Tax Account 090-000-062

Print Page · · Payments Cart · New Search

Owners

WATSON, VON ROBERT
100 LICHY PKWY
SPRING CREEK, NV 89815-9435

789381

Account Summary

Account ID	090-000-062
Account Type	Real Estate
Location	0 PERLITE AVE
Balance	$19.20
Currently Due	$19.20

Account ID

090-000-062

Account Type

Real Estate

Location

0 PERLITE AVE

Balance

$19.20

Currently Due

$19.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$0.00
Balance	$19.20
Due	$19.20
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.20

Total

$19.20

Paid

$0.00

Balance

$19.20

Due

$19.20

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$19.20	$0.00	$19.20	$0.00	$19.20
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.20
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.20
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	WATSON, VON ROBERT	$19.20	$19.20
08/20/2024	PAYMENT	"JOYANNE BATY" ONLINE	$-19.20	$0.00
07/10/2024	BILL	WATSON, VON ROBERT	$19.20	$19.20
08/04/2023	PAYMENT	BATY, JOYANNE CREDIT: D BANK: OP INTERNET NUM: 740548	$-19.20	$0.00
07/12/2023	BILL	WATSON, VON ROBERT	$19.20	$19.20
08/08/2022	PAYMENT	BATY, JOYANNE CREDIT: D BANK: OP INTERNET NUM: 387746	$-19.20	$0.00
07/12/2022	BILL	WATSON, VON ROBERT	$19.20	$19.20
07/26/2021	PAYMENT	BATY, JOYANNE CREDIT: D BANK: OP INTERNET NUM: 386334	$-20.88	$0.00
07/14/2021	BILL	WATSON, VON ROBERT	$20.88	$20.88
07/31/2020	PAYMENT	SHOLINE, KATHRYN CASH	$-20.64	$0.00
07/15/2020	BILL	SHOLINE, KATHRYN E ET AL	$20.64	$20.64
08/07/2019	PAYMENT	SHOLINE-WHITE, KATHRYN E ET AL CASH	$-20.64	$0.00
07/10/2019	BILL	SHOLINE, KATHRYN E ET AL	$20.64	$20.64
07/25/2018	PAYMENT	SHOLINE-WHITE, KATHRYN E CASH	$-20.56	$0.00
07/09/2018	BILL	SHOLINE, KATHRYN E ET AL	$20.56	$20.56
07/21/2017	PAYMENT	SHOLINE-WHITE, KATHRYN E CASH	$-18.73	$0.00
07/07/2017	BILL	SHOLINE, KATHRYN E ET AL	$18.73	$18.73
07/22/2016	PAYMENT	SHOLINE-WHITE, KATHRYN E ET AL CASH	$-18.73	$0.00
07/08/2016	BILL	SHOLINE, KATHRYN E ET AL	$18.73	$18.73
07/13/2015	PAYMENT	SHOLINE-WHITE, KATHRYN E CASH	$-18.73	$0.00
07/08/2015	BILL	SHOLINE, KATHRYN E ET AL	$18.73	$18.73
07/25/2014	PAYMENT	SHOLINE, KATHRYN E ET AL CASH	$-18.60	$0.00
07/10/2014	BILL	SHOLINE, KATHRYN E ET AL	$18.60	$18.60
07/23/2013	PAYMENT	SHOLINE, KATHRYN E ET AL CASH	$-17.26	$0.00
07/16/2013	BILL	SHOLINE, KATHRYN E ET AL	$17.26	$17.26
07/26/2012	PAYMENT	SHOLINE, KATHRYN E ET AL CASH	$-15.99	$0.00
07/10/2012	BILL	SHOLINE, KATHRYN E ET AL	$15.99	$15.99
07/21/2011	PAYMENT	WHITE-SHOLINE, KATHRYN E ET AL CASH	$-15.01	$0.00
07/14/2011	BILL	SHOLINE, KATHRYN E ET AL	$15.01	$15.01
08/02/2010	PAYMENT	SHOLINE, KATHRYN E ET AL CASH	$-14.23	$0.00
07/14/2010	BILL	SHOLINE, KATHRYN E ET AL	$14.23	$14.23
07/29/2009	PAYMENT	SHOLINE, KATHRYN E ET AL CASH	$-13.66	$0.00
07/21/2009	BILL	SHOLINE, KATHRYN E ET AL	$13.66	$13.66
07/24/2008	PAYMENT	SHOLINE, KATHRYN E ET AL CASH	$-13.66	$0.00
07/14/2008	BILL	SHOLINE, KATHRYN E ET AL	$13.66	$13.66
07/23/2007	PAYMENT	SHOLINE, KATHRYN E TR CASH	$-13.66	$0.00
07/13/2007	BILL	SHOLINE, KATHRYN E ET AL	$13.66	$13.66
08/09/2006	PAYMENT	SHOLINE, KATHRYN E ET AL CASH	$-13.65	$0.00
07/19/2006	BILL	SHOLINE, KATHRYN E ET AL	$13.65	$13.65
08/08/2005	PAYMENT	SHOLINE, KATHRYN E CHECK NUM: MONEY OR	$-13.64	$0.00
07/21/2005	BILL	SHOLINE, KATHRYN E	$13.64	$13.64
07/07/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	SHOLINE, KATHRYN E @	$13.66	$13.66
08/12/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	SHOLINE, KATHRYN E @	$13.65	$13.65