Tax Account 018-324-13

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Owners

WATKINS, WESLEY A
2940 RAWHIDE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-324-13
Account Type	Real Estate
Location	2940 RAWHIDE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-324-13

Account Type

Real Estate

Location

2940 RAWHIDE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$321.10
Total	$321.10
Paid	$321.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$321.10

Total

$321.10

Paid

$321.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$81.10	$0.00	$81.10	$81.10	$0.00
2	10/02/2023	10/13/2023	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/02/2024	01/13/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/04/2024	03/15/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$290.37	$13.94	$304.31	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$279.81	$0.00	$279.81	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$274.54	$0.00	$274.54	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$270.26	$7.15	$277.41	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$464.84	$0.00	$464.84	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$460.81	$0.00	$460.81	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$457.44	$0.00	$457.44	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/08/2023	PAYMENT	WESLEY A WATKINS PNP PNP - 140647071	$-321.10	$0.00
07/17/2023	BILL	WATKINS, WESLEY A	$321.10	$321.10
05/09/2023	PAYMENT	WESLEY WATKINS PNP PNP - 135283804	$-90.94	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$90.94
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$85.94
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.00	$84.94
01/20/2023	PAYMENT	WATKINS, WESLEY CHECK 1127	$-142.00	$80.94
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.10	$222.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.84	$215.84
08/25/2022	PAYMENT	WATKINS, WES CHECK 1115	$-71.37	$213.00
07/15/2022	BILL	WATKINS, WESLEY A	$284.37	$284.37
09/10/2021	PAYMENT	WATKINS, WESLEY CHECK 1097	$-279.81	$0.00
07/14/2021	BILL	WATKINS, WESLEY A	$279.81	$279.81
08/11/2020	PAYMENT	THE ESTATE OF KENN CHECK NUM: 1102	$-281.69	$0.00
08/03/2020	INTEREST	Monthly Interest	$0.02	$281.69
07/09/2020	BILL	WATKINS, KEN	$274.54	$281.67
07/01/2020	INTEREST	Monthly Interest	$0.02	$7.13
06/01/2020	INTEREST	Monthly Interest	$0.23	$7.11
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$6.88
03/19/2020	PENALTY	POSTAGE	$1.00	$3.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.11	$2.88
09/10/2019	PAYMENT	THE ESTATE OF KENN M WATKINS CHECK NUM: 1097**********	$-270.26	$2.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.77	$273.03
07/10/2019	BILL	WATKINS, KEN	$270.26	$270.26
08/20/2018	PAYMENT	WATKINS, KEN CHECK NUM: 2723	$-464.84	$0.00
07/10/2018	BILL	WATKINS, KEN	$464.84	$464.84
08/18/2017	PAYMENT	WATKINS, KEN M CHECK NUM: 2751*	$-460.81	$0.00
07/10/2017	BILL	WATKINS, KEN	$460.81	$460.81
07/21/2016	PAYMENT	WATKINS, KEN M CHECK NUM: 2649	$-457.44	$0.00
07/11/2016	BILL	WATKINS, KEN	$457.44	$457.44
03/11/2016	PAYMENT	WATKINS, KEN M CHECK NUM: 2613*	$-114.00	$0.00
01/06/2016	PAYMENT	WATKINS, KEN CHECK NUM: 2595	$-114.00	$114.00
10/13/2015	PAYMENT	WATKINS, KEN M CHECK NUM: 2572	$-114.00	$228.00
08/12/2015	PAYMENT	WATKINS, KEN M CHECK NUM: 2558*	$-115.02	$342.00
07/07/2015	BILL	WATKINS, KEN	$457.02	$457.02
03/23/2015	PAYMENT	WATKINS, KEN M CHECK NUM: 2530*	$-117.52	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.52	$117.52
01/08/2015	PAYMENT	WATKINS, KEN M CHECK NUM: 2512*	$-113.00	$113.00
08/01/2014	PAYMENT	WATKINS, KEN CHECK NUM: 2476*	$-228.46	$226.00
07/08/2014	BILL	WATKINS, KEN	$454.46	$454.46
08/22/2013	PAYMENT	WATKINS, KEN M CHECK NUM: 2344*	$-451.63	$0.00
07/08/2013	BILL	WATKINS, KEN	$451.63	$451.63
04/19/2013	PAYMENT	WATKINS, KEN CHECK NUM: 2389	$-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
08/10/2012	PAYMENT	CHECK NUM: 2285 *	$-129.19	$387.00
07/10/2012	BILL	WATKINS, KEN	$516.19	$516.19
03/09/2012	PAYMENT	WATKINS, KEN M CHECK NUM: 2237*	$-134.00	$0.00
01/11/2012	PAYMENT	WATKINS, KEN CHECK NUM: 2215*	$-139.36	$134.00
10/18/2011	PAYMENT	WATKINS, KEN CHECK NUM: 2198*	$-134.00	$273.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.36	$407.36
08/12/2011	PAYMENT	WATKINS, KEN CHECK NUM: 2173*	$-137.92	$402.00
07/08/2011	BILL	WATKINS, KEN	$539.92	$539.92
03/04/2011	PAYMENT	WATKINS, KEN CHECK NUM: 2126*	$-135.00	$0.00
01/14/2011	PAYMENT	WATKINS, KEN M CHECK NUM: 2106	$-136.08	$135.00
01/13/2011	ADJUST	Posted wrong NUM: 2106	$136.08	$271.08
01/13/2011	VOID	WATKINS, KEN CHECK NUM: 2106	$-136.08	$135.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$271.08
10/11/2010	PAYMENT	WATKINS, KEN CASH NUM: *	$-135.00	$271.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.04	$406.04
08/17/2010	PAYMENT	WATKINS, KEN CHECK BANK: 94-8019 NUM: *2070	$-135.29	$406.00
07/08/2010	BILL	WATKINS, KEN	$541.29	$541.29
03/03/2010	PAYMENT	WATKINS, KEN CHECK BANK: 94-8019 NUM: 2020*	$-141.44	$0.00
01/19/2010	PAYMENT	WATKINS, KEN CHECK BANK: 94-8019 NUM: 2007*	$-136.00	$141.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.44	$277.44
10/05/2009	PAYMENT	WATKINS, KEN CHECK BANK: 94-8019 NUM: 1977*	$-277.93	$272.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.46	$549.93
07/06/2009	BILL	WATKINS, KEN	$544.47	$544.47
03/04/2009	PAYMENT	WATKINS, KEN CHECK BANK: 94-8019 NUM: 1923*	$-134.00	$0.00
01/09/2009	PAYMENT	WATKINS, KEN CHECK BANK: 94-8019 NUM: 1907*	$-134.00	$134.00
10/09/2008	PAYMENT	WATKINS, KEN CHECK BANK: 94-8019 NUM: 1877*	$-134.00	$268.00
08/12/2008	PAYMENT	WATKINS, KEN CHECK BANK: 94-8019 NUM: 1864*	$-136.10	$402.00
07/15/2008	BILL	WATKINS, KEN	$538.10	$538.10
03/11/2008	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1830*	$-132.00	$0.00
01/15/2008	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1816*	$-132.00	$132.00
12/11/2007	PAYMENT	WATKINS, KEN CHECK BANK: 94-8019 NUM: 1804	$-5.28	$264.00
11/14/2007	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1776*	$-132.00	$269.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.28	$401.28
08/15/2007	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1770*	$-147.69	$396.00
08/01/2007	INTEREST	Monthly Interest	$0.04	$543.69
07/12/2007	BILL	WATKINS, KEN	$531.91	$543.65
07/02/2007	INTEREST	Monthly Interest	$0.04	$11.74
07/02/2007	INTEREST	Monthly Interest	$0.04	$11.70
06/04/2007	INTEREST	Monthly Interest	$0.42	$11.66
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$11.24
03/26/2007	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1717*	$-131.00	$5.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.24	$136.24
01/16/2007	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1693*	$-131.00	$131.00
01/16/2007	AMENDMENT	del pen/pd on time	$-5.24	$262.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.24	$267.24
10/12/2006	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1655*	$-131.00	$262.00
08/24/2006	PAYMENT	WATKINS, KEN CHECK BANK: 94-8019 NUM: 1634	$-132.90	$393.00
07/12/2006	BILL	WATKINS, KEN	$525.90	$525.90
04/11/2006	PAYMENT	WATKINS, KEN CHECK BANK: 94-8019 NUM: 1591	$-5.20	$0.00
03/23/2006	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1586*	$-130.00	$5.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.20	$135.20
02/06/2006	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1566*	$-135.20	$130.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.20	$265.20
10/11/2005	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1523*	$-130.00	$260.00
08/11/2005	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1505*	$-130.06	$390.00
07/15/2005	BILL	WATKINS, KEN	$520.06	$520.06
03/07/2005	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1444*	$-126.00	$0.00
01/11/2005	PAYMENT	WATKINS, KEN CHECK BANK: 94-8019 NUM: 1422*	$-126.00	$126.00
12/14/2004	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1413*	$-131.04	$252.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.04	$383.04
08/12/2004	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1376*	$-128.33	$378.00
07/08/2004	BILL	WATKINS, KEN	$506.33	$506.33
03/24/2004	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1306	$-131.03	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.04	$131.03
01/16/2004	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1285	$-143.63	$125.99
10/27/2003	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1261*	$-252.00	$269.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.60	$521.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.04	$509.02
07/18/2003	BILL	WATKINS, KEN	$503.98	$503.98
04/22/2003	PAYMENT	WATKINS, KEN & JENNETTE CHECK BANK: 94-8019 NUM: 1203	$-4.96	$0.00
03/18/2003	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1188	$-124.00	$4.96
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.96	$128.96
01/16/2003	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1171*	$-124.00	$124.00
10/21/2002	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1137*	$-124.00	$248.00
10/21/2002	AMENDMENT	del pen/postmark	$-4.96	$372.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.96	$376.96
08/13/2002	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1125*	$-127.40	$372.00
07/12/2002	BILL	WATKINS, KEN & JENNETTE	$499.40	$499.40
03/14/2002	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1088*	$-120.98	$0.00
10/25/2001	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1049*	$-123.90	$120.98
08/23/2001	PAYMENT	WATKINS, KEN & JENNETTE CHECK BANK: 94-8019 NUM: 1032	$-251.10	$244.88
07/23/2001	PAYMENT	WATKINS, KEN & JENNETTE CHECK BANK: 94-8019 NUM: 1026	$-125.94	$495.98
07/12/2001	BILL	WATKINS, KEN & JENNETTE	$495.98	$621.92
07/02/2001	INTEREST	Monthly Interest	$0.88	$125.94
07/02/2001	INTEREST	Monthly Interest	$0.88	$125.06
06/05/2001	INTEREST	Monthly Interest	$8.84	$124.18
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$115.34
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.24	$110.34
08/10/2000	PAYMENT	WATKINS, KEN & JENNETTE CHECK BANK: 94-8019 NUM: 930	$-969.71	$106.10
08/01/2000	INTEREST	Monthly Interest	$3.83	$1,075.81
07/17/2000	BILL	WATKINS, KEN & JENNETTE	$492.55	$1,071.98
07/03/2000	INTEREST	Monthly Interest	$3.83	$579.43
07/03/2000	INTEREST	Monthly Interest	$3.83	$575.60
06/06/2000	INTEREST	Monthly Interest	$38.29	$571.77
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$533.48
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.17	$528.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.68	$496.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.49	$475.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.60	$464.14
07/17/1999	BILL	WATKINS, KEN & JENNETTE	$459.54	$459.54
06/07/1999	PAYMENT	WATKINS, KEN & JENNETTE CASH	$-161.56	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$161.56
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.53	$156.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.13	$147.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.41	$140.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.37	$137.49
07/13/1998	BILL	WATKINS, KEN & JENNETTE	$136.12	$136.12
04/21/1998	PAYMENT	WATKINS, KEN & JENNETTE CHECK BANK: 94-72 NUM: 292	$-155.82	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$155.82
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.42	$154.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.06	$145.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.37	$139.34
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.35	$135.97
07/14/1997	BILL	WATKINS, KEN & JENNETTE	$134.62	$134.62
05/07/1997	PAYMENT	WATKINS, KEN & JENNETTE CASH	$-158.97	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$158.97
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.37	$153.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.03	$144.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.35	$138.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.34	$135.22
07/18/1996	BILL	WATKINS, KEN & JENNETTE	$133.88	$133.88