Tax Account 019-822-08

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Owners

WATSON, DAVID S TR
508 WINDCHASE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-822-08
Account Type	Real Estate
Location	508 WINDCHASE DR DAYTON
Balance	$1,541.56
Currently Due	$386.56

Account ID

019-822-08

Account Type

Real Estate

Location

508 WINDCHASE DR
DAYTON

Balance

$1,541.56

Currently Due

$386.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,541.56
Total	$1,541.56
Paid	$0.00
Balance	$1,541.56
Due	$386.56
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,541.56

Total

$1,541.56

Paid

$0.00

Balance

$1,541.56

Due

$386.56

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	Due	$386.56	$0.00	$386.56	$0.00	$386.56
2	10/07/2024	10/17/2024	Due	$385.00	$0.00	$385.00	$0.00	$771.56
3	01/06/2025	01/16/2025	Due	$385.00	$0.00	$385.00	$0.00	$1,156.56
4	03/03/2025	03/13/2025	Due	$385.00	$0.00	$385.00	$0.00	$1,541.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,497.76	$16.21	$1,513.97	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,222.94	$0.00	$1,222.94	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,189.59	$0.00	$1,189.59	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,152.75	$0.00	$1,152.75	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,119.11	$0.00	$1,119.11	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,087.24	$0.00	$1,087.24	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,055.07	$0.00	$1,055.07	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,030.25	$0.00	$1,030.25	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	WATSON, DAVID S TR	$1,541.56	$1,541.56
04/08/2024	PAYMENT	DAVID S TR WATSON PNP PNP - 153957556	$-17.21	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.21
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$16.21
12/19/2023	PAYMENT	WATSON, DAVID S TR CHECK 357	$-748.00	$15.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$763.59
09/22/2023	PAYMENT	WATSON, DAVID S CHECK 355	$-748.76	$762.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.99	$1,511.75
07/17/2023	BILL	WATSON, DAVID S TR	$1,496.76	$1,496.76
12/29/2022	PAYMENT	WATSON, DAVID S TR CHECK 349	$-610.00	$0.00
08/16/2022	PAYMENT	WATSON, DAVID S TR CHECK 344	$-612.94	$610.00
07/15/2022	BILL	WATSON, DAVID S TR	$1,222.94	$1,222.94
03/03/2022	PAYMENT	WATSON, DAVID S TR CHECK 337	$-297.37	$0.00
01/05/2022	PAYMENT	WATSON, DAVID S TR CHECK 334	$-297.37	$297.37
08/30/2021	PAYMENT	WATSON, DAVID S TR CHECK 328	$-594.85	$594.74
07/14/2021	BILL	WATSON, DAVID S TR	$1,189.59	$1,189.59
01/06/2021	PAYMENT	WATSON, DAVID S TR CHECK 320	$-574.00	$0.00
01/06/2021	ADJUST	WATSON, DAVID S CREDIT 320	$574.00	$574.00
01/06/2021	PAYMENT	WATSON, DAVID S CREDIT 320	$-574.00	$0.00
08/21/2020	PAYMENT	WATSON, DAVID S TR CHECK NUM: 303	$-287.00	$574.00
08/21/2020	PAYMENT	WATSON, DAVID S TR CHECK NUM: 302	$-291.75	$861.00
07/09/2020	BILL	WATSON, DAVID S TR	$1,152.75	$1,152.75
02/06/2020	PAYMENT	WATSON, DAVID S CHECK NUM: 282	$-279.00	$0.00
01/07/2020	PAYMENT	WATSON, DAVID S CHECK NUM: 281	$-279.00	$279.00
10/02/2019	PAYMENT	WATSON, DAVID S CHECK NUM: 272	$-279.00	$558.00
08/09/2019	PAYMENT	LC CASH CASH	$-0.11	$837.00
08/09/2019	PAYMENT	WATSON, DAVID S CHECK NUM: 267	$-282.00	$837.11
07/10/2019	BILL	WATSON, DAVID S TR	$1,119.11	$1,119.11
02/28/2019	PAYMENT	WATSON, DAVID S TR CHECK NUM: 256	$-271.00	$0.00
12/31/2018	PAYMENT	WATSON, DAVID S TR CHECK NUM: 251	$-271.00	$271.00
09/17/2018	PAYMENT	WATSON, DAVID S TR CHECK NUM: 236	$-271.00	$542.00
08/07/2018	PAYMENT	WATSON, DAVID S CHECK NUM: 234	$-274.24	$813.00
07/10/2018	BILL	WATSON, DAVID S TR	$1,087.24	$1,087.24
03/05/2018	PAYMENT	WATSON, DAVID S TR CHECK NUM: 228	$-263.00	$0.00
01/03/2018	PAYMENT	WATSON, DAVID S TR CHECK NUM: 225	$-263.00	$263.00
10/03/2017	PAYMENT	WATSON, DAVID S TR CHECK NUM: 216	$-263.00	$526.00
08/16/2017	PAYMENT	WATSON, DAVID S TR CHECK NUM: 213	$-266.07	$789.00
07/10/2017	BILL	WATSON, DAVID S TR	$1,055.07	$1,055.07
03/03/2017	PAYMENT	WATSON, DAVID S TR CHECK NUM: 202	$-257.00	$0.00
01/04/2017	PAYMENT	WATSON, DAVID S TR CHECK NUM: 198	$-257.00	$257.00
10/05/2016	PAYMENT	WATSON, DAVID S CHECK NUM: 191	$-257.00	$514.00
08/04/2016	PAYMENT	WATSON, DAVID S TR CHECK NUM: 186	$-259.25	$771.00
07/11/2016	BILL	WATSON, DAVID S TR	$1,030.25	$1,030.25
03/11/2016	PAYMENT	WATSON, DAVID S CHECK NUM: 181	$-257.00	$0.00
01/06/2016	PAYMENT	WATSON, DAVID S TR CHECK NUM: 177	$-257.00	$257.00
10/08/2015	PAYMENT	WATSON, DAVID S TR CHECK NUM: 169	$-257.00	$514.00
08/18/2015	PAYMENT	WATSON, DAVID S CHECK NUM: 165	$-258.19	$771.00
07/07/2015	BILL	WATSON, DAVID S TR	$1,029.19	$1,029.19
03/04/2015	PAYMENT	WATSON, DAVID S TR CHECK NUM: 160	$-249.00	$0.00
01/07/2015	PAYMENT	WATSON, DAVID S TR CHECK NUM: 153	$-249.00	$249.00
09/24/2014	PAYMENT	WATSON, DAVID S CHECK NUM: 148	$-249.00	$498.00
08/14/2014	PAYMENT	WATSON, DAVID S CHECK NUM: 145	$-251.65	$747.00
07/08/2014	BILL	WATSON, DAVID S TR	$998.65	$998.65
03/07/2014	PAYMENT	WATSON, DAVID S CHECK NUM: 139	$-241.00	$0.00
01/13/2014	PAYMENT	WATSON, DAVID S CHECK NUM: 134	$-241.00	$241.00
10/10/2013	PAYMENT	WATSON, DAVID S CHECK NUM: 127	$-241.00	$482.00
08/20/2013	PAYMENT	WATSON, DAVID S CHECK NUM: 124	$-245.47	$723.00
07/08/2013	BILL	WATSON, DAVID S TR	$968.47	$968.47
03/01/2013	PAYMENT	WATSON, DAVID S TR CHECK NUM: 116	$-286.00	$0.00
01/08/2013	PAYMENT	WATSON, DAVID S TR CHECK NUM: 112	$-286.00	$286.00
10/03/2012	PAYMENT	WATSON, DAVID S TR CHECK NUM: 104	$-286.00	$572.00
08/22/2012	PAYMENT	WATSON, DAVID S TR CHECK NUM: 1111	$-288.68	$858.00
07/10/2012	BILL	WATSON, DAVID S TR	$1,146.68	$1,146.68
03/07/2012	PAYMENT	WATSON, DAVID S TR CHECK NUM: 499	$-318.00	$0.00
12/20/2011	PAYMENT	WATSON, DAVID S CHECK NUM: 492	$-318.00	$318.00
09/27/2011	PAYMENT	WATSON, DAVID S TR CHECK NUM: 487	$-318.00	$636.00
08/09/2011	PAYMENT	WATSON, DAVID S CHECK NUM: 486	$-322.05	$954.00
07/08/2011	BILL	WATSON, DAVID S TR	$1,276.05	$1,276.05
03/04/2011	PAYMENT	WATSON, DAVID S TR CHECK NUM: 475	$-329.00	$0.00
01/06/2011	PAYMENT	WATSON, DAVID S TR CHECK NUM: 471	$-329.00	$329.00
10/07/2010	PAYMENT	WATSON, DAVID S CHECK BANK: 94-77 NUM: 468	$-329.00	$658.00
08/16/2010	PAYMENT	WATSON, DAVID S CHECK BANK: 94-77 NUM: 464	$-329.72	$987.00
07/08/2010	BILL	WATSON, DAVID S TR	$1,316.72	$1,316.72
03/01/2010	PAYMENT	WATSON, DAVID S TR CHECK BANK: 94-77 NUM: 454	$-338.00	$0.00
01/08/2010	PAYMENT	WATSON, DAVID S CHECK BANK: 94-77 NUM: 451	$-338.00	$338.00
09/30/2009	PAYMENT	WATSON, DAVID S TR CHECK BANK: 94-77 NUM: 443	$-338.00	$676.00
08/13/2009	PAYMENT	WATSON, DAVID S TR CHECK BANK: 62-7613 NUM: 1039	$-340.79	$1,014.00
07/06/2009	BILL	WATSON, DAVID S TR	$1,354.79	$1,354.79
02/23/2009	PAYMENT	WATSON, DAVID - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-329.00	$0.00
01/02/2009	PAYMENT	WATSON, DAVID S TR CORK: D BANK: CC NUM: VISA	$-329.00	$329.00
10/01/2008	PAYMENT	WATSON, DAVID S TR CORK: D BANK: CREDIT CARD NUM: VISA	$-329.00	$658.00
08/08/2008	PAYMENT	WATSON, DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-329.62	$987.00
07/15/2008	BILL	WATSON, DAVID S TR	$1,316.62	$1,316.62
02/28/2008	PAYMENT	WATSON, DAVID S TR CORK: D BANK: CREDIT CARD NUM: VISA	$-319.00	$0.00
12/31/2007	PAYMENT	WATSON, DAVID S CORK: D BANK: CREDIT CARD NUM: VISA	$-319.00	$319.00
10/02/2007	PAYMENT	WATSON, DAVID S TR CHECK BANK: 62-7613 NUM: 1019	$-319.00	$638.00
08/20/2007	PAYMENT	WATSON, DAVID S CHECK BANK: 94-77 NUM: 374	$-321.11	$957.00
07/12/2007	BILL	WATSON, DAVID S TR	$1,278.11	$1,278.11
03/08/2007	PAYMENT	WATSON, DAVID S CHECK BANK: 62-7613 NUM: 1011	$-310.00	$0.00
01/08/2007	PAYMENT	WATSON, DAVID S TR CHECK BANK: 62-7613 NUM: 1009	$-310.00	$310.00
10/05/2006	PAYMENT	WATSON, DAVID S TR CHECK BANK: 62-7613 NUM: 1007	$-310.00	$620.00
08/25/2006	PAYMENT	WATSON, DAVID S TR CHECK BANK: 62-7613 NUM: 1001	$-310.96	$930.00
07/12/2006	BILL	WATSON, DAVID S TR	$1,240.96	$1,240.96
03/06/2006	PAYMENT	WATSON, DAVID S TR CHECK BANK: 94-77 NUM: 321	$-301.00	$0.00
12/21/2005	PAYMENT	WATSON, DAVID S TR CHECK BANK: 94-77 NUM: 316	$-301.00	$301.00
10/04/2005	PAYMENT	WATSON, DAVID S TR CHECK BANK: 94-77 NUM: 305	$-301.00	$602.00
08/09/2005	PAYMENT	WATSON, DAVID S TR CHECK BANK: 94-77 NUM: 292	$-302.09	$903.00
07/15/2005	BILL	WATSON, DAVID S TR	$1,205.09	$1,205.09
03/09/2005	PAYMENT	WATSON, DAVID S CHECK BANK: 90-78 NUM: 1373	$-300.00	$0.00
12/27/2004	PAYMENT	WATSON, DAVID S TR CHECK BANK: 94-77 NUM: 267	$-300.00	$300.00
09/22/2004	PAYMENT	WATSON, DAVID S CHECK BANK: 90-78 NUM: 1361	$-300.00	$600.00
08/05/2004	PAYMENT	WATSON, DAVID S TR CHECK BANK: 94-77 NUM: 253	$-301.75	$900.00
07/08/2004	BILL	WATSON, DAVID S TR	$1,201.75	$1,201.75
02/24/2004	PAYMENT	WATSON, DAVID S CHECK BANK: 94-77 NUM: 236	$-274.49	$0.00
01/08/2004	PAYMENT	WATSON, DAVID S CHECK BANK: 90-78 NUM: 1345	$-274.49	$274.49
09/30/2003	PAYMENT	WATSON, DAVID S CHECK BANK: 90-78 NUM: 1336	$-274.49	$548.98
08/11/2003	PAYMENT	WATSON, DAVID S CHECK BANK: 90-78 NUM: 1333	$-274.50	$823.47
07/18/2003	BILL	WATSON, DAVID S	$1,097.97	$1,097.97
02/25/2003	PAYMENT	WATSON, DAVID S CHECK BANK: 90-78 NUM: 1317	$-273.00	$0.00
01/07/2003	PAYMENT	WATSON, DAVID S CHECK BANK: 90-78 NUM: 1316	$-273.00	$273.00
10/08/2002	PAYMENT	WATSON, DAVID S CHECK BANK: 90-78 NUM: 1306	$-273.00	$546.00
08/05/2002	PAYMENT	WATSON, DAVID S CHECK BANK: 94-77 NUM: 192	$-273.18	$819.00
07/12/2002	BILL	WATSON, DAVID S	$1,092.18	$1,092.18
03/01/2002	PAYMENT	WATSON, DAVID S CHECK BANK: 90-78 NUM: 1209	$-276.02	$0.00
01/07/2002	PAYMENT	WATSON, DAVID S CHECK BANK: 90-78 NUM: 1202	$-276.02	$276.02
10/02/2001	PAYMENT	WATSON, DAVID S CHECK BANK: 94-77 NUM: 168	$-276.02	$552.04
08/08/2001	PAYMENT	WATSON, DAVID S CHECK BANK: 90-78 NUM: 1173	$-276.23	$828.06
07/12/2001	BILL	WATSON, DAVID S	$1,104.29	$1,104.29
03/09/2001	PAYMENT	WATSON, DAVID S CHECK BANK: 94-77 NUM: 152	$-270.41	$0.00
01/10/2001	PAYMENT	WATSON, DAVID S CHECK BANK: 94-77 NUM: 140	$-270.41	$270.41
09/29/2000	PAYMENT	WATSON, DAVID S CHECK BANK: 90-78 NUM: 1115	$-270.41	$540.82
08/30/2000	PAYMENT	WATSON, DAVID S CHECK BANK: 90-78 NUM: 1106	$-270.61	$811.23
07/17/2000	BILL	WATSON, DAVID S	$1,081.84	$1,081.84
03/03/2000	PAYMENT	WATSON, DAVID S CHECK BANK: 90-78 NUM: 1079	$-289.09	$0.00
01/12/2000	PAYMENT	WATSON, DAVID S CHECK BANK: 94-77 NUM: 105	$-289.09	$289.09
10/07/1999	PAYMENT	WATSON, DAVID S CHECK BANK: 90-3818 NUM: 883	$-289.09	$578.18
08/11/1999	PAYMENT	WATSON, DAVID S CHECK BANK: 90-3818 NUM: 865	$-289.31	$867.27
07/17/1999	BILL	WATSON, DAVID S	$1,156.58	$1,156.58