Tax Account 017-423-15

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Owners

WATTS, WILLIAM J & JUDY M
1295 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

WATTS, JUDY M

Account Summary

Account ID	017-423-15
Account Type	Real Estate
Location	1295 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-423-15

Account Type

Real Estate

Location

1295 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$793.88
Total	$793.88
Paid	$793.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$793.88

Total

$793.88

Paid

$793.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$199.88	$0.00	$199.88	$199.88	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$770.82	$0.00	$770.82	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$640.34	$0.00	$640.34	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$621.76	$0.00	$621.76	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$602.84	$0.00	$602.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$585.33	$0.00	$585.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$568.29	$0.00	$568.29	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$551.75	$0.00	$551.75	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$537.83	$0.00	$537.83	$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	2.04	.00	.00
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
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
08/20/2024	PAYMENT	WATTS, WILLIAM J & JUDY M CHECK 4693	$-793.88	$0.00
07/16/2024	BILL	WATTS, WILLIAM J & JUDY M	$793.88	$793.88
07/31/2023	PAYMENT	WATTS, JUDY M CHECK 4647	$-770.82	$0.00
07/17/2023	BILL	WATTS, WILLIAM J & JUDY M	$770.82	$770.82
08/24/2022	PAYMENT	WATTS, WILLIAM J & JUDY M CHECK 4599	$-640.34	$0.00
07/15/2022	BILL	WATTS, WILLIAM J & JUDY M	$640.34	$640.34
08/23/2021	PAYMENT	WATTS, JUDY CHECK 4553	$-621.76	$0.00
07/14/2021	BILL	WATTS, WILLIAM J & JUDY M	$621.76	$621.76
08/10/2020	PAYMENT	WATTS, JUDY M CHECK NUM: 4496	$-602.84	$0.00
07/09/2020	BILL	WATTS, WILLIAM J & JUDY M	$602.84	$602.84
07/25/2019	PAYMENT	WATTS, JUDY M CHECK NUM: 4434	$-585.33	$0.00
07/10/2019	BILL	WATTS, WILLIAM J & JUDY M	$585.33	$585.33
07/30/2018	PAYMENT	WATTS, JUDY M CHECK NUM: 4353	$-568.29	$0.00
07/10/2018	BILL	WATTS, WILLIAM J & JUDY M	$568.29	$568.29
07/27/2017	PAYMENT	WATTS, JUDY M CHECK NUM: 4275	$-551.75	$0.00
07/10/2017	BILL	WATTS, WILLIAM J & JUDY M	$551.75	$551.75
08/11/2016	PAYMENT	WATTS, JUDY M CHECK NUM: 4221*	$-537.83	$0.00
07/11/2016	BILL	WATTS, WILLIAM J & JUDY M	$537.83	$537.83
08/27/2015	PAYMENT	WATTS, JUDY M CHECK NUM: 4173	$-536.61	$0.00
07/07/2015	BILL	WATTS, WILLIAM J & JUDY M	$536.61	$536.61
09/30/2014	PAYMENT	WATTS, JUDY M CHECK NUM: 4120	$-5.23	$0.00
09/15/2014	PAYMENT	WATTS, JUDY M CHECK NUM: 4115	$-520.85	$5.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.23	$526.08
07/08/2014	BILL	WATTS, WILLIAM J & JUDY M	$520.85	$520.85
08/08/2013	PAYMENT	WATTS, JUDY M CHECK NUM: 4003	$-505.70	$0.00
07/08/2013	BILL	WATTS, WILLIAM J & JUDY M	$505.70	$505.70
08/28/2012	PAYMENT	WATTS, JUDY M CHECK NUM: 3824	$-621.00	$0.00
07/10/2012	BILL	WATTS, WILLIAM J & JUDY M	$621.00	$621.00
01/09/2012	PAYMENT	WATTS, JUDY M CHECK NUM: 3762	$-488.00	$0.00
09/21/2011	PAYMENT	WATTS, JUDY M CHECK NUM: 3730	$-244.00	$488.00
08/10/2011	PAYMENT	WATTS, WILLIAM J & JUDY M CHECK NUM: 3715	$-247.16	$732.00
07/08/2011	BILL	WATTS, WILLIAM J & JUDY M	$979.16	$979.16
04/01/2011	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 24365	$-251.00	$0.00
03/29/2011	AMENDMENT	remove pen postmark	$-10.04	$251.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.04	$261.04
12/28/2010	PAYMENT	GREATER NEVADA MORTGAGE MORTGA CHECK BANK: 94-8014 NUM: 23803	$-251.00	$251.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 23324	$-251.00	$502.00
08/18/2010	PAYMENT	GREATER NEVADA MORTGAGES SVS CHECK BANK: 94-8014 NUM: 22120	$-7.26	$753.00
08/10/2010	PAYMENT	GREATER NEVADA MORTGAGE SVC CHECK BANK: 94-8014 NUM: 022080	$-247.00	$760.26
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,007.26	$1,007.26
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-247.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-247.00	$247.00
10/07/2009	PAYMENT	GREATER NEVADA MTG SVC CHECK BANK: 94-8014 NUM: 20510	$-247.00	$494.00
08/14/2009	PAYMENT	GREATER NV MORTGAGE SVC CHECK BANK: 94-8014 NUM: 19863	$-823.02	$741.00
08/03/2009	INTEREST	Monthly Interest	$4.00	$1,564.02
07/06/2009	BILL	DOLAN, RICHARD J	$991.92	$1,560.02
07/01/2009	INTEREST	Monthly Interest	$4.00	$568.10
07/01/2009	INTEREST	Monthly Interest	$4.00	$564.10
06/01/2009	INTEREST	Monthly Interest	$40.00	$560.10
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$520.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.00	$513.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.60	$489.60
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-243.04	$720.00
07/15/2008	BILL	DOLAN, RICHARD J	$963.04	$963.04
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-233.00	$233.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-236.00	$699.00
07/12/2007	BILL	DOLAN, RICHARD J	$935.00	$935.00
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-175.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-175.00	$175.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-175.00	$350.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-177.01	$525.00
07/12/2006	BILL	DOLAN, RICHARD J	$702.01	$702.01
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-170.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-170.00	$170.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-170.00	$340.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-171.57	$510.00
07/15/2005	BILL	DOLAN, RICHARD J & DENISE	$681.57	$681.57
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-159.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-159.00	$159.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-159.00	$318.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-159.19	$477.00
07/08/2004	BILL	DOLAN, RICHARD J & DENISE	$636.19	$636.19
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-156.05	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-156.05	$156.05
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-156.05	$312.10
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-156.06	$468.15
07/18/2003	BILL	DOLAN, RICHARD J & DENISE	$624.21	$624.21
08/30/2002	PAYMENT	LEACH, NATHINAL L & CATHY A CHECK BANK: 94-72 NUM: 1344	$-136.57	$0.00
08/04/2002	INTEREST	Monthly Interest	$0.47	$136.57
07/12/2002	INTEREST	Monthly Interest	$0.47	$136.10
07/12/2002	BILL	LEACH, DANIEL D ET AL	$57.27	$135.63
06/03/2002	INTEREST	Monthly Interest	$4.69	$78.36
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$73.67
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.94	$68.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$64.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$61.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	LEACH, DANIEL D ET AL	$56.29	$56.29
05/02/2001	PAYMENT	NATHINAL LEACH CHECK BANK: 94-72 NUM: 1453	$-67.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$67.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	LEACH, DANIEL D ET AL	$55.17	$55.17
08/30/1999	PAYMENT	NATHINAL LEACH CHECK BANK: 94-72 NUM: 1339	$-45.47	$0.00
07/17/1999	BILL	LEACH, DANIEL D ET AL	$45.47	$45.47
08/04/1998	PAYMENT	T S & E CHECK	$-46.30	$0.00
07/13/1998	BILL	ERGS, INC	$46.30	$46.30
08/26/1997	PAYMENT	ERGS, INC CHECK	$-45.99	$0.00
07/14/1997	BILL	ERGS, INC	$45.99	$45.99
09/11/1996	PAYMENT	ERGS, INC	$-45.74	$0.00
07/18/1996	BILL	ERGS, INC	$45.74	$45.74