Tax Account 1420-33-701-045
Owners
WATTS REVOCABLE LIVING TRUST
1333 DOWNS DR
MINDEN, NV 89423
WATTS, PAUL J & DOROTHEA E TTEE
WATTS, PAUL JOSEPH TTEE
WATTS, DOROTHEA EASTMAN TTEE
Account Summary
| Account ID | 1420-33-701-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1333 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $630.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,522.56 |
| Total | $2,547.78 |
| Paid | $1,917.24 |
| Balance | $630.54 |
| 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 | $2,449.10 | $0.00 | $2,449.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,377.78 | $0.00 | $2,377.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,308.52 | $0.00 | $2,308.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,241.27 | $0.00 | $2,241.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,176.00 | $0.00 | $2,176.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,112.62 | $0.00 | $2,112.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,051.09 | $0.00 | $2,051.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,999.11 | $0.00 | $1,999.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,047.64 | $0.00 | $2,047.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,079.36 | $0.00 | $2,079.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CHECK ACH - 100077 | $-655.76 | $630.54 |
| 11/07/2024 | PAYMENT | CHECK ACH - 10001 | $-630.54 | $1,286.30 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $25.22 | $1,916.84 |
| 08/22/2024 | PAYMENT | CHECK ACH - 100123 | $-630.94 | $1,891.62 |
| 07/15/2024 | BILL | WATTS REVOCABLE LIVING TRUST | $2,522.56 | $2,522.56 |
| 03/08/2024 | PAYMENT | WATTS, DORTHEA CHECK 1996 | $-612.22 | $0.00 |
| 01/09/2024 | PAYMENT | WATTS, DOROTHEA & PAUL CHECK 1992 | $-612.22 | $612.22 |
| 10/09/2023 | PAYMENT | WATTS, DOROTHEA E CHECK 1988 | $-612.22 | $1,224.44 |
| 08/25/2023 | PAYMENT | WATTS, DOROTHEA CHECK 1984 | $-612.44 | $1,836.66 |
| 07/14/2023 | BILL | WATTS REVOCABLE LIVING TRUST | $2,449.10 | $2,449.10 |
| 03/09/2023 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK 1971 | $-594.44 | $0.00 |
| 01/15/2023 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK 1969 | $-594.44 | $594.44 |
| 10/12/2022 | PAYMENT | WATTS, PAUL J & DOROTHEA E TTEE CHECK 1959 | $-594.44 | $1,188.88 |
| 08/24/2022 | PAYMENT | WATTS, PAUL J & DOROTHEA CHECK 1954 | $-594.46 | $1,783.32 |
| 07/19/2022 | BILL | WATTS, PAUL J & DOROTHEA E TTE | $2,377.78 | $2,377.78 |
| 03/11/2022 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-577.13 | $0.00 |
| 01/08/2022 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-577.13 | $577.13 |
| 10/07/2021 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-577.13 | $1,154.26 |
| 08/23/2021 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-577.13 | $1,731.39 |
| 07/14/2021 | BILL | WATTS, PAUL J & DOROTHEA E TTE | $2,308.52 | $2,308.52 |
| 03/03/2021 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-560.31 | $0.00 |
| 01/11/2021 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-560.31 | $560.31 |
| 10/16/2020 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-560.31 | $1,120.62 |
| 08/22/2020 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-560.34 | $1,680.93 |
| 07/13/2020 | BILL | WATTS, PAUL J & DOROTHEA E | $2,241.27 | $2,241.27 |
| 03/09/2020 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-544.00 | $0.00 |
| 01/09/2020 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-544.00 | $544.00 |
| 10/11/2019 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-544.00 | $1,088.00 |
| 08/28/2019 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-544.00 | $1,632.00 |
| 07/15/2019 | BILL | WATTS, PAUL J & DOROTHEA E | $2,176.00 | $2,176.00 |
| 03/08/2019 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-528.15 | $0.00 |
| 01/10/2019 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-528.15 | $528.15 |
| 10/01/2018 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-528.15 | $1,056.30 |
| 08/26/2018 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-528.17 | $1,584.45 |
| 07/12/2018 | BILL | WATTS, PAUL J & DOROTHEA E | $2,112.62 | $2,112.62 |
| 03/07/2018 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-512.77 | $0.00 |
| 12/31/2017 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-512.77 | $512.77 |
| 10/04/2017 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-512.77 | $1,025.54 |
| 08/24/2017 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-512.78 | $1,538.31 |
| 07/14/2017 | BILL | WATTS, PAUL J & DOROTHEA E | $2,051.09 | $2,051.09 |
| 03/09/2017 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-499.77 | $0.00 |
| 01/10/2017 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-499.77 | $499.77 |
| 10/05/2016 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-499.77 | $999.54 |
| 08/17/2016 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-499.80 | $1,499.31 |
| 07/12/2016 | BILL | WATTS, PAUL J & DOROTHEA E | $1,999.11 | $1,999.11 |
| 03/08/2016 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-511.91 | $0.00 |
| 01/12/2016 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-511.91 | $511.91 |
| 10/12/2015 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-511.91 | $1,023.82 |
| 08/20/2015 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-511.91 | $1,535.73 |
| 07/14/2015 | BILL | WATTS, PAUL J & DOROTHEA E | $2,047.64 | $2,047.64 |
| 03/06/2015 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-519.84 | $0.00 |
| 01/09/2015 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-519.84 | $519.84 |
| 10/09/2014 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-519.84 | $1,039.68 |
| 08/19/2014 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-519.84 | $1,559.52 |
| 07/17/2014 | BILL | WATTS, PAUL J & DOROTHEA E | $2,079.36 | $2,079.36 |
| 03/06/2014 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-504.70 | $0.00 |
| 01/09/2014 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-504.70 | $504.70 |
| 10/08/2013 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-504.70 | $1,009.40 |
| 08/20/2013 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-504.70 | $1,514.10 |
| 07/16/2013 | BILL | WATTS, PAUL J & DOROTHEA E | $2,018.80 | $2,018.80 |
| 03/07/2013 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-516.93 | $0.00 |
| 01/09/2013 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-516.93 | $516.93 |
| 10/04/2012 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-516.93 | $1,033.86 |
| 08/23/2012 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-516.93 | $1,550.79 |
| 07/13/2012 | BILL | WATTS, PAUL J & DOROTHEA E | $2,067.72 | $2,067.72 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-501.87 | $0.00 |
| 01/06/2012 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-501.87 | $501.87 |
| 10/03/2011 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-501.87 | $1,003.74 |
| 08/17/2011 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-501.89 | $1,505.61 |
| 07/15/2011 | BILL | WATTS, PAUL J & DOROTHEA E | $2,007.50 | $2,007.50 |
| 03/11/2011 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-487.26 | $0.00 |
| 01/06/2011 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-487.26 | $487.26 |
| 10/06/2010 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-487.26 | $974.52 |
| 08/16/2010 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-487.29 | $1,461.78 |
| 07/14/2010 | BILL | WATTS, PAUL J & DOROTHEA E | $1,949.07 | $1,949.07 |
| 03/08/2010 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-473.07 | $0.00 |
| 01/05/2010 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-473.07 | $473.07 |
| 10/02/2009 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-473.07 | $946.14 |
| 08/24/2009 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-473.10 | $1,419.21 |
| 07/13/2009 | BILL | WATTS, PAUL J & DOROTHEA E | $1,892.31 | $1,892.31 |
| 03/02/2009 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-459.30 | $0.00 |
| 01/05/2009 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-459.30 | $459.30 |
| 10/06/2008 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-459.30 | $918.60 |
| 08/19/2008 | PAYMENT | WATTS, PAUL J & DOROTHEA E CHECK | $-459.30 | $1,377.90 |
| 07/18/2008 | BILL | WATTS, PAUL J & DOROTHEA E | $1,837.20 | $1,837.20 |
| 03/03/2008 | PAYMENT | WATTS, PAUL J & DORO | $-445.94 | $0.00 |
| 01/07/2008 | PAYMENT | WATTS, PAUL J & DORO | $-445.92 | $445.94 |
| 09/30/2007 | PAYMENT | WATTS | $-445.92 | $891.86 |
| 08/18/2007 | PAYMENT | WATTS | $-445.92 | $1,337.78 |
| 07/01/2007 | BILL | WATTS, PAUL J & DOROTHEA E | $1,783.70 | $1,783.70 |
| 03/09/2007 | PAYMENT | WATTS, PAUL J & DORO | $-432.95 | $0.00 |
| 01/08/2007 | PAYMENT | WATTS, PAUL J & DORO | $-432.93 | $432.95 |
| 10/03/2006 | PAYMENT | WATTS, PAUL J & DORO | $-432.93 | $865.88 |
| 08/22/2006 | PAYMENT | WATTS, PAUL J & DORO | $-432.93 | $1,298.81 |
| 07/01/2006 | BILL | WATTS, PAUL J & DOROTHEA E | $1,731.74 | $1,731.74 |
| 03/06/2006 | PAYMENT | WATTS, PAUL J & DORO | $-420.34 | $0.00 |
| 01/03/2006 | PAYMENT | WATTS, PAUL J & DORO | $-420.32 | $420.34 |
| 10/03/2005 | PAYMENT | WATTS, PAUL J & DORO | $-420.32 | $840.66 |
| 08/15/2005 | PAYMENT | WATTS, PAUL J & DORO | $-420.32 | $1,260.98 |
| 07/01/2005 | BILL | WATTS, PAUL J & DOROTHEA E | $1,681.30 | $1,681.30 |
| 03/07/2005 | PAYMENT | WATTS, PAUL J & DORO | $-408.09 | $0.00 |
| 01/04/2005 | PAYMENT | WATTS, PAUL J & DORO | $-408.08 | $408.09 |
| 10/04/2004 | PAYMENT | WATTS, PAUL J & DORO | $-408.08 | $816.17 |
| 08/12/2004 | PAYMENT | WATTS, PAUL J & DORO | $-408.08 | $1,224.25 |
| 07/01/2004 | BILL | WATTS, PAUL J & DOROTHEA E | $1,632.33 | $1,632.33 |
| 03/01/2004 | PAYMENT | WATTS, PAUL J & DORO | $-407.68 | $0.00 |
| 01/05/2004 | PAYMENT | WATTS, PAUL J & DORO | $-407.65 | $407.68 |
| 10/03/2003 | PAYMENT | WATTS, PAUL J & DORO | $-407.65 | $815.33 |
| 08/13/2003 | PAYMENT | WATTS, PAUL J & DORO | $-407.65 | $1,222.98 |
| 07/01/2003 | BILL | WATTS, PAUL J & DOROTHEA E | $1,630.63 | $1,630.63 |
| 03/12/2003 | PAYMENT | LAUER, KENT F & REGI | $-187.02 | $0.00 |
| 01/03/2003 | PAYMENT | LAUER, KENT F & REGI | $-187.01 | $187.02 |
| 10/07/2002 | PAYMENT | LAUER, KENT F & REGI | $-187.01 | $374.03 |
| 08/19/2002 | PAYMENT | LAUER, KENT F & REGI | $-187.01 | $561.04 |
| 07/01/2002 | BILL | LAUER, KENT F & REGINA | $748.05 | $748.05 |