Tax Account AC012533

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Owners

WATSON, DELAMAR M
2493 EAST VALLEY RD
MINDEN, NV 89423

Account Summary

Account ID	AC012533
Account Type	Personal Property
Location	DC AIRPORT
Balance	$19.91
Currently Due	$19.91

Account ID

AC012533

Account Type

Personal Property

Location

DC AIRPORT

Balance

$19.91

Currently Due

$19.91

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.10
Total	$19.91
Paid	$0.00
Balance	$19.91
Due	$19.91
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$18.10

Total

$19.91

Paid

$0.00

Balance

$19.91

Due

$19.91

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/14/2024	08/25/2024	Past due	$18.10	$1.81	$18.10	$0.00	$19.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.76	$0.00	$16.76	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$16.53	$0.00	$16.53	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$16.53	$0.00	$16.53	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$16.10	$0.00	$16.10	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.81	$19.91
07/15/2024	BILL	WATSON, DELAMAR M	$18.10	$18.10
08/07/2023	PAYMENT	WATSON, DELAMAR M & T CHECK 3705	$-16.76	$0.00
07/20/2023	BILL	WATSON, DELAMAR M	$16.76	$16.76
09/01/2022	PAYMENT	WATSON, DELAMAR & THERESA CHECK 3594	$-16.78	$0.00
08/26/2022	BILL	WATSON, DELAMAR M	$16.78	$16.78
07/29/2021	PAYMENT	WATSON, DELAMAR M & THERESA CHECK	$-16.53	$0.00
07/21/2021	BILL	WATSON, DELAMAR M	$16.53	$16.53
07/27/2020	PAYMENT	WATSON, DELAMAR & THERESA CHECK	$-16.53	$0.00
07/15/2020	BILL	WATSON, DELAMAR M	$16.53	$16.53
08/06/2019	PAYMENT	WATSON, DELAMAR M CHECK	$-16.10	$0.00
07/10/2019	BILL	WATSON, DELAMAR M	$16.10	$16.10
07/25/2018	PAYMENT	WATSON, DELAMAR M CHECK	$-15.87	$0.00
07/13/2018	BILL	WATSON, DELAMAR M	$15.87	$15.87
07/28/2017	PAYMENT	WATSON, DELAMAR M CHECK	$-15.87	$0.00
07/17/2017	BILL	WATSON, DELAMAR M	$15.87	$15.87
07/26/2016	PAYMENT	WATSON, DELAMAR M CHECK	$-15.99	$0.00
07/14/2016	BILL	WATSON, DELAMAR M	$15.99	$15.99
07/28/2015	PAYMENT	WATSON, DELAMAR M CHECK	$-16.30	$0.00
07/14/2015	BILL	WATSON, DELAMAR M	$16.30	$16.30
08/04/2014	PAYMENT	WATSON, DELAMAR M CHECK	$-16.53	$0.00
07/14/2014	BILL	WATSON, DELAMAR M	$16.53	$16.53
07/29/2013	PAYMENT	WATSON, DELAMAR M CHECK	$-16.42	$0.00
07/15/2013	BILL	WATSON, DELAMAR M	$16.42	$16.42
07/30/2012	PAYMENT	WATSON, DELAMAR M CHECK	$-16.30	$0.00
07/16/2012	BILL	WATSON, DELAMAR M	$16.30	$16.30
07/26/2011	PAYMENT	WATSON, DELAMAR M CHECK	$-16.30	$0.00
07/14/2011	BILL	WATSON, DELAMAR M	$16.30	$16.30
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/19/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
04/12/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
04/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/16/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
12/13/2001	PAYMENT	WATSON, DELAMAR M CHECK BANK: 0 NUM: 0	$-15.55	$0.00
12/07/2001	BILL	WATSON, DELAMAR M	$15.55	$15.55
12/27/2000	PAYMENT	WATSON, DELAMAR M CHECK BANK: 0 NUM: 0	$-17.03	$0.00
12/18/2000	BILL	WATSON, DELAMAR M	$17.03	$17.03
12/14/1999	PAYMENT	WATSON, DELAMAR M. CHECK	$-16.61	$0.00
12/09/1999	BILL	WATSON, DELAMAR M.	$16.61	$16.61