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Tax Account 07-0292-03

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Owners

WATSON FRANK Y & KERRY M
1870 CENTRAL CT
SPARKS, NV 89434

WATSON FRANK Y

WATSON KERRY M

Account Summary

Account ID 07-0292-03
Account Type Real Estate
Location
VALMY
Balance $259.21
Currently Due $67.21

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $259.21
Total $259.21
Paid $0.00
Balance $259.21
Due $67.21
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/27/2026Past due$67.21$0.00$0.00$67.21$0.00$67.21
210/05/202610/15/2026Due$64.00$0.00$0.00$64.00$0.00$131.21
301/04/202701/14/2027Due$64.00$0.00$0.00$64.00$0.00$195.21
403/01/202703/11/2027Due$64.00$0.00$0.00$64.00$0.00$259.21

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$93.81$0.00$0.00$93.81$0.00$0.002.33064.0
2024/2025 REAL ESTATE TAXES$89.78$0.00$0.00$89.78$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$89.78$0.00$0.00$89.78$0.00$0.002.23064.0
2022/2023 SECURED TAXES$89.78$0.00$0.00$89.78$0.00$0.002.23064.0
2021/2022 SECURED TAXES$89.78$0.00$0.00$89.78$0.00$0.002.23064.0
2020/2021 SECURED TAXES$89.78$0.00$0.00$89.78$0.00$0.002.23064.0
2019/2020 SECURED TAXES$89.78$0.00$0.00$89.78$0.00$0.002.23064.0
2018/2019 SECURED TAXES$89.78$0.00$0.00$89.78$0.00$0.002.19014.0
2017/2018 SECURED TAXES$89.78$0.00$0.00$89.78$0.00$0.002.19014.0
2016/2017 SECURED TAXES$89.78$0.00$0.00$89.78$0.00$0.002.19014.0
2015/2016 SECURED TAXES$136.62$0.00$0.00$136.62$0.00$0.002.23064.0
2014/2015 SECURED TAXES$130.65$0.00$0.00$130.65$0.00$0.002.23064.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S18Humboldt TV30.00.0030.007.62
2026-2027S29Landfill78.00.0078.0019.62

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/09/2026BILLWATSON FRANK Y & KERRY M$259.21$259.21
07/28/2025PAYMENTWATSON FRANK Y & KERRY M PNP PNP - 179936873$-93.81$0.00
07/03/2025BILLWATSON FRANK Y & KERRY M$93.81$93.81
07/15/2024PAYMENTPNP PNP - 159102884$-89.78$0.00
07/05/2024BILLWATSON FRANK Y & KERRY M$89.78$89.78
07/26/2023PAYMENTCAFT HOMES LLC - NEVADA DIVISION CHECK 1022$-89.78$0.00
07/06/2023BILLCAFT HOMES LLC$89.78$89.78
07/22/2022PAYMENTCAFT, HOMES CHECK BANK: PNP INTERNET NUM: 118051929$-89.78$0.00
07/07/2022BILLCAFT HOMES LLC$89.78$89.78
07/23/2021PAYMENTCAFT, HOMES CHECK BANK: PNP INTERNET NUM: 97554455$-89.78$0.00
07/08/2021BILLCAFT HOMES LLC$89.78$89.78
07/23/2020PAYMENTCAFT HOMES LLC CHECK NUM: 1397$-89.78$0.00
07/10/2020BILLCAFT HOMES LLC$89.78$89.78
07/18/2019PAYMENTCAFT HOMES LLC CHECK NUM: 1279$-89.78$0.00
07/08/2019BILLCAFT HOMES LLC$89.78$89.78
07/24/2018PAYMENTANCHOR MARINE INSURANCE CHECK NUM: 027566$-89.78$0.00
07/05/2018BILLHOMER DAVID B II & ROSALEE$89.78$89.78
08/07/2017PAYMENTANCHOR MARINE INSURANCE CHECK NUM: 26888$-89.78$0.00
07/11/2017BILLHOMER DAVID B II & ROSALEE$89.78$89.78
07/18/2016PAYMENTANCHOR MARINE INSURANCE CHECK NUM: 26234$-89.78$0.00
07/07/2016BILLHOMER DAVID B II & ROSALEE$89.78$89.78
07/20/2015PAYMENTANCHOR MARINE INSURANCE CHECK NUM: 25521$-136.62$0.00
07/02/2015BILLHOMER DAVID B II & ROSALEE$136.62$136.62
07/17/2014PAYMENTANCHOR MARINE INSURANCE CHECK NUM: 24778$-130.65$0.00
07/03/2014BILLHOMER DAVID B II & ROSALEE$130.65$130.65
07/15/2013PAYMENTANCHOR MARINE INSURANCE CHECK NUM: 23266$-120.96$0.00
07/02/2013BILLHOMER DAVID B II & ROSALEE$120.96$120.96
08/06/2012PAYMENTANCHOR MARINE INSURANCE CHECK NUM: 23991$-112.00$0.00
07/10/2012BILLHOMER DAVID B II & ROSALEE$112.00$112.00
07/27/2011PAYMENTANCHOR MARINE INSURANCE CHECK NUM: 22437$-103.70$0.00
07/11/2011BILLHOMER DAVID B II & ROSALEE$103.70$103.70
07/28/2010PAYMENTANCHOR MARINE INSURANCE CHECK NUM: 21600$-96.91$0.00
07/09/2010BILLHOMER DAVID B II & ROSALEE$96.91$96.91
08/27/2009PAYMENTHOMER DAVID B II & ROSALEE CHECK BANK: 75*1618 NUM: 600738656$-91.26$0.00
07/10/2009BILLHOMER DAVID B II & ROSALEE$91.26$91.26
08/06/2008PAYMENTHOMER DAVID B CHECK BANK: 75 1618 NUM: 101489572$-84.75$0.00
07/10/2008BILLHOMER DAVID B II & ROSALEE$84.75$84.75
07/24/2007PAYMENTHOMER DAVID B II & ROSALEE CHECK BANK: 75*1618 NUM: 60811$-80.11$0.00
07/12/2007BILLHOMER DAVID B II & ROSALEE$80.11$80.11
07/21/2006PAYMENTHOMER DAVID B II & ROSALEE CHECK BANK: 82*40 NUM: 8973334$-75.35$0.00
07/06/2006BILLHOMER DAVID B II & ROSALEE$75.35$75.35
08/15/2005PAYMENTMARK BLAIR CHECK BANK: 90*7162 NUM: 1434$-75.35$0.00
07/18/2005BILLFRYE MARK & GONYER KARY LYNN$75.35$75.35
08/20/2004PAYMENTBLAIR JULIA CHECK BANK: 90-7162 NUM: 1222$-74.85$0.00
07/06/2004BILLFRYE MARK & GONYER KARY LYNN$74.85$74.85
08/14/2003PAYMENTBLAIR JULIA CHECK BANK: 90-7162 NUM: 208$-68.12$0.00
07/18/2003BILLFRYE MARK & GONYER KARY LYNN$68.12$68.12
08/19/2002PAYMENTBLAIR MARK CHECK BANK: 90-827 NUM: 1121$-64.37$0.00
07/08/2002BILLFRYE MARK & GONYER KARY LYNN$64.37$64.37
08/06/2001PAYMENTBLAIR MARK CHECK BANK: 16-24 NUM: 5559$-65.27$0.00
07/11/2001BILLFRYE MARK & GONYER KARY LYNN$65.27$65.27
08/30/2000PAYMENTBLAIR MARK & JULIA CHECK BANK: 16-24 NUM: 5543$-64.49$0.00
07/06/2000BILLFRYE MARK & GONYER KARY LYNN$64.49$64.49
08/13/1999PAYMENTBLAIR MARK & JULIA CHECK BANK: 91-119 NUM: 5420$-71.11$0.00
07/12/1999BILLFRYE MARK & GONYER KARY LYNN$71.11$71.11
08/06/1998PAYMENTFRYE MARK & GONYER KARY LYNN CHECK$-73.49$0.00
07/09/1998BILLFRYE MARK & GONYER KARY LYNN$73.49$73.49
08/12/1997PAYMENTMARK & JULIA BLAIR$-75.89$0.00
07/23/1997BILLFRYE MARK & GONYER KARY LYNN$75.89$75.89
08/13/1996PAYMENTFRYE MARK & GONYER KARY LYNN$-79.78$0.00
07/11/1996BILLFRYE MARK & GONYER KARY LYNN$79.78$79.78