Tax Account 1320-29-410-018

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Owners

WATSON FAMILY TRUST
2077 SHADOW BROOK CT
CARSON CITY, NV 89703

WATSON, STEVEN J & ANITA J TTEE

Account Summary

Account ID	1320-29-410-018
Account Type	Real Estate
Location	1619 ESMERALDA AV TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-410-018

Account Type

Real Estate

Location

1619 ESMERALDA AV
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,925.16
Total	$1,925.16
Paid	$1,925.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,925.16

Total

$1,925.16

Paid

$1,925.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$481.50	$0.00	$481.50	$481.50	$0.00
2	10/07/2024	10/17/2024	Paid	$481.22	$0.00	$481.22	$481.22	$0.00
3	01/06/2025	01/16/2025	Paid	$481.22	$0.00	$481.22	$481.22	$0.00
4	03/03/2025	03/13/2025	Paid	$481.22	$0.00	$481.22	$481.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,869.10	$0.00	$1,869.10	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,814.66	$0.00	$1,814.66	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,761.81	$0.00	$1,761.81	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,703.87	$0.00	$1,703.87	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,644.66	$0.00	$1,644.66	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,569.33	$0.00	$1,569.33	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,523.62	$0.00	$1,523.62	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,485.00	$0.00	$1,485.00	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,482.03	$0.00	$1,482.03	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,438.86	$0.00	$1,438.86	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	WATSON, SJ & AJ CHECK 2268	$-1,925.16	$0.00
07/15/2024	BILL	WATSON FAMILY TRUST	$1,925.16	$1,925.16
08/08/2023	PAYMENT	WATSON, SJ & AJ CHECK 2229	$-1,869.10	$0.00
07/14/2023	BILL	WATSON FAMILY TRUST	$1,869.10	$1,869.10
08/20/2022	PAYMENT	WATSON, STEVEN J & ANITA J CHECK 2198	$-1,814.66	$0.00
07/19/2022	BILL	WATSON, STEVEN J & ANITA J TTE	$1,814.66	$1,814.66
08/12/2021	PAYMENT	WATSON, STEVEN J & ANITA J TTE CHECK	$-1,761.81	$0.00
07/14/2021	BILL	WATSON, STEVEN J & ANITA J TTE	$1,761.81	$1,761.81
08/24/2020	PAYMENT	WATSON, STEVEN J & ANITA CHECK	$-1,703.87	$0.00
07/13/2020	BILL	WATSON, STEVEN J & ANITA J TTE	$1,703.87	$1,703.87
08/19/2019	PAYMENT	WATSON, STEVEN J & ANITA J TTE CHECK	$-1,644.66	$0.00
07/15/2019	BILL	WATSON, STEVEN J & ANITA J TTE	$1,644.66	$1,644.66
08/29/2018	PAYMENT	WATSON, STEVEN J & ANITA J CHECK	$-1,569.33	$0.00
07/12/2018	BILL	WATSON, STEVEN J & ANITA J TTE	$1,569.33	$1,569.33
08/18/2017	PAYMENT	WATSON, STEVEN J & ANITA J TTE CHECK	$-1,523.62	$0.00
07/14/2017	BILL	WATSON, STEVEN J & ANITA J TTE	$1,523.62	$1,523.62
08/21/2016	PAYMENT	WATSON, STEVEN J & ANITA J TTE CHECK	$-1,485.00	$0.00
07/12/2016	BILL	WATSON, STEVEN J & ANITA J TTE	$1,485.00	$1,485.00
08/25/2015	PAYMENT	WATSON, STEVEN J & ANITA J TTE CHECK	$-1,482.03	$0.00
07/14/2015	BILL	WATSON, STEVEN J & ANITA J TTE	$1,482.03	$1,482.03
08/21/2014	PAYMENT	WATSON, STEVEN J & ANITA J TTE CHECK	$-1,438.86	$0.00
07/17/2014	BILL	WATSON, STEVEN J & ANITA J TTE	$1,438.86	$1,438.86
08/06/2013	PAYMENT	WATSON, STEVEN J & ANITA J TTE CHECK	$-1,396.94	$0.00
07/16/2013	BILL	WATSON, STEVEN J & ANITA J TTE	$1,396.94	$1,396.94
08/24/2012	PAYMENT	WATSON, STEVEN J & ANITA J TTE CHECK	$-1,356.25	$0.00
07/13/2012	BILL	WATSON, STEVEN J & ANITA J TTE	$1,356.25	$1,356.25
08/03/2011	PAYMENT	WATSON, STEVEN J & ANITA J TTE CHECK	$-1,274.65	$0.00
07/15/2011	BILL	WATSON, STEVEN J & ANITA J TTE	$1,274.65	$1,274.65
08/13/2010	PAYMENT	WATSON, STEVEN J & ANITA J TTE CHECK	$-1,237.53	$0.00
07/14/2010	BILL	WATSON, STEVEN J & ANITA J TTE	$1,237.53	$1,237.53
08/11/2009	PAYMENT	WATSON, STEVEN J & ANITA J TTE CHECK	$-1,201.50	$0.00
07/13/2009	BILL	WATSON, STEVEN J & ANITA J TTE	$1,201.50	$1,201.50
08/06/2008	PAYMENT	WATSON, STEVEN J CHECK	$-1,166.52	$0.00
07/18/2008	BILL	WATSON, STEVEN J	$1,166.52	$1,166.52
08/23/2007	PAYMENT	WATSON, STEVEN J	$-1,132.46	$0.00
07/01/2007	BILL	WATSON, STEVEN J	$1,132.46	$1,132.46
08/25/2006	PAYMENT	WATSON, STEVEN J	$-1,048.65	$0.00
07/01/2006	BILL	WATSON, STEVEN J	$1,048.65	$1,048.65
08/15/2005	PAYMENT	WATSON, STEVEN J	$-970.97	$0.00
07/01/2005	BILL	WATSON, STEVEN J	$970.97	$970.97
08/02/2004	PAYMENT	WATSON, STEVEN J	$-904.93	$0.00
07/01/2004	BILL	WATSON, STEVEN J	$904.93	$904.93
08/25/2003	PAYMENT	WATSON, STEVEN J	$-898.49	$0.00
07/01/2003	BILL	WATSON, STEVEN J	$898.49	$898.49
03/13/2003	PAYMENT	WATSON, KENNETH J &	$-369.68	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.25	$369.68
10/07/2002	PAYMENT	WATSON, KENNETH J &	$-181.20	$362.43
08/20/2002	PAYMENT	WATSON, KENNETH J &	$-181.20	$543.63
07/01/2002	BILL	WATSON, KENNETH J & D	$724.83	$724.83
07/24/2001	PAYMENT	WATSON, KENNETH J &	$-676.17	$0.00
07/01/2001	BILL	WATSON, KENNETH J & D	$676.17	$676.17
07/21/2000	PAYMENT	WATSON, KENNETH J &	$-664.81	$0.00
07/01/2000	BILL	WATSON, KENNETH J & D	$664.81	$664.81
07/21/1999	PAYMENT	WATSON, KENNETH J &	$-657.98	$0.00
07/01/1999	BILL	WATSON, KENNETH J & D	$657.98	$657.98
09/30/1998	PAYMENT	WATSON, KENNETH J &	$-660.68	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.54	$660.68
07/01/1998	BILL	WATSON, KENNETH J & D	$654.14	$654.14
08/01/1997	PAYMENT	WATSON, KENNETH J &	$-552.86	$0.00
07/01/1997	BILL	WATSON, KENNETH J & D	$552.86	$552.86
08/20/1996	PAYMENT	WATSON, KENNETH J &	$-509.60	$0.00
07/01/1996	BILL	WATSON, KENNETH J & D	$509.60	$509.60
10/04/1995	PAYMENT		$-557.78	$0.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.52	$557.78
07/01/1995	BILL	WATSON, KENNETH J & D	$552.26	$552.26
03/03/1995	PAYMENT		$-281.23	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.51	$281.23
10/11/1994	PAYMENT		$-137.85	$275.72
08/12/1994	PAYMENT		$-137.85	$413.57
07/01/1994	BILL	WATSON, KENNETH J & D	$551.42	$551.42
11/23/1993	PAYMENT		$-563.23	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.60	$563.23
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.44	$549.63
07/01/1993	BILL	WATSON, KENNETH J & D	$544.19	$544.19
03/01/1993	PAYMENT		$-617.21	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$25.72	$617.21
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$14.29	$591.49
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.71	$577.20
07/01/1992	BILL	WATSON, KENNETH J & D	$571.49	$571.49
01/09/1992	PAYMENT		$-264.43	$0.00
08/14/1991	PAYMENT		$-264.42	$264.43
07/01/1991	BILL	WATSON, KENNETH J & D	$528.85	$528.85
10/12/1990	PAYMENT		$-389.35	$0.00
07/17/1990	PAYMENT		$-129.78	$389.35
07/01/1990	BILL	WATSON, KENNETH J & D	$519.13	$519.13
08/10/1989	PAYMENT		$-462.09	$0.00
07/01/1989	BILL	WATSON, KENNETH J & D	$462.09	$462.09
09/01/1988	PAYMENT		$-447.84	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.43	$447.84
07/01/1988	BILL	WATSON, KENNETH J & D	$443.41	$443.41
08/13/1987	PAYMENT		$-348.94	$0.00
07/01/1987	BILL	WATSON, KENNETH J & D	$348.94	$348.94
07/14/1986	PAYMENT		$-295.59	$0.00
07/01/1986	BILL	WATSON,KENNETH J & D	$295.59	$295.59