Tax Account 018-211-08

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Owners

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

Account Summary

Account ID	018-211-08
Account Type	Real Estate
Location	2600 WINNEMUCCA ST SILVER SPRINGS
Balance	$321.45
Currently Due	$81.45

Account ID

018-211-08

Account Type

Real Estate

Location

2600 WINNEMUCCA ST
SILVER SPRINGS

Balance

$321.45

Currently Due

$81.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.45
Total	$321.45
Paid	$0.00
Balance	$321.45
Due	$81.45
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$321.45

Total

$321.45

Paid

$0.00

Balance

$321.45

Due

$81.45

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$81.45	$0.00	$81.45	$0.00	$81.45
2	10/07/2024	10/17/2024	Due	$80.00	$0.00	$80.00	$0.00	$161.45
3	01/06/2025	01/16/2025	Due	$80.00	$0.00	$80.00	$0.00	$241.45
4	03/03/2025	03/13/2025	Due	$80.00	$0.00	$80.00	$0.00	$321.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$315.84	$0.00	$315.84	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$277.60	$0.00	$277.60	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$273.26	$0.00	$273.26	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$268.20	$0.00	$268.20	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$264.10	$0.00	$264.10	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$458.89	$0.00	$458.89	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$455.03	$0.00	$455.03	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$451.80	$0.00	$451.80	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.73
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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	WATTS, WILLIAM J	$321.45	$321.45
07/31/2023	PAYMENT	WATTS, JUDY CHECK 4646	$-315.84	$0.00
07/17/2023	BILL	WATTS, WILLIAM J	$315.84	$315.84
08/24/2022	PAYMENT	WATTS, WILLIAM J CHECK 4600	$-277.60	$0.00
07/15/2022	BILL	WATTS, WILLIAM J	$277.60	$277.60
08/23/2021	PAYMENT	WATTS, JUDY CHECK 4552	$-273.26	$0.00
07/14/2021	BILL	WATTS, WILLIAM J	$273.26	$273.26
08/10/2020	PAYMENT	WATTS, JUDY CHECK NUM: 4495	$-268.20	$0.00
07/09/2020	BILL	WATTS, WILLIAM J	$268.20	$268.20
07/25/2019	PAYMENT	WATTS, JUDY CHECK NUM: 4435	$-264.10	$0.00
07/10/2019	BILL	WATTS, WILLIAM J	$264.10	$264.10
07/30/2018	PAYMENT	WATTS, JUDY CHECK NUM: 4354	$-458.89	$0.00
07/10/2018	BILL	WATTS, WILLIAM J	$458.89	$458.89
07/27/2017	PAYMENT	WATTS, JUDY, M CHECK NUM: 4272	$-455.03	$0.00
07/10/2017	BILL	WATTS, WILLIAM J	$455.03	$455.03
08/11/2016	PAYMENT	WATTS, JUDY M CHECK NUM: 4221*	$-451.80	$0.00
07/11/2016	BILL	WATTS, WILLIAM J	$451.80	$451.80
04/11/2016	PAYMENT	WATTS, JUDY CHECK NUM: 4203	$-520.34	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$520.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.60	$519.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.36	$487.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.37	$467.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.62	$456.01
07/07/2015	BILL	WATTS, WILLIAM J	$451.39	$451.39
04/27/2015	PAYMENT	WATTS, WILLIAM J CHECK NUM: 1734	$-517.41	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$517.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.43	$516.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.22	$484.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.25	$464.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.52	$453.51
07/08/2014	BILL	WATTS, WILLIAM J	$448.99	$448.99
04/08/2014	PAYMENT	WATTS, WILLIAM J CHECK NUM: 1728	$-515.39	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$515.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.30	$514.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.17	$483.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.26	$462.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.56	$451.66
07/08/2013	BILL	WATTS, WILLIAM J	$447.10	$447.10
04/16/2013	PAYMENT	WATTS, JUDY CHECK NUM: 3884	$-428.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.22	$428.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.90	$405.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.16	$392.16
08/29/2012	PAYMENT	WATTS, WILLIAM J CHECK NUM: 1718	$-138.42	$387.00
07/10/2012	BILL	WATTS, WILLIAM J	$517.93	$525.42
07/10/2012	INTEREST	Monthly Interest	$0.01	$7.49
07/02/2012	INTEREST	Monthly Interest	$0.01	$7.48
06/01/2012	INTEREST	Monthly Interest	$0.07	$7.47
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$7.40
04/20/2012	PAYMENT	WATTS, JUDY M CHECK NUM: 3786	$-288.00	$0.90
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.50	$288.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.40	$275.40
10/04/2011	PAYMENT	WATTS, WILLIAM J CHECK NUM: 1704	$-135.00	$270.00
08/30/2011	PAYMENT	WATTS, WILLIAM J CHECK NUM: 1703	$-138.18	$405.00
08/30/2011	AMENDMENT	postmark 8/25/11 rmvd penalty	$-5.53	$543.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.53	$548.71
07/08/2011	BILL	WATTS, WILLIAM J	$543.18	$543.18
08/18/2010	PAYMENT	WATTS, WILLIAM J CHECK BANK: 94-169 NUM: 1894	$-544.66	$0.00
07/08/2010	BILL	WATTS, WILLIAM J	$544.66	$544.66
07/23/2009	PAYMENT	WATTS, WILLIAM J CHECK BANK: 94-169 NUM: 1884	$-553.21	$0.00
07/06/2009	BILL	WATTS, WILLIAM J	$553.21	$553.21
05/21/2009	PAYMENT	WATTS, WILLIAM CHECK BANK: 94-169 NUM: 1881	$-458.02	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$458.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.48	$451.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.60	$427.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.44	$413.44
08/13/2008	PAYMENT	WATTS, WILLIAM J CHECK BANK: 94-169 NUM: 1869	$-138.58	$408.00
07/15/2008	BILL	WATTS, WILLIAM J	$546.58	$546.58
05/22/2008	PAYMENT	WATTS, WILLIAM CHECK BANK: 94-169 NUM: 1865	$-627.19	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$627.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.81	$621.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.31	$583.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.51	$559.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.41	$545.56
07/12/2007	BILL	WATTS, WILLIAM J	$540.15	$540.15
06/04/2007	PAYMENT	WATTS, WILLIAM J CHECK BANK: 94-169 NUM: 1371	$-620.09	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$620.09
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.37	$614.09
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.05	$576.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.39	$552.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.40	$539.28
07/12/2006	BILL	WATTS, WILLIAM J	$533.88	$533.88
05/31/2006	PAYMENT	WATTS, WILLIAM J CHECK BANK: 94-169 NUM: 1360	$-612.50	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$612.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.95	$607.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.81	$570.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.29	$546.49
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.39	$533.20
07/15/2005	BILL	WATTS, WILLIAM J	$527.81	$527.81
04/29/2005	PAYMENT	WATTS, WILLIAM J CHECK BANK: 94-169 NUM: 1531	$-431.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.40	$431.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.00	$408.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.20	$395.20
07/25/2004	PAYMENT	WATTS, WILLIAM J CHECK BANK: 94-169 NUM: 1519	$-131.91	$390.00
07/08/2004	BILL	WATTS, WILLIAM J	$521.91	$521.91
06/29/2004	PAYMENT	WATTS, WILLIAM J CHECK BANK: 94-169 NUM: 1517	$-645.52	$0.00
06/08/2004	INTEREST	Monthly Interest	$43.28	$645.52
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$602.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.35	$597.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.37	$560.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.98	$537.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.19	$524.54
07/18/2003	BILL	WATTS, WILLIAM J	$519.35	$519.35
07/02/2003	PAYMENT	WATTS, WILLIAM J CHECK BANK: 94-169 NUM: 1386	$-640.16	$0.00
07/02/2003	AMENDMENT	DEL PEN/POSTMARK	$-4.29	$640.16
07/01/2003	INTEREST	Monthly Interest	$4.29	$644.45
06/02/2003	INTEREST	Monthly Interest	$42.87	$640.16
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$597.29
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.01	$591.79
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.19	$555.78
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.92	$532.59
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.22	$519.67
07/12/2002	BILL	WATTS, WILLIAM J	$514.45	$514.45
07/05/2002	PAYMENT	WATTS, WILLIAM J CORK: B BANK: 94-77 NUM: 1061	$-5.32	$0.00
06/03/2002	INTEREST	Monthly Interest	$0.32	$5.32
05/20/2002	PAYMENT	WATTS, WILLIAM J CHECK BANK: 15-800 NUM: 978863	$-599.84	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$604.84
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.51	$599.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.48	$563.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.05	$539.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.22	$526.80
07/12/2001	BILL	WATTS, WILLIAM J	$521.58	$521.58
04/10/2001	PAYMENT	WATTS, WILLIAM J CHECK BANK: 94-169 NUM: 1297	$-276.81	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.94	$276.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.17	$263.87
08/04/2000	PAYMENT	WATTS, WILLIAM J CORK: B BANK: 94-169 NUM: 1264	$-258.94	$258.70
07/17/2000	BILL	WATTS, WILLIAM J	$517.64	$517.64
06/29/2000	PAYMENT	WATTS, WILLIAM J CHECK BANK: 94-169 NUM: 1256	$-601.89	$0.00
06/06/2000	INTEREST	Monthly Interest	$40.33	$601.89
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$561.56
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.88	$556.56
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.78	$522.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.10	$500.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.85	$488.80
07/20/1999	PAYMENT	WATTS, WILLIAM J CHECK BANK: 94-169 NUM: 1175	$-139.98	$483.95
07/17/1999	BILL	WATTS, WILLIAM J	$483.95	$623.93
07/13/1999	INTEREST	Monthly Interest	$0.93	$139.98
07/01/1999	INTEREST	Monthly Interest	$0.93	$139.05
06/07/1999	INTEREST	Monthly Interest	$9.32	$138.12
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$128.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.71	$123.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.73	$117.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.49	$113.36
07/30/1998	PAYMENT	WATTS, WILLIAM J CHECK BANK: 94-169 NUM: 1133	$-37.51	$111.87
07/13/1998	BILL	WATTS, WILLIAM J	$149.38	$149.38
04/14/1998	PAYMENT	WATTS, W. CHECK BANK: 94-169 NUM: 1056	$-123.51	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$123.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.64	$122.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.69	$115.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.48	$112.18
08/08/1997	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1875	$-37.09	$110.70
07/14/1997	BILL	FOSTER, BETTY	$147.79	$147.79
03/05/1997	PAYMENT	FOSTER, BETTY	$-36.69	$0.00
01/09/1997	PAYMENT	FOSTER, BETTY	$-36.69	$36.69
10/07/1996	PAYMENT	FOSTER, BETTY	$-36.69	$73.38
08/27/1996	PAYMENT	FOSTER, BETTY	$-36.90	$110.07
07/18/1996	BILL	FOSTER, BETTY	$146.97	$146.97