Tax Account 07-0292-03
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $93.81 |
| Total | $93.81 |
| Paid | $93.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $136.62 | $0.00 | $0.00 | $136.62 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $130.65 | $0.00 | $0.00 | $130.65 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | WATSON FRANK Y & KERRY M PNP PNP - 179936873 | $-93.81 | $0.00 |
| 07/03/2025 | BILL | WATSON FRANK Y & KERRY M | $93.81 | $93.81 |
| 07/15/2024 | PAYMENT | PNP PNP - 159102884 | $-89.78 | $0.00 |
| 07/05/2024 | BILL | WATSON FRANK Y & KERRY M | $89.78 | $89.78 |
| 07/26/2023 | PAYMENT | CAFT HOMES LLC - NEVADA DIVISION CHECK 1022 | $-89.78 | $0.00 |
| 07/06/2023 | BILL | CAFT HOMES LLC | $89.78 | $89.78 |
| 07/22/2022 | PAYMENT | CAFT, HOMES CHECK BANK: PNP INTERNET NUM: 118051929 | $-89.78 | $0.00 |
| 07/07/2022 | BILL | CAFT HOMES LLC | $89.78 | $89.78 |
| 07/23/2021 | PAYMENT | CAFT, HOMES CHECK BANK: PNP INTERNET NUM: 97554455 | $-89.78 | $0.00 |
| 07/08/2021 | BILL | CAFT HOMES LLC | $89.78 | $89.78 |
| 07/23/2020 | PAYMENT | CAFT HOMES LLC CHECK NUM: 1397 | $-89.78 | $0.00 |
| 07/10/2020 | BILL | CAFT HOMES LLC | $89.78 | $89.78 |
| 07/18/2019 | PAYMENT | CAFT HOMES LLC CHECK NUM: 1279 | $-89.78 | $0.00 |
| 07/08/2019 | BILL | CAFT HOMES LLC | $89.78 | $89.78 |
| 07/24/2018 | PAYMENT | ANCHOR MARINE INSURANCE CHECK NUM: 027566 | $-89.78 | $0.00 |
| 07/05/2018 | BILL | HOMER DAVID B II & ROSALEE | $89.78 | $89.78 |
| 08/07/2017 | PAYMENT | ANCHOR MARINE INSURANCE CHECK NUM: 26888 | $-89.78 | $0.00 |
| 07/11/2017 | BILL | HOMER DAVID B II & ROSALEE | $89.78 | $89.78 |
| 07/18/2016 | PAYMENT | ANCHOR MARINE INSURANCE CHECK NUM: 26234 | $-89.78 | $0.00 |
| 07/07/2016 | BILL | HOMER DAVID B II & ROSALEE | $89.78 | $89.78 |
| 07/20/2015 | PAYMENT | ANCHOR MARINE INSURANCE CHECK NUM: 25521 | $-136.62 | $0.00 |
| 07/02/2015 | BILL | HOMER DAVID B II & ROSALEE | $136.62 | $136.62 |
| 07/17/2014 | PAYMENT | ANCHOR MARINE INSURANCE CHECK NUM: 24778 | $-130.65 | $0.00 |
| 07/03/2014 | BILL | HOMER DAVID B II & ROSALEE | $130.65 | $130.65 |
| 07/15/2013 | PAYMENT | ANCHOR MARINE INSURANCE CHECK NUM: 23266 | $-120.96 | $0.00 |
| 07/02/2013 | BILL | HOMER DAVID B II & ROSALEE | $120.96 | $120.96 |
| 08/06/2012 | PAYMENT | ANCHOR MARINE INSURANCE CHECK NUM: 23991 | $-112.00 | $0.00 |
| 07/10/2012 | BILL | HOMER DAVID B II & ROSALEE | $112.00 | $112.00 |
| 07/27/2011 | PAYMENT | ANCHOR MARINE INSURANCE CHECK NUM: 22437 | $-103.70 | $0.00 |
| 07/11/2011 | BILL | HOMER DAVID B II & ROSALEE | $103.70 | $103.70 |
| 07/28/2010 | PAYMENT | ANCHOR MARINE INSURANCE CHECK NUM: 21600 | $-96.91 | $0.00 |
| 07/09/2010 | BILL | HOMER DAVID B II & ROSALEE | $96.91 | $96.91 |
| 08/27/2009 | PAYMENT | HOMER DAVID B II & ROSALEE CHECK BANK: 75*1618 NUM: 600738656 | $-91.26 | $0.00 |
| 07/10/2009 | BILL | HOMER DAVID B II & ROSALEE | $91.26 | $91.26 |
| 08/06/2008 | PAYMENT | HOMER DAVID B CHECK BANK: 75 1618 NUM: 101489572 | $-84.75 | $0.00 |
| 07/10/2008 | BILL | HOMER DAVID B II & ROSALEE | $84.75 | $84.75 |
| 07/24/2007 | PAYMENT | HOMER DAVID B II & ROSALEE CHECK BANK: 75*1618 NUM: 60811 | $-80.11 | $0.00 |
| 07/12/2007 | BILL | HOMER DAVID B II & ROSALEE | $80.11 | $80.11 |
| 07/21/2006 | PAYMENT | HOMER DAVID B II & ROSALEE CHECK BANK: 82*40 NUM: 8973334 | $-75.35 | $0.00 |
| 07/06/2006 | BILL | HOMER DAVID B II & ROSALEE | $75.35 | $75.35 |
| 08/15/2005 | PAYMENT | MARK BLAIR CHECK BANK: 90*7162 NUM: 1434 | $-75.35 | $0.00 |
| 07/18/2005 | BILL | FRYE MARK & GONYER KARY LYNN | $75.35 | $75.35 |
| 08/20/2004 | PAYMENT | BLAIR JULIA CHECK BANK: 90-7162 NUM: 1222 | $-74.85 | $0.00 |
| 07/06/2004 | BILL | FRYE MARK & GONYER KARY LYNN | $74.85 | $74.85 |
| 08/14/2003 | PAYMENT | BLAIR JULIA CHECK BANK: 90-7162 NUM: 208 | $-68.12 | $0.00 |
| 07/18/2003 | BILL | FRYE MARK & GONYER KARY LYNN | $68.12 | $68.12 |
| 08/19/2002 | PAYMENT | BLAIR MARK CHECK BANK: 90-827 NUM: 1121 | $-64.37 | $0.00 |
| 07/08/2002 | BILL | FRYE MARK & GONYER KARY LYNN | $64.37 | $64.37 |
| 08/06/2001 | PAYMENT | BLAIR MARK CHECK BANK: 16-24 NUM: 5559 | $-65.27 | $0.00 |
| 07/11/2001 | BILL | FRYE MARK & GONYER KARY LYNN | $65.27 | $65.27 |
| 08/30/2000 | PAYMENT | BLAIR MARK & JULIA CHECK BANK: 16-24 NUM: 5543 | $-64.49 | $0.00 |
| 07/06/2000 | BILL | FRYE MARK & GONYER KARY LYNN | $64.49 | $64.49 |
| 08/13/1999 | PAYMENT | BLAIR MARK & JULIA CHECK BANK: 91-119 NUM: 5420 | $-71.11 | $0.00 |
| 07/12/1999 | BILL | FRYE MARK & GONYER KARY LYNN | $71.11 | $71.11 |
| 08/06/1998 | PAYMENT | FRYE MARK & GONYER KARY LYNN CHECK | $-73.49 | $0.00 |
| 07/09/1998 | BILL | FRYE MARK & GONYER KARY LYNN | $73.49 | $73.49 |
| 08/12/1997 | PAYMENT | MARK & JULIA BLAIR | $-75.89 | $0.00 |
| 07/23/1997 | BILL | FRYE MARK & GONYER KARY LYNN | $75.89 | $75.89 |
| 08/13/1996 | PAYMENT | FRYE MARK & GONYER KARY LYNN | $-79.78 | $0.00 |
| 07/11/1996 | BILL | FRYE MARK & GONYER KARY LYNN | $79.78 | $79.78 |