Tax Account 1420-08-217-023
Owners
WATSON, LYNN ANN ET AL
3539 LONG DR
MINDEN, NV 89423
WATSON, LYNN ANN
JACOBELLI, FRANK J
Account Summary
| Account ID | 1420-08-217-023 |
|---|---|
| Account Type | Real Estate |
| Location | 3539 LONG DR INDIAN HILLS GID/EFD |
| Balance | $2,349.78 |
| Currently Due | $783.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,133.20 |
| Total | $3,133.20 |
| Paid | $783.42 |
| Balance | $2,349.78 |
| Due | $783.26 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS 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 | $3,041.93 | $0.00 | $3,041.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,953.34 | $0.00 | $2,953.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,867.31 | $0.00 | $2,867.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,783.81 | $0.00 | $2,783.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,702.72 | $0.00 | $2,702.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,624.01 | $0.00 | $2,624.01 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,547.58 | $0.00 | $2,547.58 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,483.00 | $0.00 | $2,483.00 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,478.04 | $0.00 | $2,478.04 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,469.26 | $0.00 | $2,469.26 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ACH ACH - 600044 | $-783.42 | $2,349.78 |
| 07/15/2024 | BILL | WATSON, LYNN ANN ET AL | $3,133.20 | $3,133.20 |
| 03/05/2024 | PAYMENT | JACOBELLI, FRANK J & WATSON, LYNN A CHECK 0020462144 | $-760.40 | $0.00 |
| 01/05/2024 | PAYMENT | JACOBELLI, FRANK J & WATSON, LYNN ANN CHECK 0009911844 | $-760.40 | $760.40 |
| 10/04/2023 | PAYMENT | WATSON, LYNN ANN ET AL CHECK 94194800 | $-760.40 | $1,520.80 |
| 08/24/2023 | PAYMENT | WATSON, LYNN AND FRANK CHECK 86794997 | $-760.73 | $2,281.20 |
| 07/14/2023 | BILL | WATSON, LYNN ANN ET AL | $3,041.93 | $3,041.93 |
| 03/20/2023 | PAYMENT | WATSON, LYNN ANN CHECK 0055995953 | $-738.33 | $0.00 |
| 01/12/2023 | PAYMENT | WATSON, LYNN A & FRANK J CHECK 0043846085 | $-738.33 | $738.33 |
| 10/04/2022 | PAYMENT | WATSON, LYNN & JACOBELLI, FRANK CHECK 0019810154 | $-738.33 | $1,476.66 |
| 08/14/2022 | PAYMENT | WATSON, LYNN A & JACOBELLI, FRANK J CHECK 0011312677 | $-738.35 | $2,214.99 |
| 07/19/2022 | BILL | WATSON, LYNN ANN ET AL | $2,953.34 | $2,953.34 |
| 03/10/2022 | PAYMENT | WATSON, LYNN & JACOBELLI, FRAN CHECK | $-716.82 | $0.00 |
| 01/06/2022 | PAYMENT | WATSON, LYNN A & JACOBELLI, FR CHECK | $-716.82 | $716.82 |
| 10/08/2021 | PAYMENT | WATSON, LYNN A & JACOBELLI, FR CHECK | $-716.82 | $1,433.64 |
| 08/18/2021 | PAYMENT | WATSON, LYNN A & FRANK J CHECK | $-716.85 | $2,150.46 |
| 07/14/2021 | BILL | WATSON, LYNN ANN ET AL | $2,867.31 | $2,867.31 |
| 03/04/2021 | PAYMENT | WATSON, LYNN & JACOBELLI, FRAN CHECK | $-695.95 | $0.00 |
| 01/09/2021 | PAYMENT | JACOBELLI, FRANK J CHECK | $-695.95 | $695.95 |
| 10/06/2020 | PAYMENT | JACOBELLI, FRANK J CHECK | $-695.95 | $1,391.90 |
| 08/15/2020 | PAYMENT | JACOBELLI, FRANK J CHECK | $-695.96 | $2,087.85 |
| 07/13/2020 | BILL | WATSON, LYNN ANN ET AL | $2,783.81 | $2,783.81 |
| 03/03/2020 | PAYMENT | JACOBELLI, FRANK J CHECK | $-675.68 | $0.00 |
| 01/08/2020 | PAYMENT | JACOBELLI, FRANK J CHECK | $-675.68 | $675.68 |
| 10/09/2019 | PAYMENT | FRANK J JACOBELLI CHECK | $-675.68 | $1,351.36 |
| 08/20/2019 | PAYMENT | JACOBELLI, FRANK J CHECK | $-675.68 | $2,027.04 |
| 07/15/2019 | BILL | WATSON, LYNN ANN ET AL | $2,702.72 | $2,702.72 |
| 03/04/2019 | PAYMENT | WATSON, LYNN ANN & FRANK JACOB CHECK | $-656.00 | $0.00 |
| 01/10/2019 | PAYMENT | FRANK J JACOBELLI CHECK | $-656.00 | $656.00 |
| 10/04/2018 | PAYMENT | JACOBELLI, FRANK CHECK | $-656.00 | $1,312.00 |
| 08/22/2018 | PAYMENT | WATSON, LYNN ANN CHECK | $-656.01 | $1,968.00 |
| 07/12/2018 | BILL | WATSON, LYNN ANN ET AL | $2,624.01 | $2,624.01 |
| 03/06/2018 | PAYMENT | FRANK J JACOBELLI CHECK | $-636.89 | $0.00 |
| 01/08/2018 | PAYMENT | FRANK JACOBELLI CHECK | $-636.89 | $636.89 |
| 10/06/2017 | PAYMENT | WATSON, LYNN ANN ET AL CHECK | $-636.89 | $1,273.78 |
| 08/16/2017 | PAYMENT | WATSON, LYNN ANN ET AL CHECK | $-636.91 | $1,910.67 |
| 07/14/2017 | BILL | WATSON, LYNN ANN ET AL | $2,547.58 | $2,547.58 |
| 03/07/2017 | PAYMENT | WATSON, LYNN ANN ET AL CHECK | $-620.75 | $0.00 |
| 01/05/2017 | PAYMENT | WATSON, LYNN ANN ET AL CHECK | $-620.75 | $620.75 |
| 10/03/2016 | PAYMENT | WATSON, LYNN ANN ET AL CHECK | $-620.75 | $1,241.50 |
| 08/15/2016 | PAYMENT | WATSON, LYNN ANN ET AL CHECK | $-620.75 | $1,862.25 |
| 07/12/2016 | BILL | WATSON, LYNN ANN ET AL | $2,483.00 | $2,483.00 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-619.51 | $0.00 |
| 11/17/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-619.51 | $619.51 |
| 10/06/2015 | PAYMENT | COLLINS, NORVIN RAY JR & REBA CHECK | $-619.51 | $1,239.02 |
| 08/18/2015 | PAYMENT | COLLINS, NORVIN RAY JR & REBA CHECK | $-619.51 | $1,858.53 |
| 07/14/2015 | BILL | COLLINS, NORVIN RAY JR & REBA | $2,478.04 | $2,478.04 |
| 03/03/2015 | PAYMENT | COLLINS, NORVIN RAY JR & REBA CHECK | $-617.31 | $0.00 |
| 01/07/2015 | PAYMENT | COLLINS, NORVIN RAY JR & REBA CHECK | $-617.31 | $617.31 |
| 10/08/2014 | PAYMENT | COLLINS, NORVIN RAY JR & REBA CHECK | $-617.31 | $1,234.62 |
| 08/21/2014 | PAYMENT | COLLINS, NORVIN RAY JR & REBA CHECK | $-617.33 | $1,851.93 |
| 07/17/2014 | BILL | COLLINS, NORVIN RAY JR & REBA | $2,469.26 | $2,469.26 |
| 03/06/2014 | PAYMENT | COLLINS, NORVIN RAY JR & REBA CHECK | $-644.95 | $0.00 |
| 01/08/2014 | PAYMENT | COLLINS, NORVIN RAY JR & REBA CHECK | $-644.95 | $644.95 |
| 10/08/2013 | PAYMENT | COLLINS, NORVIN RAY JR & REBA CHECK | $-644.95 | $1,289.90 |
| 08/23/2013 | PAYMENT | COLLINS, NORVIN RAY JR & REBA CHECK | $-644.97 | $1,934.85 |
| 07/16/2013 | BILL | COLLINS, NORVIN RAY JR & REBA | $2,579.82 | $2,579.82 |
| 03/05/2013 | PAYMENT | COLLINS, NORVIN RAY JR & REBA CHECK | $-641.33 | $0.00 |
| 01/09/2013 | PAYMENT | COLLINS, NORVIN RAY JR & REBA CHECK | $-641.33 | $641.33 |
| 10/02/2012 | PAYMENT | COLLINS, NORVIN RAY JR & REBA CHECK | $-641.33 | $1,282.66 |
| 08/15/2012 | PAYMENT | COLLINS, NORVIN RAY JR & REBA CHECK | $-641.34 | $1,923.99 |
| 07/13/2012 | BILL | COLLINS, NORVIN RAY JR & REBA | $2,565.33 | $2,565.33 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-718.69 | $0.00 |
| 01/11/2012 | PAYMENT | COLLINS, NORVIN RAY JR & REBA CHECK | $-718.69 | $718.69 |
| 10/07/2011 | PAYMENT | COLLINS, NORVIN RAY JR & REBA CHECK | $-718.69 | $1,437.38 |
| 08/16/2011 | PAYMENT | COLLINS, NORVIN RAY JR & REBA CHECK | $-718.71 | $2,156.07 |
| 07/15/2011 | BILL | COLLINS, NORVIN RAY JR & REBA | $2,874.78 | $2,874.78 |
| 03/03/2011 | PAYMENT | COLLINS, NORVIN RAY JR & REBA CHECK | $-771.00 | $0.00 |
| 01/06/2011 | PAYMENT | COLLINS, NORVIN RAY JR & REBA CHECK | $-771.00 | $771.00 |
| 10/04/2010 | PAYMENT | COLLINS, NORVIN RAY JR & REBA CHECK | $-771.00 | $1,542.00 |
| 08/13/2010 | PAYMENT | COLLINS, NORVIN RAY JR & REBA CHECK | $-771.01 | $2,313.00 |
| 07/14/2010 | BILL | COLLINS, NORVIN RAY JR & REBA | $3,084.01 | $3,084.01 |
| 12/28/2009 | PAYMENT | NORVIN COLLINS CHECK | $-3,089.31 | $0.00 |
| 12/28/2009 | ADJUSTMENT | send back BAC tAx per owner lt | $1,070.96 | $3,089.31 |
| 12/17/2009 | VOID | Amend: Auto Restore Payment CHECK | $-1,070.96 | $2,018.35 |
| 12/17/2009 | AMENDMENT | 1st time nv owner waive pen lt | $-41.19 | $3,089.31 |
| 12/17/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,070.96 | $3,130.50 |
| 12/07/2009 | VOID | BAC TAX SERV CHECK | $-1,070.96 | $2,059.54 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $41.19 | $3,130.50 |
| 07/28/2009 | PAYMENT | NO NV TITLE CO CHECK | $-1,029.77 | $3,089.31 |
| 07/13/2009 | BILL | CRAWFORD, JAMES & SUZANNE | $4,119.08 | $4,119.08 |
| 02/24/2009 | PAYMENT | CRAWFORD, JAMES & SUZANNE CHECK | $-4,592.82 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $191.37 | $4,592.82 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $106.32 | $4,401.45 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $42.53 | $4,295.13 |
| 07/18/2008 | BILL | CRAWFORD, JAMES & SUZANNE | $4,252.60 | $4,252.60 |
| 06/13/2008 | PAYMENT | 22 | $-2,300.47 | $0.00 |
| 06/13/2008 | INTEREST | Interest to date | $181.82 | $2,300.47 |
| 06/13/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $2,118.65 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $110.44 | $2,118.65 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $39.38 | $2,008.21 |
| 10/11/2007 | PAYMENT | THE SPRINGS VI LLC | $-984.41 | $1,968.83 |
| 08/30/2007 | PAYMENT | THE SPRINGS VI LLC | $-984.41 | $2,953.24 |
| 07/01/2007 | BILL | THE SPRINGS VI LLC | $3,937.65 | $3,937.65 |
| 03/13/2007 | PAYMENT | THE SPRINGS VI LLC | $-911.51 | $0.00 |
| 01/10/2007 | PAYMENT | THE SPRINGS VI LLC | $-911.49 | $911.51 |
| 10/10/2006 | PAYMENT | THE SPRINGS VI LLC | $-911.49 | $1,823.00 |
| 08/29/2006 | PAYMENT | THE SPRINGS VI LLC | $-911.49 | $2,734.49 |
| 07/01/2006 | BILL | THE SPRINGS VI LLC | $3,645.98 | $3,645.98 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-223.49 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-223.49 | $223.49 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-232.43 | $446.98 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.94 | $679.41 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-223.49 | $670.47 |
| 07/01/2005 | BILL | SYNCON HOMES | $893.96 | $893.96 |