Tax Account 006-30A-041
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 | $11,331.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $15,109.48 |
| Total | $15,109.48 |
| Paid | $3,777.70 |
| Balance | $11,331.78 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $236.63 | $0.00 | $236.63 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $236.63 | $0.00 | $236.63 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $251.77 | $0.00 | $251.77 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $248.77 | $8.71 | $257.48 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,088.99 | $0.00 | $1,088.99 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,085.13 | $54.75 | $1,139.88 | $0.00 | $0.00 | 2.8123 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |
