Tax Account 1320-02-002-018

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Owners

WATTS JOINT REVOCABLE TRUST
1691 DEVON CT
MINDEN, NV 89423

WATTS, ROGER V JR & ELIZABETH K TTEE

Account Summary

Account ID	1320-02-002-018
Account Type	Real Estate
Location	1691 DEVON CT GEN CO/CWS/MOSQ
Balance	$978.26
Currently Due	$0.00

Account ID

1320-02-002-018

Account Type

Real Estate

Location

1691 DEVON CT
GEN CO/CWS/MOSQ

Balance

$978.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,913.30
Total	$3,913.30
Paid	$2,935.04
Balance	$978.26
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,913.30

Total

$3,913.30

Paid

$2,935.04

Balance

$978.26

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$978.52	$0.00	$978.52	$978.52	$0.00
2	10/07/2024	10/17/2024	Paid	$978.26	$0.00	$978.26	$978.26	$0.00
3	01/06/2025	01/16/2025	Paid	$978.26	$0.00	$978.26	$978.26	$0.00
4	03/03/2025	03/13/2025	Due	$978.26	$0.00	$978.26	$0.00	$978.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,799.31	$0.00	$3,799.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,688.67	$0.00	$3,688.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,581.22	$0.00	$3,581.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,476.90	$0.00	$3,476.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,375.63	$0.00	$3,375.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,277.32	$0.00	$3,277.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,181.87	$0.00	$3,181.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,101.23	$0.00	$3,101.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,095.05	$0.00	$3,095.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,004.89	$0.00	$3,004.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-978.26	$978.26
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-978.26	$1,956.52
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-978.52	$2,934.78
07/15/2024	BILL	WATTS JOINT REVOCABLE TRUST	$3,913.30	$3,913.30
02/20/2024	PAYMENT	RV WATTS JR WT NORW -	$-949.75	$0.00
12/15/2023	PAYMENT	RV WATTS JR WT NORW -	$-949.75	$949.75
10/03/2023	PAYMENT	RV WATTS JR WT NORW -	$-949.75	$1,899.50
08/02/2023	PAYMENT	RV WATTS JR WT NORW -	$-950.06	$2,849.25
07/14/2023	BILL	WATTS JOINT REVOCABLE TRUST	$3,799.31	$3,799.31
02/22/2023	PAYMENT	RV WATTS JR WT NORW -	$-922.16	$0.00
12/16/2022	PAYMENT	RV WATTS JR WT NORW -	$-922.16	$922.16
09/22/2022	PAYMENT	RV WATTS JR WT NORW -	$-922.16	$1,844.32
08/01/2022	PAYMENT	RV WATTS JR WT NORW -	$-922.19	$2,766.48
07/19/2022	BILL	WATTS, ROGER V JR & ELIZABETH	$3,688.67	$3,688.67
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-895.30	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-895.30	$895.30
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-895.30	$1,790.60
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-895.32	$2,685.90
07/14/2021	BILL	WATTS, ROGER V JR & ELIZABETH	$3,581.22	$3,581.22
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-869.22	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-869.22	$869.22
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-869.22	$1,738.44
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-869.24	$2,607.66
07/13/2020	BILL	WATTS, ROGER V JR & ELIZABETH	$3,476.90	$3,476.90
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-843.90	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-843.90	$843.90
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-843.90	$1,687.80
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-843.93	$2,531.70
07/15/2019	BILL	WATTS, ROGER V JR & ELIZABETH	$3,375.63	$3,375.63
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-819.33	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-819.33	$819.33
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-819.33	$1,638.66
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-819.33	$2,457.99
07/12/2018	BILL	WATTS, ROGER V JR & ELIZABETH	$3,277.32	$3,277.32
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-795.46	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-795.46	$795.46
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-795.46	$1,590.92
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-795.49	$2,386.38
07/14/2017	BILL	WATTS, ROGER V JR & ELIZABETH	$3,181.87	$3,181.87
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-775.30	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-775.30	$775.30
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-775.30	$1,550.60
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-775.33	$2,325.90
07/12/2016	BILL	WATTS, ROGER V JR & ELIZABETH	$3,101.23	$3,101.23
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-773.76	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-773.76	$773.76
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-773.76	$1,547.52
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-773.77	$2,321.28
07/14/2015	BILL	WATTS, ROGER V JR & ELIZABETH	$3,095.05	$3,095.05
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-751.22	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-751.22	$751.22
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-751.22	$1,502.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-751.23	$2,253.66
07/17/2014	BILL	WATTS, ROGER V JR & ELIZABETH	$3,004.89	$3,004.89
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-729.34	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-729.34	$729.34
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-729.34	$1,458.68
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-729.34	$2,188.02
07/16/2013	BILL	WATTS, ROGER V JR & ELIZABETH	$2,917.36	$2,917.36
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-708.06	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-708.06	$708.06
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-708.06	$1,416.12
07/24/2012	PAYMENT	WESTERN TITLE CHECK	$-708.08	$2,124.18
07/13/2012	BILL	WATTS, ROGER V JR & ELIZABETH	$2,832.26	$2,832.26
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-687.47	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-687.47	$687.47
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-687.47	$1,374.94
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-687.47	$2,062.41
07/15/2011	BILL	WATTS, ROGER V JR & ELIZABETH	$2,749.88	$2,749.88
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-667.44	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-667.44	$667.44
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-667.44	$1,334.88
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-667.47	$2,002.32
07/14/2010	BILL	WATTS, ROGER V JR & ELIZABETH	$2,669.79	$2,669.79
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-648.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-648.00	$648.00
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-648.00	$1,296.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-648.02	$1,944.00
07/13/2009	BILL	WATTS, ROGER V JR & ELIZABETH	$2,592.02	$2,592.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-629.13	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-629.13	$629.13
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-629.13	$1,258.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-629.14	$1,887.39
07/18/2008	BILL	WATTS, ROGER V JR & ELIZABETH	$2,516.53	$2,516.53
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-610.81	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-610.80	$610.81
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-610.80	$1,221.61
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-610.80	$1,832.41
07/01/2007	BILL	WATTS, ROGER V JR & ELIZABETH	$2,443.21	$2,443.21
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-593.04	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-593.01	$593.04
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-593.01	$1,186.05
08/09/2006	PAYMENT	AMERICA'S SERVICING	$-593.01	$1,779.06
07/01/2006	BILL	WATTS, ROGER V JR & ELIZABETH	$2,372.07	$2,372.07
02/28/2006	PAYMENT	AMERICA'S SERVICING	$-575.76	$0.00
12/28/2005	PAYMENT	AMERICA'S SERVICING	$-575.74	$575.76
10/06/2005	PAYMENT	AMERICA'S SERVICING	$-575.74	$1,151.50
08/12/2005	PAYMENT	AMERICA'S SERVICING	$-575.74	$1,727.24
07/01/2005	BILL	WATTS, ROGER V JR & ELIZABETH	$2,302.98	$2,302.98
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-493.47	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-493.47	$493.47
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-493.47	$986.94
08/09/2004	PAYMENT	AURORA LOAN SVC	$-493.47	$1,480.41
07/01/2004	BILL	WATTS, ROGER V JR & ELIZABETH	$1,973.88	$1,973.88
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-492.55	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-492.52	$492.55
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-492.52	$985.07
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-492.52	$1,477.59
07/01/2003	BILL	WATTS, ROGER V JR & ELIZABETH	$1,970.11	$1,970.11
02/19/2003	PAYMENT	RAFTER S CONST	$-483.49	$0.00
01/08/2003	PAYMENT	RAFTER CONST	$-483.49	$483.49
09/24/2002	PAYMENT	RAFER CONST	$-483.49	$966.98
07/30/2002	PAYMENT	RAFTERS CONST	$-483.49	$1,450.47
07/01/2002	BILL	MOORE, STEVEN H & MICKI J	$1,933.96	$1,933.96
12/13/2001	PAYMENT	RAFTER CONST	$-912.10	$0.00
08/14/2001	PAYMENT	RAFTER CONSTRUCTION	$-912.08	$912.10
07/01/2001	BILL	MOORE, STEVEN H & MICKI J	$1,824.18	$1,824.18
03/02/2001	PAYMENT	RAFTER CONSTRUCTION	$-451.62	$0.00
11/01/2000	PAYMENT	22	$-451.59	$451.62
10/03/2000	PAYMENT	RAFTER CONST	$-451.59	$903.21
08/09/2000	PAYMENT	MOORE, STEVEN H & MI	$-451.59	$1,354.80
07/01/2000	BILL	MOORE, STEVEN H & MICKI J	$1,806.39	$1,806.39
08/12/1999	PAYMENT	MOORE, STEVEN H & MI	$-454.22	$0.00
07/01/1999	BILL	MOORE, STEVEN H & MICKI J	$454.22	$454.22
03/03/1999	PAYMENT	RAFTER-S-CONST	$-115.25	$0.00
12/21/1998	PAYMENT	MOORE, STEVEN H & MI	$-115.22	$115.25
10/02/1998	PAYMENT	RAFTER S CONST.	$-115.22	$230.47
08/18/1998	PAYMENT	MOORE, STEVEN H & MI	$-115.22	$345.69
07/01/1998	BILL	MOORE, STEVEN H & MICKI J	$460.91	$460.91
04/01/1998	PAYMENT	BARNES, DANIEL & KAT	$-401.17	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.87	$401.17
03/02/1998	PAYMENT	BARNES, DANIEL & KAT	$-120.58	$380.30
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.87	$500.88
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.59	$480.01
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.64	$468.42
07/01/1997	BILL	BARNES, DANIEL & KATHY	$463.78	$463.78