Tax Account 1320-02-002-001
Owners
WATSON FAMILY TRUST
2493 EAST VALLEY RD
MINDEN, NV 89423
WATSON, DELAMAR M & THERESA M
WATSON, DELAMAR MCKENZIE TTEE
WATSON, THERESA MARILYN TTEE
Account Summary
| Account ID | 1320-02-002-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2493 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,741.32 |
| Total | $3,741.32 |
| Paid | $3,741.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,632.36 | $0.00 | $3,632.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,526.57 | $0.00 | $3,526.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,423.84 | $0.00 | $3,423.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,324.11 | $0.00 | $3,324.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,227.30 | $0.00 | $3,227.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,133.30 | $0.00 | $3,133.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,042.04 | $0.00 | $3,042.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,964.96 | $0.00 | $2,964.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,959.05 | $0.00 | $2,959.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,872.85 | $0.00 | $2,872.85 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 100043 | $-3,741.32 | $0.00 |
| 07/15/2024 | BILL | WATSON FAMILY TRUST | $3,741.32 | $3,741.32 |
| 07/27/2023 | PAYMENT | WATSON, DELAMAR M & THERESA M CHECK 3703 | $-3,632.36 | $0.00 |
| 07/14/2023 | BILL | WATSON FAMILY TRUST | $3,632.36 | $3,632.36 |
| 08/04/2022 | PAYMENT | WATSON, DELAMAR M & THERESA M CHECK 3582 | $-3,526.57 | $0.00 |
| 07/19/2022 | BILL | WATSON, DELAMAR M & THERESA M | $3,526.57 | $3,526.57 |
| 08/06/2021 | PAYMENT | WATSON, DELAMAR M & THERESA M CHECK | $-3,423.84 | $0.00 |
| 07/14/2021 | BILL | WATSON, DELAMAR M & THERESA M | $3,423.84 | $3,423.84 |
| 07/30/2020 | PAYMENT | WATSON, DELAMAR M & THERESA M CHECK | $-3,324.11 | $0.00 |
| 07/13/2020 | BILL | WATSON, DELAMAR M & THERESA M | $3,324.11 | $3,324.11 |
| 07/25/2019 | PAYMENT | WATSON, DELAMAR M & THERESA M CHECK | $-3,227.30 | $0.00 |
| 07/15/2019 | BILL | WATSON, DELAMAR M & THERESA M | $3,227.30 | $3,227.30 |
| 08/15/2018 | PAYMENT | WATSON, DELAMAR CHECK | $-3,133.30 | $0.00 |
| 07/12/2018 | BILL | WATSON, DELAMAR M & THERESA M | $3,133.30 | $3,133.30 |
| 07/27/2017 | PAYMENT | WATSON, DELAMAR M & THERESA M CHECK | $-3,042.04 | $0.00 |
| 07/14/2017 | BILL | WATSON, DELAMAR M & THERESA M | $3,042.04 | $3,042.04 |
| 07/21/2016 | PAYMENT | WATSON, DELAMAR M & THERESA M CHECK | $-2,964.96 | $0.00 |
| 07/12/2016 | BILL | WATSON, DELAMAR M & THERESA M | $2,964.96 | $2,964.96 |
| 07/29/2015 | PAYMENT | WATSON, DELAMAR M & THERESA M CHECK | $-2,959.05 | $0.00 |
| 07/14/2015 | BILL | WATSON, DELAMAR M & THERESA M | $2,959.05 | $2,959.05 |
| 07/22/2014 | PAYMENT | WATSON, DELAMAR M & THERESA M CHECK | $-2,872.85 | $0.00 |
| 07/17/2014 | BILL | WATSON, DELAMAR M & THERESA M | $2,872.85 | $2,872.85 |
| 07/23/2013 | PAYMENT | WATSON, DELAMAR M & THERESA M CHECK | $-2,789.16 | $0.00 |
| 07/16/2013 | BILL | WATSON, DELAMAR M & THERESA M | $2,789.16 | $2,789.16 |
| 07/25/2012 | PAYMENT | WATSON, DELAMAR M & THERESA M CHECK | $-2,707.91 | $0.00 |
| 07/13/2012 | BILL | WATSON, DELAMAR M & THERESA M | $2,707.91 | $2,707.91 |
| 07/21/2011 | PAYMENT | WATSON, DELAMAR M & THERESA M CHECK | $-2,629.06 | $0.00 |
| 07/15/2011 | BILL | WATSON, DELAMAR M & THERESA M | $2,629.06 | $2,629.06 |
| 07/21/2010 | PAYMENT | WATSON, DELAMAR M & THERESA M CHECK | $-2,552.49 | $0.00 |
| 07/14/2010 | BILL | WATSON, DELAMAR M & THERESA M | $2,552.49 | $2,552.49 |
| 07/24/2009 | PAYMENT | WATSON, DELAMAR M & THERESA M CHECK | $-2,478.16 | $0.00 |
| 07/13/2009 | BILL | WATSON, DELAMAR M & THERESA M | $2,478.16 | $2,478.16 |
| 08/06/2008 | PAYMENT | WATSON, DELAMAR & T CHECK | $-2,405.97 | $0.00 |
| 07/18/2008 | BILL | WATSON, DELAMAR & T | $2,405.97 | $2,405.97 |
| 08/03/2007 | PAYMENT | WATSON, DELAMAR & T | $-2,335.76 | $0.00 |
| 07/01/2007 | BILL | WATSON, DELAMAR & T | $2,335.76 | $2,335.76 |
| 08/02/2006 | PAYMENT | WATSON, DELAMAR & T | $-2,267.90 | $0.00 |
| 07/01/2006 | BILL | WATSON, DELAMAR & T | $2,267.90 | $2,267.90 |
| 08/04/2005 | PAYMENT | WATSON, DELAMAR & T | $-2,201.84 | $0.00 |
| 07/01/2005 | BILL | WATSON, DELAMAR & T | $2,201.84 | $2,201.84 |
| 07/27/2004 | PAYMENT | WATSON, DELAMAR & T | $-2,224.74 | $0.00 |
| 07/01/2004 | BILL | WATSON, DELAMAR & T | $2,224.74 | $2,224.74 |
| 07/28/2003 | PAYMENT | WATSON, DELAMAR & T | $-2,221.90 | $0.00 |
| 07/01/2003 | BILL | WATSON, DELAMAR & T | $2,221.90 | $2,221.90 |
| 07/22/2002 | PAYMENT | WATSON, DELAMAR & T | $-2,103.45 | $0.00 |
| 07/01/2002 | BILL | WATSON, DELAMAR & T | $2,103.45 | $2,103.45 |
| 07/24/2001 | PAYMENT | WATSON, DELAMAR & T | $-1,969.10 | $0.00 |
| 07/01/2001 | BILL | WATSON, DELAMAR & T | $1,969.10 | $1,969.10 |
| 07/26/2000 | PAYMENT | WATSON, DELAMAR & T | $-1,949.91 | $0.00 |
| 07/01/2000 | BILL | WATSON, DELAMAR & T | $1,949.91 | $1,949.91 |
| 07/21/1999 | PAYMENT | WATSON, DELAMAR & T | $-1,940.20 | $0.00 |
| 07/01/1999 | BILL | WATSON, DELAMAR & T | $1,940.20 | $1,940.20 |
| 07/28/1998 | PAYMENT | WATSON, DELAMAR & T | $-1,070.88 | $0.00 |
| 07/01/1998 | BILL | WATSON, DELAMAR & T | $1,070.88 | $1,070.88 |
| 07/23/1997 | PAYMENT | WATSON, DELAMAR & T | $-541.08 | $0.00 |
| 07/01/1997 | BILL | WATSON, DELAMAR & T | $541.08 | $541.08 |
| 08/05/1996 | PAYMENT | WATSON, DELAMAR & T | $-545.86 | $0.00 |
| 07/01/1996 | BILL | WATSON, DELAMAR & T | $545.86 | $545.86 |
| 07/25/1995 | PAYMENT | $-568.81 | $0.00 | |
| 07/01/1995 | BILL | WATSON, DELAMAR & T | $568.81 | $568.81 |
| 07/22/1994 | PAYMENT | $-509.52 | $0.00 | |
| 07/01/1994 | BILL | WATSON, DELAMAR & T | $509.52 | $509.52 |
| 07/27/1993 | PAYMENT | $-288.61 | $0.00 | |
| 07/01/1993 | BILL | WATSON, DELAMAR & T | $288.61 | $288.61 |
| 07/23/1992 | PAYMENT | $-288.60 | $0.00 | |
| 07/01/1992 | BILL | WATSON, DELAMAR & T | $288.60 | $288.60 |
| 08/13/1991 | PAYMENT | $-243.40 | $0.00 | |
| 07/01/1991 | BILL | WATSON, DELAMAR & T | $243.40 | $243.40 |
| 07/25/1990 | PAYMENT | $-228.15 | $0.00 | |
| 07/01/1990 | BILL | WATSON, DELAMAR & T | $228.15 | $228.15 |
| 08/08/1989 | PAYMENT | $-223.24 | $0.00 | |
| 07/01/1989 | BILL | WATSON, DELAMAR & T | $223.24 | $223.24 |
| 07/18/1988 | PAYMENT | $-213.69 | $0.00 | |
| 07/01/1988 | BILL | WATSON, DELAMAR & T | $213.69 | $213.69 |
| 08/18/1987 | PAYMENT | $-207.51 | $0.00 | |
| 07/01/1987 | BILL | WATSON, DELAMAR & T | $207.51 | $207.51 |
| 07/14/1986 | PAYMENT | $-143.94 | $0.00 | |
| 07/01/1986 | BILL | WATSON,DELAMAR & T | $143.94 | $143.94 |