Tax Account 1420-27-801-013
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,825.37 |
| Total | $2,825.37 |
| Paid | $2,825.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 03/11/2025 | PAYMENT | WATTS LIVING TRUST 2019 CHECK 773 | $-706.28 | $0.00 |
| 01/03/2025 | PAYMENT | WATTS, SUSAN & SCOTT CHECK 766 | $-706.28 | $706.28 |
| 10/04/2024 | PAYMENT | WATTS CHECK 762 | $-706.28 | $1,412.56 |
| 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 |