Tax Account 1420-27-801-013

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Owners

WATTS LIVING TRUST 2019
2808 PAMELA PL
MINDEN, NV 89423

WATTS, SCOTT & SUSAN TTEE

WATTS, SCOTT JAMES TTEE

WATTS, SUSAN TTEE

Account Summary

Account ID	1420-27-801-013
Account Type	Real Estate
Location	2808 PAMELA PL GEN CO/CWS/MOSQ
Balance	$2,118.84
Currently Due	$706.28

Account ID

1420-27-801-013

Account Type

Real Estate

Location

2808 PAMELA PL
GEN CO/CWS/MOSQ

Balance

$2,118.84

Currently Due

$706.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,825.37
Total	$2,825.37
Paid	$706.53
Balance	$2,118.84
Due	$706.28
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

$2,825.37

Total

$2,825.37

Paid

$706.53

Balance

$2,118.84

Due

$706.28

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	$706.53	$0.00	$706.53	$706.53	$0.00
2	10/07/2024	10/17/2024	Due	$706.28	$0.00	$706.28	$0.00	$706.28
3	01/06/2025	01/16/2025	Due	$706.28	$0.00	$706.28	$0.00	$1,412.56
4	03/03/2025	03/13/2025	Due	$706.28	$0.00	$706.28	$0.00	$2,118.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,743.08	$0.00	$2,743.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,663.18	$0.00	$2,663.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,585.61	$0.00	$2,585.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,510.30	$0.00	$2,510.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,437.19	$0.00	$2,437.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,366.19	$0.00	$2,366.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,297.26	$0.00	$2,297.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,239.03	$0.00	$2,239.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,234.55	$0.00	$2,234.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,102.37	$0.00	$2,102.37	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	WATTS, S & S CHECK 729	$-706.53	$2,118.84
07/15/2024	BILL	WATTS LIVING TRUST 2019	$2,825.37	$2,825.37
03/07/2024	PAYMENT	WATTS, S & S CHECK 759	$-685.69	$0.00
01/16/2024	PAYMENT	WATTS , SUSAN & SCOTT CHECK 796	$-685.69	$685.69
10/09/2023	PAYMENT	WATTS, SUSAN & SCOTT CHECK 757	$-685.69	$1,371.38
08/28/2023	PAYMENT	WATTS, SUSAN & ACOTT CHECK 753	$-686.01	$2,057.07
07/14/2023	BILL	WATTS LIVING TRUST 2019	$2,743.08	$2,743.08
03/21/2023	PAYMENT	WATTS, SCOTT & SUSAN CHECK 749	$-665.79	$0.00
01/15/2023	PAYMENT	WATTS, SCOTT & SUSAN CHECK 724	$-665.79	$665.79
10/14/2022	PAYMENT	WATTS, SCOTT & SUSAN CHECK 746	$-665.79	$1,331.58
08/24/2022	PAYMENT	WATTS, SCOTT & SUSAN TTEE CHECK 744	$-665.81	$1,997.37
07/19/2022	BILL	WATTS, SCOTT & SUSAN TTEE	$2,663.18	$2,663.18
03/11/2022	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-646.40	$0.00
01/08/2022	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-646.40	$646.40
10/08/2021	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-646.40	$1,292.80
08/25/2021	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-646.41	$1,939.20
07/14/2021	BILL	WATTS, SCOTT & SUSAN TTEE	$2,585.61	$2,585.61
03/05/2021	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-627.57	$0.00
01/13/2021	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-627.57	$627.57
10/13/2020	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-627.57	$1,255.14
08/10/2020	PAYMENT	WATTS, SCOTT & SUSAN TTEE CHECK	$-627.59	$1,882.71
07/13/2020	BILL	WATTS, SCOTT & SUSAN TTEE	$2,510.30	$2,510.30
03/09/2020	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-609.29	$0.00
01/13/2020	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-609.29	$609.29
10/11/2019	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-609.29	$1,218.58
08/29/2019	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-609.32	$1,827.87
07/15/2019	BILL	WATTS, SCOTT & SUSAN	$2,437.19	$2,437.19
03/19/2019	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-100.00	$0.00
03/19/2019	AMENDMENT	under min waive pen kp	$-4.00	$100.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.00	$104.00
03/08/2019	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-491.54	$100.00
01/09/2019	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-591.54	$591.54
10/04/2018	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-591.54	$1,183.08
08/23/2018	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-591.57	$1,774.62
07/12/2018	BILL	WATTS, SCOTT & SUSAN	$2,366.19	$2,366.19
03/02/2018	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-574.31	$0.00
12/31/2017	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-574.31	$574.31
10/02/2017	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-574.31	$1,148.62
08/17/2017	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-574.33	$1,722.93
07/14/2017	BILL	WATTS, SCOTT & SUSAN	$2,297.26	$2,297.26
03/09/2017	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-559.75	$0.00
01/06/2017	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-559.75	$559.75
10/04/2016	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-559.75	$1,119.50
08/18/2016	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-559.78	$1,679.25
07/12/2016	BILL	WATTS, SCOTT & SUSAN	$2,239.03	$2,239.03
03/07/2016	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-558.63	$0.00
01/12/2016	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-558.63	$558.63
10/09/2015	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-558.63	$1,117.26
08/21/2015	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-558.66	$1,675.89
07/14/2015	BILL	WATTS, SCOTT & SUSAN	$2,234.55	$2,234.55
03/06/2015	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-525.59	$0.00
01/08/2015	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-525.59	$525.59
09/30/2014	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-525.59	$1,051.18
08/11/2014	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-525.60	$1,576.77
07/17/2014	BILL	WATTS, SCOTT & SUSAN	$2,102.37	$2,102.37
03/05/2014	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-526.56	$0.00
01/02/2014	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-526.56	$526.56
10/02/2013	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-526.56	$1,053.12
08/01/2013	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-526.59	$1,579.68
07/16/2013	BILL	WATTS, SCOTT & SUSAN	$2,106.27	$2,106.27
03/07/2013	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-511.23	$0.00
01/07/2013	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-511.23	$511.23
10/04/2012	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-511.23	$1,022.46
08/20/2012	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-511.24	$1,533.69
07/13/2012	BILL	WATTS, SCOTT & SUSAN	$2,044.93	$2,044.93
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-496.34	$0.00
01/04/2012	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-496.34	$496.34
10/26/2011	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-516.19	$992.68
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.85	$1,508.87
08/03/2011	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-496.36	$1,489.02
07/15/2011	BILL	WATTS, SCOTT & SUSAN	$1,985.38	$1,985.38
03/07/2011	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-481.89	$0.00
01/07/2011	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-481.89	$481.89
10/06/2010	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-481.89	$963.78
08/11/2010	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-481.89	$1,445.67
07/14/2010	BILL	WATTS, SCOTT & SUSAN	$1,927.56	$1,927.56
03/03/2010	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-467.85	$0.00
01/08/2010	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-467.85	$467.85
10/08/2009	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-467.85	$935.70
08/10/2009	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-467.87	$1,403.55
07/13/2009	BILL	WATTS, SCOTT & SUSAN	$1,871.42	$1,871.42
03/02/2009	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-454.22	$0.00
01/05/2009	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-454.22	$454.22
10/02/2008	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-454.22	$908.44
08/06/2008	PAYMENT	WATTS, SCOTT & SUSAN CHECK	$-454.24	$1,362.66
07/18/2008	BILL	WATTS, SCOTT & SUSAN	$1,816.90	$1,816.90
03/04/2008	PAYMENT	WATTS, SCOTT & SUSAN	$-441.00	$0.00
01/07/2008	PAYMENT	WATTS, SCOTT & SUSAN	$-440.99	$441.00
10/03/2007	PAYMENT	WATTS, SCOTT & SUSAN	$-440.99	$881.99
08/16/2007	PAYMENT	WATTS, SCOTT & SUSAN	$-440.99	$1,322.98
07/01/2007	BILL	WATTS, SCOTT & SUSAN	$1,763.97	$1,763.97
03/06/2007	PAYMENT	WATTS, SCOTT & SUSAN	$-428.17	$0.00
12/20/2006	PAYMENT	WATTS, SCOTT & SUSAN	$-428.14	$428.17
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-428.14	$856.31
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-428.14	$1,284.45
07/01/2006	BILL	WATTS, SCOTT & SUSAN	$1,712.59	$1,712.59
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-415.70	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-415.67	$415.70
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-415.67	$831.37
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-415.67	$1,247.04
07/01/2005	BILL	WATTS, SCOTT & SUSAN	$1,662.71	$1,662.71
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-403.56	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-403.56	$403.56
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-403.56	$807.12
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-403.56	$1,210.68
07/01/2004	BILL	WATTS, SCOTT & SUSAN	$1,614.24	$1,614.24
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-402.94	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-402.93	$402.94
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-402.93	$805.87
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-402.93	$1,208.80
07/01/2003	BILL	WATTS, SCOTT & SUSAN	$1,611.73	$1,611.73
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-393.25	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-393.25	$393.25
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-393.25	$786.50
08/23/2002	PAYMENT	5500	$-393.25	$1,179.75
07/01/2002	BILL	WATTS, SCOTT & SUSAN	$1,573.00	$1,573.00
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-374.25	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-374.22	$374.25
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-374.22	$748.47
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-374.22	$1,122.69
07/01/2001	BILL	WATTS, SCOTT & SUSAN	$1,496.91	$1,496.91
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-370.58	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-370.58	$370.58
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-370.58	$741.16
08/29/2000	PAYMENT	CITIMORTGAGE	$-370.58	$1,111.74
07/01/2000	BILL	WATTS, SCOTT & SUSAN	$1,482.32	$1,482.32
02/29/2000	PAYMENT	SOURCE ONE	$-377.22	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-377.21	$377.22
09/27/1999	PAYMENT	SOURCE ONE	$-377.21	$754.43
08/04/1999	PAYMENT	SOURCE ONE	$-377.21	$1,131.64
07/01/1999	BILL	WATTS, SCOTT & SUSAN	$1,508.85	$1,508.85
02/23/1999	PAYMENT	SOURCE ONE	$-378.66	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-378.66	$378.66
09/17/1998	PAYMENT	SOURCE ONE	$-378.66	$757.32
08/13/1998	PAYMENT	SOURCE ONE	$-378.66	$1,135.98
07/01/1998	BILL	WATTS, SCOTT	$1,514.64	$1,514.64
02/13/1998	PAYMENT	SOURCE ONE	$-376.98	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-376.95	$376.98
09/16/1997	PAYMENT	SOURCE ONE	$-376.95	$753.93
08/21/1997	PAYMENT	5500	$-376.95	$1,130.88
07/01/1997	BILL	WATTS, SCOTT	$1,507.83	$1,507.83
02/24/1997	PAYMENT	9998	$-385.07	$0.00
12/23/1996	PAYMENT	9998	$-385.04	$385.07
09/26/1996	PAYMENT	9998	$-385.04	$770.11
08/09/1996	PAYMENT	WATTS, SCOTT	$-385.04	$1,155.15
07/01/1996	BILL	WATTS, SCOTT	$1,540.19	$1,540.19
02/23/1996	PAYMENT		$-397.00	$0.00
12/26/1995	PAYMENT		$-396.98	$397.00
09/25/1995	PAYMENT		$-396.98	$793.98
08/14/1995	PAYMENT		$-396.98	$1,190.96
07/01/1995	BILL	WATTS, SCOTT	$1,587.94	$1,587.94
12/23/1994	PAYMENT		$-706.79	$0.00
08/19/1994	PAYMENT		$-706.78	$706.79
07/01/1994	BILL	WATTS, SCOTT	$1,413.57	$1,413.57
12/23/1993	PAYMENT		$-694.65	$0.00
08/09/1993	PAYMENT		$-694.62	$694.65
07/01/1993	BILL	WATTS, SCOTT	$1,389.27	$1,389.27
12/22/1992	PAYMENT		$-612.21	$0.00
08/10/1992	PAYMENT		$-612.18	$612.21
07/01/1992	BILL	WATTS, SCOTT	$1,224.39	$1,224.39