Tax Account MH009528

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Owners

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

WATKINS, ALICIA

Account Summary

Account ID	MH009528
Account Type	Personal Property
Location	2940 RAWHIDE ST SILVER SPRINGS
Balance	$5.80
Currently Due	$0.00

Account ID

MH009528

Account Type

Personal Property

Location

2940 RAWHIDE ST
SILVER SPRINGS

Balance

$5.80

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$233.73
Total	$245.50
Paid	$239.70
Balance	$5.80
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$233.73

Total

$245.50

Paid

$239.70

Balance

$5.80

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$59.73	$5.97	$59.73	$65.70	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$5.80	$58.00	$63.80	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Due	$58.00	$0.00	$58.00	$52.20	$5.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$226.91	$0.00	$226.91	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$202.65	$15.00	$217.65	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$196.86	$0.00	$196.86	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$191.00	$0.00	$191.00	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$185.44	$5.10	$190.54	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$180.03	$0.00	$180.03	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$174.80	$0.00	$174.80	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$170.36	$0.00	$170.36	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	WATKINS, WESLEY ET AL CHECK 1146	$-239.70	$5.80
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.80	$245.50
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.97	$239.70
07/16/2024	BILL	WATKINS, WESLEY ET AL	$233.73	$233.73
07/18/2023	PAYMENT	WESLEY A WATKINS PNP PNP - 139273026	$-18.19	$0.00
07/17/2023	PAYMENT	WATKINS, WESLEY A. CREDIT CREDIT	$-208.72	$18.19
07/14/2023	BILL	WATKINS, KEN M OR JENNETTE L	$226.91	$226.91
05/09/2023	PAYMENT	WESLEY WATKINS PNP PNP - 135283804	$-65.00	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.00	$65.00
01/20/2023	PAYMENT	WATKINS, WESLEY CHECK 1127	$-100.00	$60.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.00	$160.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.00	$155.00
08/25/2022	PAYMENT	WATKINS, WES CHECK 1115	$-52.65	$150.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$202.65
07/14/2022	BILL	WATKINS, KEN M OR JENNETTE L	$202.75	$202.75
09/10/2021	PAYMENT	WATKINS, WESLEY CHECK 1097	$-196.86	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$196.86
07/22/2021	BILL	WATKINS, KEN M OR JENNETTE L	$196.86	$196.86
09/18/2020	PAYMENT	WATKINS, KEN M OR JENNETTE L CHECK NUM: 1041	$-10.00	$0.00
08/19/2020	PAYMENT	WATKINS, WESLEY CHECK NUM: 1103	$-186.10	$10.00
07/07/2020	BILL	WATKINS, KEN M OR JENNETTE L	$191.00	$196.10
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.46	$5.10
09/10/2019	PAYMENT	THE ESTATE OF KENN M WATKINS CASH NUM: 1097**********	$-185.44	$4.64
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.64	$190.08
07/10/2019	BILL	WATKINS, KEN M OR JENNETTE L	$185.44	$185.44
08/20/2018	PAYMENT	WATKINS, KEN M CHECK NUM: 2722	$-180.03	$0.00
07/10/2018	BILL	WATKINS, KEN M OR JENNETTE L	$180.03	$180.03
08/18/2017	PAYMENT	WATKINS, KEN CASH NUM: *	$-174.80	$0.00
07/11/2017	BILL	WATKINS, KEN M OR JENNETTE L	$174.80	$174.80
07/21/2016	PAYMENT	WATKINS, KEN M CHECK NUM: 2648	$-170.36	$0.00
07/14/2016	BILL	WATKINS, KEN M OR JENNETTE L	$170.36	$170.36
03/11/2016	PAYMENT	WATKINS, KEN M CASH NUM: *	$-136.03	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.25	$136.03
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.25	$131.78
08/12/2015	PAYMENT	WATKINS, KEN M CASH NUM: *	$-42.51	$127.53
07/08/2015	BILL	WATKINS, KEN M OR JENNETTE L	$170.04	$170.04
03/23/2015	PAYMENT	WATKINS, KEN M CASH NUM: *	$-45.40	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.13	$45.40
01/08/2015	PAYMENT	WATKINS, KEN M CASH NUM: *	$-41.27	$41.27
08/01/2014	PAYMENT	WATKINS, KEN M CASH NUM: *	$-82.55	$82.54
07/10/2014	BILL	WATKINS, KEN M OR JENNETTE L	$165.09	$165.09
08/22/2013	PAYMENT	WATKINS, KEN M CASH NUM: *	$-160.27	$0.00
07/11/2013	BILL	WATKINS, KEN M OR JENNETTE L	$160.27	$160.27
02/20/2013	PAYMENT	WATKINS, KEN M CASH NUM: *	$-124.48	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.89	$124.48
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.89	$120.59
08/10/2012	PAYMENT	WATKINS, KEN M CASH NUM: *	$-38.90	$116.70
07/12/2012	BILL	WATKINS, KEN M OR JENNETTE L	$155.60	$155.60
03/09/2012	PAYMENT	WATKINS, KEN M CASH NUM: *	$-37.76	$0.00
01/11/2012	PAYMENT	WATKINS, KEN CASH NUM: *	$-41.54	$37.76
10/18/2011	PAYMENT	WATKINS, KEN M OR JENNETTE L CASH NUM: *	$-37.76	$79.30
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.78	$117.06
08/12/2011	PAYMENT	WATKINS, KEN M CASH NUM: *	$-37.79	$113.28
07/13/2011	BILL	WATKINS, KEN M OR JENNETTE L	$151.07	$151.07
03/04/2011	PAYMENT	WATKINS, KEN CASH NUM: *	$-37.70	$0.00
01/14/2011	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 2107*	$-37.70	$37.70
10/11/2010	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 2082*	$-37.70	$75.40
08/17/2010	PAYMENT	WATKINS, KEN M OR JENNETTE L CASH NUM: *	$-37.71	$113.10
07/13/2010	BILL	WATKINS, KEN M OR JENNETTE L	$150.81	$150.81
03/03/2010	PAYMENT	WATKINS, KEN CASH NUM: *	$-40.26	$0.00
01/19/2010	PAYMENT	WATKINS, KEN CASH NUM: *	$-36.60	$40.26
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.66	$76.86
10/05/2009	PAYMENT	WATKINS, KEN M OR JENNETTE L CASH NUM: *	$-76.88	$73.20
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.66	$150.08
07/09/2009	BILL	WATKINS, KEN M OR JENNETTE L	$146.42	$146.42
03/04/2009	PAYMENT	WATKINS, KEN M OR JENNETTE L CASH NUM: *	$-37.70	$0.00
03/04/2009	ADJUST	Posted incorrectly BANK: 94-8019 NUM: 1923*	$37.70	$37.70
03/04/2009	VOID	WATKINS, KEN CHECK BANK: 94-8019 NUM: 1923*	$-37.70	$0.00
01/09/2009	PAYMENT	WATKINS, KEN M OR JENNETTE L CASH NUM: *	$-37.70	$37.70
10/09/2008	PAYMENT	WATKINS, KEN CASH NUM: *	$-37.70	$75.40
08/12/2008	PAYMENT	WATKINS, KEN CASH NUM: *	$-37.71	$113.10
07/16/2008	BILL	WATKINS, KEN M OR JENNETTE L	$150.81	$150.81
03/11/2008	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1830*	$-49.13	$0.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$0.44	$49.13
01/15/2008	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1816*	$-44.26	$48.69
11/14/2007	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1776*	$-44.26	$92.95
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.43	$137.21
08/15/2007	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1770*	$-44.28	$132.78
07/13/2007	BILL	WATKINS, KEN M OR JENNETTE L	$177.06	$177.06
03/26/2007	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1717*	$-55.94	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$5.09	$55.94
01/16/2007	PAYMENT	CASH CASH	$-0.05	$50.85
01/16/2007	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1693*	$-50.80	$50.90
01/16/2007	ADJUST	posted wrong BANK: 94-8019 NUM: 1693*	$50.85	$101.70
01/16/2007	VOID	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1693*	$-50.85	$50.85
10/12/2006	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1655*	$-50.85	$101.70
08/24/2006	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1635	$-56.39	$152.55
07/18/2006	BILL	WATKINS, KEN M OR JENNETTE L	$203.42	$208.94
03/23/2006	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1586*	$-55.22	$5.52
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$5.52	$60.74
02/06/2006	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1566*	$-60.74	$55.22
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$5.52	$115.96
10/11/2005	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1523*	$-55.22	$110.44
08/11/2005	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1505*	$-55.25	$165.66
07/26/2005	BILL	WATKINS, KEN M OR JENNETTE L	$220.91	$220.91
03/07/2005	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1444*	$-62.10	$0.00
01/11/2005	PAYMENT	WATKINS, KEN CHECK BANK: 94-8019 NUM: 1422*	$-62.10	$62.10
12/14/2004	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1413*	$-68.31	$124.20
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$6.21	$192.51
08/12/2004	PAYMENT	WATKINS, KEN M CHECK BANK: 94-819 NUM: 1376*	$-62.12	$186.30
07/08/2004	BILL	WATKINS, KEN M OR JENNETTE L	$248.42	$248.42
03/24/2004	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1307	$-65.63	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$5.97	$65.63
01/16/2004	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1285*	$-76.37	$59.66
10/27/2003	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1261*	$-130.15	$136.03
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$6.18	$266.18
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.19	$260.00
07/23/2003	BILL	WATKINS, KEN M OR JENNETTE L	$247.35	$253.81
03/18/2003	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1188*	$-64.60	$6.46
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$6.46	$71.06
01/16/2003	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1171*	$-64.60	$64.60
10/21/2002	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1137*	$-64.60	$129.20
08/13/2002	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1125*	$-64.89	$193.80
07/10/2002	BILL	WATKINS, KEN M OR JENNETTE L	$258.69	$258.69
03/14/2002	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1088*	$-77.72	$0.00
01/14/2002	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1067	$-85.49	$77.72
10/25/2001	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1049*	$-77.72	$163.21
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$7.77	$240.93
08/23/2001	PAYMENT	WATKINS, KEN M OR JENNETTE L CHECK BANK: 94-8019 NUM: 1031	$-77.91	$233.16
07/13/2001	BILL	WATKINS, KEN M OR JENNETTE L	$311.07	$311.07
05/29/2001	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 989	$-343.79	$0.00
04/10/2001	PAYMENT	WATKINS, KEN M CHECK BANK: 94-8019 NUM: 1023	$-400.00	$343.79
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$8.03	$743.79
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$8.03	$735.76
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$8.03	$727.73
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$8.05	$719.70
07/14/2000	BILL	WATKINS, KEN M OR JENNETTE L	$321.37	$711.65
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$8.87	$390.28
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$8.87	$381.41
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$8.87	$372.54
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$8.88	$363.67
07/20/1999	BILL	WATKINS, KEN M OR JENNETTE L	$354.79	$354.79