Tax Account 1022-10-001-012
Owners
WATKINS LIVING TRUST 2013
3815 MARBLE CT
WELLINGTON, NV 89444
WATKINS, MARITA L & ERIC B TTEE
WATKINS, MARITA LEE TTEE
WATKINS, ERIC BRONSON TTEE
Account Summary
| Account ID | 1022-10-001-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3815 MARBLE CT TOPAZ RANCH GID |
| Balance | $884.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,768.60 |
| Total | $1,768.60 |
| Paid | $884.40 |
| Balance | $884.20 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,717.10 | $0.00 | $1,717.10 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,667.09 | $0.00 | $1,667.09 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,618.52 | $0.00 | $1,618.52 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,571.37 | $0.00 | $1,571.37 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,525.61 | $0.00 | $1,525.61 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,481.15 | $0.00 | $1,481.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,438.00 | $0.00 | $1,438.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,401.55 | $0.00 | $1,401.55 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,089.22 | $0.00 | $1,089.22 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,132.81 | $11.33 | $1,144.14 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/06/2024 | PAYMENT | CHECK ACH - 100051 | $-442.10 | $884.20 |
| 07/29/2024 | PAYMENT | CHECK ACH - 100185 | $-442.30 | $1,326.30 |
| 07/15/2024 | BILL | WATKINS LIVING TRUST 2013 | $1,768.60 | $1,768.60 |
| 01/11/2024 | PAYMENT | WATKINS, E CHECK 1004 | $-429.21 | $0.00 |
| 10/30/2023 | PAYMENT | WATKINS, ERIC B CHECK 1003 | $-429.21 | $429.21 |
| 09/19/2023 | PAYMENT | WATKINS, ERIC B CHECK 1002 | $-429.21 | $858.42 |
| 08/04/2023 | PAYMENT | WATKINS, ERIC CHECK 1001 | $-429.47 | $1,287.63 |
| 07/14/2023 | BILL | WATKINS LIVING TRUST 2013 | $1,717.10 | $1,717.10 |
| 02/06/2023 | PAYMENT | WATKINS, MARITA L & ERIC B CHECK 1209 | $-416.77 | $0.00 |
| 11/28/2022 | PAYMENT | WATKINS, MARITA L & ERIC B CHECK 1517 | $-416.77 | $416.77 |
| 08/21/2022 | PAYMENT | WATKINS, MARITA L & ERIC B CHECK 1208 | $-833.55 | $833.54 |
| 07/19/2022 | BILL | WATKINS, MARITA L & ERIC B TTE | $1,667.09 | $1,667.09 |
| 11/08/2021 | PAYMENT | WATKINS, MARITA L & ERIC B CHECK | $-404.63 | $0.00 |
| 11/08/2021 | PAYMENT | WATKINS, MARITA L & ERIC B CHECK | $-404.63 | $404.63 |
| 09/10/2021 | PAYMENT | WATKINS, MARITA L & ERIC B CHECK | $-404.63 | $809.26 |
| 08/18/2021 | PAYMENT | WATKINS, MARITA L & ERIC B TTE CHECK | $-404.63 | $1,213.89 |
| 07/14/2021 | BILL | WATKINS, MARITA L & ERIC B TTE | $1,618.52 | $1,618.52 |
| 11/09/2020 | PAYMENT | WATKINS, MARITA L & ERIC B CHECK | $-785.68 | $0.00 |
| 09/08/2020 | PAYMENT | WATKINS, MARITA L & ERIC B TTE CHECK | $-392.84 | $785.68 |
| 08/10/2020 | PAYMENT | WATKINS, MARITA L & ERIC B TTE CHECK | $-392.85 | $1,178.52 |
| 07/13/2020 | BILL | WATKINS, MARITA L & ERIC B TTE | $1,571.37 | $1,571.37 |
| 08/23/2019 | PAYMENT | WATKINS, MARITA L & ERIC B TTE CHECK | $-1,525.61 | $0.00 |
| 07/15/2019 | BILL | WATKINS, MARITA L & ERIC B TTE | $1,525.61 | $1,525.61 |
| 07/27/2018 | PAYMENT | WATKINS, MARITA L & ERIC B TTE CHECK | $-1,481.15 | $0.00 |
| 07/12/2018 | BILL | WATKINS, MARITA L & ERIC B TTE | $1,481.15 | $1,481.15 |
| 07/28/2017 | PAYMENT | WATKINS, MARITA L & ERIC B TTE CHECK | $-1,438.00 | $0.00 |
| 07/14/2017 | BILL | WATKINS, MARITA L & ERIC B TTE | $1,438.00 | $1,438.00 |
| 08/13/2016 | PAYMENT | WATKINS, MARITA L & ERIC B TTE CHECK | $-1,401.55 | $0.00 |
| 07/12/2016 | BILL | WATKINS, MARITA L & ERIC B TTE | $1,401.55 | $1,401.55 |
| 10/16/2015 | PAYMENT | WESTERN TITLE CHECK | $-816.90 | $0.00 |
| 08/26/2015 | PAYMENT | IRVIN, DEAN L TRUSTEE CHECK | $-272.32 | $816.90 |
| 07/14/2015 | BILL | IRVIN, DEAN L TRUSTEE | $1,089.22 | $1,089.22 |
| 04/08/2015 | PAYMENT | IRVIN, DEAN L TRUSTEE CHECK | $-294.53 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $11.33 | $294.53 |
| 12/05/2014 | PAYMENT | IRVIN, DEAN L TRUSTEE CHECK | $-283.20 | $283.20 |
| 10/09/2014 | PAYMENT | IRVIN, DEAN L TRUSTEE CHECK | $-283.20 | $566.40 |
| 07/24/2014 | PAYMENT | IRVIN, DEAN L TRUSTEE CHECK | $-283.21 | $849.60 |
| 07/17/2014 | BILL | IRVIN, DEAN L TRUSTEE | $1,132.81 | $1,132.81 |
| 03/07/2014 | PAYMENT | IRVIN, DEAN L TRUSTEE CHECK | $-276.52 | $0.00 |
| 01/07/2014 | PAYMENT | IRVIN, DEAN L TRUSTEE CHECK | $-276.52 | $276.52 |
| 10/14/2013 | PAYMENT | IRVIN, DEAN L TRUSTEE CHECK | $-276.52 | $553.04 |
| 08/20/2013 | PAYMENT | IRVIN, DEAN L TRUSTEE CHECK | $-276.53 | $829.56 |
| 07/16/2013 | BILL | IRVIN, DEAN L TRUSTEE | $1,106.09 | $1,106.09 |
| 09/26/2012 | PAYMENT | IRVIN, DEAN L TRUSTEE CHECK | $-605.12 | $0.00 |
| 08/02/2012 | PAYMENT | IRVIN, DEAN L TRUSTEE CHECK | $-605.13 | $605.12 |
| 07/13/2012 | BILL | IRVIN, DEAN L TRUSTEE | $1,210.25 | $1,210.25 |
| 02/28/2012 | PAYMENT | IRVIN, DEAN L TRUSTEE CHECK | $-391.58 | $0.00 |
| 01/06/2012 | PAYMENT | IRVIN, DEAN L TRUSTEE CHECK | $-391.58 | $391.58 |
| 11/01/2011 | PAYMENT | IRVIN, DEAN L TRUSTEE CHECK | $-407.24 | $783.16 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $15.66 | $1,190.40 |
| 07/27/2011 | PAYMENT | IRVIN, DEAN L TRUSTEE CHECK | $-391.61 | $1,174.74 |
| 07/15/2011 | BILL | IRVIN, DEAN L TRUSTEE | $1,566.35 | $1,566.35 |
| 12/09/2010 | PAYMENT | IRVIN, DEAN L TRUSTEE CHECK | $-863.64 | $0.00 |
| 10/07/2010 | PAYMENT | IRVIN, DEAN L TRUSTEE CHECK | $-431.82 | $863.64 |
| 08/03/2010 | PAYMENT | IRVIN, DEAN L TRUSTEE CHECK | $-431.84 | $1,295.46 |
| 07/14/2010 | BILL | IRVIN, DEAN L TRUSTEE | $1,727.30 | $1,727.30 |
| 08/03/2009 | PAYMENT | IRVIN, DEAN L TRUSTEE CHECK | $-1,606.82 | $0.00 |
| 07/13/2009 | BILL | IRVIN, DEAN L TRUSTEE | $1,606.82 | $1,606.82 |
| 12/09/2008 | PAYMENT | IRVIN, DEAN L TRUSTEE CHECK | $-743.90 | $0.00 |
| 09/29/2008 | PAYMENT | IRVIN, DEAN L TRUSTEE CHECK | $-371.95 | $743.90 |
| 08/20/2008 | PAYMENT | IRVIN, DEAN L TRUSTEE CHECK | $-371.96 | $1,115.85 |
| 07/18/2008 | BILL | IRVIN, DEAN L TRUSTEE | $1,487.81 | $1,487.81 |
| 08/06/2007 | PAYMENT | IRVIN, DEAN L TRUSTE | $-284.42 | $0.00 |
| 07/01/2007 | BILL | IRVIN, DEAN L TRUSTEE | $284.42 | $284.42 |
| 12/07/2006 | PAYMENT | LYNCH, THOMAS F | $-131.70 | $0.00 |
| 08/25/2006 | PAYMENT | 33 | $-131.68 | $131.70 |
| 07/01/2006 | BILL | LYNCH, THOMAS F | $263.38 | $263.38 |
| 08/01/2005 | PAYMENT | LYNCH, THOMAS F | $-243.87 | $0.00 |
| 07/01/2005 | BILL | LYNCH, THOMAS F | $243.87 | $243.87 |
| 08/04/2004 | PAYMENT | LYNCH, THOMAS F | $-227.28 | $0.00 |
| 07/01/2004 | BILL | LYNCH, THOMAS F | $227.28 | $227.28 |
| 01/12/2004 | PAYMENT | LYNCH, THOMAS F | $-115.11 | $0.00 |
| 10/01/2003 | PAYMENT | LYNCH, THOMAS F | $-57.55 | $115.11 |
| 08/11/2003 | PAYMENT | LYNCH, THOMAS F | $-57.55 | $172.66 |
| 07/01/2003 | BILL | LYNCH, THOMAS F | $230.21 | $230.21 |
| 02/28/2003 | PAYMENT | LYNCH, THOMAS F | $-57.22 | $0.00 |
| 01/08/2003 | PAYMENT | LYNCH, THOMAS F | $-57.22 | $57.22 |
| 10/08/2002 | PAYMENT | LYNCH, THOMAS F | $-57.22 | $114.44 |
| 08/20/2002 | PAYMENT | LYNCH, THOMAS F | $-57.22 | $171.66 |
| 07/01/2002 | BILL | LYNCH, THOMAS F | $228.88 | $228.88 |
| 12/13/2001 | PAYMENT | WENTWORTH, ALBERT & | $-114.73 | $0.00 |
| 08/09/2001 | PAYMENT | WENTWORTH, ALBERT & | $-114.72 | $114.73 |
| 07/01/2001 | BILL | WENTWORTH, ALBERT & PATRICIA A | $229.45 | $229.45 |
| 11/01/2000 | PAYMENT | WENTWORTH, ALBERT & | $-231.04 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.58 | $231.04 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.23 | $225.46 |
| 07/01/2000 | BILL | WENTWORTH, ALBERT & PATRICIA A | $223.23 | $223.23 |
| 10/27/1999 | PAYMENT | WENTWORTH, ALBERT & | $-110.16 | $0.00 |
| 08/17/1999 | PAYMENT | WENTWORTH, ALBERT & | $-110.14 | $110.16 |
| 07/01/1999 | BILL | WENTWORTH, ALBERT & PATRICIA A | $220.30 | $220.30 |
| 01/04/1999 | PAYMENT | WENTWORTH, ALBERT & | $-110.04 | $0.00 |
| 08/13/1998 | PAYMENT | WENTWORTH, ALBERT & | $-110.04 | $110.04 |
| 07/01/1998 | BILL | WENTWORTH, ALBERT & PATRICIA A | $220.08 | $220.08 |
| 03/03/1998 | PAYMENT | WENTWORTH, ALBERT & | $-103.68 | $0.00 |
| 08/04/1997 | PAYMENT | WENTWORTH, ALBERT & | $-103.66 | $103.68 |
| 07/01/1997 | BILL | WENTWORTH, ALBERT & PATRICIA A | $207.34 | $207.34 |
| 10/15/1996 | PAYMENT | WENTWORTH, ALBERT & | $-103.56 | $0.00 |
| 08/23/1996 | PAYMENT | WENTWORTH, ALBERT & | $-103.56 | $103.56 |
| 07/01/1996 | BILL | WENTWORTH, ALBERT & PATRICIA A | $207.12 | $207.12 |
| 10/06/1995 | PAYMENT | $-89.43 | $0.00 | |
| 08/22/1995 | PAYMENT | $-89.40 | $89.43 | |
| 07/01/1995 | BILL | WENTWORTH, ALBERT & PATRICIA A | $178.83 | $178.83 |
| 02/07/1995 | PAYMENT | $-74.39 | $0.00 | |
| 08/19/1994 | PAYMENT | $-74.36 | $74.39 | |
| 07/01/1994 | BILL | WENTWORTH, ABLERT & PATRICIA A | $148.75 | $148.75 |
| 02/01/1994 | PAYMENT | $-67.03 | $0.00 | |
| 08/05/1993 | PAYMENT | $-67.02 | $67.03 | |
| 07/01/1993 | BILL | WENTWORTH, ABLERT & PATRICIA A | $134.05 | $134.05 |
| 09/21/1992 | PAYMENT | $-54.56 | $0.00 | |
| 08/12/1992 | PAYMENT | $-54.56 | $54.56 | |
| 07/01/1992 | BILL | WENTWORTH, ABLERT & PATRICIA A | $109.12 | $109.12 |
| 08/22/1991 | PAYMENT | $-87.10 | $0.00 | |
| 07/01/1991 | BILL | WENTWORTH, ABLERT & PATRICIA A | $87.10 | $87.10 |
| 11/01/1990 | PAYMENT | $-39.29 | $0.00 | |
| 07/30/1990 | PAYMENT | $-39.28 | $39.29 | |
| 07/01/1990 | BILL | WENTWORTH, ABLERT & PATRICIA A | $78.57 | $78.57 |
| 05/07/1990 | PAYMENT | $-24.67 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $5.76 | $24.67 |
| 03/01/1990 | PAYMENT | $-62.75 | $18.91 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.40 | $81.66 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.89 | $78.26 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.76 | $76.37 |
| 07/01/1989 | BILL | SCOTT, ROBERT & DONNA | $75.61 | $75.61 |
| 07/19/1988 | PAYMENT | $-79.65 | $0.00 | |
| 07/01/1988 | BILL | SCOTT, ROBERT & DONNA | $79.65 | $79.65 |
| 08/12/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | SCOTT, ROBERT & DONNA | $78.07 | $78.07 |
| 07/18/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | SCOTT,ROBERT & DONNA | $76.13 | $76.13 |