Tax Account 019-612-08

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Owners

WATSON, JOHN RICHARD TRS ET AL
351 BAYHILL CIR
DAYTON, NV 89403

WATSON, BEATRIZ MARTA TRS

Account Summary

Account ID	019-612-08
Account Type	Real Estate
Location	351 BAYHILL CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-612-08

Account Type

Real Estate

Location

351 BAYHILL CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,212.93
Total	$4,212.93
Paid	$4,212.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,212.93

Total

$4,212.93

Paid

$4,212.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

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	$1,053.93	$0.00	$1,053.93	$1,053.93	$0.00
2	10/02/2023	10/13/2023	Paid	$1,053.00	$0.00	$1,053.00	$1,053.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,053.00	$0.00	$1,053.00	$1,053.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,053.00	$0.00	$1,053.00	$1,053.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,656.19	$0.00	$3,656.19	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,551.94	$0.00	$3,551.94	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,446.30	$0.00	$3,446.30	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,345.88	$0.00	$3,345.88	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,335.65	$0.00	$3,335.65	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,154.00	$0.00	$3,154.00	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,075.98	$0.00	$3,075.98	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	WATSON, JOHN R & BEATRIZ M CHECK 6648	$-1,053.00	$0.00
12/27/2023	PAYMENT	WATSON, JOHN RICHARD CHECK 6627	$-1,053.00	$1,053.00
09/25/2023	PAYMENT	WATSON, JOHN RICHARD CHECK 6575	$-1,053.00	$2,106.00
08/22/2023	PAYMENT	WATSON, JOHN RICHARD TRS ET AL CHECK 6545	$-1,053.93	$3,159.00
07/17/2023	BILL	WATSON, JOHN RICHARD TRS ET AL	$4,212.93	$4,212.93
12/08/2022	PAYMENT	WATSON, JOHN / BEATRIZ CHECK 6421	$-913.00	$0.00
11/04/2022	PAYMENT	WATSON, JOHN / BEATRIZ CHECK 6408	$-913.00	$913.00
08/18/2022	PAYMENT	WATSON, JOHN RICHARD ET AL CHECK 6361	$-1,830.19	$1,826.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,656.19
07/15/2022	BILL	WATSON, JOHN RICHARD ET AL	$3,656.19	$3,656.19
03/07/2022	PAYMENT	WATSON, JOHN RICHARD ET AL CHECK 6292	$-887.95	$0.00
01/05/2022	PAYMENT	WATSON, JOHN & BEATRIZ CHECK CK. 6258	$-887.95	$887.95
10/04/2021	PAYMENT	WATSON, JOHN RICHARD ET AL CHECK 6227	$-887.95	$1,775.90
08/31/2021	PAYMENT	WATSON, JOHN R & BEATRIZ M CHECK 6204	$-888.09	$2,663.85
07/14/2021	BILL	WATSON, JOHN RICHARD ET AL	$3,551.94	$3,551.94
02/17/2021	PAYMENT	WATSON, JOHN & BEATRIZ CHECK CK.6123	$-861.00	$0.00
12/22/2020	PAYMENT	WATSON, JOHN R & BEATRIZ M CHECK 6105	$-861.00	$861.00
10/13/2020	PAYMENT	WATSON, JOHN R & BEATRIZ M CHECK NUM: 6074	$-861.00	$1,722.00
08/14/2020	PAYMENT	WATSON, JOHN RICHARD ET AL CHECK NUM: 6051	$-863.30	$2,583.00
07/09/2020	BILL	WATSON, JOHN RICHARD ET AL	$3,446.30	$3,446.30
12/05/2019	PAYMENT	WATSON, JOHN R & BEATRIZ M CHECK NUM: 5943	$-836.00	$0.00
11/05/2019	PAYMENT	WATSON, BEATRIZ & JOHN CHECK NUM: 5930	$-836.00	$836.00
08/12/2019	PAYMENT	WATSON, JOHN & BEATRICE CHECK NUM: 5878	$-1,673.88	$1,672.00
07/10/2019	BILL	WATSON, JOHN RICHARD ET AL	$3,345.88	$3,345.88
11/07/2018	PAYMENT	WATSON, JOHN R & BEATRIZ CHECK NUM: 5758	$-1,666.00	$0.00
09/06/2018	PAYMENT	WATSON, BEATRIZ M CHECK NUM: 5732	$-833.00	$1,666.00
08/13/2018	PAYMENT	WATSON, JOHN & BEATRIZ CHECK NUM: 5716	$-836.65	$2,499.00
07/10/2018	BILL	WATSON, JOHN RICHARD ET AL	$3,335.65	$3,335.65
01/29/2018	PAYMENT	WATSON, JOHN RICHARD ET AL CHECK NUM: 5631	$-788.00	$0.00
11/01/2017	PAYMENT	WATSON, JOHN & BEATRIZ CHECK NUM: 5595	$-788.00	$788.00
10/03/2017	PAYMENT	WATSON, JOHN R & BEATRIZ M CHECK NUM: 5575	$-788.00	$1,576.00
08/09/2017	PAYMENT	WATSON, JOHN & BEATRICE CHECK NUM: 5550	$-790.00	$2,364.00
07/10/2017	BILL	WATSON, JOHN RICHARD ET AL	$3,154.00	$3,154.00
02/09/2017	PAYMENT	WATSON, JOHN R & BEATRIZ M CHECK NUM: 5475	$-768.00	$0.00
11/09/2016	PAYMENT	WATSON, JOHN & BEATRIZ CHECK NUM: 5434	$-768.00	$768.00
09/08/2016	PAYMENT	WATSON, JOHN & BEATRIZ M CHECK NUM: 5402	$-768.00	$1,536.00
08/03/2016	PAYMENT	WATSON, BEATRIZ M. CHECK NUM: 5386	$-771.98	$2,304.00
07/11/2016	BILL	WATSON, JOHN RICHARD ET AL	$3,075.98	$3,075.98
11/25/2015	PAYMENT	WATSON, JOHN RICHARD ET AL CHECK NUM: 5268	$-1,534.00	$0.00
08/24/2015	PAYMENT	WATSON, BEATRIZ M & JOHN R CHECK NUM: 5222	$-767.00	$1,534.00
08/07/2015	PAYMENT	WATSON, JOHN R & BEATRIZ M CHECK NUM: 5217	$-769.83	$2,301.00
07/07/2015	BILL	WATSON, JOHN RICHARD ET AL	$3,070.83	$3,070.83
03/05/2015	PAYMENT	WATSON, JOHN R & BEATRIZ M CHECK NUM: 5143	$-744.00	$0.00
12/01/2014	PAYMENT	WATSON, BEATRIZ M & JOHN R CHECK NUM: 5096	$-744.00	$744.00
09/10/2014	PAYMENT	WATSON, JOHN RICHARD ET AL CHECK NUM: 5058	$-744.00	$1,488.00
08/14/2014	PAYMENT	WATSON, BEATRIZ M. CHECK NUM: 5046	$-748.83	$2,232.00
07/08/2014	BILL	WATSON, JOHN RICHARD ET AL	$2,980.83	$2,980.83
08/14/2013	PAYMENT	WATSON, BEATRIZ M CHECK NUM: 4892	$-2,969.03	$0.00
07/08/2013	BILL	WATSON, JOHN RICHARD ET AL	$2,969.03	$2,969.03
08/16/2012	PAYMENT	WATSON, BEATRIZ M/JOHN R CHECK NUM: 4733	$-2,882.64	$0.00
07/10/2012	BILL	WATSON, JOHN RICHARD ET AL	$2,882.64	$2,882.64
08/09/2011	PAYMENT	WATSON, BEATRIZ M/JOHN R CHECK NUM: 4572	$-3,214.26	$0.00
07/08/2011	BILL	WATSON, JOHN RICHARD ET AL	$3,214.26	$3,214.26
08/06/2010	PAYMENT	WATSON, JOHN RICHARD ET AL CHECK BANK: 90-7162 NUM: 4378	$-3,784.34	$0.00
07/08/2010	BILL	WATSON, JOHN RICHARD ET AL	$3,784.34	$3,784.34
08/11/2009	PAYMENT	WATSON, JOHN RICHARD ET AL CHECK BANK: 90-7162 NUM: 4229	$-4,062.67	$0.00
07/06/2009	BILL	WATSON, JOHN RICHARD ET AL	$4,062.67	$4,062.67
08/12/2008	PAYMENT	WATSON, JOHN RICHARD ET AL CHECK BANK: 90-7162 NUM: 4084	$-3,944.32	$0.00
07/15/2008	BILL	WATSON, JOHN RICHARD ET AL	$3,944.32	$3,944.32
07/31/2007	PAYMENT	WATSON, JOHN R & BEATRIZ CHECK BANK: 90-7162 NUM: 3915	$-3,829.45	$0.00
07/12/2007	BILL	WATSON, JOHN RICHARD ET AL	$3,829.45	$3,829.45
08/22/2006	PAYMENT	WATSON, JOHN RICHARD ET AL CHECK BANK: 90-7162 NUM: 3774	$-3,717.73	$0.00
07/12/2006	BILL	WATSON, JOHN RICHARD ET AL	$3,717.73	$3,717.73
08/09/2005	PAYMENT	WATSON, JOHN RICHARD ET AL CHECK BANK: 90-7162 NUM: 3616	$-3,609.46	$0.00
07/15/2005	BILL	WATSON, JOHN RICHARD ET AL	$3,609.46	$3,609.46
09/03/2004	PAYMENT	WATSON, JOHN RICHARD ET AL CHECK BANK: 90-7162 NUM: 3446	$-2,697.00	$0.00
08/06/2004	PAYMENT	WATSON, JOHN RICHARD ET AL CHECK BANK: 90-7162 NUM: 3289	$-900.08	$2,697.00
07/08/2004	BILL	WATSON, JOHN RICHARD ET AL	$3,597.08	$3,597.08
04/02/2004	PAYMENT	WATSON, BEATRIZ CHECK BANK: 90-7162 NUM: 3210	$-283.50	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.37	$283.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.54	$268.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.42	$259.59
08/26/2003	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2383	$-85.42	$256.17
07/18/2003	BILL	SERPA, JOHN C	$341.59	$341.59
03/12/2003	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2369	$-82.00	$0.00
01/15/2003	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2362	$-82.00	$82.00
10/16/2002	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2356	$-82.00	$164.00
08/28/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2349	$-84.41	$246.00
07/12/2002	BILL	SERPA, JOHN C	$330.41	$330.41
03/12/2002	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2335	$-81.12	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2328	$-81.12	$81.12
10/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2317	$-81.12	$162.24
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2307	$-81.38	$243.36
07/12/2001	BILL	SERPA, JOHN C	$324.74	$324.74
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2285	$-79.49	$0.00
01/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2268	$-79.49	$79.49
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2258	$-79.49	$158.98
09/01/2000	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2235	$-79.67	$238.47
07/17/2000	BILL	SERPA, JOHN C	$318.14	$318.14
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2195	$-83.98	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2179	$-83.98	$83.98
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2151	$-83.98	$167.96
08/25/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2135	$-84.16	$251.94
07/17/1999	BILL	SERPA, JOHN C	$336.10	$336.10
03/09/1999	PAYMENT	MSB JS CHECK	$-132.94	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-132.94	$132.94
10/19/1998	PAYMENT	MSB JS CHECK	$-132.94	$265.88
08/26/1998	PAYMENT	MSB - JS CHECK	$-133.10	$398.82
07/13/1998	BILL	SERPA, JOHN C	$531.92	$531.92
03/11/1998	PAYMENT	MSB JS CHECK	$-132.01	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-132.01	$132.01
10/15/1997	PAYMENT	MSB - JS CHECK	$-132.01	$264.02
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-132.19	$396.03
07/14/1997	BILL	SERPA, JOHN C	$528.22	$528.22
03/12/1997	PAYMENT	MSB - JS	$-131.27	$0.00
01/15/1997	PAYMENT	M.S.B. -J.S.	$-131.27	$131.27
10/17/1996	PAYMENT	M.S.B. - J.S.	$-131.27	$262.54
09/06/1996	PAYMENT	MSB-JS	$-131.48	$393.81
07/18/1996	BILL	SERPA, JOHN C	$525.29	$525.29