Tax Account 019-801-12

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Owners

WATSON, JAMES OCHARD ETAL TRS
6190 ANDERSEN LN
STAGECOACH, NV 89429-0000

WATSON, CHRISTINE KAY TR

Account Summary

Account ID	019-801-12
Account Type	Real Estate
Location	6190 ANDERSEN LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-801-12

Account Type

Real Estate

Location

6190 ANDERSEN LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,622.36
Total	$2,622.36
Paid	$2,622.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,622.36

Total

$2,622.36

Paid

$2,622.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$657.36	$0.00	$657.36	$657.36	$0.00
2	10/02/2023	10/13/2023	Paid	$655.00	$0.00	$655.00	$655.00	$0.00
3	01/02/2024	01/13/2024	Paid	$655.00	$0.00	$655.00	$655.00	$0.00
4	03/04/2024	03/15/2024	Paid	$655.00	$0.00	$655.00	$655.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,237.66	$0.00	$2,237.66	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$2,176.05	$21.76	$2,197.81	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$2,115.37	$0.00	$2,115.37	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$2,057.29	$0.00	$2,057.29	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$2,000.92	$0.00	$2,000.92	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,946.16	$0.00	$1,946.16	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$2,013.31	$0.00	$2,013.31	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
02/02/2024	PAYMENT	WATSON, JAMES OCHARD ETAL TRS CHECK 3699	$-655.00	$0.00
12/04/2023	PAYMENT	WATSON, JAMES OCHARD ETAL TRS CHECK 3666	$-655.00	$655.00
09/11/2023	PAYMENT	WATSON, JAMES OCHARD ETAL TRS CHECK 3615	$-655.00	$1,310.00
08/21/2023	PAYMENT	WATSON, JAMES & CHRISTINE CHECK 3600	$-657.36	$1,965.00
07/17/2023	BILL	WATSON, JAMES OCHARD ETAL TRS	$2,622.36	$2,622.36
01/12/2023	PAYMENT	WATSON, JAMES CHECK 3488	$-559.00	$0.00
12/06/2022	PAYMENT	WATSON, JAMES OCHARD ETAL TRS CHECK 3099	$-559.00	$559.00
09/07/2022	PAYMENT	WATSON, JAMES / CHRISTINE CHECK 3036	$-559.00	$1,118.00
08/16/2022	PAYMENT	WATSON, JAMES OCHARD ETAL TRS CHECK 3019	$-560.66	$1,677.00
07/15/2022	BILL	WATSON, JAMES OCHARD ETAL TRS	$2,237.66	$2,237.66
02/08/2022	PAYMENT	WATSON, JAMES OCHARD ETAL TRS CHECK 2897	$-543.97	$0.00
12/03/2021	PAYMENT	WATSON, JAMES & CHRISTINE CHECK 2851	$-1,109.70	$543.97
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.76	$1,653.67
08/19/2021	PAYMENT	WATSON, JAMES & CHRISTINE CHECK CK. 2780	$-544.14	$1,631.91
07/14/2021	BILL	WATSON, JAMES OCHARD ETAL TRS	$2,176.05	$2,176.05
02/09/2021	PAYMENT	WATSON, JAMES & CHRISTINE CHECK 2657	$-528.00	$0.00
12/07/2020	PAYMENT	WATSON, JAMES & CHRISTINE CHECK NUM: 2619	$-528.00	$528.00
09/03/2020	PAYMENT	WATSON, JAMES & CHRISTINE CHECK NUM: 2564	$-528.00	$1,056.00
08/12/2020	PAYMENT	WATSON, JAMES CHECK NUM: 2545	$-531.37	$1,584.00
07/09/2020	BILL	WATSON, JAMES OCHARD ETAL TRS	$2,115.37	$2,115.37
02/03/2020	PAYMENT	WATSON, JAMES & CHRISTINE CHECK NUM: 2430	$-514.00	$0.00
12/04/2019	PAYMENT	WATSON, JAMES & CHRISTINE CHECK NUM: 2383	$-514.00	$514.00
09/05/2019	PAYMENT	WATSON, JAMES & CHRISTINE CHECK NUM: 2324	$-514.00	$1,028.00
08/06/2019	PAYMENT	WATSON, JAMES & CHRISTINE CHECK NUM: 2303	$-515.29	$1,542.00
07/10/2019	BILL	WATSON, JAMES OCHARD ETAL TRS	$2,057.29	$2,057.29
02/04/2019	PAYMENT	WATSON, JAMES & CHRISTINE CHECK NUM: 2171	$-499.00	$0.00
12/03/2018	PAYMENT	WATSON, JAMES & CHRISTINE CHECK NUM: 2125	$-499.00	$499.00
09/04/2018	PAYMENT	WATSON, JAMES & CHRISTINE CHECK NUM: 2047	$-499.00	$998.00
08/01/2018	PAYMENT	WATSON, JAMES OCHARD ETAL TRS CHECK NUM: 2023	$-503.92	$1,497.00
07/10/2018	BILL	WATSON, JAMES OCHARD ETAL TRS	$2,000.92	$2,000.92
02/05/2018	PAYMENT	WATSON, JAMES & CHRISTINE CHECK NUM: 1887	$-486.00	$0.00
12/04/2017	PAYMENT	WATSON, JAMES & CHRISTINE CHECK NUM: 1844	$-486.00	$486.00
09/06/2017	PAYMENT	WATSON, JAMES OCHARD ETAL TRS CHECK NUM: 1780	$-486.00	$972.00
07/24/2017	PAYMENT	WATSON, JAMES OR CHRISTINE CHECK NUM: 1749	$-488.16	$1,458.00
07/10/2017	BILL	WATSON, JAMES OCHARD ETAL TRS	$1,946.16	$1,946.16
02/03/2017	PAYMENT	WATSON, JAMES & CHRISTINE CHECK NUM: 1655	$-503.00	$0.00
12/02/2016	PAYMENT	WATSON, JAMES OCHARD ETAL TRS CHECK NUM: 1619	$-503.00	$503.00
09/07/2016	PAYMENT	WATSON, JAMES & CHRISTINE CHECK NUM: 1554	$-503.00	$1,006.00
08/04/2016	PAYMENT	WATSON, JAMES OCHARD ETAL TRS CHECK NUM: 1532	$-504.31	$1,509.00
07/11/2016	BILL	WATSON, JAMES OCHARD ETAL TRS	$2,013.31	$2,013.31
02/08/2016	PAYMENT	WATSON, JAMES & CHRISTINE CHECK NUM: 1416	$-502.00	$0.00
12/03/2015	PAYMENT	WATSON, JAMES & CHRISTINE CHECK NUM: 1379	$-502.00	$502.00
09/08/2015	PAYMENT	WATSON, JAMES OCHARD ETAL TRS CHECK NUM: 1324	$-502.00	$1,004.00
08/06/2015	PAYMENT	WATSON, JAMES & CHRISTINE CHECK NUM: 1306	$-503.65	$1,506.00
07/07/2015	BILL	WATSON, JAMES OCHARD ETAL TRS	$2,009.65	$2,009.65
01/07/2015	PAYMENT	WATSON, JAMES OCHARD ETAL TRS CHECK NUM: 1177	$-489.00	$0.00
12/03/2014	PAYMENT	WATSON, JAMES OCHARD ETAL TRS CHECK NUM: 1158	$-489.00	$489.00
09/04/2014	PAYMENT	WATSON, JAMES & CHRISTINE CHECK NUM: 1107	$-489.00	$978.00
08/06/2014	PAYMENT	WATSON, JAMES OCHARD ETAL TRS CHECK NUM: 1092	$-490.78	$1,467.00
07/08/2014	BILL	WATSON, JAMES OCHARD ETAL TRS	$1,957.78	$1,957.78
02/04/2014	PAYMENT	WATSON, JAMES O ETAL TRS CHECK NUM: 5526	$-448.00	$0.00
12/04/2013	PAYMENT	WATSON, JAMES OCHARD ETAL TRS CHECK NUM: 5492	$-448.00	$448.00
09/04/2013	PAYMENT	WATSON, JAMES OCHARD ETAL TRS CHECK NUM: 5446	$-448.00	$896.00
08/08/2013	PAYMENT	WATSON, JAMES OCHARD ETAL TRS CHECK NUM: 5429	$-450.10	$1,344.00
07/08/2013	BILL	WATSON, JAMES OCHARD ETAL TRS	$1,794.10	$1,794.10
02/04/2013	PAYMENT	WATSON, JAMES OCHARD ETAL TRS CHECK NUM: 5308	$-646.00	$0.00
12/05/2012	PAYMENT	WATSON, JAMES O TRS CHECK NUM: 5273	$-646.00	$646.00
09/10/2012	PAYMENT	WATSON, JAMES OCHARD ETAL TRS CHECK NUM: 5208	$-646.00	$1,292.00
08/10/2012	PAYMENT	WATSON, JAMES OCHARD ETAL TRS CHECK NUM: 5183	$-646.88	$1,938.00
07/10/2012	BILL	WATSON, JAMES OCHARD ETAL TRS	$2,584.88	$2,584.88
02/08/2012	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK NUM: 5074	$-751.00	$0.00
12/05/2011	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK NUM: 5044	$-751.00	$751.00
09/07/2011	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK NUM: 4994	$-751.00	$1,502.00
08/08/2011	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK NUM: 4978	$-755.27	$2,253.00
07/08/2011	BILL	WATSON, JAMES O & CHRISTINE K	$3,008.27	$3,008.27
02/07/2011	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK BANK: 94-72 NUM: 4850	$-775.00	$0.00
12/03/2010	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK BANK: 0 NUM: 4817	$-775.00	$775.00
09/09/2010	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK BANK: 94-72 NUM: 4749	$-775.00	$1,550.00
08/10/2010	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK BANK: 94-72 NUM: 4715	$-779.58	$2,325.00
07/08/2010	BILL	WATSON, JAMES O & CHRISTINE K	$3,104.58	$3,104.58
02/02/2010	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK BANK: 94-72 NUM: 4606	$-776.00	$0.00
12/07/2009	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK BANK: 94-72 NUM: 4560	$-776.00	$776.00
09/09/2009	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK BANK: 94-72 NUM: 4484	$-776.00	$1,552.00
08/06/2009	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK BANK: 94-72 NUM: 4466	$-776.95	$2,328.00
07/06/2009	BILL	WATSON, JAMES O & CHRISTINE K	$3,104.95	$3,104.95
02/05/2009	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK BANK: 94-72 NUM: 4357	$-754.00	$0.00
10/09/2008	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK BANK: 94-72 NUM: 4273	$-754.00	$754.00
09/05/2008	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK BANK: 94-72 NUM: 4254	$-754.00	$1,508.00
08/12/2008	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK BANK: 94-72 NUM: 4239	$-755.48	$2,262.00
07/15/2008	BILL	WATSON, JAMES O & CHRISTINE K	$3,017.48	$3,017.48
02/06/2008	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK BANK: 94-72 NUM: 4125	$-733.00	$0.00
10/09/2007	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK BANK: 94-72 NUM: 4050	$-733.00	$733.00
09/11/2007	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK BANK: 94-72 NUM: 4028	$-733.00	$1,466.00
08/07/2007	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK BANK: 94-72 NUM: 4013	$-733.58	$2,199.00
07/12/2007	BILL	WATSON, JAMES O & CHRISTINE K	$2,932.58	$2,932.58
02/08/2007	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK BANK: 11-35 NUM: 1337	$-701.76	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.76	$701.76
09/13/2006	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK BANK: 11-35 NUM: 1213	$-344.00	$688.00
08/23/2006	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK BANK: 11-35 NUM: 1178	$-344.45	$1,032.00
07/12/2006	BILL	WATSON, JAMES O & CHRISTINE K	$1,376.45	$1,376.45
02/06/2006	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK BANK: 11-35 NUM: 3332	$-90.00	$0.00
12/06/2005	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK BANK: 11-35 NUM: 3293	$-90.00	$90.00
09/13/2005	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK BANK: 11-35 NUM: 3243	$-90.00	$180.00
08/11/2005	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK BANK: 11-35 NUM: 3221	$-90.71	$270.00
07/15/2005	BILL	WATSON, JAMES O & CHRISTINE K	$360.71	$360.71
07/29/2004	PAYMENT	WATSON, JAMES O & CHRISTINE K CHECK BANK: 11-35 NUM: 2970	$-341.22	$0.00
07/08/2004	BILL	WATSON, JAMES O & CHRISTINE K	$341.22	$341.22
08/13/2003	PAYMENT	EMPEY, GENE F CHECK BANK: 94-72 NUM: 1112	$-220.38	$0.00
07/18/2003	BILL	EMPEY, GENE F TR	$220.38	$220.38
01/10/2003	PAYMENT	EMPEY, GENE F CHECK BANK: 94-72 NUM: 982	$-108.00	$0.00
07/30/2002	PAYMENT	EMPEY, GENE F. CHECK BANK: 94-72 NUM: 867	$-108.54	$108.00
07/12/2002	BILL	EMPEY, GENE F TR	$216.54	$216.54
01/18/2002	PAYMENT	EMPEY, GENE F CHECK BANK: 94-72 NUM: 754	$-107.18	$0.00
08/06/2001	PAYMENT	EMPEY, GENE F CHECK BANK: 94-72 NUM: 647	$-107.40	$107.18
07/12/2001	BILL	EMPEY, GENE F TR	$214.58	$214.58
11/28/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 59557	$-161.18	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.12	$161.18
09/03/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-53.25	$159.06
09/03/2000	ADJUST	POSTED WRONG AMT BANK: 94-169 NUM: 183	$53.25	$212.31
09/03/2000	VOID	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-53.25	$159.06
07/17/2000	BILL	CHURCHILL BUTTES CO	$212.31	$212.31
01/18/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 157	$-55.30	$0.00
08/25/1999	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 0142	$-55.54	$55.30
07/17/1999	BILL	CHURCHILL BUTTES CO	$110.84	$110.84