Tax Account 018-371-08

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Owners

NEVADA, STATE OF
1263 S STEWART ST
CARSON CITY, NV 89701-0000

Account Summary

Account ID	018-371-08
Account Type	Real Estate
Location	3095 OPAL AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-371-08

Account Type

Real Estate

Location

3095 OPAL AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$2.01	$0.00	$2.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2565	8.2
2020/2021 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2544	8.2
2019/2020 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2527	8.2
2018/2019 SECURED TAXES	$1.12	$0.00	$1.12	$0.00	$0.00		8.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00		8.2
2016/2017 SECURED TAXES	$1.14	$0.00	$1.14	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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	NEVADA, STATE OF	$0.00	$0.00
07/17/2023	BILL	NEVADA, STATE OF	$0.00	$0.00
08/18/2022	PAYMENT	STATE OF NEVADA ACH	$-2.01	$0.00
07/15/2022	BILL	NEVADA, STATE OF	$2.01	$2.01
10/14/2021	AMENDMENT	REMOVE SPECIAL ASSESSMENT	$-2.00	$0.00
10/14/2021	AMENDMENT	ADJ INTEREST	$-0.09	$2.00
10/14/2021	AMENDMENT	ADJ PENALTIES	$-0.26	$2.09
10/14/2021	AMENDMENT	REMOVE SPECIAL ASSESSMENT	$-1.13	$2.35
10/14/2021	AMENDMENT	ADJ INTEREST	$-0.07	$3.48
10/14/2021	AMENDMENT	ADJ PENALTIES	$-4.41	$3.55
10/14/2021	AMENDMENT	REMOVE SPECIAL ASSESSMENT	$-1.13	$7.96
07/14/2021	BILL	NEVADA, STATE OF	$2.00	$9.09
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.01	$7.09
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.01	$7.08
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.09	$7.07
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.01	$6.98
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.01	$6.97
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.01	$6.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.08	$6.95
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.01	$6.87
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.07	$6.86
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.01	$6.79
12/01/2020	INTEREST	Monthly Interest	$0.01	$6.78
11/09/2020	INTEREST	Monthly Interest	$0.01	$6.77
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.06	$6.76
10/05/2020	INTEREST	Monthly Interest	$0.01	$6.70
09/01/2020	INTEREST	Monthly Interest	$0.01	$6.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.05	$6.68
08/03/2020	INTEREST	Monthly Interest	$0.01	$6.63
07/09/2020	BILL	NEVADA, STATE OF	$1.13	$6.62
07/01/2020	INTEREST	Monthly Interest	$0.01	$5.49
06/01/2020	INTEREST	Monthly Interest	$0.09	$5.48
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$5.39
03/19/2020	PENALTY	POSTAGE	$1.00	$2.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.08	$1.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.07	$1.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.06	$1.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.05	$1.18
07/10/2019	BILL	NEVADA, STATE OF	$1.13	$1.13
08/23/2018	PAYMENT	STATE OF NEVADA CHECK NUM: ACH	$-1.12	$0.00
07/10/2018	BILL	NEVADA, STATE OF	$1.12	$1.12
08/01/2017	PAYMENT	STATE OF NEVADA (D.O.T.) CHECK NUM: ACH	$-1.11	$0.00
07/10/2017	BILL	NEVADA, STATE OF	$1.11	$1.11
10/24/2016	PAYMENT	STATE OF NEVADA CASH	$-1.14	$0.00
10/24/2016	ADJUST	REMOVE TO REFUND TO WATTS BANK: PNP INTERNET NUM: 27029697	$1.14	$1.14
10/05/2016	VOID	ANN WATTS CORK: D BANK: PNP INTERNET NUM: 27029697	$-1.14	$0.00
10/03/2016	AMENDMENT	Purchased by NDOT 361.055-A	$-502.10	$1.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.05	$503.24
07/11/2016	BILL	WATTS, MICHAEL & ANN	$498.19	$498.19
06/06/2016	PAYMENT	ANN WATTS CORK: D BANK: PNP INTERNET NUM: 24637649	$-145.29	$0.00
06/01/2016	INTEREST	Monthly Interest	$10.33	$145.29
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$134.96
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$133.27
04/04/2016	PENALTY	POSTAGE	$1.00	$129.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.96	$128.96
10/29/2015	PAYMENT	MICHAEL WATTS CORK: D BANK: PNP INTERNET NUM: 20727537	$-390.48	$124.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.45	$514.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.00	$502.03
07/07/2015	BILL	WATTS, MICHAEL & ANN	$497.03	$497.03
04/07/2015	PAYMENT	WATTS, ANN/MICHAEL CHECK NUM: 4335	$-585.73	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$585.73
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.59	$584.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.89	$549.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.72	$526.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.10	$513.53
07/08/2014	BILL	WATTS, MICHAEL & ANN	$508.43	$508.43
07/31/2013	PAYMENT	WATTS, MICHAEL & ANN CHECK NUM: 4478	$-391.07	$0.00
07/08/2013	BILL	WATTS, MICHAEL & ANN	$391.07	$391.07
07/19/2012	PAYMENT	MICHAEL WATTS CORK: D BANK: PNP INTERNET NUM: 8521981	$-0.83	$0.00
07/10/2012	BILL	WATTS, MICHAEL & ANN	$0.83	$0.83
07/18/2011	PAYMENT	WATTS, MICHAEL & ANN CHECK NUM: 3398	$-55.42	$0.00
07/08/2011	BILL	WATTS, MICHAEL & ANN	$55.42	$55.42
12/08/2010	PAYMENT	WATTS, MICHAEL & ANN CHECK BANK: 0 NUM: 3342	$-55.00	$0.00
07/28/2010	PAYMENT	WATTS, MICHAEL & ANN CHECK BANK: 32-7885 NUM: 3373	$-83.19	$55.00
07/08/2010	BILL	WATTS, MICHAEL & ANN	$138.19	$138.19
12/10/2009	PAYMENT	WATTS, MICHAEL & ANN CHECK BANK: 94-7074 NUM: 172	$-54.60	$0.00
09/14/2009	PAYMENT	WATTS, MICHAEL & ANN CHECK BANK: 32-7885 NUM: 3118	$-59.98	$54.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.18	$114.58
07/06/2009	BILL	WATTS, MICHAEL & ANN	$113.40	$113.40
02/06/2009	PAYMENT	WATTS, ANN CHECK BANK: 16-66 NUM: 1296	$-30.00	$0.00
12/08/2008	PAYMENT	WATTS, MICHAEL & ANN CHECK BANK: 32-7885 NUM: 3276	$-30.00	$30.00
09/17/2008	PAYMENT	WATTS, MICHAEL & ANN CHECK BANK: 32-7885 NUM: 3267	$-30.00	$60.00
08/21/2008	PAYMENT	WATTS, MICHAEL & ANN CHECK BANK: 32-7885 NUM: 3256	$-33.25	$90.00
07/15/2008	BILL	WATTS, MICHAEL & ANN	$123.25	$123.25
01/04/2008	PAYMENT	WATTS, ANN CHECK BANK: 16-66 NUM: 1176	$-381.48	$0.00
10/25/2007	PAYMENT	WATTS, MICHAEL CHECK BANK: 32-7885 NUM: 3214	$-187.00	$381.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.48	$568.48
08/20/2007	PAYMENT	WATTS, ANN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-189.21	$561.00
07/12/2007	BILL	JAMES, KATHERINE C TR	$750.21	$750.21
02/20/2007	PAYMENT	JAMES, KATHERINE C TR CHECK BANK: 28-7174 NUM: 1121	$-182.00	$0.00
12/04/2006	PAYMENT	JAMES, KATHERINE C TR CHECK BANK: 28-7174 NUM: 1098	$-182.00	$182.00
09/27/2006	PAYMENT	JAMES, KATHERINE C TR CHECK BANK: 28-7174 NUM: 1081	$-182.00	$364.00
08/10/2006	PAYMENT	JAMES, KATHERINE C CHECK BANK: 28-7174 NUM: 1068	$-182.37	$546.00
07/12/2006	BILL	JAMES, KATHERINE C TR	$728.37	$728.37
02/14/2006	PAYMENT	JAMES, KATHERINE C TR CHECK BANK: 28-7174 NUM: 1023	$-176.00	$0.00
12/12/2005	PAYMENT	JAMES, KATHERINE C TR CHECK BANK: 94-181 NUM: 1562	$-176.00	$176.00
09/26/2005	PAYMENT	JAMES, KATHERINE C TR CHECK BANK: 94-181 NUM: 1533	$-176.00	$352.00
08/23/2005	PAYMENT	JAMES, KATHERINE C TR CHECK BANK: 94-181 NUM: 1513	$-179.17	$528.00
07/15/2005	BILL	JAMES, KATHERINE C TR	$707.17	$707.17
08/02/2004	PAYMENT	JAMES, KATHERINE C TR CHECK BANK: 94-181 NUM: 266	$-654.28	$0.00
07/08/2004	BILL	JAMES, KATHERINE C TR	$654.28	$654.28
02/24/2004	PAYMENT	JAMES, KATHERINE C TR CHECK BANK: 94-181 NUM: 241	$-160.57	$0.00
12/16/2003	PAYMENT	JAMES, KATHERINE C TR CHECK BANK: 94-181 NUM: 232	$-160.57	$160.57
09/29/2003	PAYMENT	JAMES, KATHERINE C TR CHECK BANK: 94-181 NUM: 217	$-160.57	$321.14
08/12/2003	PAYMENT	JAMES, KATHERINE C TR CHECK BANK: 94-181 NUM: 212	$-160.60	$481.71
07/18/2003	BILL	JAMES, KATHERINE C TR	$642.31	$642.31
07/25/2002	PAYMENT	JAMES, KATHERINE C TR CHECK BANK: 94-181 NUM: 160	$-634.89	$0.00
07/12/2002	BILL	JAMES, KATHERINE C TR	$634.89	$634.89
02/12/2002	PAYMENT	JAMES, KATHERINE C TR CHECK BANK: 94-181 NUM: 128	$-154.70	$0.00
12/13/2001	PAYMENT	JAMES, KATHERINE C TR CORK: B BANK: 94-181 NUM: 119	$-154.95	$154.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$309.65
09/26/2001	PAYMENT	JAMES, KATHERINE C TR CHECK BANK: 94-72 NUM: 3477	$-154.70	$309.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$464.34
08/08/2001	PAYMENT	JAMES, KATHERINE C/MARTIN F. CHECK BANK: 94-72 NUM: 3457	$-154.70	$464.33
07/12/2001	BILL	JAMES, KATHERINE C TR	$619.03	$619.03
12/12/2000	PAYMENT	JAMES, MARTIN F & KATHERINE C CHECK BANK: 94-72 NUM: 3350	$-303.18	$0.00
09/28/2000	PAYMENT	JAMES, MARTIN F & KATHERINE C CHECK BANK: 94-72 NUM: 3312	$-151.59	$303.18
08/28/2000	PAYMENT	JAMES, MARTIN F & KATHERINE C CHECK BANK: 94-8014 NUM: 740	$-151.82	$454.77
07/17/2000	BILL	JAMES, MARTIN F & KATHERINE C	$606.59	$606.59
02/29/2000	PAYMENT	JAMES, MARTIN F & KATHERINE C CHECK BANK: 94-72 NUM: 3234	$-131.60	$0.00
12/28/1999	PAYMENT	JAMES, MARTIN F & KATHERINE C CHECK BANK: 94-8014 NUM: 655	$-131.60	$131.60
09/24/1999	PAYMENT	JAMES, MARTIN F & KATHERINE C CHECK BANK: 94-72 NUM: 3141	$-131.60	$263.20
08/18/1999	PAYMENT	JAMES, MARTIN F & KATHERINE C CHECK BANK: 94-72 NUM: 3124	$-131.90	$394.80
07/17/1999	BILL	JAMES, MARTIN F & KATHERINE C	$526.70	$526.70
02/26/1999	PAYMENT	JAMES, MARTIN F & KATHERINE C CHECK	$-132.38	$0.00
12/29/1998	PAYMENT	JAMES, MARTIN F & KATHERINE C CHECK	$-132.38	$132.38
10/08/1998	PAYMENT	JAMES, MARTIN F & KATHERINE C CHECK	$-132.38	$264.76
08/11/1998	PAYMENT	JAMES, MARTIN F & KATHERINE C CHECK	$-132.58	$397.14
07/13/1998	BILL	JAMES, MARTIN F & KATHERINE C	$529.72	$529.72
03/03/1998	PAYMENT	JAMES, MARTIN F & KATHERINE C CHECK	$-129.87	$0.00
12/30/1997	PAYMENT	JAMES, MARTIN F & KATHERINE C CHECK	$-129.87	$129.87
10/03/1997	PAYMENT	JAMES, MARTIN F & KATHERINE C CHECK	$-129.87	$259.74
07/29/1997	PAYMENT	JAMES, MARTIN F & KATHERINE C CHECK	$-130.04	$389.61
07/14/1997	BILL	JAMES, MARTIN F & KATHERINE C	$519.65	$519.65
02/25/1997	PAYMENT	JAMES, MARTIN F & KATHERINE C	$-129.15	$0.00
01/08/1997	PAYMENT	JAMES, MARTIN F & KATHERINE C	$-129.15	$129.15
10/03/1996	PAYMENT	JAMES, MARTIN F & KATHERINE C	$-129.15	$258.30
08/20/1996	PAYMENT	JAMES, MARTIN F & KATHERINE C	$-129.34	$387.45
07/18/1996	BILL	JAMES, MARTIN F & KATHERINE C	$516.79	$516.79