Tax Account 010-57C-005

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Owners

WATSON, RONALD S ET AL
484 PILOT VALLEY RD
MONTELLO, NV 89830

WATSON, VON ROBERT ET AL

200139997

Account Summary

Account ID	010-57C-005
Account Type	Real Estate
Location	484 PILOT RD
Balance	$1,350.79
Currently Due	$0.10

Account ID

010-57C-005

Account Type

Real Estate

Location

484 PILOT RD

Balance

$1,350.79

Currently Due

$0.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,755.36
Total	$1,755.36
Paid	$404.57
Balance	$1,350.79
Due	$0.10
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,755.36

Total

$1,755.36

Paid

$404.57

Balance

$1,350.79

Due

$0.10

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$404.67	$0.00	$404.67	$404.57	$0.10
2	10/07/2024	10/17/2024	Due	$450.23	$0.00	$450.23	$0.00	$450.33
3	01/06/2025	01/16/2025	Due	$450.23	$0.00	$450.23	$0.00	$900.56
4	03/03/2025	03/13/2025	Due	$450.23	$0.00	$450.23	$0.00	$1,350.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,498.61	$14.84	$1,513.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,375.30	$0.00	$1,375.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$908.83	$0.00	$908.83	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$877.54	$0.00	$877.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$847.05	$0.02	$847.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$819.55	$0.00	$819.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$736.35	$0.00	$736.35	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$720.29	$0.00	$720.29	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$680.73	$0.00	$680.73	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$670.00	$0.00	$670.00	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	3.75	11.25	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WATSON, RONALD S SYS 5346 ORIG: CHECK	$-404.57	$1,350.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.06	$1,755.36
08/30/2024	ADJUSTMENT	WATSON, RONALD S CHECK 5346 VOIDED PAYMENT: 944793. REASON: AMENDMENT TO RE 2025	$404.57	$1,617.30
08/20/2024	PAYMENT	WATSON, RONALD S CHECK 5346	$-404.57	$1,212.73
08/20/2024	ADJUSTMENT	WATSON, RONALD S CHECK 5346 VOIDED PAYMENT: 944340. REASON: WRG AMT ENTERED/WILL REENTER	$404.67	$1,617.30
08/20/2024	PAYMENT	WATSON, RONALD S CHECK 5346	$-404.67	$1,212.63
07/10/2024	BILL	WATSON, RONALD S ET AL	$1,617.30	$1,617.30
02/27/2024	PAYMENT	WATSON, RONALD S CHECK 5214	$-370.90	$0.00
01/05/2024	PAYMENT	WATSON RONALD S EBOX WF - 5200	$-370.90	$370.90
11/03/2023	PAYMENT	WATSON, RONALD S CHECK 5189	$-14.84	$741.80
10/18/2023	PAYMENT	WATSON, RONALD S CHECK 5184	$-370.90	$756.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.84	$1,127.54
07/25/2023	PAYMENT	WATSON, RONALD S CHECK NUM: 5170	$-385.91	$1,112.70
07/12/2023	BILL	WATSON, RONALD S ET AL	$1,498.61	$1,498.61
03/07/2023	PAYMENT	WATSON, RONALD S CHECK NUM: 5236	$-340.07	$0.00
01/03/2023	PAYMENT	WATSON, RONALD S CHECK NUM: 5222	$-340.07	$340.07
10/05/2022	PAYMENT	WATSON, RONALD S CHECK NUM: 2105	$-340.07	$680.14
08/19/2022	PAYMENT	WATSON, RONALD S CHECK NUM: 5094	$-355.09	$1,020.21
07/12/2022	BILL	WATSON, RONALD S ET AL	$1,375.30	$1,375.30
03/04/2022	PAYMENT	WATSON, RONALD S CHECK NUM: 5163	$-223.45	$0.00
01/04/2022	PAYMENT	WATSON, RONALD S CHECK NUM: 5146	$-223.45	$223.45
10/11/2021	PAYMENT	WATSON, RONALD S CHECK NUM: 5125	$-223.45	$446.90
08/23/2021	PAYMENT	WATSON, RONALD S CHECK NUM: 5012	$-238.48	$670.35
07/14/2021	BILL	WATSON, RONALD S ET AL	$908.83	$908.83
03/02/2021	PAYMENT	WATSON, RONALD S CHECK NUM: 4971	$-219.38	$0.00
01/06/2021	PAYMENT	WATSON, RONALD S CHECK NUM: 5056	$-219.38	$219.38
10/28/2020	AMENDMENT	ADD ADJ	$0.02	$438.76
10/07/2020	PAYMENT	WATSON, RONALD S CHECK NUM: 5040	$-219.38	$438.74
08/25/2020	PAYMENT	WATSON, RONALD S CHECK NUM: 5031	$-219.40	$658.12
07/15/2020	BILL	WATSON, RONALD S ET AL	$877.54	$877.52
03/05/2020	PAYMENT	WATSON, RONALD S CHECK NUM: 4912	$-211.76	$-0.02
02/28/2020	INTEREST	Monthly Interest	$0.00	$211.74
01/08/2020	PAYMENT	WATSON, RONALD S CHECK NUM: 4899	$-211.76	$211.74
10/09/2019	PAYMENT	WATSON, RONALD S CHECK NUM: 4879	$-211.78	$423.50
08/26/2019	PAYMENT	WATSON, RONALD S CHECK NUM: 4862	$-211.77	$635.28
07/10/2019	BILL	WATSON, RONALD S ET AL	$847.05	$847.05
03/07/2019	PAYMENT	WATSON, RONALD S CHECK NUM: 4798	$-204.88	$0.00
01/10/2019	PAYMENT	WATSON, RONALD S CHECK NUM: 4768	$-204.88	$204.88
10/04/2018	PAYMENT	WATSON, RONALD S CHECK NUM: 4737	$-204.88	$409.76
08/20/2018	PAYMENT	WATSON, RONALD S CHECK NUM: 4716	$-204.91	$614.64
07/09/2018	BILL	WATSON, RONALD S ET AL	$819.55	$819.55
03/07/2018	PAYMENT	WATSON, RONALD S CHECK NUM: 4649	$-184.08	$0.00
01/02/2018	PAYMENT	WATSON, RONALD S CHECK NUM: 4619	$-184.08	$184.08
10/04/2017	PAYMENT	WATSON, RONALD S CHECK NUM: 4498	$-184.08	$368.16
08/24/2017	PAYMENT	WATSON, RONALD S CHECK NUM: 4579	$-184.11	$552.24
07/07/2017	BILL	WATSON, RONALD S ET AL	$736.35	$736.35
03/13/2017	PAYMENT	WATSON, RONALD S CHECK NUM: 4602	$-180.07	$0.00
01/05/2017	PAYMENT	WATSON, RONALD S CHECK NUM: 4588	$-180.07	$180.07
10/06/2016	PAYMENT	WATSON, RONALD S CHECK NUM: 4542	$-180.07	$360.14
08/22/2016	PAYMENT	WATSON, RONALD S ET AL CHECK NUM: 4529	$-180.08	$540.21
07/08/2016	BILL	WATSON, RONALD S ET AL	$720.29	$720.29
03/08/2016	PAYMENT	WATSON, RONALD S CHECK NUM: 4392	$-170.18	$0.00
01/06/2016	PAYMENT	WATSON, RONALD S CHECK NUM: 4377	$-170.18	$170.18
10/07/2015	PAYMENT	WATSON, RONALD S CHECK NUM: 4478	$-170.18	$340.36
08/18/2015	PAYMENT	WATSON, RONALD S CHECK NUM: 4461	$-170.19	$510.54
07/08/2015	BILL	WATSON, RONALD S ET AL	$680.73	$680.73
03/06/2015	PAYMENT	WATSON, RONALD S CHECK NUM: 4341	$-167.50	$0.00
01/07/2015	PAYMENT	WATSON, RONALD S CHECK NUM: 4326	$-167.50	$167.50
10/10/2014	PAYMENT	WATSON, RONALD S CHECK NUM: 4303	$-167.50	$335.00
08/21/2014	PAYMENT	WATSON, RONALD S CHECK NUM: 4283	$-167.50	$502.50
07/10/2014	BILL	WATSON, RONALD S ET AL	$670.00	$670.00
03/10/2014	PAYMENT	WATSON, RONALD S CHECK NUM: 4229	$-153.70	$0.00
01/02/2014	PAYMENT	WATSON, RONALD S CHECK NUM: 4204	$-153.70	$153.70
10/09/2013	PAYMENT	WATSON, RONALD S ET AL CHECK NUM: 4174	$-153.70	$307.40
09/09/2013	PAYMENT	WATSON, RONALD S CHECK NUM: 4161	$-10.00	$461.10
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.40	$471.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.40	$471.50
08/27/2013	PAYMENT	WATSON, RONALD S CHECK NUM: 4152	$-143.71	$471.10
07/16/2013	BILL	WATSON, RONALD S ET AL	$614.81	$614.81
03/05/2013	PAYMENT	WATSON, RONALD S ET AL CHECK NUM: 4087	$-148.94	$0.00
01/08/2013	PAYMENT	WATSON, RONALD S CHECK NUM: 4030	$-148.94	$148.94
10/04/2012	PAYMENT	WATSON, RONALD S ET AL CHECK NUM: 3991	$-148.94	$297.88
08/23/2012	PAYMENT	WATSON, RONALD S CHECK NUM: 3968	$-148.97	$446.82
07/10/2012	BILL	WATSON, RONALD S ET AL	$595.79	$595.79
03/14/2012	PAYMENT	WATSON, RONALD S CHECK NUM: 3865	$-147.36	$0.00
01/05/2012	PAYMENT	WATSON, RONALD S CHECK NUM: 3827	$-147.36	$147.36
10/05/2011	PAYMENT	WATSON, RONALD S CHECK NUM: 3784	$-147.36	$294.72
08/18/2011	PAYMENT	WATSON, RONALD S CHECK NUM: 3757	$-147.39	$442.08
07/14/2011	BILL	WATSON, RONALD S ET AL	$589.47	$589.47
03/03/2011	PAYMENT	WATSON, RONALD S CHECK NUM: 3663	$-166.88	$0.00
01/05/2011	PAYMENT	WATSON, RONALD S CHECK NUM: 3632	$-166.88	$166.88
10/06/2010	PAYMENT	WATSON, RONALD S CHECK NUM: 3587	$-166.88	$333.76
08/26/2010	PAYMENT	WATSON, RONALD S ET AL CHECK NUM: 3545	$-166.90	$500.64
07/14/2010	BILL	WATSON, RONALD S ET AL	$667.54	$667.54
02/24/2010	PAYMENT	WATSON, RONALD S CHECK NUM: 3454	$-182.74	$0.00
02/02/2010	PAYMENT	WATSON, RONALD S CHECK NUM: 3443	$-16.22	$182.74
01/28/2010	PAYMENT	WATSON, RONALD S CHECK NUM: 3441	$-182.74	$198.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.46	$381.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.26	$372.24
10/16/2009	PAYMENT	RON WATSON CHECK NUM: 3347	$-366.31	$371.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.31	$738.29
07/21/2009	BILL	WATSON, RONALD S	$730.98	$730.98
03/11/2009	PAYMENT	WATSON, RONALD S CHECK NUM: 3044	$-170.57	$0.00
01/15/2009	PAYMENT	WATSON, RONALD S CHECK NUM: 3006	$-170.57	$170.57
10/15/2008	PAYMENT	WATSON, RONALD S CHECK NUM: 2982	$-170.57	$341.14
08/27/2008	PAYMENT	WATSON, RONALD S CHECK NUM: 3195	$-170.59	$511.71
07/14/2008	BILL	WATSON, RONALD S	$682.30	$682.30
02/29/2008	PAYMENT	WATSON, RONALD S CHECK NUM: 2885	$-160.91	$0.00
01/09/2008	PAYMENT	WATSON, RONALD S CHECK NUM: 3115	$-160.91	$160.91
10/02/2007	PAYMENT	WATSON, RONALD S CHECK NUM: 2842	$-160.91	$321.82
09/04/2007	PAYMENT	WATSON, RONALD S CHECK NUM: 2807	$-160.94	$482.73
07/13/2007	BILL	WATSON, RONALD S	$643.67	$643.67
03/29/2007	PAYMENT	WATSON, RONALD S CHECK NUM: 2690	$-152.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.86	$152.24
01/29/2007	PAYMENT	WATSON, RONALD S CHECK NUM: 2636	$-170.00	$146.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.85	$316.38
11/13/2006	PAYMENT	WATSON, RONALD S CHECK NUM: 2581	$-151.24	$308.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.05	$459.77
08/28/2006	PAYMENT	WATSON, RONALD S CHECK NUM: 2518	$-151.24	$453.72
07/19/2006	BILL	WATSON, RONALD S	$604.96	$604.96
03/14/2006	PAYMENT	WATSON, RONALD S CHECK NUM: 2410	$-84.05	$0.00
02/21/2006	PAYMENT	WATSON, RONALD S CHECK NUM: 2375	$-150.00	$84.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.56	$234.05
01/09/2006	PAYMENT	WATSON, RONALD S CHECK NUM: 2330	$-200.00	$230.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.66	$430.49
08/26/2005	PAYMENT	WATSON, RONALD S CHECK NUM: 2184	$-141.61	$424.83
07/21/2005	BILL	WATSON, RONALD S	$566.44	$566.44
04/07/2005	PAYMENT	@	$-141.17	$0.00
01/06/2005	PAYMENT	@	$-282.34	$141.17
08/13/2004	PAYMENT	@	$-146.82	$423.51
07/01/2004	PENALTY	Penalty 04-05	$5.65	$570.33
07/01/2004	BILL	WATSON, RONALD S @	$564.68	$564.68
03/03/2004	PAYMENT	@	$-139.97	$0.00
01/08/2004	PAYMENT	@	$-139.97	$139.97
09/30/2003	PAYMENT	@	$-139.97	$279.94
08/27/2003	PAYMENT	@	$-139.99	$419.91
07/01/2003	BILL	WATSON, RONALD S @	$559.90	$559.90