Tax Account MH011726

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Owners

WATCHERS, ALBERT R
P O BOX 22202
CARSON CITY, NV 89721-0000

Account Summary

Account ID	MH011726
Account Type	Personal Property
Location	10105-B E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH011726

Account Type

Personal Property

Location

10105-B E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.53
Total	$22.53
Paid	$22.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$22.53

Total

$22.53

Paid

$22.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$22.53	$0.00	$22.53	$22.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$21.01	$0.00	$21.01	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$21.00	$0.00	$21.00	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$20.99	$0.00	$20.99	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$20.98	$0.00	$20.98	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$20.96	$0.00	$20.96	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$20.79	$0.00	$20.79	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$20.26	$0.00	$20.26	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	REED, LINDA CHECK 2213	$-22.53	$0.00
07/16/2024	BILL	WATCHERS, ALBERT R	$22.53	$22.53
08/31/2023	PAYMENT	REED, LINDA & JAMES CHECK 2409	$-22.52	$0.00
07/14/2023	BILL	WATCHERS, ALBERT R	$22.52	$22.52
08/22/2022	PAYMENT	WATCHERS, ALBERT R CHECK 2227	$-21.01	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$21.01
07/14/2022	BILL	WATCHERS, ALBERT R	$21.02	$21.02
08/11/2021	PAYMENT	REED, LINDA CHECK 1998	$-21.00	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$21.00
07/22/2021	BILL	WATCHERS, ALBERT R	$21.00	$21.00
08/20/2020	PAYMENT	REED, LINDA & JAMES CASH NUM: 1780**********	$-20.99	$0.00
07/07/2020	BILL	WATCHERS, ALBERT R	$20.99	$20.99
08/15/2019	PAYMENT	REED, LINDA CASH NUM: 1658*********	$-20.98	$0.00
07/10/2019	BILL	WATCHERS, ALBERT R	$20.98	$20.98
08/13/2018	PAYMENT	REED, LINDA CHECK NUM: 1467	$-20.96	$0.00
07/10/2018	BILL	WATCHERS, ALBERT R	$20.96	$20.96
08/23/2017	PAYMENT	REED, LINDA & JAMES CASH NUM: *	$-20.79	$0.00
07/11/2017	BILL	WATCHERS, ALBERT R	$20.79	$20.79
08/15/2016	PAYMENT	REED, LINDA OR JAMES CHECK NUM: 1128	$-20.26	$0.00
07/14/2016	BILL	WATCHERS, ALBERT R	$20.26	$20.26
08/04/2015	PAYMENT	REED, LINDA & JAMES CHECK NUM: 1534	$-20.26	$0.00
07/08/2015	BILL	WATCHERS, ALBERT R	$20.26	$20.26
08/21/2014	PAYMENT	RIVER RESOURCES LLC CHECK NUM: 1036	$-20.26	$0.00
07/10/2014	BILL	WATCHERS, ALBERT R	$20.26	$20.26
07/24/2013	PAYMENT	FAGEN, PATRICK CHECK NUM: 2127	$-20.19	$0.00
07/11/2013	BILL	WATCHERS, ALBERT R	$20.19	$20.19
08/14/2012	PAYMENT	CALIFORNIA MINING CONSULTANTS CHECK NUM: 1103	$-19.38	$0.00
07/12/2012	BILL	WATCHERS, ALBERT R	$19.38	$19.38
04/10/2012	PAYMENT	CALIFORNIA MINING CONSULTANTS CHECK NUM: 1053	$-67.47	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.89	$67.47
07/13/2011	BILL	WATCHERS, ALBERT R	$18.92	$65.58
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.89	$46.66
07/13/2010	BILL	WATCHERS, ALBERT R	$18.92	$44.77
06/08/2010	AMENDMENT	ADD CERTIFIED POSTAGE FEE	$5.54	$25.85
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.85	$20.31
07/09/2009	BILL	WATCHERS, ALBERT R	$18.46	$18.46
07/21/2008	PAYMENT	WATCHERS III, ALBERT R CORK: D BANK: CREDIT CARD NUM: VISA	$-44.17	$0.00
07/16/2008	BILL	WATCHERS, ALBERT R	$18.50	$44.17
07/10/2008	AMENDMENT	ADD CERT POSTAGE	$5.32	$25.67
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.85	$20.35
07/13/2007	BILL	WATCHERS, ALBERT R	$18.50	$18.50
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/25/2005	PAYMENT	WATCHERS, ALBERT R CHECK BANK: 94-169 NUM: 1174	$-18.43	$0.00
07/26/2005	BILL	WATCHERS, ALBERT R	$18.43	$18.43
08/17/2004	PAYMENT	WATCHERS, ALBERT R CHECK BANK: 94-169 NUM: 1106	$-18.43	$0.00
07/08/2004	BILL	WATCHERS, ALBERT R	$18.43	$18.43
08/13/2003	PAYMENT	WATCHERS, ALBERT R CHECK BANK: 94-169 NUM: 1060	$-18.24	$0.00
07/23/2003	BILL	WATCHERS, ALBERT R	$18.24	$18.24
12/09/2002	PAYMENT	WATCHERS, ALBERT R CHECK BANK: 94-169 NUM: 1021	$-19.42	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.77	$19.42
07/10/2002	BILL	WATCHERS, ALBERT R	$17.65	$17.65
07/27/2001	PAYMENT	WATCHERS, ALBERT & LAWHON, E CHECK BANK: 94-169 NUM: 927	$-17.35	$0.00
07/13/2001	BILL	WATCHERS, ALBERT R	$17.35	$17.35
07/26/2000	PAYMENT	WATCHERS, ALBERT R CHECK BANK: 94-169 NUM: 808	$-16.99	$0.00
07/14/2000	BILL	WATCHERS, ALBERT R	$16.99	$16.99