Tax Account 006-30A-041

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Owners

ALT, TOBY J TR ET AL
376 LAKEPORT DR
SPRING CREEK, NV 89815-6045

ALT, VALERIE AGUIRRE TR ET AL

(ALT FAMILY TRUST 10152019)

804281

Account Summary

Account ID	006-30A-041
Account Type	Real Estate
Location	151 ANN WAY
Balance	$3,714.57
Currently Due	$0.00

Account ID

006-30A-041

Account Type

Real Estate

Location

151 ANN WAY

Balance

$3,714.57

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$14,858.71
Total	$14,858.71
Paid	$11,144.14
Balance	$3,714.57
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$14,858.71

Total

$14,858.71

Paid

$11,144.14

Balance

$3,714.57

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	Paid	$3,715.00	$0.00	$0.00	$3,715.00	$3,715.00	$0.00
2	10/06/2025	10/16/2025	Paid	$3,714.57	$0.00	$0.00	$3,714.57	$3,714.57	$0.00
3	01/05/2026	01/15/2026	Paid	$3,714.57	$0.00	$0.00	$3,714.57	$3,714.57	$0.00
4	03/02/2026	03/12/2026	Due	$3,714.57	$0.00	$0.00	$3,714.57	$0.00	$3,714.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15,109.48	$0.00	$0.00	$15,109.48	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$236.63	$0.00	$0.00	$236.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$236.63	$0.00	$0.00	$236.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$251.77	$0.00	$0.00	$251.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$248.77	$8.71	$0.00	$257.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,088.99	$0.00	$0.00	$1,088.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,085.13	$54.75	$0.00	$1,139.88	$0.00	$0.00	2.8123	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.83	.60	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2025	PAYMENT	MUDD HUTT INC CHECK (LOCKBOX-LA) - 6103	$-3,714.57	$3,714.57
10/01/2025	PAYMENT	MUDD HUTT INC CHECK (LOCKBOX-LA) - 6095	$-3,714.57	$7,429.14
08/21/2025	PAYMENT	MUDD HUTT INC CHECK (LOCKBOX-LA) - 6090	$-3,715.00	$11,143.71
08/21/2025	ADJUSTMENT	MUDD HUTT INC CHECK (LOCKBOX-LA) - 6090 VOIDED PAYMENT: 1132189. REASON: DID NOT ENTER MONEY ORDERS	$3,715.00	$14,858.71
08/21/2025	PAYMENT	MUDD HUTT INC CHECK (LOCKBOX-LA) - 6090	$-3,715.00	$11,143.71
07/11/2025	BILL	ALT, TOBY J TR ET AL	$14,858.71	$14,858.71
02/12/2025	PAYMENT	MUDD HUTT, INC CHECK 006062	$-3,777.26	$0.00
12/11/2024	PAYMENT	MUDD HUTT INC CHECK 6056	$-3,777.26	$3,777.26
10/03/2024	PAYMENT	MUDD HUT INC CHECK 6043	$-3,777.26	$7,554.52
08/12/2024	PAYMENT	MUDD HUTT INC CHECK 6033	$-3,777.70	$11,331.78
07/10/2024	BILL	ALT, TOBY J TR ET AL	$15,109.48	$15,109.48
08/11/2023	PAYMENT	MUDD HUTT, INC CHECK NUM: 5982	$-236.63	$0.00
07/12/2023	BILL	ALT, TOBY J TR ET AL	$236.63	$236.63
08/11/2022	PAYMENT	MUDD HUTT INC CHECK NUM: 5940	$-236.63	$0.00
07/12/2022	BILL	ALT, TOBY J TR ET AL	$236.63	$236.63
07/20/2021	PAYMENT	MUDD HUTT, INC CHECK NUM: 5769	$-251.77	$0.00
07/14/2021	BILL	ALT, TOBY J ET AL	$251.77	$251.77
11/12/2020	PAYMENT	SEEM HOLDINGS LLC CHECK NUM: ACH	$-130.60	$0.00
11/06/2020	PAYMENT	FIDELITY NATIONAL TITLE GROUP CHECK NUM: 420007013	$-126.88	$130.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.22	$257.48
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.49	$251.26
07/15/2020	BILL	ALT, TOBY J ET AL	$248.77	$248.77
08/20/2019	PAYMENT	SEEM HOLDINGS LLC CHECK NUM: 1004	$-1,088.99	$0.00
07/10/2019	BILL	SEEM HOLDINGS LLC	$1,088.99	$1,088.99
05/14/2019	PAYMENT	ROCKWELL, SONIA CASH	$-5.92	$0.00
05/14/2019	PAYMENT	SEEM HOLDINGS LLC CHECK NUM: 1003	$-281.83	$5.92
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$287.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.80	$280.75
02/15/2019	PAYMENT	SEEM HOLDINGS LLC CHECK NUM: 1002	$-569.08	$269.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.55	$839.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.40	$812.48
08/22/2018	PAYMENT	SEEM HOLDINGS LLC CHECK NUM: 1001	$-283.05	$802.08
07/09/2018	BILL	SEEM HOLDINGS LLC	$1,085.13	$1,085.13