Tax Account 090-001-034

Print Page · · Payments Cart · New Search

Owners

JONES, SCOTT ET AL
708 HOLIDAY DR
SPRING CREEK, NV 89815-6242

CHRISMAN, COUGAR ET AL

Account Summary

Account ID	090-001-034
Account Type	Real Estate
Location	0 ARAGONITE AVE
Balance	$20.93
Currently Due	$20.93

Account ID

090-001-034

Account Type

Real Estate

Location

0 ARAGONITE AVE

Balance

$20.93

Currently Due

$20.93

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.20
Total	$20.93
Paid	$0.00
Balance	$20.93
Due	$20.93
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$19.20

Total

$20.93

Paid

$0.00

Balance

$20.93

Due

$20.93

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$19.20	$0.77	$0.00	$19.20	$0.00	$19.97
2	10/06/2025	10/16/2025	Past due	$0.00	$0.96	$0.00	$0.00	$0.00	$20.93
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$20.93
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$20.93

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19.20	$0.77	$0.00	$19.97	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$1.86	$0.00	$22.50	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$4.12	$0.00	$22.85	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$4.12	$0.00	$22.85	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$10.86	$0.00	$29.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$11.24	$0.00	$29.84	$0.00	$0.00	2.5478	4.0
2013/2014 REAL ESTATE TAXES	$17.26	$12.62	$0.00	$29.88	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.96	$20.93
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.77	$19.97
07/11/2025	BILL	JONES, SCOTT ET AL	$19.20	$19.20
10/17/2024	PAYMENT	KINCADE, MIKE CHECK 1107832783 MO	$-19.97	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$19.97
07/10/2024	BILL	KINCADE, MICHAEL TR	$19.20	$19.20
07/24/2023	PAYMENT	KINCADE, MIKE CHECK NUM: 1107830138	$-19.20	$0.00
07/12/2023	BILL	KINCADE, MICHAEL TR	$19.20	$19.20
07/21/2022	PAYMENT	KINCADE, MICHAEL TR CHECK NUM: MO 1285810871	$-19.20	$0.00
07/12/2022	BILL	KINCADE, MICHAEL TR	$19.20	$19.20
07/22/2021	PAYMENT	KINCADE, MICHAEL TR CHECK NUM: MO	$-20.88	$0.00
07/14/2021	BILL	KINCADE, MICHAEL TR	$20.88	$20.88
12/15/2020	PAYMENT	KINCADE, MICHAEL CHECK NUM: MO	$-22.50	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.47
07/15/2020	BILL	KINCADE, MICHAEL TR	$20.64	$20.64
09/16/2019	PAYMENT	WALLENTINE, ROBERT E CHECK NUM: 2266	$-20.64	$0.00
09/16/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.83	$20.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.47
07/10/2019	BILL	WALLENTINE, ROBERT	$20.64	$20.64
10/15/2018	PAYMENT	WALLENTINE, ROBERT CHECK NUM: 2115	$-20.56	$0.00
10/15/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.85	$20.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.03	$22.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.38
07/09/2018	BILL	WALLENTINE, ROBERT	$20.56	$20.56
04/16/2018	PAYMENT	WALLENTINE, ROBERT E CHECK NUM: 1887	$-22.85	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.31	$22.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.12	$21.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.94	$20.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.48
07/07/2017	BILL	WALLENTINE, ROBERT	$18.73	$18.73
04/12/2017	PAYMENT	WALLENTINE, ROBERT CHECK NUM: 2008	$-22.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.31	$22.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.12	$21.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.94	$20.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.48
07/08/2016	BILL	WALLENTINE, ROBERT	$18.73	$18.73
04/04/2016	PAYMENT	WALLENTINE, ROBERT E CHECK NUM: 1605	$-37.16	$0.00
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$37.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.31	$30.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.12	$29.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.94	$27.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.75	$27.05
07/08/2015	BILL	WALLENTINE, ROBERT	$18.73	$26.30
06/05/2015	PAYMENT	WALLENTINE, ROBERT E CHECK NUM: 1806	$-52.15	$7.57
06/01/2015	INTEREST	Monthly Interest	$0.29	$59.72
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$59.43
05/01/2015	INTEREST	Monthly Interest	$0.14	$52.43
04/01/2015	INTEREST	Monthly Interest	$0.14	$52.29
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.30	$52.15
03/02/2015	INTEREST	Monthly Interest	$0.14	$50.85
02/02/2015	INTEREST	Monthly Interest	$0.14	$50.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.12	$50.57
01/02/2015	INTEREST	Monthly Interest	$0.14	$49.45
12/01/2014	INTEREST	Monthly Interest	$0.14	$49.31
11/03/2014	INTEREST	Monthly Interest	$0.14	$49.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.93	$49.03
10/01/2014	INTEREST	Monthly Interest	$0.14	$48.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.74	$47.96
09/02/2014	INTEREST	Monthly Interest	$0.14	$47.22
08/01/2014	INTEREST	Monthly Interest	$0.14	$47.08
07/10/2014	BILL	WALLENTINE, ROBERT	$18.60	$46.94
07/01/2014	INTEREST	Monthly Interest	$0.14	$28.34
06/02/2014	INTEREST	Monthly Interest	$0.14	$28.20
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$28.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.21	$21.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.04	$19.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.86	$18.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.69	$17.95
07/16/2013	BILL	APPM LLC	$17.26	$17.26
08/27/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367	$-15.99	$0.00
07/10/2012	BILL	APPM LLC	$15.99	$15.99
07/27/2011	PAYMENT	WATSON, ROBERT K CHECK NUM: 1715	$-15.01	$0.00
07/14/2011	BILL	WATSON, ROBERT KEITH	$15.01	$15.01
07/28/2010	PAYMENT	ROBERT WATSON CREDIT: D BANK: OP INTERNET NUM: 34001B	$-14.23	$0.00
07/14/2010	BILL	WATSON, ROBERT KEITH	$14.23	$14.23
07/24/2009	PAYMENT	WATSON, ROBERT KEITH CREDIT: D	$-13.66	$0.00
07/21/2009	BILL	WATSON, ROBERT KEITH	$13.66	$13.66
07/15/2008	PAYMENT	WATSON, ROBERT KEITH CREDIT: D	$-13.66	$0.00
07/14/2008	BILL	WATSON, ROBERT KEITH	$13.66	$13.66
08/03/2007	PAYMENT	STUART, ARVIS R CHECK NUM: 613	$-13.66	$0.00
07/13/2007	BILL	STUART, ARVIS R	$13.66	$13.66
08/04/2006	PAYMENT	STUART, ARVIS R CASH	$-13.65	$0.00
07/19/2006	BILL	STUART, ARVIS R	$13.65	$13.65
08/05/2005	PAYMENT	ARVIS STUART CHECK NUM: 1619	$-13.64	$0.00
07/21/2005	BILL	STUART, ARVIS R	$13.64	$13.64
08/09/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	STUART, ARVIS R @	$13.66	$13.66
08/07/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	STEWART, ARVIS R @	$13.65	$13.65