Tax Account 10-0627-04

Print Page · · Payments Cart · New Search

Owners

WATTS JEFFERY T & SHERYL L TTE
10605 REINS WAY
WINNEMUCCA, NV 89446

WATTS JEFFERY T TRUSTEE

WATTS SHERYL L TRUSTEE

Account Summary

Account ID	10-0627-04
Account Type	Real Estate
Location	10605 REINS WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0627-04

Account Type

Real Estate

Location

10605 REINS WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$766.27
Total	$766.27
Paid	$766.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$766.27

Total

$766.27

Paid

$766.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$193.27	$0.00	$193.27	$193.27	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$747.10	$0.00	$747.10	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$728.49	$0.00	$728.49	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$710.44	$6.00	$716.44	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$626.59	$0.00	$626.59	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$611.48	$0.00	$611.48	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$596.81	$0.00	$596.81	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$582.57	$0.00	$582.57	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$568.75	$0.00	$568.75	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$555.03	$0.31	$555.34	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$498.12	$0.00	$498.12	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	29.99	29.99	.00	.00
2015-2016	S29	Landfill	77.96	77.96	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	WATTS, JEFFERY T & SHERYL L CHECK 3042	$-191.00	$0.00
10/28/2024	PAYMENT	WATTS, JEFFERY T & SHERYL L CHECK 2996	$-191.00	$191.00
09/18/2024	PAYMENT	WATTS, JEFFERY T & SHERYL L CHECK 2980	$-191.00	$382.00
08/13/2024	PAYMENT	WATTS, JEFFERY T & SHERYL L CHECK 2965	$-193.27	$573.00
07/05/2024	BILL	WATTS JEFFERY T & SHERYL L TTE	$766.27	$766.27
02/16/2024	PAYMENT	WATTS JEFFERY & SHERYL CHECK 2906	$-186.00	$0.00
12/27/2023	PAYMENT	WATTS JEFFERY & SHERYL CHECK 2874	$-186.00	$186.00
09/01/2023	PAYMENT	WATTS JEFFERY & SHERYL CHECK 2846	$-186.00	$372.00
08/08/2023	PAYMENT	WATTS, JEFFERY T & SHERYL L CHECK 2836	$-189.10	$558.00
07/06/2023	BILL	WATTS JEFFERY & SHERYL	$747.10	$747.10
02/23/2023	PAYMENT	WATTS JEFFERY & SHERYL CHECK 2780	$-182.00	$0.00
12/21/2022	PAYMENT	WATTS, JEFFERY T & SHERYL L CHECK 2761	$-182.00	$182.00
09/26/2022	PAYMENT	WATTS JEFFERY & SHERYL CHECK 2726	$-182.00	$364.00
08/03/2022	PAYMENT	WATTS, JEFFERY & SHERYL CHECK NUM: 2804	$-182.49	$546.00
07/07/2022	BILL	WATTS JEFFERY & SHERYL	$728.49	$728.49
02/23/2022	PAYMENT	WATTS JEFFERY & SHERYL CHECK NUM: 2747	$-177.00	$0.00
01/24/2022	PAYMENT	WATTS JEFFERY & SHERYL CASH	$-6.00	$177.00
01/24/2022	PAYMENT	WATTS JEFFERY & SHERYL CHECK NUM: 2638	$-177.00	$183.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.00	$360.00
08/03/2021	PAYMENT	WATTS THOMAS CHECK NUM: 1413	$-356.44	$354.00
07/08/2021	BILL	WATTS JEFFERY & SHERYL	$710.44	$710.44
03/01/2021	PAYMENT	WATTS, JEFFERY T & SHERYL L CHECK NUM: 2653	$-155.94	$0.00
01/04/2021	PAYMENT	WATTS JEFFERY & SHERYL CHECK NUM: 2602	$-156.00	$155.94
09/28/2020	PAYMENT	WATTS JEFFERY & SHERYL CHECK NUM: 2568	$-156.06	$311.94
07/31/2020	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK NUM: 2546	$-158.59	$468.00
07/10/2020	BILL	WATTS JEFFERY & SHERYL	$626.59	$626.59
02/19/2020	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK NUM: 2464	$-152.00	$0.00
01/02/2020	PAYMENT	WATTS JEFFERY & SHERYL CHECK NUM: 2441	$-152.00	$152.00
10/01/2019	PAYMENT	WATTS JEFFERY & SHERYL CHECK NUM: 2392	$-152.00	$304.00
08/16/2019	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK NUM: 2369	$-155.48	$456.00
07/08/2019	BILL	WATTS JEFFERY & SHERYL	$611.48	$611.48
02/22/2019	PAYMENT	JEFFREY T WATTS CHECK NUM: 2283	$-149.00	$0.00
01/02/2019	PAYMENT	SHERYL WATTS CHECK NUM: 2261	$-149.00	$149.00
10/01/2018	PAYMENT	WATTS JEFFERY & SHERYL CHECK NUM: 2224	$-149.00	$298.00
08/14/2018	PAYMENT	SHERYL L WATTS CHECK NUM: 2205	$-149.81	$447.00
07/05/2018	BILL	WATTS JEFFERY & SHERYL	$596.81	$596.81
03/01/2018	PAYMENT	SHERYL WATTS CHECK NUM: 1991	$-145.00	$0.00
01/02/2018	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK NUM: 2114	$-145.00	$145.00
09/20/2017	PAYMENT	SHERYL WATTS CHECK NUM: 2058	$-145.00	$290.00
08/16/2017	PAYMENT	WATTS, THOMAS W CHECK NUM: 983	$-147.57	$435.00
07/11/2017	BILL	WATTS JEFFERY & SHERYL	$582.57	$582.57
02/28/2017	PAYMENT	WATTS JEFFERY T & SHERYL L CHECK NUM: 1920	$-142.00	$0.00
12/21/2016	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK NUM: 1878	$-142.00	$142.00
09/30/2016	PAYMENT	WATTS THOMAS W CHECK NUM: 894	$-142.00	$284.00
08/08/2016	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK NUM: 1799	$-142.75	$426.00
07/07/2016	BILL	WATTS JEFFERY & SHERYL	$568.75	$568.75
03/03/2016	AMENDMENT	remove under $5 balance...pb	$-0.31	$0.00
02/29/2016	PAYMENT	WATTS JEFFERY T & SHERYL L CHECK NUM: 1710	$-138.00	$0.31
01/19/2016	PAYMENT	WATTS JEFFERY T & SHERYL L CHECK NUM: 1684	$-9.70	$138.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.31	$148.01
01/04/2016	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK NUM: 1673	$-128.30	$147.70
10/01/2015	PAYMENT	WATTS JEFFERY T & SHERYL L CHECK NUM: 1648	$-138.00	$276.00
08/17/2015	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK NUM: 1627	$-141.34	$414.00
07/02/2015	BILL	WATTS JEFFERY & SHERYL	$555.34	$555.34
02/27/2015	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK NUM: 1548	$-124.00	$0.00
12/01/2014	PAYMENT	WATTS JEFFERY & SHERYL CHECK NUM: 1448	$-124.00	$124.00
10/01/2014	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK NUM: 1433	$-124.00	$248.00
07/31/2014	PAYMENT	WATTS JEFFERY & SHERYL CHECK NUM: 1398	$-126.12	$372.00
07/03/2014	BILL	WATTS JEFFERY & SHERYL	$498.12	$498.12
02/28/2014	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK NUM: 1314	$-121.00	$0.00
12/02/2013	PAYMENT	WATTS JEFFERY & SHERYL CHECK NUM: 1271	$-121.00	$121.00
10/01/2013	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK NUM: 1238	$-121.00	$242.00
08/01/2013	PAYMENT	WATTS JEFFERY & SHERYL CHECK NUM: 1206	$-123.77	$363.00
07/02/2013	BILL	WATTS JEFFERY & SHERYL	$486.77	$486.77
03/01/2013	PAYMENT	WATTS JEFFERY & SHERYL CHECK NUM: 1133	$-118.00	$0.00
11/30/2012	PAYMENT	WATTS JEFFERY & SHERYL CHECK NUM: 1076	$-118.00	$118.00
08/31/2012	PAYMENT	WATTS JEFFERY & SHERYL CHECK NUM: 1034	$-118.00	$236.00
08/08/2012	PAYMENT	WATTS JEFFERY & SHERYL CHECK NUM: 1020	$-121.73	$354.00
07/10/2012	BILL	WATTS JEFFERY & SHERYL	$475.73	$475.73
01/11/2012	PAYMENT	WATTS JEFFERY & SHERYL CHECK NUM: 897	$-116.00	$0.00
11/01/2011	PAYMENT	WATTS JEFFERY & SHERYL CHECK NUM: 853	$-116.00	$116.00
10/03/2011	PAYMENT	WATTS THOMAS W CHECK NUM: 334	$-116.00	$232.00
08/01/2011	PAYMENT	WATTS JEFFERY & SHERYL CHECK NUM: 804	$-117.01	$348.00
07/11/2011	BILL	WATTS JEFFERY & SHERYL	$465.01	$465.01
01/03/2011	PAYMENT	WATTS JEFFERY & SHERYL CHECK NUM: 650	$-110.00	$0.00
11/01/2010	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK NUM: 608	$-110.00	$110.00
09/08/2010	PAYMENT	WATTS JEFFERY & SHERYL CHECK NUM: 1008	$-110.00	$220.00
08/16/2010	PAYMENT	WATTS JEFFERY & SHERYL CHECK NUM: 574	$-113.80	$330.00
07/09/2010	BILL	WATTS JEFFERY & SHERYL	$443.80	$443.80
02/01/2010	PAYMENT	WATTS JEFFERY & SHERYL CHECK NUM: 442	$-108.00	$0.00
11/02/2009	PAYMENT	WATTS JEFFERY & SHERYL CHECK NUM: 380	$-108.00	$108.00
09/01/2009	PAYMENT	WATTS JEFFERY & SHERYL CHECK BANK: 94*169 NUM: 343	$-108.00	$216.00
08/14/2009	PAYMENT	WATTS THOMAS CHECK BANK: 94*169 NUM: 145	$-110.02	$324.00
07/10/2009	BILL	WATTS JEFFERY & SHERYL	$434.02	$434.02
01/16/2009	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK BANK: 94 169 NUM: 176	$-105.00	$0.00
11/10/2008	PAYMENT	WATTS JEFFERY & SHERYL CHECK BANK: 94*169 NUM: 145	$-105.00	$105.00
09/02/2008	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK BANK: 94 169 NUM: 104	$-105.00	$210.00
08/13/2008	PAYMENT	WATTS JEFFERY & SHERYL CHECK BANK: 90*7118 NUM: 1399	$-106.51	$315.00
07/10/2008	BILL	WATTS JEFFERY & SHERYL	$421.51	$421.51
11/01/2007	PAYMENT	WATTS JEFFERY & SHERYL CHECK BANK: 90 7118 NUM: 1220	$-204.00	$0.00
09/26/2007	PAYMENT	WATTS JEFFERY & SHERYL CHECK BANK: 90*7118 NUM: 1194	$-102.00	$204.00
08/15/2007	PAYMENT	WATTS JEFFERY & SHERYL CHECK BANK: 90*7118 NUM: 1171	$-103.30	$306.00
07/12/2007	BILL	WATTS JEFFERY & SHERYL	$409.30	$409.30
01/03/2007	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK BANK: 90 7118 NUM: 916	$-99.00	$0.00
11/01/2006	PAYMENT	WATTS JEFFERY & SHERYL CHECK BANK: 90*7118 NUM: 814	$-99.00	$99.00
10/02/2006	PAYMENT	WATTS JEFFERY & SHERYL CHECK BANK: 90*7118 NUM: 775	$-99.00	$198.00
08/01/2006	PAYMENT	WATTS JEFFERY & SHERYL CHECK BANK: 907118 NUM: 705	$-100.65	$297.00
07/06/2006	BILL	WATTS JEFFERY & SHERYL	$397.65	$397.65
08/01/2005	PAYMENT	RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1027	$-62.87	$0.00
07/18/2005	BILL	RAWHIDE ESTATES LLC	$62.87	$62.87
08/10/2004	PAYMENT	RAWHIDE ESTATES, LLC. CHECK BANK: 02-03 NUM: 1007	$-62.63	$0.00
07/06/2004	BILL	RAWHIDE ESTATES LLC	$62.63	$62.63
08/14/2003	PAYMENT	TOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 2108	$-57.77	$0.00
07/18/2003	BILL	RAWHIDE ESTATES LLC	$57.77	$57.77
08/15/2002	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0267	$-54.58	$0.00
07/08/2002	BILL	TOMPKINS FAMILY TRUST U/D/T	$54.58	$54.58
08/10/2001	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0260	$-55.66	$0.00
07/11/2001	BILL	TOMPKINS FAMILY TRUST U/D/T	$55.66	$55.66
08/16/2000	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 240	$-37.32	$0.00
07/06/2000	BILL	TOMPKINS FAMILY TRUST U/D/T	$37.32	$37.32
08/09/1999	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 216	$-65.58	$0.00
07/12/1999	BILL	TOMPKINS FAMILY TRUST U/D/T	$65.58	$65.58
08/05/1998	PAYMENT	RAWHIDE ESTATES CHECK	$-67.10	$0.00
07/09/1998	BILL	TOMPKINS FAMILY TRUST U/D/T	$67.10	$67.10

Tax Account 10-0627-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links