Tax Account 06-0232-09

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Owners

WATSON JAMES H SR
395 BULLUNO DR
RENO, NV 89521

Account Summary

Account ID	06-0232-09
Account Type	Real Estate
Location	SAVAGE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0232-09

Account Type

Real Estate

Location

SAVAGE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.16
Total	$90.65
Paid	$90.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$83.16

Total

$90.65

Paid

$90.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$83.16	$3.33	$83.16	$86.49	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$4.16	$0.00	$4.16	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.16	$0.00	$83.16	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$79.96	$3.20	$83.16	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$83.16	$3.33	$86.49	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$78.44	$0.00	$78.44	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$74.85	$0.00	$74.85	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$70.67	$0.00	$70.67	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$66.30	$0.00	$66.30	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2024	PAYMENT	PNP PNP - 164780413	$-90.65	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$90.65
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.33	$86.49
07/05/2024	BILL	WATSON JAMES H SR	$83.16	$83.16
08/04/2023	PAYMENT	WATSON JAMES H & DAUN CHECK 1118	$-83.16	$0.00
07/06/2023	BILL	WATSON JAMES H SR	$83.16	$83.16
05/02/2023	PAYMENT	WATSON JAMES & DAUN SYS 1103 ORIG: CHECK	$-83.16	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-3.90	$83.16
05/02/2023	ADJUSTMENT	WATSON JAMES & DAUN CHECK 1103 VOIDED PAYMENT: 284903. REASON: REMOVE UNDER $5 BALANCE...PB	$83.16	$87.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.22	$3.90
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.19	$3.68
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.16	$3.49
10/06/2022	PAYMENT	WATSON JAMES & DAUN CHECK 1103	$-83.16	$3.33
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.33	$86.49
07/07/2022	BILL	WATSON JAMES H SR	$83.16	$83.16
10/18/2021	PAYMENT	WATSON JAMES H SR & DUAN CHECK NUM: 5315	$-86.49	$0.00
10/18/2021	AMENDMENT	Remove Penalty - Postmark	$-4.16	$86.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.16	$90.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.33	$86.49
07/08/2021	BILL	WATSON JAMES H SR	$83.16	$83.16
07/21/2020	PAYMENT	WATSON JAMES H SR CHECK NUM: 1682	$-81.26	$0.00
07/10/2020	BILL	WATSON JAMES H SR	$81.26	$81.26
07/19/2019	PAYMENT	WATSON JAMES H SR CHECK NUM: 1701	$-78.44	$0.00
07/08/2019	BILL	WATSON JAMES H SR	$78.44	$78.44
07/23/2018	PAYMENT	WATSON, JAMES H CHECK NUM: 1660	$-74.85	$0.00
07/05/2018	BILL	WATSON JAMES H SR	$74.85	$74.85
07/27/2017	PAYMENT	WATSON, JAMES H CHECK NUM: 1598	$-70.67	$0.00
07/11/2017	BILL	WATSON JAMES H SR	$70.67	$70.67
07/21/2016	PAYMENT	WATSON, JAMES H CHECK NUM: 1551	$-66.30	$0.00
07/07/2016	BILL	WATSON JAMES H SR	$66.30	$66.30
07/15/2015	PAYMENT	WATSON, JAMES H CHECK NUM: 1516	$-62.37	$0.00
07/02/2015	BILL	WATSON JAMES H SR	$62.37	$62.37
07/24/2014	PAYMENT	WATSON, JAMES H CHECK NUM: 1478	$-62.37	$0.00
07/03/2014	BILL	WATSON JAMES H SR	$62.37	$62.37
07/25/2013	PAYMENT	WATSON JAMES H CHECK NUM: 1439	$-62.37	$0.00
07/02/2013	BILL	WATSON JAMES H SR	$62.37	$62.37
07/26/2012	PAYMENT	WATSON, JAMES H CHECK NUM: 1404	$-62.37	$0.00
07/10/2012	BILL	WATSON JAMES H SR	$62.37	$62.37
08/01/2011	PAYMENT	WATSON, JAMES H CHECK NUM: 1371	$-62.37	$0.00
07/11/2011	BILL	WATSON JAMES H SR	$62.37	$62.37
07/29/2010	PAYMENT	WATSON, JAMES H CHECK NUM: 1295	$-60.39	$0.00
07/09/2010	BILL	WATSON JAMES H SR	$60.39	$60.39
07/27/2009	PAYMENT	WATSON JAMES H SR CHECK BANK: 94*169 NUM: 1110	$-56.87	$0.00
07/10/2009	BILL	WATSON JAMES H SR	$56.87	$56.87
07/24/2008	PAYMENT	WATSON JAMES H SR CHECK BANK: 94*169 NUM: 983	$-54.29	$0.00
07/10/2008	BILL	WATSON JAMES H SR	$54.29	$54.29
07/24/2007	PAYMENT	WATSON JAMES H SR CHECK BANK: 94*169 NUM: 776	$-51.40	$0.00
07/12/2007	BILL	WATSON JAMES H SR	$51.40	$51.40
07/21/2006	PAYMENT	WATSON JAMES H SR CHECK BANK: 94*169 NUM: 1435	$-51.65	$0.00
07/06/2006	BILL	WATSON JAMES H SR	$51.65	$51.65
08/10/2005	PAYMENT	WATSON JAMES H SR CHECK BANK: 941169 NUM: 1251	$-51.65	$0.00
07/18/2005	BILL	WATSON JAMES H SR	$51.65	$51.65
07/21/2004	PAYMENT	WATSON JAMES H SR CHECK BANK: 94-169 NUM: 1055	$-67.89	$0.00
07/06/2004	BILL	WATSON JAMES H SR	$67.89	$67.89
08/01/2003	PAYMENT	WATSON JAMES H SR CHECK BANK: 94-169 NUM: 0893	$-62.38	$0.00
07/18/2003	BILL	WATSON JAMES H SR	$62.38	$62.38
07/23/2002	PAYMENT	WATSON JAMES H SR CHECK BANK: 94-169 NUM: 0740	$-41.10	$0.00
07/08/2002	BILL	WATSON JAMES H SR	$41.10	$41.10
07/26/2001	PAYMENT	WATSON JAMES H CHECK BANK: 94-169 NUM: 0614	$-41.54	$0.00
07/11/2001	BILL	WATSON JAMES H SR	$41.54	$41.54
02/09/2001	PAYMENT	WATSON JAMES CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-471.70	$0.00
02/01/2001	INTEREST	Monthly Interest	$1.52	$471.70
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.87	$470.18
12/29/2000	INTEREST	Monthly Interest	$1.52	$468.31
12/01/2000	INTEREST	Monthly Interest	$1.52	$466.79
11/03/2000	INTEREST	Monthly Interest	$1.52	$465.27
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.07	$463.75
10/02/2000	INTEREST	Monthly Interest	$1.52	$462.68
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.46	$461.16
09/01/2000	INTEREST	Monthly Interest	$1.52	$460.70
07/31/2000	INTEREST	Monthly Interest	$1.52	$459.18
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$190.93	$457.66
07/03/2000	INTEREST	Monthly Interest	$1.52	$266.73
05/31/2000	INTEREST	Monthly Interest	$1.15	$265.21
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$264.06
04/28/2000	INTEREST	Monthly Interest	$1.15	$261.56
03/31/2000	INTEREST	Monthly Interest	$1.15	$260.41
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$259.26
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.13	$258.26
02/29/2000	INTEREST	Monthly Interest	$1.15	$255.13
01/31/2000	INTEREST	Monthly Interest	$1.15	$253.98
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.68	$252.83
01/04/2000	INTEREST	Monthly Interest	$1.15	$250.15
11/30/1999	INTEREST	Monthly Interest	$1.15	$249.00
10/29/1999	INTEREST	Monthly Interest	$1.15	$247.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.24	$246.70
10/04/1999	INTEREST	Monthly Interest	$1.15	$244.46
08/31/1999	INTEREST	Monthly Interest	$1.15	$243.31
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$242.16
07/30/1999	INTEREST	Monthly Interest	$1.15	$240.37
07/12/1999	BILL	HUMBOLDT CO TREASURER TRUSTEE	$44.72	$239.22
06/30/1999	INTEREST	Monthly Interest	$1.15	$194.50
06/01/1999	INTEREST	Monthly Interest	$1.15	$193.35
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$192.20
05/03/1999	INTEREST	Monthly Interest	$0.77	$189.70
04/01/1999	INTEREST	Monthly Interest	$0.77	$188.93
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.20	$188.16
02/26/1999	INTEREST	Monthly Interest	$0.77	$184.96
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.74	$184.19
12/31/1998	INTEREST	Monthly Interest	$0.77	$181.45
11/30/1998	INTEREST	Monthly Interest	$0.77	$180.68
10/29/1998	INTEREST	Monthly Interest	$0.77	$179.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.29	$179.14
10/02/1998	INTEREST	Monthly Interest	$0.77	$176.85
08/31/1998	INTEREST	Monthly Interest	$0.77	$176.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$175.31
07/31/1998	INTEREST	Monthly Interest	$0.77	$173.48
07/09/1998	BILL	BLACK WALLACE A & BETTY L	$45.73	$172.71
07/01/1998	INTEREST	Monthly Interest	$0.77	$126.98
06/01/1998	INTEREST	Monthly Interest	$0.77	$126.21
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$125.44
05/01/1998	INTEREST	Monthly Interest	$0.39	$121.94
03/31/1998	INTEREST	Monthly Interest	$0.39	$121.55
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$121.16
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.17	$119.16
02/27/1998	INTEREST	Monthly Interest	$0.39	$115.99
01/30/1998	INTEREST	Monthly Interest	$0.39	$115.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.72	$115.21
01/02/1998	INTEREST	Monthly Interest	$0.39	$112.49
12/01/1997	INTEREST	Monthly Interest	$0.39	$112.10
11/03/1997	INTEREST	Monthly Interest	$0.39	$111.71
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.27	$111.32
10/01/1997	INTEREST	Monthly Interest	$0.39	$109.05
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$108.66
09/02/1997	INTEREST	Monthly Interest	$0.39	$106.85
07/23/1997	BILL	BLACK WALLACE A & BETTY L	$45.31	$106.46
06/27/1997	INTEREST	Monthly Interest	$0.39	$61.15
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$60.76
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$59.76
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.31	$57.76
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.84	$54.45
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.37	$51.61
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.89	$49.24
07/11/1996	BILL	BLACK WALLACE A & BETTY L	$47.35	$47.35

Tax Account 06-0232-09

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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