Tax Account 017-271-10

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Owners

WATKINS, DALE A
P O BOX 1425
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-271-10
Account Type	Real Estate
Location	1210 E 6TH ST SILVER SPRINGS
Balance	$198.88
Currently Due	$51.88

Account ID

017-271-10

Account Type

Real Estate

Location

1210 E 6TH ST
SILVER SPRINGS

Balance

$198.88

Currently Due

$51.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$198.88
Total	$198.88
Paid	$0.00
Balance	$198.88
Due	$51.88
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$198.88

Total

$198.88

Paid

$0.00

Balance

$198.88

Due

$51.88

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$51.88	$0.00	$51.88	$0.00	$51.88
2	10/07/2024	10/17/2024	Due	$49.00	$0.00	$49.00	$0.00	$100.88
3	01/06/2025	01/16/2025	Due	$49.00	$0.00	$49.00	$0.00	$149.88
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$198.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.33	$7.86	$95.19	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$2.77	$72.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$62.84	$12.94	$82.15	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$2.21	$57.42	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$4.73	$57.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$7.58	$58.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$10.85	$60.17	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WATKINS, DALE A	$198.88	$198.88
12/01/2023	PAYMENT	ROSIEME L WATKINS PNP PNP - 146873463	$-95.19	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$95.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$90.82
07/17/2023	BILL	WATKINS, DALE A	$87.33	$87.33
10/17/2022	PAYMENT	DALE A WATKINS PNP PNP - 122425683	$-72.06	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$72.06
07/15/2022	BILL	WATKINS, DALE A	$69.29	$69.29
01/21/2022	PAYMENT	DALE A WATKINS PNP PNP - 107366661	$-146.47	$0.00
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.49	$146.47
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.49	$145.98
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.49	$145.49
07/14/2021	BILL	WATKINS, DALE A	$64.32	$145.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.90	$80.68
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$75.78
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$72.78
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.12	$71.78
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.53	$67.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.94	$64.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.35	$61.19
07/09/2020	BILL	WATKINS, DALE A	$58.84	$58.84
10/10/2019	PAYMENT	DALE WATKINS CORK: D BANK: PNP INTERNET NUM: 65209016	$-57.42	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$57.42
07/10/2019	BILL	WATKINS, DALE A	$55.21	$55.21
12/03/2018	PAYMENT	DALE WATKINS CORK: D BANK: PNP INTERNET NUM: 51516243	$-57.34	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.63	$57.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.10	$54.71
07/10/2018	BILL	WATKINS, DALE A	$52.61	$52.61
03/07/2018	PAYMENT	DALE WATKINS CORK: D BANK: PNP INTERNET NUM: 41482199	$-58.11	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.03	$58.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.53	$55.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.02	$52.55
07/10/2017	BILL	WATKINS, DALE A	$50.53	$50.53
03/27/2017	PAYMENT	DALE WATKINS CORK: D BANK: PNP INTERNET NUM: 30947561	$-60.17	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.45	$60.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.96	$56.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.47	$53.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.97	$51.29
07/11/2016	BILL	WATKINS, DALE A	$49.32	$49.32
03/10/2016	PAYMENT	WATKINS, DALE CASH	$-56.41	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.94	$56.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.45	$53.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.96	$51.02
07/07/2015	BILL	WATKINS, JOHN	$49.06	$49.06
08/20/2014	PAYMENT	WATKINS, DALE CHECK NUM: 1493	$-48.89	$0.00
07/08/2014	BILL	WATKINS, JOHN	$48.89	$48.89
08/22/2013	PAYMENT	WATKINS, DALE/PAGAN, LINDA CHECK NUM: 2558	$-48.89	$0.00
07/08/2013	BILL	WATKINS, JOHN	$48.89	$48.89
05/01/2013	PAYMENT	PAGAN,LINDA CORK: D NUM: CR CARD	$-103.03	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.91	$103.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.07	$97.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.22	$92.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.38	$87.83
07/10/2012	BILL	WATKINS, JOHN	$84.45	$84.45
10/12/2011	PAYMENT	LINDA PAGAN CHECK NUM: 3681	$-75.00	$0.00
08/24/2011	PAYMENT	WATKINS, JOHN CHECK NUM: 6253	$-26.55	$75.00
07/08/2011	BILL	WATKINS, JOHN	$101.55	$101.55
08/16/2010	PAYMENT	WATKINS, JOHN CHECK BANK: 16-49 NUM: 2078	$-100.77	$0.00
07/08/2010	BILL	WATKINS, JOHN	$100.77	$100.77
08/27/2009	PAYMENT	PAGAN, LINDA CHECK BANK: 16-49 NUM: 1898	$-102.51	$0.00
07/06/2009	BILL	WATKINS, JOHN	$102.51	$102.51
08/04/2008	PAYMENT	WATKINS, DALE CHECK BANK: 94-72 NUM: 1656	$-94.91	$0.00
07/15/2008	BILL	WATKINS, JOHN	$94.91	$94.91
08/13/2007	PAYMENT	WATKINS, DALE CHECK BANK: 94-72 NUM: 1518	$-87.89	$0.00
07/12/2007	BILL	WATKINS, JOHN	$87.89	$87.89
11/16/2006	PAYMENT	WATKINS, DALE A CHECK BANK: 94-72 NUM: 1374	$-88.72	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.07	$88.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	WATKINS, JOHN	$81.39	$81.39
08/30/2005	PAYMENT	WATKINS, DALE CHECK BANK: 94-72 NUM: 1312	$-78.36	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	WATKINS, JOHN	$75.35	$75.35
08/12/2004	PAYMENT	WATKINS, DALE A. CHECK BANK: 94-72 NUM: 1162	$-69.77	$0.00
07/08/2004	BILL	WATKINS, JOHN	$69.77	$69.77
08/21/2003	PAYMENT	WATKINS, DALE A. CHECK BANK: 94-72 NUM: 1006	$-69.05	$0.00
07/18/2003	BILL	PACIFIC WEST FINANCIAL CORP	$69.05	$69.05
11/12/2002	PAYMENT	PACIFIC WEST FINANCIAL CHECK BANK: 94-7074 NUM: 10941	$-81.23	$0.00
11/01/2002	INTEREST	Monthly Interest	$0.02	$81.23
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$81.21
10/02/2002	INTEREST	Monthly Interest	$0.02	$77.87
09/03/2002	INTEREST	Monthly Interest	$0.02	$77.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$77.83
08/04/2002	INTEREST	Monthly Interest	$0.02	$75.16
07/12/2002	INTEREST	Monthly Interest	$0.02	$75.14
07/12/2002	BILL	PACIFIC WEST FINANCIAL	$66.82	$75.12
06/03/2002	INTEREST	Monthly Interest	$0.21	$8.30
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$8.09
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.18	$3.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.15	$2.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.13	$2.76
10/11/2001	PAYMENT	PAGAN, LINDA CHECK BANK: 90-2267 NUM: 1210	$-65.70	$2.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	PACIFIC WEST FINANCIAL	$65.70	$65.70
02/09/2001	PAYMENT	PACIFIC WEST FINANCIAL CASH	$-5.94	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.15	$5.94
10/26/2000	PAYMENT	D. WATKINS CHECK BANK: 15-800 NUM: 541018	$-64.51	$5.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$70.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$67.08
07/17/2000	BILL	PACIFIC WEST FINANCIAL	$64.37	$64.51
11/03/1999	PAYMENT	PACIFIC WEST CHECK BANK: 91-119 NUM: 9258	$-3.00	$0.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.14	$3.14
10/07/1999	PAYMENT	PACIFIC WEST FINANCIAL CHECK BANK: 91-119 NUM: 9204	$-74.88	$3.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.00	$77.88
07/17/1999	BILL	PACIFIC WEST FINANCIAL	$74.88	$74.88
08/25/1998	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK	$-76.23	$0.00
07/13/1998	BILL	PACIFIC WEST FINANCIAL	$76.23	$76.23
12/02/1997	PAYMENT	PACIFIC WEST FINANCIAL CHECK	$-82.53	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.79	$82.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.03	$78.74
07/14/1997	BILL	PACIFIC WEST FINANCIAL	$75.71	$75.71
04/07/1997	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK	$-91.87	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.27	$91.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.52	$86.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.77	$82.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.01	$78.31
07/18/1996	BILL	PACIFIC WEST FINANCIAL	$75.30	$75.30