Tax Account 018-253-12

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Owners

WATTS, TIMOTHY W & TERRIE L
2670 TONOPAH ST
SILVER SPRINGS, NV 89429-0000

WATTS, TERRIE L

Account Summary

Account ID	018-253-12
Account Type	Real Estate
Location	2670 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-253-12

Account Type

Real Estate

Location

2670 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$706.22
Total	$706.22
Paid	$706.22
Balance	$0.00
Due	$0.00
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

$706.22

Total

$706.22

Paid

$706.22

Balance

$0.00

Due

$0.00

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	Paid	$178.22	$0.00	$178.22	$178.22	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$689.42	$0.00	$689.42	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$589.67	$0.00	$589.67	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$576.23	$0.00	$576.23	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$562.32	$0.00	$562.32	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$549.67	$0.00	$549.67	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$736.12	$0.00	$736.12	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$724.19	$0.00	$724.19	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$714.13	$0.00	$714.13	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/16/2024	PAYMENT	TERRIE L WATTS EC WF - 024081603154225	$-706.22	$0.00
07/16/2024	BILL	WATTS, TIMOTHY W & TERRIE L	$706.22	$706.22
08/07/2023	PAYMENT	TERRIE L WATTS EC WF - 023080403192023	$-689.42	$0.00
07/17/2023	BILL	WATTS, TIMOTHY W & TERRIE L	$689.42	$689.42
08/10/2022	PAYMENT	TERRIE L WATTS EC WF - 022080503190324	$-589.67	$0.00
07/15/2022	BILL	WATTS, TIMOTHY W & TERRIE L	$589.67	$589.67
08/12/2021	PAYMENT	TERRIE L WATTS EC WF - 021081103120807	$-576.23	$0.00
07/14/2021	BILL	WATTS, TIMOTHY W & TERRIE L	$576.23	$576.23
03/10/2021	PAYMENT	CHASE ACH CORE -	$-140.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-140.00	$140.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$142.32	$420.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-142.32	$277.68
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-142.32	$420.00
07/09/2020	BILL	WATTS, TIMOTHY W & TERRIE L	$562.32	$562.32
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-137.00	$137.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$274.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-138.67	$411.00
07/10/2019	BILL	WATTS, TIMOTHY W & TERRIE L	$549.67	$549.67
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$184.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-184.00	$368.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.12	$552.00
07/10/2018	BILL	WATTS, TIMOTHY W & TERRIE L	$736.12	$736.12
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-181.00	$362.00
08/18/2017	PAYMENT	CHASE CHECK	$-181.19	$543.00
07/10/2017	BILL	WATTS, TIMOTHY W & TERRIE L	$724.19	$724.19
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-178.00	$178.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-178.00	$356.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$178.00	$534.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-178.00	$356.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-180.13	$534.00
07/11/2016	BILL	WATTS, TIMOTHY W & TERRIE L	$714.13	$714.13
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-178.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$178.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-178.00	$356.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-179.19	$534.00
07/07/2015	BILL	WATTS, TIMOTHY W & TERRIE L	$713.19	$713.19
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-175.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-175.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-175.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-175.00	$175.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-175.00	$350.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-176.75	$525.00
07/08/2014	BILL	WATTS, TIMOTHY W & TERRIE L	$701.75	$701.75
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-172.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-172.00	$172.00
10/02/2013	PAYMENT	CHASE CHECK	$-172.00	$344.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-174.81	$516.00
07/08/2013	BILL	WATTS, TIMOTHY W & TERRIE L	$690.81	$690.81
03/04/2013	PAYMENT	CHASE CHECK	$-190.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-190.00	$190.00
10/05/2012	PAYMENT	CHASE CHECK	$-190.00	$380.00
08/20/2012	PAYMENT	CHASE CHECK	$-193.77	$570.00
07/10/2012	BILL	WATTS, TIMOTHY W & TERRIE L	$763.77	$763.77
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-249.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-249.00	$249.00
10/03/2011	PAYMENT	CHASE CHECK	$-249.00	$498.00
08/13/2011	PAYMENT	CHASE CHECK	$-252.11	$747.00
07/08/2011	BILL	WATTS, TIMOTHY W & TERRIE L	$999.11	$999.11
03/07/2011	PAYMENT	CHASE CHECK	$-254.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-254.00	$254.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.99	$762.00
07/08/2010	BILL	WATTS, TIMOTHY W & TERRIE L	$1,016.99	$1,016.99
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.00	$272.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-274.22	$816.00
07/06/2009	BILL	WATTS, TIMOTHY W & TERRIE L	$1,090.22	$1,090.22
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-266.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-266.00	$266.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-266.00	$532.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-269.95	$798.00
07/15/2008	BILL	WATTS, TIMOTHY W & TERRIE L	$1,067.95	$1,067.95
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-261.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-261.00	$261.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-261.00	$522.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-263.32	$783.00
07/12/2007	BILL	WATTS, TIMOTHY W & TERRIE L	$1,046.32	$1,046.32
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-204.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-204.00	$204.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-204.00	$408.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-205.62	$612.00
07/12/2006	BILL	WATTS, TIMOTHY W & TERRIE L	$817.62	$817.62
01/27/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 106774	$-240.72	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.72	$240.72
11/01/2005	PAYMENT	WATTS, TIMOTHY & TERIE CHECK BANK: 94-77 NUM: 5190	$-122.72	$236.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.72	$358.72
08/25/2005	PAYMENT	HAUSLER, ROBERT P CHECK BANK: 94-72 NUM: 5346	$-723.52	$354.00
08/02/2005	INTEREST	Monthly Interest	$3.98	$1,077.52
07/15/2005	BILL	HAUSLER, ROBERT P	$474.80	$1,073.54
07/07/2005	INTEREST	Monthly Interest	$3.98	$598.74
07/07/2005	INTEREST	Monthly Interest	$3.98	$594.76
06/07/2005	INTEREST	Monthly Interest	$38.76	$590.78
05/02/2005	INTEREST	Monthly Interest	$0.12	$552.02
03/31/2005	INTEREST	Monthly Interest	$0.12	$551.90
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.46	$551.78
03/01/2005	INTEREST	Monthly Interest	$0.12	$519.32
02/01/2005	INTEREST	Monthly Interest	$0.12	$519.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.92	$519.08
01/04/2005	INTEREST	Monthly Interest	$0.12	$498.16
12/02/2004	INTEREST	Monthly Interest	$0.12	$498.04
11/01/2004	INTEREST	Monthly Interest	$0.12	$497.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.69	$497.80
10/04/2004	INTEREST	Monthly Interest	$0.12	$486.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.75	$485.99
08/06/2004	PAYMENT	TEDDY BEAR ENT. CHECK BANK: 94-72 NUM: 5489	$-120.19	$481.24
08/02/2004	INTEREST	Monthly Interest	$0.96	$601.43
07/08/2004	BILL	HAUSLER, ROBERT P	$463.73	$600.47
07/01/2004	INTEREST	Monthly Interest	$0.96	$136.74
07/01/2004	INTEREST	Monthly Interest	$0.96	$135.78
06/08/2004	INTEREST	Monthly Interest	$9.63	$134.82
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$125.19
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.62	$120.19
02/10/2004	PAYMENT	TEDDY BEAR ENTERPRISES CHECK BANK: 94-72 NUM: 5352	$-120.19	$115.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.62	$235.76
12/10/2003	PAYMENT	TEDDY BEAR ENTERPRISES CHECK BANK: 94-72 NUM: 5298*	$-247.34	$231.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.56	$478.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.62	$466.92
07/18/2003	BILL	HAUSLER, ROBERT P	$462.30	$462.30
05/15/2003	PAYMENT	TEDDY BEAR TRUCKING CHECK BANK: 94-72 NUM: 4453	$-5.50	$0.00
05/08/2003	PAYMENT	HAUSLER, ROBERT P CHECK BANK: 94-72 NUM: 4443	$-378.48	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$383.98
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.52	$378.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.40	$357.96
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.56	$346.56
10/14/2002	PAYMENT	TEDDY BEAR ENTERPRISES CHECK BANK: 94-72 NUM: 4975	$-120.49	$342.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.63	$462.49
07/12/2002	BILL	HAUSLER, ROBERT P	$457.86	$457.86
10/24/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51333	$-227.49	$0.00
08/07/2001	PAYMENT	POULSEN, ROBERT CHECK BANK: 90-7575 NUM: 3472	$-228.12	$227.49
08/07/2001	ADJUST	posted 228.17 should be 228.12 BANK: 90-7575 NUM: 3472	$228.17	$455.61
08/07/2001	VOID	POULSEN, ROBERT CHECK BANK: 90-7575 NUM: 3472	$-228.17	$227.44
07/12/2001	BILL	POULSEN, ROBERT	$455.61	$455.61
02/05/2001	PAYMENT	POULSEN, ROBERT CHECK BANK: 90-75 NUM: 3392	$-113.20	$0.00
01/05/2001	PAYMENT	POULSEN, ROBERT CHECK BANK: 90-7575 NUM: 3209	$-113.20	$113.20
09/05/2000	PAYMENT	POULSEN, ROBERT CORK: B BANK: 90-7575 NUM: 3141	$-226.59	$226.40
07/17/2000	BILL	POULSEN, ROBERT	$452.99	$452.99
08/10/1999	PAYMENT	POULSEN, ROBERT CHECK BANK: 90-7575 NUM: 2938	$-412.71	$0.00
07/17/1999	BILL	POULSEN, ROBERT	$412.71	$412.71
07/30/1998	PAYMENT	POULSEN, ROBERT CHECK	$-88.98	$0.00
07/13/1998	BILL	POULSEN, ROBERT	$88.98	$88.98
08/01/1997	PAYMENT	POULSEN, ROBERT CHECK	$-88.36	$0.00
07/14/1997	BILL	POULSEN, ROBERT	$88.36	$88.36
09/06/1996	PAYMENT	POULSEN, ROBERT	$-87.88	$0.00
07/18/1996	BILL	POULSEN, ROBERT	$87.88	$87.88