Tax Account 041-005-006

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Owners

WATSON, JAMES E & KIMRA A
PO BOX 914
ELKO, NV 89803-0914

629286

Account Summary

Account ID	041-005-006
Account Type	Real Estate
Location	373 LAKEPORT DR
Balance	$1,736.24
Currently Due	$0.00

Account ID

041-005-006

Account Type

Real Estate

Location

373 LAKEPORT DR

Balance

$1,736.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,378.68
Total	$3,378.68
Paid	$1,642.44
Balance	$1,736.24
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

$3,378.68

Total

$3,378.68

Paid

$1,642.44

Balance

$1,736.24

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	$774.33	$0.00	$774.33	$774.33	$0.00
2	10/07/2024	10/17/2024	Paid	$868.11	$0.00	$868.11	$868.11	$0.00
3	01/06/2025	01/16/2025	Due	$868.11	$0.00	$868.11	$0.00	$868.11
4	03/03/2025	03/13/2025	Due	$868.13	$0.00	$868.13	$0.00	$1,736.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,006.03	$0.00	$3,006.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,918.55	$0.00	$2,918.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,198.71	$0.00	$2,198.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,134.58	$0.00	$2,134.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,071.80	$0.00	$2,071.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,029.32	$0.00	$2,029.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,796.80	$0.00	$1,796.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,675.08	$0.00	$1,675.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,626.28	$0.00	$1,626.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,580.17	$0.00	$1,580.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	WATSON, KIMRA A CARD	$-868.11	$1,736.24
08/30/2024	PAYMENT	WATSON, KIMRA SYS ORIG: CARD	$-774.33	$2,604.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$282.53	$3,378.68
08/30/2024	ADJUSTMENT	WATSON, KIMRA CARD VOIDED PAYMENT: 919736. REASON: AMENDMENT TO RE 2025	$774.33	$3,096.15
07/31/2024	PAYMENT	WATSON, KIMRA CARD	$-774.33	$2,321.82
07/10/2024	BILL	WATSON, JAMES E & KIMRA A	$3,096.15	$3,096.15
02/28/2024	PAYMENT	WATSON, KIMRA A CARD	$-750.91	$0.00
12/29/2023	PAYMENT	WATSON, KIMRA CARD	$-750.91	$750.91
10/02/2023	PAYMENT	WATSON, JKIMRA A CARD	$-750.91	$1,501.82
08/03/2023	PAYMENT	WATSON, KIMRA A CREDIT: D	$-753.30	$2,252.73
07/12/2023	BILL	WATSON, JAMES E & KIMRA A	$3,006.03	$3,006.03
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-729.04	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-729.04	$729.04
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-729.04	$1,458.08
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-731.43	$2,187.12
07/12/2022	BILL	WATSON, JAMES E & KIMRA A	$2,918.55	$2,918.55
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.18	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.18	$549.18
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.18	$1,098.36
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.17	$1,647.54
07/14/2021	BILL	WATSON, JAMES E & KIMRA A	$2,198.71	$2,198.71
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-533.65	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-533.65	$533.65
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-533.65	$1,067.30
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-533.63	$1,600.95
07/15/2020	BILL	WATSON, JAMES E & KIMRA A	$2,134.58	$2,134.58
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-517.66	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.66	$517.66
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.66	$1,035.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.82	$1,552.98
07/10/2019	BILL	WATSON, JAMES E & KIMRA A	$2,071.80	$2,071.80
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.04	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.04	$507.04
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-507.04	$1,014.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.20	$1,521.12
07/09/2018	BILL	WATSON, JAMES E & KIMRA A	$2,029.32	$2,029.32
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.51	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.51	$448.51
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.51	$897.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.27	$1,345.53
07/07/2017	BILL	WATSON, JAMES E & KIMRA A	$1,796.80	$1,796.80
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.77	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.77	$418.77
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.77	$837.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-418.77	$1,256.31
07/08/2016	BILL	WATSON, JAMES E & KIMRA A	$1,675.08	$1,675.08
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.57	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-406.57	$406.57
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.57	$813.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.57	$1,219.71
07/08/2015	BILL	WATSON, JAMES E & KIMRA A	$1,626.28	$1,626.28
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.72	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.72	$394.72
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.72	$789.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-396.01	$1,184.16
07/10/2014	BILL	WATSON, JAMES E & KIMRA A	$1,580.17	$1,580.17
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-383.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.22	$383.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.22	$766.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.25	$1,149.66
07/16/2013	BILL	WATSON, JAMES E & KIMRA A	$1,532.91	$1,532.91
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-372.06	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.06	$372.06
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.06	$744.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.08	$1,116.18
07/10/2012	BILL	WATSON, JAMES E & KIMRA A	$1,488.26	$1,488.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.22	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.22	$361.22
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-361.22	$722.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.25	$1,083.66
07/14/2011	BILL	WATSON, JAMES E & KIMRA A	$1,444.91	$1,444.91
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-27.13	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-27.13	$27.13
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-27.13	$54.26
08/10/2010	PAYMENT	STEWART TITLE CHECK NUM: 120239	$-27.16	$81.39
07/14/2010	BILL	BAILEY & ASSOCIATES LLC	$108.55	$108.55
09/03/2009	PAYMENT	OLAYA, ROBERT Y & SHIRLEY E CHECK NUM: 77585	$-104.24	$0.00
07/21/2009	BILL	OLAYA, ROBERT Y & SHIRLEY E	$104.24	$104.24
07/29/2008	PAYMENT	OLAYA, ROBERT Y CREDIT: D	$-92.76	$0.00
07/14/2008	BILL	OLAYA, ROBERT Y & SHIRLEY E	$92.76	$92.76
07/18/2007	PAYMENT	OLAYA, ROBERT Y & SHIRLEY E CHECK NUM: 333	$-86.32	$0.00
07/13/2007	BILL	OLAYA, ROBERT Y & SHIRLEY E	$86.32	$86.32
09/20/2006	PAYMENT	OLAYA, ROBERT Y & SHIRLEY E CHECK NUM: 2443	$-81.13	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-3.25	$81.13
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	OLAYA, ROBERT Y & SHIRLEY E	$81.13	$81.13
09/19/2005	PAYMENT	FIVE O'S FATIMA MOBIL CHECK NUM: 2449	$-81.04	$0.00
07/21/2005	BILL	OLAYA, ROBERT Y & SHIRLEY E	$81.04	$81.04
08/02/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	OLAYA, ROBERT Y & SHIR @	$81.17	$81.17
08/15/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	OLAYA, ROBERT Y & SHIR @	$81.15	$81.15