Tax Account 1420-33-213-033
Owners
HOWES, JULIA & LYLE
2706 STIRRUP CT
MINDEN, NV 89423
HOWES, JULIA
HOWES, LYLE
Account Summary
| Account ID | 1420-33-213-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2706 STIRRUP CT GEN CO/CWS/MOSQ |
| Balance | $699.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,798.56 |
| Total | $2,798.56 |
| Paid | $2,098.98 |
| Balance | $699.58 |
| 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 | $2,717.04 | $0.00 | $2,717.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,637.90 | $0.00 | $2,637.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,561.07 | $25.61 | $2,586.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,486.49 | $0.00 | $2,486.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,414.07 | $0.00 | $2,414.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,343.75 | $0.00 | $2,343.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,275.49 | $0.00 | $2,275.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,217.84 | $0.00 | $2,217.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,213.42 | $0.00 | $2,213.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,148.95 | $0.00 | $2,148.95 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | ACH ACH - 600014 | $-699.58 | $699.58 |
| 10/03/2024 | PAYMENT | ACH ACH - 600010 | $-699.58 | $1,399.16 |
| 08/14/2024 | PAYMENT | ACH ACH - 600013 | $-699.82 | $2,098.74 |
| 07/15/2024 | BILL | HOWES, JULIA & LYLE | $2,798.56 | $2,798.56 |
| 03/05/2024 | PAYMENT | HOWES, LYLE CHECK 0074385869 | $-679.21 | $0.00 |
| 01/05/2024 | PAYMENT | HOWES, LYLE CHECK 0068954793 | $-679.21 | $679.21 |
| 10/07/2023 | PAYMENT | HOWES, LYLE CHECK 0060838467 | $-679.21 | $1,358.42 |
| 08/25/2023 | PAYMENT | HOWES, LYLE CHECK 0057280705 | $-679.41 | $2,037.63 |
| 07/14/2023 | BILL | HOWES, JULIA & LYLE | $2,717.04 | $2,717.04 |
| 08/15/2022 | PAYMENT | HOWES, JULIA & LYLE CHECK 215 | $-2,637.90 | $0.00 |
| 07/19/2022 | BILL | HOWES, JULIA & LYLE | $2,637.90 | $2,637.90 |
| 01/07/2022 | PAYMENT | HOWES, JULIA & LYLE CHECK | $-640.26 | $0.00 |
| 01/07/2022 | PAYMENT | HOWES, JULIA & LYLE CHECK | $-640.26 | $640.26 |
| 11/15/2021 | PAYMENT | JULIA & LYLE HOWES CHECK | $-665.87 | $1,280.52 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $25.61 | $1,946.39 |
| 08/10/2021 | PAYMENT | WATKINS, CAROL L & FRANCIS CHECK | $-640.29 | $1,920.78 |
| 07/14/2021 | BILL | WATKINS, CAROL L | $2,561.07 | $2,561.07 |
| 02/03/2021 | PAYMENT | WATKINS, CAROL L CHECK | $-621.62 | $0.00 |
| 01/02/2021 | PAYMENT | WATKINS, CAROL L & CINDY & FRA CHECK | $-621.62 | $621.62 |
| 09/30/2020 | PAYMENT | WATKINS, CAROL & CINDY & FRANC CHECK | $-621.62 | $1,243.24 |
| 08/18/2020 | PAYMENT | WATKINS, CAROL *CINDY & FRANCI CHECK | $-621.63 | $1,864.86 |
| 07/13/2020 | BILL | WATKINS, CAROL L | $2,486.49 | $2,486.49 |
| 02/18/2020 | PAYMENT | WATKINS, CAROL & CINDY & FRANC CHECK | $-603.51 | $0.00 |
| 12/19/2019 | PAYMENT | WATKINS, CAROL L CHECK | $-603.51 | $603.51 |
| 10/09/2019 | PAYMENT | WATKINS, CAROL L CHECK | $-603.51 | $1,207.02 |
| 08/15/2019 | PAYMENT | WATKINS, CAROL L CHECK | $-603.54 | $1,810.53 |
| 07/15/2019 | BILL | WATKINS, CAROL L | $2,414.07 | $2,414.07 |
| 03/04/2019 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-585.93 | $0.00 |
| 01/09/2019 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-585.93 | $585.93 |
| 09/19/2018 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-585.93 | $1,171.86 |
| 08/16/2018 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-585.96 | $1,757.79 |
| 07/12/2018 | BILL | WATKINS, FRANCIS M & CAROL L | $2,343.75 | $2,343.75 |
| 03/01/2018 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-568.87 | $0.00 |
| 12/31/2017 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-568.87 | $568.87 |
| 10/02/2017 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-568.87 | $1,137.74 |
| 08/15/2017 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-568.88 | $1,706.61 |
| 07/14/2017 | BILL | WATKINS, FRANCIS M & CAROL L | $2,275.49 | $2,275.49 |
| 02/24/2017 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-554.46 | $0.00 |
| 01/05/2017 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-554.46 | $554.46 |
| 10/04/2016 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-554.46 | $1,108.92 |
| 08/05/2016 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-554.46 | $1,663.38 |
| 07/12/2016 | BILL | WATKINS, FRANCIS M & CAROL L | $2,217.84 | $2,217.84 |
| 03/07/2016 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-553.35 | $0.00 |
| 01/06/2016 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-553.35 | $553.35 |
| 10/01/2015 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-553.35 | $1,106.70 |
| 08/11/2015 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-553.37 | $1,660.05 |
| 07/14/2015 | BILL | WATKINS, FRANCIS M & CAROL L | $2,213.42 | $2,213.42 |
| 03/04/2015 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-537.23 | $0.00 |
| 12/31/2014 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-537.23 | $537.23 |
| 10/03/2014 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-537.23 | $1,074.46 |
| 08/07/2014 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-537.26 | $1,611.69 |
| 07/17/2014 | BILL | WATKINS, FRANCIS M & CAROL L | $2,148.95 | $2,148.95 |
| 03/04/2014 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-521.58 | $0.00 |
| 01/07/2014 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-521.58 | $521.58 |
| 10/04/2013 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-521.58 | $1,043.16 |
| 08/06/2013 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-521.60 | $1,564.74 |
| 07/16/2013 | BILL | WATKINS, FRANCIS M & CAROL L | $2,086.34 | $2,086.34 |
| 02/27/2013 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-506.38 | $0.00 |
| 01/07/2013 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-506.38 | $506.38 |
| 10/02/2012 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-506.38 | $1,012.76 |
| 08/06/2012 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-506.39 | $1,519.14 |
| 07/13/2012 | BILL | WATKINS, FRANCIS M & CAROL L | $2,025.53 | $2,025.53 |
| 03/02/2012 | PAYMENT | RDP 03 02 12 CHECK | $-491.64 | $0.00 |
| 12/28/2011 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-491.64 | $491.64 |
| 10/04/2011 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-491.64 | $983.28 |
| 08/15/2011 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-491.64 | $1,474.92 |
| 07/15/2011 | BILL | WATKINS, FRANCIS M & CAROL L | $1,966.56 | $1,966.56 |
| 03/04/2011 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-477.32 | $0.00 |
| 12/14/2010 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-477.32 | $477.32 |
| 09/28/2010 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-477.32 | $954.64 |
| 08/06/2010 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-477.33 | $1,431.96 |
| 07/14/2010 | BILL | WATKINS, FRANCIS M & CAROL L | $1,909.29 | $1,909.29 |
| 02/18/2010 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-463.42 | $0.00 |
| 01/05/2010 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-463.42 | $463.42 |
| 09/29/2009 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-463.42 | $926.84 |
| 08/04/2009 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-463.42 | $1,390.26 |
| 07/13/2009 | BILL | WATKINS, FRANCIS M & CAROL L | $1,853.68 | $1,853.68 |
| 02/25/2009 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-449.92 | $0.00 |
| 01/05/2009 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-449.92 | $449.92 |
| 09/04/2008 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-449.92 | $899.84 |
| 08/07/2008 | PAYMENT | WATKINS, FRANCIS M & CAROL L CHECK | $-449.92 | $1,349.76 |
| 07/18/2008 | BILL | WATKINS, FRANCIS M & CAROL L | $1,799.68 | $1,799.68 |
| 02/19/2008 | PAYMENT | WATKINS, FRANCIS M & | $-436.82 | $0.00 |
| 01/08/2008 | PAYMENT | WATKINS, FRANCIS M & | $-436.82 | $436.82 |
| 09/12/2007 | PAYMENT | WATKINS, FRANCIS M & | $-436.82 | $873.64 |
| 08/10/2007 | PAYMENT | WATKINS, FRANCIS M & | $-436.82 | $1,310.46 |
| 07/01/2007 | BILL | WATKINS, FRANCIS M & CAROL L | $1,747.28 | $1,747.28 |
| 03/02/2007 | PAYMENT | WATKINS, FRANCIS M & | $-424.12 | $0.00 |
| 12/22/2006 | PAYMENT | WATKINS, FRANCIS M & | $-424.09 | $424.12 |
| 09/14/2006 | PAYMENT | WATKINS, FRANCIS M & | $-424.09 | $848.21 |
| 08/08/2006 | PAYMENT | WATKINS, FRANCIS M & | $-424.09 | $1,272.30 |
| 07/01/2006 | BILL | WATKINS, FRANCIS M & CAROL L | $1,696.39 | $1,696.39 |
| 02/22/2006 | PAYMENT | WATKINS, FRANCIS M & | $-411.76 | $0.00 |
| 12/30/2005 | PAYMENT | WATKINS, FRANCIS M & | $-411.74 | $411.76 |
| 10/05/2005 | PAYMENT | WATKINS, FRANCIS M & | $-411.74 | $823.50 |
| 08/08/2005 | PAYMENT | WATKINS, FRANCIS M & | $-411.74 | $1,235.24 |
| 07/01/2005 | BILL | WATKINS, FRANCIS M & CAROL L | $1,646.98 | $1,646.98 |
| 03/04/2005 | PAYMENT | WATKINS, FRANCIS M & | $-399.76 | $0.00 |
| 01/03/2005 | PAYMENT | WATKINS, FRANCIS M & | $-399.75 | $399.76 |
| 10/05/2004 | PAYMENT | WATKINS, FRANCIS M & | $-399.75 | $799.51 |
| 08/10/2004 | PAYMENT | WATKINS, FRANCIS M & | $-399.75 | $1,199.26 |
| 07/01/2004 | BILL | WATKINS, FRANCIS M & CAROL L | $1,599.01 | $1,599.01 |
| 02/27/2004 | PAYMENT | WATKINS, FRANCIS M & | $-398.90 | $0.00 |
| 01/07/2004 | PAYMENT | WATKINS, FRANCIS M & | $-398.87 | $398.90 |
| 09/19/2003 | PAYMENT | WATKINS, FRANCIS M & | $-398.87 | $797.77 |
| 08/06/2003 | PAYMENT | WATKINS, FRANCIS M & | $-398.87 | $1,196.64 |
| 07/01/2003 | BILL | WATKINS, FRANCIS M & CAROL L | $1,595.51 | $1,595.51 |
| 03/05/2003 | PAYMENT | WATKINS, FRANCIS M & | $-389.62 | $0.00 |
| 01/03/2003 | PAYMENT | WATKINS, FRANCIS M & | $-389.60 | $389.62 |
| 10/09/2002 | PAYMENT | WATKINS, FRANCIS M & | $-389.60 | $779.22 |
| 08/06/2002 | PAYMENT | WATKINS, FRANCIS M & | $-389.60 | $1,168.82 |
| 07/01/2002 | BILL | WATKINS, FRANCIS M & CAROL L | $1,558.42 | $1,558.42 |
| 03/05/2002 | PAYMENT | WATKINS, FRANCIS M & | $-378.77 | $0.00 |
| 01/07/2002 | PAYMENT | WATKINS, FRANCIS M & | $-378.75 | $378.77 |
| 09/20/2001 | PAYMENT | WATKINS, FRANCIS M & | $-378.75 | $757.52 |
| 08/08/2001 | PAYMENT | WATKINS, FRANCIS M & | $-378.75 | $1,136.27 |
| 07/01/2001 | BILL | WATKINS, FRANCIS M & CAROL L | $1,515.02 | $1,515.02 |
| 03/05/2001 | PAYMENT | WATKINS, FRANCIS M & | $-375.08 | $0.00 |
| 12/28/2000 | PAYMENT | WATKINS, FRANCIS M & | $-375.06 | $375.08 |
| 09/21/2000 | PAYMENT | WATKINS, FRANCIS M & | $-375.06 | $750.14 |
| 08/21/2000 | PAYMENT | WATKINS, FRANCIS M & | $-375.06 | $1,125.20 |
| 07/01/2000 | BILL | WATKINS, FRANCIS M & CAROL L | $1,500.26 | $1,500.26 |
| 03/06/2000 | PAYMENT | WATKINS, FRANCIS M & | $-378.94 | $0.00 |
| 12/28/1999 | PAYMENT | WATKINS, FRANCIS M & | $-378.94 | $378.94 |
| 09/28/1999 | PAYMENT | WATKINS, FRANCIS M & | $-378.94 | $757.88 |
| 08/09/1999 | PAYMENT | WATKINS, FRANCIS M & | $-378.94 | $1,136.82 |
| 07/01/1999 | BILL | WATKINS, FRANCIS M & CAROL L | $1,515.76 | $1,515.76 |
| 02/25/1999 | PAYMENT | WATKINS, FRANCIS M & | $-379.98 | $0.00 |
| 12/30/1998 | PAYMENT | WATKINS, FRANCIS M & | $-379.98 | $379.98 |
| 09/14/1998 | PAYMENT | WATKINS, FRANCIS M & | $-379.98 | $759.96 |
| 08/12/1998 | PAYMENT | WATKINS, FRANCIS M & | $-379.98 | $1,139.94 |
| 07/01/1998 | BILL | WATKINS, FRANCIS M & CAROL L | $1,519.92 | $1,519.92 |
| 02/18/1998 | PAYMENT | WATKINS, FRANCIS M & | $-377.83 | $0.00 |
| 12/30/1997 | PAYMENT | WATKINS, FRANCIS M & | $-377.82 | $377.83 |
| 10/07/1997 | PAYMENT | WATKINS, FRANCIS M & | $-377.82 | $755.65 |
| 08/07/1997 | PAYMENT | WATKINS, FRANCIS M & | $-377.82 | $1,133.47 |
| 07/01/1997 | BILL | WATKINS, FRANCIS M & CAROL L | $1,511.29 | $1,511.29 |
| 03/03/1997 | PAYMENT | WATKINS, FRANCIS M J | $-385.94 | $0.00 |
| 01/08/1997 | PAYMENT | WATKINS, FRANCIS M J | $-385.93 | $385.94 |
| 10/08/1996 | PAYMENT | WATKINS, FRANCIS M J | $-385.93 | $771.87 |
| 08/08/1996 | PAYMENT | WATKINS, FRANCIS M J | $-385.93 | $1,157.80 |
| 07/01/1996 | BILL | WATKINS, FRANCIS M JR & CAROL | $1,543.73 | $1,543.73 |
| 02/27/1996 | PAYMENT | $-408.54 | $0.00 | |
| 12/27/1995 | PAYMENT | $-408.51 | $408.54 | |
| 09/15/1995 | PAYMENT | $-408.51 | $817.05 | |
| 08/10/1995 | PAYMENT | $-408.51 | $1,225.56 | |
| 07/01/1995 | BILL | WATKINS, FRANCIS M JR & CAROL | $1,634.07 | $1,634.07 |
| 03/07/1995 | PAYMENT | $-382.98 | $0.00 | |
| 01/06/1995 | PAYMENT | $-382.95 | $382.98 | |
| 09/29/1994 | PAYMENT | $-382.95 | $765.93 | |
| 08/10/1994 | PAYMENT | $-382.95 | $1,148.88 | |
| 07/01/1994 | BILL | WATKINS, FRANCIS M JR & CAROL | $1,531.83 | $1,531.83 |
| 03/02/1994 | PAYMENT | $-72.12 | $0.00 | |
| 12/29/1993 | PAYMENT | $-72.11 | $72.12 | |
| 09/29/1993 | PAYMENT | $-72.11 | $144.23 | |
| 08/19/1993 | PAYMENT | $-72.11 | $216.34 | |
| 07/01/1993 | BILL | WATKINS, FRANCIS M JR & CAROL | $288.45 | $288.45 |
| 08/11/1992 | PAYMENT | $-206.00 | $0.00 | |
| 07/01/1992 | BILL | WATKINS, FRANCIS M JR & CAROL | $206.00 | $206.00 |
| 02/28/1992 | PAYMENT | $-47.80 | $0.00 | |
| 12/26/1991 | PAYMENT | $-47.80 | $47.80 | |
| 09/27/1991 | PAYMENT | $-47.80 | $95.60 | |
| 08/16/1991 | PAYMENT | $-47.80 | $143.40 | |
| 07/01/1991 | BILL | WATKINS, FRANCIS M JR & CAROL | $191.20 | $191.20 |
| 07/25/1990 | PAYMENT | $-159.72 | $0.00 | |
| 07/01/1990 | BILL | WATKINS, FRANCIS M JR & CAROL | $159.72 | $159.72 |