Tax Account 077-010-005

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Owners

WATSON, VON
100 LICHT PKWY
SPRING CREEK, NV 89815-5665

730753

Account Summary

Account ID	077-010-005
Account Type	Real Estate
Location	978 MEADOW VIEW DR
Balance	$558.21
Currently Due	$0.00

Account ID

077-010-005

Account Type

Real Estate

Location

978 MEADOW VIEW DR

Balance

$558.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$724.88
Total	$724.88
Paid	$166.67
Balance	$558.21
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$724.88

Total

$724.88

Paid

$166.67

Balance

$558.21

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Paid	$166.67	$0.00	$166.67	$166.67	$0.00
2	10/07/2024	10/17/2024	Due	$186.06	$0.00	$186.06	$0.00	$186.06
3	01/06/2025	01/16/2025	Due	$186.06	$0.00	$186.06	$0.00	$372.12
4	03/03/2025	03/13/2025	Due	$186.09	$0.00	$186.09	$0.00	$558.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.27	$6.14	$622.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$570.80	$19.89	$590.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$528.28	$5.26	$533.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$405.35	$0.00	$405.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$404.69	$18.27	$422.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$403.26	$0.00	$403.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$369.11	$23.73	$392.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$366.36	$0.00	$366.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$366.36	$3.66	$370.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$367.62	$0.00	$367.62	$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	.62	1.77	.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
08/30/2024	PAYMENT	"JOYANNE BATY" SYS 1485519175 ORIG: ONLINE	$-166.67	$558.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.49	$724.88
08/30/2024	ADJUSTMENT	"JOYANNE BATY" ONLINE 1485519175 VOIDED PAYMENT: 943877. REASON: AMENDMENT TO RE 2025	$166.67	$665.39
08/20/2024	PAYMENT	"JOYANNE BATY" ONLINE	$-166.67	$498.72
07/10/2024	BILL	WATSON, VON	$665.39	$665.39
03/04/2024	PAYMENT	VON WATSON ONLINE	$-153.47	$0.00
01/03/2024	PAYMENT	VON WATSON ONLINE	$-313.08	$153.47
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.14	$466.55
08/04/2023	PAYMENT	BATY, JOYANNE CREDIT: D BANK: OP INTERNET NUM: 740548	$-155.86	$460.41
07/12/2023	BILL	WATSON, VON	$616.27	$616.27
04/05/2023	PAYMENT	BATY, JOYANNE CREDIT: D BANK: OP INTERNET NUM: 569672	$-156.31	$0.00
03/22/2023	PAYMENT	WATSON, VON CREDIT: D BANK: OP INTERNET NUM: 304889	$-147.78	$156.31
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.21	$304.09
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.68	$289.88
10/03/2022	PAYMENT	BATY, JOYANNE CREDIT: D BANK: OP INTERNET NUM: 579029	$-142.10	$284.20
08/08/2022	PAYMENT	BATY, JOYANNE CREDIT: D BANK: OP INTERNET NUM: 387746	$-144.50	$426.30
07/12/2022	BILL	WATSON, VON	$570.80	$570.80
03/16/2022	PAYMENT	BATY, JOYANNE CHECK NUM: OP INTERNET	$-268.40	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.26	$268.40
10/05/2021	PAYMENT	BATY, JOYANNE CREDIT: D BANK: OP INTERNET NUM: 219764	$-131.57	$263.14
08/12/2021	PAYMENT	BATY, JOYANNE CREDIT: D BANK: OP INTERNET NUM: 780006	$-133.57	$394.71
07/14/2021	BILL	WATSON, VON	$528.28	$528.28
10/05/2020	PAYMENT	VON WATSON CHECK NUM: ACH	$-304.02	$0.00
08/10/2020	PAYMENT	JOYANNE BATY CHECK NUM: ACH	$-101.33	$304.02
07/15/2020	BILL	WATSON, VON	$405.35	$405.35
04/02/2020	PAYMENT	JOYANNE BATY CHECK NUM: ACH	$-104.92	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.04	$104.92
02/28/2020	INTEREST	Monthly Interest	$0.00	$100.88
01/09/2020	PAYMENT	WATSON, VON CREDIT: D NUM: VELOCITY	$-318.04	$100.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.15	$418.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.08	$408.77
07/10/2019	BILL	WATSON, VON	$404.69	$404.69
01/10/2019	PAYMENT	VON R WATSON CHECK BANK: WF INTERNET NUM: 019011003060027	$-100.52	$0.00
08/23/2018	PAYMENT	WATSON, VON ROBERT CREDIT: D BANK: OP INTERNET NUM: 759899	$-201.04	$100.52
07/18/2018	PAYMENT	WATSON, VON ROBERT CREDIT: D BANK: OP INTERNET NUM: 343306	$-101.70	$301.56
07/09/2018	BILL	WATSON, VON	$403.26	$403.26
05/29/2018	PAYMENT	VON R WATSON CHECK BANK: WF INTERNET NUM: 018052903053544	$-102.25	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$102.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.66	$95.25
01/11/2018	PAYMENT	WATSON, VON R CREDIT: D	$-290.59	$91.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.30	$382.18
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.77	$372.88
07/07/2017	BILL	LAUGHTER, JILL ET AL	$369.11	$369.11
10/03/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11035166	$-183.18	$0.00
08/04/2016	PAYMENT	MUTH, JAMES V & ELLEN F TR CHECK NUM: 2223	$-183.18	$183.18
07/08/2016	BILL	MUTH, JAMES V & ELLEN F TR	$366.36	$366.36
03/30/2016	PAYMENT	MUTH, JAMES V & ELLEN F TR CHECK NUM: 2144	$-95.25	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.66	$95.25
01/05/2016	PAYMENT	MUTH, JAMES V & ELLEN F CHECK NUM: 2097	$-91.59	$91.59
10/05/2015	PAYMENT	MUTH, JAMES V & ELLEN F CHECK NUM: 2021	$-91.59	$183.18
08/19/2015	PAYMENT	MUTH, JAMES V & ELLEN F CHECK NUM: 1863	$-91.59	$274.77
07/08/2015	BILL	MUTH, JAMES V & ELLEN F TR	$366.36	$366.36
03/09/2015	PAYMENT	MUTH, JAMES V & ELLEN F CHECK NUM: 1893	$-91.59	$0.00
01/07/2015	PAYMENT	MUTH, JAMES V & ELLEN F CHECK NUM: 1814	$-91.59	$91.59
10/07/2014	PAYMENT	MUTH, JAMES V & ELLENF TR CHECK NUM: 1715	$-91.59	$183.18
08/20/2014	PAYMENT	MUTH, JAMES V & ELLEN F CHECK NUM: 1671	$-92.85	$274.77
07/10/2014	BILL	MUTH, JAMES V & ELLEN F TR	$367.62	$367.62
02/28/2014	PAYMENT	MUTH, JAMES V & ELLEN F CHECK NUM: 1551	$-91.59	$0.00
12/31/2013	PAYMENT	MUTH, JAMES V & ELLEN F CHECK NUM: 1509	$-91.59	$91.59
10/17/2013	PAYMENT	MUTH, JAMES V & ELLEN F CHECK NUM: 1426	$-91.59	$183.18
08/30/2013	PAYMENT	MUTH, JAMES V & ELLEN F CHECK NUM: 1375	$-91.59	$274.77
07/16/2013	BILL	MUTH, JAMES V & ELLEN F TR	$366.36	$366.36
08/20/2012	PAYMENT	MUTH, JAMES V & ELLEN F CHECK NUM: 1053	$-345.53	$0.00
07/10/2012	BILL	MUTH, JAMES V & ELLEN F TR	$345.53	$345.53
08/18/2011	PAYMENT	MUTH, JAMES V & ELLENF TR CHECK NUM: 1031	$-324.43	$0.00
07/14/2011	BILL	MUTH, JAMES V & ELLEN F TR	$324.43	$324.43
08/03/2010	PAYMENT	MUTH, JAMES V & ELLEN F TR CHECK NUM: 1189	$-307.81	$0.00
07/14/2010	BILL	MUTH, JAMES V & ELLEN F TR	$307.81	$307.81
08/19/2009	PAYMENT	MUTH DRILLING CHECK NUM: 5239	$-293.31	$0.00
07/21/2009	BILL	MUTH, JAMES V & ELLEN F TR	$293.31	$293.31
08/18/2008	PAYMENT	MUTH DRILLING CO CHECK NUM: 4962	$-272.42	$0.00
07/14/2008	BILL	MUTH, JAMES V & ELLEN F TR	$272.42	$272.42
08/21/2007	PAYMENT	MUTH, JAMES V & ELLENF TR CHECK NUM: 4662	$-255.81	$0.00
07/13/2007	BILL	MUTH, JAMES V & ELLEN F TR	$255.81	$255.81
09/11/2006	PAYMENT	MUTH, JAMES V & ELLENF TR CHECK NUM: 4362	$-240.42	$0.00
07/19/2006	BILL	MUTH, JAMES V & ELLEN F TR	$240.42	$240.42
08/22/2005	PAYMENT	MUTH DRILLING CO CHECK NUM: 4035	$-225.11	$0.00
07/21/2005	BILL	MUTH, JAMES V & ELLENF TR	$225.11	$225.11
08/23/2004	PAYMENT	@	$-225.46	$0.00
07/01/2004	BILL	MUTH, JAMES V & ELLEN @	$225.46	$225.46
08/25/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	MUTH, JAMES V & ELLEN @	$225.42	$225.42