Tax Account 012-006-008

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Owners

WATKINS, GWENDOLYN L TR
7464 JACINTO DR
ELKO, NV 89801-4630

GWENDOLYN L WATKINS LIV TRUST

638400

Account Summary

Account ID	012-006-008
Account Type	Real Estate
Location	7464 JACINTO DR
Balance	$418.90
Currently Due	$0.00

Account ID

012-006-008

Account Type

Real Estate

Location

7464 JACINTO DR

Balance

$418.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$547.58
Total	$547.58
Paid	$128.68
Balance	$418.90
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$547.58

Total

$547.58

Paid

$128.68

Balance

$418.90

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$128.68	$0.00	$128.68	$128.68	$0.00
2	10/07/2024	10/17/2024	Due	$139.63	$0.00	$139.63	$0.00	$139.63
3	01/06/2025	01/16/2025	Due	$139.63	$0.00	$139.63	$0.00	$279.26
4	03/03/2025	03/13/2025	Due	$139.64	$0.00	$139.64	$0.00	$418.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$387.13	$3.87	$391.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$375.85	$0.00	$375.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$388.72	$0.00	$388.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$377.41	$0.00	$377.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$366.41	$3.66	$370.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$320.92	$3.21	$324.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$283.87	$0.00	$283.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$275.60	$0.00	$275.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$275.60	$0.00	$275.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$273.91	$0.00	$273.91	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WATKINS, GWENDOLYN L SYS 2475 ORIG: CHECK	$-128.68	$418.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.61	$547.58
08/30/2024	ADJUSTMENT	WATKINS, GWENDOLYN L CHECK 2475 VOIDED PAYMENT: 922051. REASON: AMENDMENT TO RE 2025	$128.68	$513.97
08/05/2024	PAYMENT	WATKINS, GWENDOLYN L CHECK 2475	$-128.68	$385.29
07/10/2024	BILL	WATKINS, GWENDOLYN L TR	$513.97	$513.97
02/28/2024	PAYMENT	WATKINS, GWENDOLYN L CHECK 2453	$-96.78	$0.00
12/22/2023	PAYMENT	WATKINS, GWENDOLYN L CHECK 2447	$-96.78	$96.78
12/04/2023	PAYMENT	WATKINS, GWENDOLYN L CHECK 2443	$-100.65	$193.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.87	$294.21
08/23/2023	PAYMENT	WATKINS, GWENDOLYN L TR CHECK NUM: 2431	$-96.79	$290.34
07/12/2023	BILL	WATKINS, GWENDOLYN L TR	$387.13	$387.13
03/03/2023	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2407	$-93.96	$0.00
12/27/2022	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2400	$-93.96	$93.96
10/04/2022	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2393	$-93.96	$187.92
08/03/2022	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2382	$-93.97	$281.88
07/12/2022	BILL	WATKINS, GWENDOLYN L TR	$375.85	$375.85
03/01/2022	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2349	$-97.18	$0.00
12/22/2021	PAYMENT	WATKINS, GWENDOLYN L TR CHECK NUM: 2339	$-97.18	$97.18
10/07/2021	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2329	$-97.18	$194.36
08/12/2021	PAYMENT	WATKINS, GWENDOLYN L TR CHECK NUM: 2321	$-97.18	$291.54
07/14/2021	BILL	WATKINS, GWENDOLYN L TR	$388.72	$388.72
02/24/2021	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2291	$-94.35	$0.00
12/28/2020	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2283	$-94.35	$94.35
09/28/2020	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2274	$-94.35	$188.70
08/17/2020	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2263	$-94.36	$283.05
07/15/2020	BILL	WATKINS, GWENDOLYN L TR	$377.41	$377.41
03/30/2020	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2244	$-95.26	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.66	$95.26
02/28/2020	INTEREST	Monthly Interest	$0.00	$91.60
01/06/2020	PAYMENT	WATKINS, GWENDOLYN L TR CHECK NUM: 2226	$-91.60	$91.60
09/30/2019	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2212	$-91.60	$183.20
08/12/2019	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2202	$-91.61	$274.80
07/10/2019	BILL	WATKINS, GWENDOLYN L TR	$366.41	$366.41
03/25/2019	PAYMENT	WATKINS, GWENDOLYN L TR CASH	$-3.21	$0.00
03/25/2019	PAYMENT	WATKINS, GWENDOLYN L TR CHECK NUM: 2185	$-80.23	$3.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.21	$83.44
12/26/2018	PAYMENT	WATKINS, GWENDOLYN L TR CHECK NUM: 2170	$-80.23	$80.23
09/14/2018	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2155	$-80.23	$160.46
08/08/2018	PAYMENT	WATKINS, GWENDOLYN L TR CHECK NUM: 2149	$-80.23	$240.69
07/09/2018	BILL	WATKINS, GWENDOLYN L TR	$320.92	$320.92
02/27/2018	PAYMENT	WATKINS, GWENDOLYN L TR CHECK NUM: 2123	$-70.96	$0.00
01/02/2018	PAYMENT	WATKINS, GWENDOLYN L TR CHECK NUM: 2114	$-70.96	$70.96
09/26/2017	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2097	$-70.96	$141.92
08/03/2017	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2086	$-70.99	$212.88
07/07/2017	BILL	WATKINS, GWENDOLYN L TR	$283.87	$283.87
02/21/2017	PAYMENT	WATKINS, GWENDOLYN L TR CHECK NUM: 2058	$-68.90	$0.00
12/27/2016	PAYMENT	WATKINS, GWENDOLYN L TR CHECK BANK: OP INTERNET NUM: 2047	$-68.90	$68.90
10/03/2016	PAYMENT	WATKINS, GWENDOLYN L TR CHECK NUM: 2037	$-68.90	$137.80
08/03/2016	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2029	$-68.90	$206.70
07/08/2016	BILL	WATKINS, GWENDOLYN L TR	$275.60	$275.60
02/18/2016	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 2009	$-68.90	$0.00
12/22/2015	PAYMENT	WATKINS, GWENDOLYN L TR CHECK NUM: 2005	$-68.90	$68.90
09/21/2015	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1993	$-68.90	$137.80
08/10/2015	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1988	$-68.90	$206.70
07/08/2015	BILL	WATKINS, GWENDOLYN L TR	$275.60	$275.60
02/24/2015	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1967	$-68.47	$0.00
12/29/2014	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1957	$-68.47	$68.47
10/07/2014	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1947	$-68.47	$136.94
08/11/2014	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1937	$-68.50	$205.41
07/10/2014	BILL	WATKINS, GWENDOLYN L TR	$273.91	$273.91
02/28/2014	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1908	$-61.23	$0.00
12/30/2013	PAYMENT	WATKINS, GWENDOLYN L TR CHECK NUM: 1901	$-61.23	$61.23
09/27/2013	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1891	$-61.23	$122.46
08/06/2013	PAYMENT	WATKINS, GWENDOLYN L TR CHECK NUM: 1881	$-61.24	$183.69
07/16/2013	BILL	WATKINS, GWENDOLYN L TR	$244.93	$244.93
02/27/2013	PAYMENT	WATKINS, GWENDOLYN L TR CHECK NUM: 1859	$-61.40	$0.00
12/24/2012	PAYMENT	WATKINS, GWENDOLYN L TR CHECK NUM: 1850	$-61.40	$61.40
09/18/2012	PAYMENT	WATKINS, GWENDOLYN L TR CHECK NUM: 1835	$-61.40	$122.80
08/01/2012	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1825	$-61.40	$184.20
07/10/2012	BILL	WATKINS, GWENDOLYN L TR	$245.60	$245.60
02/28/2012	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1804	$-60.90	$0.00
12/22/2011	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1789	$-60.90	$60.90
09/21/2011	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1767	$-60.90	$121.80
08/02/2011	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1762	$-60.92	$182.70
07/14/2011	BILL	WATKINS, GWENDOLYN L TR	$243.62	$243.62
03/01/2011	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1741	$-84.18	$0.00
12/28/2010	PAYMENT	WATKINS, GWENDOLYN & BUSTOS,BO CHECK NUM: 5381	$-84.18	$84.18
10/01/2010	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1725	$-84.18	$168.36
08/26/2010	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1720	$-84.18	$252.54
07/14/2010	BILL	WATKINS, GWENDOLYN L	$336.72	$336.72
03/09/2010	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1524	$-85.01	$0.00
01/06/2010	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1514	$-85.01	$85.01
10/01/2009	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1504	$-85.01	$170.02
08/10/2009	PAYMENT	GWENDOYLN WATKINS CHECK NUM: 1495	$-85.02	$255.03
07/21/2009	BILL	WATKINS, GWENDOLYN L	$340.05	$340.05
02/25/2009	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1471	$-82.53	$0.00
12/22/2008	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1462	$-82.53	$82.53
10/01/2008	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1453	$-82.53	$165.06
07/24/2008	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1433	$-82.55	$247.59
07/14/2008	BILL	WATKINS, GWENDOLYN L	$330.14	$330.14
02/27/2008	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1408	$-80.09	$0.00
12/31/2007	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1397	$-80.12	$80.09
09/24/2007	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1385	$-80.15	$160.21
08/10/2007	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1368	$-80.15	$240.36
07/13/2007	BILL	WATKINS, GWENDOLYN L	$320.51	$320.51
02/28/2007	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1334	$-77.79	$0.00
01/02/2007	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1317	$-77.79	$77.79
10/03/2006	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1302	$-77.79	$155.58
08/14/2006	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1292	$-77.80	$233.37
07/19/2006	BILL	WATKINS, GWENDOLYN L	$311.17	$311.17
02/27/2006	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1253	$-75.52	$0.00
12/30/2005	PAYMENT	WATKINS, GWENDOLYN L CHECK	$-75.52	$75.52
09/28/2005	PAYMENT	WATKINS, GWENDOLYN L CHECK NUM: 1220	$-75.52	$151.04
08/12/2005	PAYMENT	GWENDOLYN WATKINS CHECK NUM: 1211	$-75.55	$226.56
07/21/2005	BILL	WATKINS, GWENDOLYN L	$302.11	$302.11
03/01/2005	PAYMENT	@	$-75.43	$0.00
12/27/2004	PAYMENT	@	$-75.43	$75.43
09/28/2004	PAYMENT	@	$-75.43	$150.86
07/26/2004	PAYMENT	@	$-75.44	$226.29
07/01/2004	BILL	WATKINS, GWENDOLYN L @	$301.73	$301.73
02/13/2004	PAYMENT	@	$-79.09	$0.00
12/30/2003	PAYMENT	@	$-79.09	$79.09
09/15/2003	PAYMENT	@	$-79.09	$158.18
08/11/2003	PAYMENT	@	$-79.09	$237.27
07/01/2003	BILL	WATKINS, GWENDOLYN L @	$316.36	$316.36