61	$1,375.61
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-337.53	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-337.53	$337.53
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-337.53	$675.06
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-337.69	$1,012.59
07/14/1997	BILL	WATKINS, WILLIAM H & MICHELE A	$1,350.28	$1,350.28
08/20/1996	PAYMENT	WATKINS, WILLIAM H & MICHELE A	$-289.68	$0.00
07/18/1996	BILL	WATKINS, WILLIAM H & MICHELE A	$289.68	$289.68