Tax Account 008-100-023
Owners
WATSON, LORI PALMER TR
HC 60 BOX 150
WELLS, NV 89835-9802
(LORI PALMER WATSON FAMILY
TRUST 03012017)
814045
Account Summary
| Account ID | 008-100-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1693 CLOVER VALLEY RD |
| Balance | $953.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,858.18 |
| Total | $1,858.18 |
| Paid | $904.38 |
| Balance | $953.80 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,614.05 | $0.00 | $1,614.05 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,567.04 | $0.00 | $1,567.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,680.02 | $0.00 | $1,680.02 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1,689.90 | $21.28 | $1,711.18 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1,652.69 | $0.00 | $1,652.69 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1,643.74 | $16.44 | $1,660.18 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $1,500.52 | $15.01 | $1,515.53 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $1,524.63 | $228.70 | $1,753.33 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $1,496.33 | $119.70 | $1,616.03 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $1,473.81 | $29.48 | $1,503.29 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | WATSON, LORI P CHECK 2651 | $-476.89 | $953.80 |
| 08/30/2024 | PAYMENT | WATSON, LORI P SYS 2648 ORIG: CHECK | $-427.49 | $1,430.69 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $149.03 | $1,858.18 |
| 08/30/2024 | ADJUSTMENT | WATSON, LORI P CHECK 2648 VOIDED PAYMENT: 915618. REASON: AMENDMENT TO RE 2025 | $427.49 | $1,709.15 |
| 07/26/2024 | PAYMENT | WATSON, LORI P CHECK 2648 | $-427.49 | $1,281.66 |
| 07/10/2024 | BILL | WATSON, LORI PALMER TR | $1,709.15 | $1,709.15 |
| 01/16/2024 | PAYMENT | WATSON, LORI P CHECK 2630 | $-403.51 | $0.00 |
| 01/05/2024 | PAYMENT | WATSON RONALD S EBOX WF - 2605 | $-403.51 | $403.51 |
| 09/25/2023 | PAYMENT | WATSON, LORI PALMER CHECK 2590 | $-403.51 | $807.02 |
| 07/25/2023 | PAYMENT | WATSON, LORI P CHECK NUM: 2581 | $-403.52 | $1,210.53 |
| 07/12/2023 | BILL | WATSON, LORI PALMER TR | $1,614.05 | $1,614.05 |
| 08/16/2022 | PAYMENT | HAWKINS, TINA CREDIT: D BANK: OP INTERNET NUM: 073711 | $-1,175.28 | $0.00 |
| 08/10/2022 | PAYMENT | HAWKINS, TINA W & JAMES N CHECK NUM: 5470 | $-391.76 | $1,175.28 |
| 07/12/2022 | BILL | WEEKS, DARREL R | $1,567.04 | $1,567.04 |
| 02/10/2022 | PAYMENT | WEEKS, DARREL ESTATE HAWKINS, CHECK NUM: 1558 | $-420.00 | $0.00 |
| 11/17/2021 | PAYMENT | WEEKS, DARREL ESTATE, HAWKINS, CHECK NUM: 1550 | $-420.00 | $420.00 |
| 10/12/2021 | PAYMENT | WEEKS, DARREL ESTATE HAWKINS, CHECK NUM: 1542 | $-420.00 | $840.00 |
| 08/17/2021 | PAYMENT | WEEKS, DARREL EST & HAWKINS, T CHECK NUM: 1531 | $-420.02 | $1,260.00 |
| 07/14/2021 | BILL | WEEKS, DARREL R | $1,680.02 | $1,680.02 |
| 02/16/2021 | PAYMENT | DARREL WEEKS ESTATE, HAWKINS,T CHECK NUM: 1510 | $-860.06 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $21.28 | $860.06 |
| 10/12/2020 | PAYMENT | HAWKINS, TINA W OR JAMES N CHECK NUM: 05138 | $-425.56 | $838.78 |
| 08/05/2020 | PAYMENT | HAWKINS, TINA W & JAMES N CHECK NUM: 5099 | $-425.56 | $1,264.34 |
| 07/15/2020 | BILL | WEEKS, DARREL R | $1,689.90 | $1,689.90 |
| 02/26/2020 | PAYMENT | HAWKINS, TINA W OR JAMES N CHECK NUM: 05008 | $-413.17 | $0.00 |
| 01/08/2020 | PAYMENT | HAWKINS JAMES N CHECK BANK: WF INTERNET NUM: 020010818034947 | $-413.17 | $413.17 |
| 10/09/2019 | PAYMENT | WEEKS, DARREL CHECK NUM: 9931 | $-413.17 | $826.34 |
| 08/22/2019 | PAYMENT | WEEKS, DARREL CHECK NUM: 9910 | $-413.18 | $1,239.51 |
| 07/10/2019 | BILL | WEEKS, DARREL R | $1,652.69 | $1,652.69 |
| 04/10/2019 | PAYMENT | WEEKS, DARREL CHECK NUM: 9853 | $-427.37 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $16.44 | $427.37 |
| 01/14/2019 | PAYMENT | WEEKS, DARREL R CHECK NUM: 9804 | $-410.93 | $410.93 |
| 09/21/2018 | PAYMENT | WEEKS, DARREL R CHECK NUM: 9736 | $-410.93 | $821.86 |
| 08/29/2018 | PAYMENT | WEEKS, DARREL CHECK NUM: 9726 | $-410.95 | $1,232.79 |
| 07/09/2018 | BILL | WEEKS, DARREL R | $1,643.74 | $1,643.74 |
| 04/18/2018 | PAYMENT | WEEKS, DARREL R CHECK NUM: 9672 | $-15.01 | $0.00 |
| 04/11/2018 | PAYMENT | WEEKS, DARREL R CHECK NUM: 9666 | $-375.13 | $15.01 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $15.01 | $390.14 |
| 12/28/2017 | PAYMENT | WEEKS, DARREL R CHECK NUM: 9618 | $-375.13 | $375.13 |
| 09/28/2017 | PAYMENT | WEEKS, DARREL R CHECK NUM: 9575 | $-375.13 | $750.26 |
| 08/24/2017 | PAYMENT | WEEKS, DARREL R CHECK NUM: 9555 | $-375.13 | $1,125.39 |
| 07/07/2017 | BILL | WEEKS, DARREL R | $1,500.52 | $1,500.52 |
| 04/04/2017 | PAYMENT | WEEKS, DARREL R CHECK NUM: 9468 | $-1,753.33 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $106.72 | $1,753.33 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $68.61 | $1,646.61 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $38.12 | $1,578.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $15.25 | $1,539.88 |
| 07/08/2016 | BILL | WEEKS, DARREL R | $1,524.63 | $1,524.63 |
| 04/06/2016 | PAYMENT | WEEKS, DARREL R CHECK NUM: 9264 | $-1,241.94 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $67.33 | $1,241.94 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $37.41 | $1,174.61 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $14.96 | $1,137.20 |
| 07/28/2015 | PAYMENT | WEEKS, DARREL R CHECK NUM: 9129 | $-374.09 | $1,122.24 |
| 07/08/2015 | BILL | WEEKS, DARREL R | $1,496.33 | $1,496.33 |
| 03/26/2015 | PAYMENT | WEEKS, DARREL R CHECK NUM: 9069 | $-383.19 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $14.74 | $383.19 |
| 01/08/2015 | PAYMENT | WEEKS, DARREL R CHECK NUM: 9016 | $-368.45 | $368.45 |
| 11/18/2014 | PAYMENT | WEEKS, DARREL R CHECK NUM: 8988 | $-14.74 | $736.90 |
| 11/07/2014 | PAYMENT | WEEKS, DARREL R CHECK NUM: 8979 | $-368.45 | $751.64 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $14.74 | $1,120.09 |
| 08/22/2014 | PAYMENT | WEEKS, DARREL CHECK NUM: 8923 | $-368.46 | $1,105.35 |
| 07/10/2014 | BILL | WEEKS, DARREL R | $1,473.81 | $1,473.81 |
| 03/10/2014 | PAYMENT | WEEKS, DARREL R CHECK NUM: 8919 | $-14.31 | $0.00 |
| 02/25/2014 | PAYMENT | WEEKS, DARREL R CHECK NUM: 8912 | $-715.42 | $14.31 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $14.31 | $729.73 |
| 10/03/2013 | PAYMENT | WEEKS, DARREL CHECK NUM: 8806 | $-357.71 | $715.42 |
| 08/27/2013 | PAYMENT | WEEKS, DARREL R CHECK NUM: 8748 | $-357.74 | $1,073.13 |
| 07/16/2013 | BILL | WEEKS, DARREL R | $1,430.87 | $1,430.87 |
| 03/22/2013 | PAYMENT | WEEKS, DARREL R CHECK NUM: 8642 | $-361.18 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.89 | $361.18 |
| 01/07/2013 | PAYMENT | WEEKS, DARREL R CHECK NUM: 8589 | $-347.29 | $347.29 |
| 08/23/2012 | PAYMENT | WEEKS, DARREL CHECK NUM: 8436 | $-694.60 | $694.58 |
| 07/10/2012 | BILL | WEEKS, DARREL R | $1,389.18 | $1,389.18 |
| 03/07/2012 | PAYMENT | WEEKS, DARREL R CHECK NUM: 8297 | $-337.18 | $0.00 |
| 01/05/2012 | PAYMENT | WEEKS, DARREL R/CONSTRUCTION CHECK NUM: 7957 | $-337.18 | $337.18 |
| 10/13/2011 | PAYMENT | WEEKS, DARREL R/CONSTRUCTION CHECK NUM: 7882 | $-337.18 | $674.36 |
| 07/29/2011 | PAYMENT | WEEKS, DARREL R/DW CONSTRUCTIO CHECK NUM: 8162 | $-337.18 | $1,011.54 |
| 07/14/2011 | BILL | WEEKS, DARREL R | $1,348.72 | $1,348.72 |
| 03/28/2011 | PAYMENT | WEEKS, DARREL/CONSTRUCTION CHECK NUM: 8056 | $-15.91 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.61 | $15.91 |
| 03/09/2011 | PAYMENT | WEEKS, DARREL R CHECK NUM: 8032 | $-353.55 | $15.30 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.59 | $368.85 |
| 01/12/2011 | PAYMENT | WEEKS, DARREL R CHECK NUM: 7986 | $-353.55 | $368.26 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.57 | $721.81 |
| 10/06/2010 | PAYMENT | WEEKS, DARREL R/ CONSTRUCTION CHECK NUM: 7808 | $-353.55 | $721.24 |
| 09/14/2010 | PAYMENT | WEEKS, DARREL R CHECK NUM: 7785 | $-353.57 | $1,074.79 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $14.14 | $1,428.36 |
| 07/14/2010 | BILL | WEEKS, DARREL R | $1,414.22 | $1,414.22 |
| 03/01/2010 | PAYMENT | WEEKS, DARREL R CHECK NUM: 7608 | $-351.44 | $0.00 |
| 01/13/2010 | PAYMENT | WEEKS, DARREL R CHECK NUM: 7565 | $-351.44 | $351.44 |
| 10/12/2009 | PAYMENT | WEEKS, DARREL R CHECK NUM: 7418 | $-351.44 | $702.88 |
| 09/04/2009 | PAYMENT | WEEKS, DARREL R CHECK NUM: 7363 | $-351.47 | $1,054.32 |
| 07/21/2009 | BILL | WEEKS, DARREL R | $1,405.79 | $1,405.79 |
| 02/11/2009 | PAYMENT | WEEKS, DARREL R CHECK NUM: 7190 | $-355.12 | $0.00 |
| 09/30/2008 | PAYMENT | WEEKS, DARREL R CHECK NUM: 7012 | $-710.24 | $355.12 |
| 07/15/2008 | PAYMENT | WEEKS, DARREL R CHECK NUM: 6911 | $-355.14 | $1,065.36 |
| 07/14/2008 | BILL | WEEKS, DARREL R | $1,420.50 | $1,420.50 |
| 02/21/2008 | PAYMENT | WEEKS, DARREL R CHECK NUM: 6747 | $-344.78 | $0.00 |
| 01/07/2008 | PAYMENT | WEEKS, DARREL R CHECK NUM: 6696 | $-344.78 | $344.78 |
| 08/06/2007 | PAYMENT | WEEKS, DARREL R CHECK NUM: 6538 | $-689.58 | $689.56 |
| 07/13/2007 | BILL | WEEKS, DARREL R | $1,379.14 | $1,379.14 |
| 02/21/2007 | PAYMENT | WEEKS, DARREL R CHECK NUM: 6344 | $-334.74 | $0.00 |
| 09/21/2006 | PAYMENT | WEEKS, DARREL R CHECK NUM: 6151 | $-669.48 | $334.74 |
| 08/31/2006 | PAYMENT | WEEKS, DARREL R CHECK NUM: 6095 | $-334.74 | $1,004.22 |
| 07/19/2006 | BILL | WEEKS, DARREL R | $1,338.96 | $1,338.96 |
| 03/24/2006 | PAYMENT | WELLS FARGO CHECK NUM: 6579 | $-32.50 | $0.00 |
| 03/20/2006 | PAYMENT | DARREL WEEKS CHECK NUM: 6566 | $-662.98 | $32.50 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $32.50 | $695.48 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.00 | $662.98 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-324.99 | $649.98 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-324.99 | $974.97 |
| 07/21/2005 | BILL | WEEKS, DARREL R | $1,299.96 | $1,299.96 |
| 03/04/2005 | PAYMENT | @ | $-323.91 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-323.91 | $323.91 |
| 10/14/2004 | PAYMENT | @ | $-323.91 | $647.82 |
| 08/24/2004 | PAYMENT | @ | $-323.91 | $971.73 |
| 07/01/2004 | BILL | WEEKS, DARREL R @ | $1,295.64 | $1,295.64 |
| 03/10/2004 | PAYMENT | @ | $-330.25 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-330.25 | $330.25 |
| 09/15/2003 | PAYMENT | @ | $-330.25 | $660.50 |
| 08/06/2003 | PAYMENT | @ | $-330.26 | $990.75 |
| 07/01/2003 | BILL | WEEKS, DARREL R @ | $1,321.01 | $1,321.01 |
