Tax Account MH001994

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Owners

WATTS JEFFERY T & SHERYL L
10605 REINS WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH001994
Account Type	Personal Property
Location	10605 REINS WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH001994

Account Type

Personal Property

Location

10605 REINS WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$235.20
Total	$235.20
Paid	$235.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$235.20

Total

$235.20

Paid

$235.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$61.20	$0.00	$61.20	$61.20	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$228.35	$0.00	$228.35	$0.00	$0.00	2.3063	9.0
2022/2023 UNSECURED TAXES	$221.70	$0.00	$221.70	$0.00	$0.00	2.3063	9.0
2021/2022 UNSECURED TAXES	$265.18	$6.63	$271.81	$0.00	$0.00	2.3063	9.0
2020/2021 UNSECURED TAXES	$313.43	$0.00	$313.43	$0.00	$0.00	2.3063	9.0
2019/2020 UNSECURED TAXES	$351.71	$0.00	$351.71	$0.00	$0.00	2.3063	9.0
2018/2019 UNSECURED TAXES	$392.39	$0.00	$392.39	$0.00	$0.00	2.2658	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	WATTS, JEFFERY T & SHERYL L CHECK 3043	$-58.00	$0.00
10/28/2024	PAYMENT	WATTS JEFFERY T & SHERYL L CHECK 2997	$-58.00	$58.00
09/18/2024	PAYMENT	WATTS JEFFERY T & SHERYL L CHECK 2979	$-58.00	$116.00
08/13/2024	PAYMENT	WATTS, JEFFERY T & SHERYL L CHECK 2964	$-61.20	$174.00
07/08/2024	BILL	WATTS JEFFERY T & SHERYL L	$235.20	$235.20
02/16/2024	PAYMENT	WATTS JEFFREY & SHERYL CHECK 2907	$-57.00	$0.00
12/27/2023	PAYMENT	WATTS JEFFREY & SHERYL CHECK 2886	$-57.00	$57.00
09/01/2023	PAYMENT	WATTS JEFFREY & SHERYL CHECK 2845	$-57.00	$114.00
08/08/2023	PAYMENT	WATTS, JEFFERY T & SHERYL L CHECK 2837	$-57.35	$171.00
07/06/2023	BILL	WATTS JEFFREY & SHERYL	$228.35	$228.35
02/23/2023	PAYMENT	WATTS JEFFREY & SHERYL CHECK 2781	$-55.42	$0.00
12/21/2022	PAYMENT	WATTS, JEFFERY T & SHERYL L CHECK 2760	$-55.42	$55.42
09/26/2022	PAYMENT	WATTS JEFFREY & SHERYL CHECK 2725	$-55.42	$110.84
08/03/2022	PAYMENT	WATTS, JEFFREY & SHERYL CHECK NUM: 2803	$-55.44	$166.26
07/08/2022	BILL	WATTS JEFFREY & SHERYL	$221.70	$221.70
01/24/2022	PAYMENT	WATTS JEFFREY & SHERYL CHECK NUM: 2639	$-139.21	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$6.63	$139.21
08/03/2021	PAYMENT	WATTS THOMAS CHECK NUM: 1412	$-132.60	$132.58
07/09/2021	BILL	WATTS JEFFREY & SHERYL	$265.18	$265.18
03/01/2021	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK NUM: 2652	$-78.35	$0.00
01/04/2021	PAYMENT	WATTS JEFFREY & SHERYL CHECK NUM: 2601	$-78.35	$78.35
09/28/2020	PAYMENT	WATTS JEFFREY & SHERYL CHECK NUM: 2567	$-78.35	$156.70
07/31/2020	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK NUM: 2545	$-78.38	$235.05
07/13/2020	BILL	WATTS JEFFREY & SHERYL	$313.43	$313.43
02/19/2020	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK NUM: 2465	$-87.92	$0.00
01/02/2020	PAYMENT	WATTS JEFFREY & SHERYL CHECK NUM: 2442	$-87.92	$87.92
10/01/2019	PAYMENT	WATTS JEFFREY & SHERYL CHECK NUM: 2391	$-87.92	$175.84
08/16/2019	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK NUM: 2370	$-87.95	$263.76
07/03/2019	BILL	WATTS JEFFREY & SHERYL	$351.71	$351.71
02/22/2019	PAYMENT	JEFFREY T WATTS CHECK NUM: 2284	$-98.09	$0.00
01/02/2019	PAYMENT	SHERYL WATTS CHECK NUM: 2262	$-98.09	$98.09
10/01/2018	PAYMENT	WATTS JEFFREY & SHERYL CHECK NUM: 2225	$-98.09	$196.18
08/14/2018	PAYMENT	SHERYL L WATTS CHECK NUM: 2206	$-98.12	$294.27
07/10/2018	BILL	WATTS JEFFREY & SHERYL	$392.39	$392.39
03/01/2018	PAYMENT	SHERYL WATTS CHECK NUM: 1992	$-109.45	$0.00
01/02/2018	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK NUM: 2115	$-109.45	$109.45
09/20/2017	PAYMENT	SHERYL WATTS CHECK NUM: 2059	$-109.45	$218.90
08/16/2017	PAYMENT	WATTS, THOMAS W\ CHECK NUM: 982	$-109.48	$328.35
07/12/2017	BILL	WATTS JEFFREY & SHERYL	$437.83	$437.83
02/28/2017	PAYMENT	WATTS JEFFREY T & SHERYL L CHECK NUM: 1921	$-120.62	$0.00
12/21/2016	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK NUM: 1877	$-120.62	$120.62
09/30/2016	PAYMENT	WATTS THOMAS W CHECK NUM: 893	$-120.62	$241.24
08/08/2016	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK NUM: 1800	$-120.64	$361.86
07/13/2016	BILL	WATTS JEFFREY & SHERYL	$482.50	$482.50
02/29/2016	PAYMENT	WATTS JEFFREY T & SHERYL L CHECK NUM: 1709	$-128.30	$0.00
01/04/2016	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK NUM: 1672	$-128.30	$128.30
10/01/2015	PAYMENT	WATTS JEFFREY L & SHERYL L CHECK NUM: 1649	$-128.30	$256.60
08/17/2015	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK NUM: 1628	$-128.30	$384.90
07/06/2015	BILL	WATTS JEFFREY & SHERYL	$513.20	$513.20
02/27/2015	PAYMENT	WATTS, JEFREY T & SHERYL L CHECK NUM: 1547	$-137.57	$0.00
12/01/2014	PAYMENT	WATTS JEFFREY & SHERYL CHECK NUM: 1449	$-137.57	$137.57
10/01/2014	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK NUM: 1434	$-137.57	$275.14
07/31/2014	PAYMENT	WATTS JEFFREY & SHERYL CHECK NUM: 1399	$-137.57	$412.71
07/01/2014	BILL	WATTS JEFFREY & SHERYL	$550.28	$550.28
02/28/2014	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK NUM: 1315	$-142.55	$0.00
12/02/2013	PAYMENT	WATTS JEFFREY & SHERYL CHECK NUM: 1270	$-142.55	$142.55
10/01/2013	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK NUM: 1239	$-142.55	$285.10
08/01/2013	PAYMENT	WATTS JEFFREY & SHERYL CHECK NUM: 1207	$-142.58	$427.65
07/09/2013	BILL	WATTS JEFFREY & SHERYL	$570.23	$570.23
03/01/2013	PAYMENT	WATTS JEFFREY & SHERYL CHECK NUM: 1132	$-150.73	$0.00
11/30/2012	PAYMENT	WATTS JEFFREY & SHERYL CHECK NUM: 1075	$-150.73	$150.73
08/31/2012	PAYMENT	WATTS JEFFREY & SHERYL CHECK NUM: 1033	$-150.73	$301.46
08/08/2012	PAYMENT	WATTS JEFFREY & SHERYL CHECK NUM: 1021	$-150.75	$452.19
07/16/2012	BILL	WATTS JEFFREY & SHERYL	$602.94	$602.94
01/31/2012	PAYMENT	WATTS JEFFREY & SHERYL CHECK NUM: 907	$-154.02	$0.00
12/01/2011	PAYMENT	WATTS JEFFREY T & SHERYL L CHECK NUM: 875	$-154.02	$154.02
10/03/2011	PAYMENT	WATTS THOMAS W CHECK NUM: 335	$-154.02	$308.04
08/01/2011	PAYMENT	WATTS JEFFREY & SHERYL CHECK NUM: 803	$-154.02	$462.06
07/12/2011	BILL	WATTS JEFFREY & SHERYL	$616.08	$616.08
02/01/2011	PAYMENT	WATTS JEFFREY & SHERYL CHECK NUM: 672	$-167.47	$0.00
12/01/2010	PAYMENT	WATTS JEFFREY & SHERYL CHECK NUM: 633	$-167.47	$167.47
09/30/2010	PAYMENT	WATTS JEFFREY & SHERYL CHECK NUM: 597	$-167.47	$334.94
08/16/2010	PAYMENT	WATTS JEFFREY & SHERYL CHECK NUM: 575	$-167.50	$502.41
07/07/2010	BILL	WATTS JEFFREY & SHERYL	$669.91	$669.91
03/01/2010	PAYMENT	WATTS JEFFREY & SHERYL CHECK NUM: 462	$-174.55	$0.00
01/04/2010	PAYMENT	WATTS JEFFREY & SHERYL CHECK NUM: 423	$-174.55	$174.55
09/30/2009	PAYMENT	WATTS JEFFREY & SHERYL CHECK BANK: 94*169 NUM: 358	$-174.55	$349.10
08/14/2009	PAYMENT	WATTS THOMAS CHECK BANK: 94*169 NUM: 144	$-174.58	$523.65
07/13/2009	BILL	WATTS JEFFREY & SHERYL	$698.23	$698.23
02/23/2009	PAYMENT	WATTS JEFFREY & SHERYL CHECK BANK: 94*169 NUM: 194	$-179.44	$0.00
12/01/2008	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK BANK: 94 169 NUM: 158	$-179.44	$179.44
10/01/2008	PAYMENT	WATTS JEFFREY & SHERYL CHECK BANK: 94*169 NUM: 118	$-179.44	$358.88
08/13/2008	PAYMENT	WATTS JEFFREY & SHERYL CHECK BANK: 90*7118 NUM: 1398	$-179.45	$538.32
07/02/2008	BILL	WATTS JEFFREY & SHERYL	$717.77	$717.77
01/02/2008	PAYMENT	WATTS JEFFREY & SHERYL CHECK BANK: 90*7118 NUM: 1269	$-189.41	$0.00
10/17/2007	PAYMENT	WATTS JEFFREY & SHERYL CHECK BANK: 90*7118 NUM: 1208	$-189.41	$189.41
09/04/2007	PAYMENT	WATTS JEFFREY & SHERYL CHECK BANK: 90*7118 NUM: 1184	$-189.41	$378.82
08/15/2007	PAYMENT	WATTS JEFFREY & SHERYL CHECK BANK: 90*7118 NUM: 1170	$-189.41	$568.23
07/09/2007	BILL	WATTS JEFFREY & SHERYL	$757.64	$757.64
02/28/2007	PAYMENT	WATTS SHERYL CHECK BANK: 90*7118 NUM: 1006	$-200.40	$0.00
12/01/2006	PAYMENT	WATTS, JEFFREY T & SHERYL L CHECK BANK: 90 7118 NUM: 851	$-200.40	$200.40
10/02/2006	PAYMENT	WATTS JEFFREY & SHERYL CHECK BANK: 90*7118 NUM: 776	$-200.40	$400.80
08/01/2006	PAYMENT	WATTS JEFFREY & SHERYL CHECK BANK: 907118 NUM: 706	$-200.43	$601.20
07/12/2006	BILL	WATTS JEFFREY & SHERYL	$801.63	$801.63
08/02/1999	AMENDMENT	MH CONVERTED DCS	$-674.19	$0.00
07/22/1999	BILL	SCOTT TRUDY OR VINSON	$674.19	$674.19
05/18/1999	PAYMENT	SCOTT TRUDY OR VINSON CHECK	$-201.87	$0.00
03/11/1999	INTEREST	Instlmnt4 Interest for 1998-99	$18.08	$201.87
03/11/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.00	$183.79
01/13/1999	PAYMENT	SCOTT TRUDY OR VINSON CASH	$-180.79	$180.79
10/15/1998	PAYMENT	SCOTT TRUDY OR VINSON CHECK	$-180.79	$361.58
08/26/1998	PAYMENT	SCOTT TRUDY OR VINSON CHECK	$-216.63	$542.37
07/15/1998	BILL	SCOTT TRUDY OR VINSON	$759.00	$759.00

Tax Account MH001994

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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