Tax Account 1420-18-710-042

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Owners

WATKINS, CRAIG J
3289 DOG LEG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-18-710-042
Account Type	Real Estate
Location	3289 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$2,507.04
Currently Due	$1,253.52

Account ID

1420-18-710-042

Account Type

Real Estate

Location

3289 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$2,507.04

Currently Due

$1,253.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,014.44
Total	$5,014.44
Paid	$2,507.40
Balance	$2,507.04
Due	$1,253.52
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,014.44

Total

$5,014.44

Paid

$2,507.40

Balance

$2,507.04

Due

$1,253.52

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$1,253.88	$0.00	$1,253.88	$1,253.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,253.52	$0.00	$1,253.52	$1,253.52	$0.00
3	01/06/2025	01/16/2025	Due	$1,253.52	$0.00	$1,253.52	$0.00	$1,253.52
4	03/03/2025	03/13/2025	Due	$1,253.52	$0.00	$1,253.52	$0.00	$2,507.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,868.40	$0.00	$4,868.40	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,726.61	$0.00	$4,726.61	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,588.94	$0.00	$4,588.94	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$4,455.27	$0.00	$4,455.27	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$4,325.51	$0.00	$4,325.51	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$4,199.52	$0.00	$4,199.52	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$4,077.20	$0.00	$4,077.20	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,973.87	$0.00	$3,973.87	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,965.94	$0.00	$3,965.94	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,850.44	$0.00	$3,850.44	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,253.52	$2,507.04
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,253.88	$3,760.56
07/15/2024	BILL	WATKINS, CRAIG J	$5,014.44	$5,014.44
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,217.02	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,217.02	$1,217.02
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,217.02	$2,434.04
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,217.34	$3,651.06
07/14/2023	BILL	WATKINS, CRAIG J	$4,868.40	$4,868.40
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,181.65	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,181.65	$1,181.65
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,181.65	$2,363.30
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,181.66	$3,544.95
07/19/2022	BILL	WATKINS, CRAIG J	$4,726.61	$4,726.61
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,147.23	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,147.23	$1,147.23
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,147.23	$2,294.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,147.25	$3,441.69
07/14/2021	BILL	WATKINS, CRAIG J	$4,588.94	$4,588.94
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,113.81	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,113.81	$1,113.81
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,113.81	$2,227.62
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,113.84	$3,341.43
07/13/2020	BILL	WATKINS, CRAIG J	$4,455.27	$4,455.27
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,081.37	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,081.37	$1,081.37
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,081.37	$2,162.74
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,081.40	$3,244.11
07/15/2019	BILL	WATKINS, CRAIG J	$4,325.51	$4,325.51
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,049.88	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,049.88	$1,049.88
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,049.88	$2,099.76
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,049.88	$3,149.64
07/12/2018	BILL	WATKINS, CRAIG J	$4,199.52	$4,199.52
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,019.30	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,019.30	$1,019.30
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,019.30	$2,038.60
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,019.30	$3,057.90
07/14/2017	BILL	RUSSELL, JEFFREY L & ZUSI, DAL	$4,077.20	$4,077.20
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-993.46	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-993.46	$993.46
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-993.46	$1,986.92
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-993.49	$2,980.38
07/12/2016	BILL	RUSSELL, JEFFREY L & ZUSI, DAL	$3,973.87	$3,973.87
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-991.48	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-991.48	$991.48
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-991.48	$1,982.96
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-991.50	$2,974.44
07/14/2015	BILL	RUSSELL, JEFFREY L & ZUSI, DAL	$3,965.94	$3,965.94
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-962.61	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-962.61	$962.61
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-962.61	$1,925.22
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-962.61	$2,887.83
07/17/2014	BILL	RUSSELL, JEFFREY L & ZUSI, DAL	$3,850.44	$3,850.44
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-934.57	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-934.57	$934.57
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-934.57	$1,869.14
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-934.57	$2,803.71
07/16/2013	BILL	RUSSELL, JEFFREY L & ZUSI, DAL	$3,738.28	$3,738.28
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-907.35	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-907.35	$907.35
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-907.35	$1,814.70
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-907.35	$2,722.05
07/13/2012	BILL	RUSSELL, JEFFREY L & ZUSI, DAL	$3,629.40	$3,629.40
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-992.80	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-992.80	$992.80
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-992.80	$1,985.60
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-992.81	$2,978.40
07/15/2011	BILL	RUSSELL, JEFFREY L & ZUSI, DAL	$3,971.21	$3,971.21
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,132.61	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,132.61	$1,132.61
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,132.61	$2,265.22
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,132.62	$3,397.83
07/14/2010	BILL	RUSSELL, JEFFREY L & ZUSI, DAL	$4,530.45	$4,530.45
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,654.42	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,654.42	$1,654.42
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,654.42	$3,308.84
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,654.42	$4,963.26
07/13/2009	BILL	RUSSELL, JEFFREY L & ZUSI, DAL	$6,617.68	$6,617.68
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,629.93	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,629.93	$1,629.93
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,629.93	$3,259.86
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,629.96	$4,889.79
07/18/2008	BILL	RUSSELL, JEFFREY L & ZUSI, DAL	$6,519.75	$6,519.75
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,582.46	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,582.45	$1,582.46
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,582.45	$3,164.91
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,582.45	$4,747.36
07/01/2007	BILL	RUSSELL, JEFFREY L & ZUSI, DAL	$6,329.81	$6,329.81
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,536.37	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,536.37	$1,536.37
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,536.37	$3,072.74
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,536.37	$4,609.11
07/01/2006	BILL	RUSSELL, JEFFREY L & ZUSI, DAL	$6,145.48	$6,145.48
03/07/2006	PAYMENT	SYNCON HOMES	$-154.12	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-154.12	$154.12
10/19/2005	PAYMENT	SYNCON HOMES	$-160.28	$308.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.16	$468.52
08/26/2005	PAYMENT	SYNCON HOMES	$-154.12	$462.36
07/01/2005	BILL	SYNCON HOMES	$616.48	$616.48
03/11/2005	PAYMENT	SYNCON HOMES	$-143.65	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-143.63	$143.65
10/14/2004	PAYMENT	SYNCON HOMES	$-143.63	$287.28
08/19/2004	PAYMENT	SYNCON HOMES	$-143.63	$430.91
07/01/2004	BILL	SYNCON HOMES	$574.54	$574.54
08/13/2003	PAYMENT	SYNCON HOMES	$-585.71	$0.00
07/01/2003	BILL	SYNCON HOMES	$585.71	$585.71