Tax Account 023-010-006

Print Page · · Payments Cart · New Search

Owners

ALGERIO, PAUL M & CORINNA
168 PLEASANT VALLEY RD UNIT 12
SPRING CREEK, NV 89815-9723

Account Summary

Account ID	023-010-006
Account Type	Real Estate
Location	209 LAZY T LN
Balance	$179.47
Currently Due	$0.00

Account ID

023-010-006

Account Type

Real Estate

Location

209 LAZY T LN

Balance

$179.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,980.60
Total	$1,980.60
Paid	$1,801.13
Balance	$179.47
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,980.60

Total

$1,980.60

Paid

$1,801.13

Balance

$179.47

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$450.59	$0.00	$450.59	$450.59	$0.00
2	10/07/2024	10/17/2024	Paid	$509.98	$0.00	$509.98	$509.98	$0.00
3	01/06/2025	01/16/2025	Paid	$509.98	$0.00	$509.98	$509.98	$0.00
4	03/03/2025	03/13/2025	Due	$510.05	$0.00	$510.05	$330.58	$179.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,748.66	$0.00	$1,748.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,697.73	$16.98	$1,714.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,729.87	$0.00	$1,729.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,280.96	$1.35	$1,282.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,267.30	$0.00	$1,267.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,273.41	$12.73	$1,286.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$524.27	$0.00	$524.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$509.00	$22.91	$531.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$509.00	$17.82	$526.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$497.21	$4.97	$502.18	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ALGERIO, PAUL M SYS ORIG: CARD	$-1,801.13	$179.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.47	$1,980.60
08/30/2024	ADJUSTMENT	ALGERIO, PAUL M CARD VOIDED PAYMENT: 924960. REASON: AMENDMENT TO RE 2025	$1,801.13	$1,801.13
08/08/2024	PAYMENT	ALGERIO, PAUL M CARD	$-1,801.13	$0.00
07/10/2024	BILL	ALGERIO, PAUL M & CORINNA	$1,801.13	$1,801.13
08/29/2023	PAYMENT	ALGERIO, PAUL M CREDIT: D	$-1,748.66	$0.00
07/12/2023	BILL	ALGERIO, PAUL M & CORINNA	$1,748.66	$1,748.66
09/19/2022	PAYMENT	ALGERIO, PAUL M CREDIT: D	$-1,714.71	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.98	$1,714.71
07/12/2022	BILL	ALGERIO, PAUL M & CORINNA	$1,697.73	$1,697.73
08/27/2021	PAYMENT	ALGERIO, PAUL M CREDIT: D	$-1,729.87	$0.00
07/14/2021	BILL	ALGERIO, PAUL M & CORINNA	$1,729.87	$1,729.87
08/26/2020	PAYMENT	PAUL M ALGERIO CHECK NUM: ACH	$-1,282.31	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$-0.06	$1,282.31
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.41	$1,282.37
07/15/2020	BILL	ALGERIO, PAUL M & CORINNA	$1,280.96	$1,280.96
08/29/2019	PAYMENT	ALGERIO, PAUL M CREDIT: D	$-1,267.30	$0.00
07/10/2019	BILL	ALGERIO, PAUL M & CORINNA	$1,267.30	$1,267.30
10/12/2018	PAYMENT	ALGERIO, PAUL M CREDIT: D	$-1,286.14	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.73	$1,286.14
07/09/2018	BILL	ALGERIO, PAUL M & CORINNA	$1,273.41	$1,273.41
07/19/2017	PAYMENT	ALGERIO, PAUL M CREDIT: D	$-524.27	$0.00
07/07/2017	BILL	ALGERIO, PAUL M & CORINNA	$524.27	$524.27
04/12/2017	PAYMENT	ALGERIO, CORINNA CHECK NUM: 100	$-272.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.73	$272.32
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.09	$259.59
09/06/2016	PAYMENT	ALGERIO 385, CORINNA CREDIT: D BANK: OP INTERNET NUM: 202707	$-259.59	$254.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.09	$514.09
07/08/2016	BILL	ALGERIO, PAUL M & CORINNA	$509.00	$509.00
10/20/2015	PAYMENT	ALGERIO 385, CORINNA CREDIT: D BANK: OP INTERNET NUM: T30979	$-526.82	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.73	$526.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.09	$514.09
07/08/2015	BILL	ALGERIO, PAUL M & CORINNA	$509.00	$509.00
09/15/2014	PAYMENT	ALGERIO, CORINNA CREDIT: D BANK: OP INTERNET NUM: F39094	$-502.18	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.97	$502.18
07/10/2014	BILL	ALGERIO, PAUL M & CORINNA	$497.21	$497.21
09/26/2013	PAYMENT	ALGERIO, CORINNA CREDIT: D BANK: OP INTERNET NUM: 005805	$-502.18	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.97	$502.18
07/16/2013	BILL	ALGERIO, PAUL M & CORINNA	$497.21	$497.21
08/20/2012	PAYMENT	ALGERIO, CORINNA CREDIT: D	$-455.73	$0.00
07/10/2012	BILL	ALGERIO, PAUL M & CORINNA	$455.73	$455.73
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.46	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.46	$115.46
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.46	$230.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.49	$346.38
07/14/2011	BILL	ALGERIO, PAUL M & CORINNA	$461.87	$461.87
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-112.10	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-112.10	$112.10
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-112.10	$224.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-112.12	$336.30
07/14/2010	BILL	ALGERIO, PAUL M & CORINNA	$448.42	$448.42
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.37	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.37	$115.37
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.37	$230.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.40	$346.11
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$115.40	$461.51
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-115.40	$346.11
07/21/2009	BILL	ALGERIO, PAUL M & CORINNA	$461.51	$461.51
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$115.37	$115.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.37	$115.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.37	$230.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.40	$346.11
07/14/2008	BILL	ALGERIO, PAUL M & CORINNA	$461.51	$461.51
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.28	$108.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.28	$216.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.31	$324.84
07/13/2007	BILL	ALGERIO, PAUL M & CORINNA	$433.15	$433.15
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.13	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.13	$105.13
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.13	$210.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.15	$315.39
07/19/2006	BILL	ALGERIO, PAUL M & CORINNA	$420.54	$420.54
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-102.07	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-102.07	$102.07
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-102.07	$204.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-102.08	$306.21
07/21/2005	BILL	ALGERIO, PAUL M & CORINNA	$408.29	$408.29
03/03/2005	PAYMENT	@	$-73.69	$0.00
01/03/2005	PAYMENT	@	$-73.69	$73.69
10/01/2004	PAYMENT	@	$-73.69	$147.38
08/05/2004	PAYMENT	@	$-73.70	$221.07
07/01/2004	BILL	ALGERIO, THOMAS R @	$294.77	$294.77
01/23/2004	PAYMENT	@	$-316.34	$0.00
07/01/2003	PENALTY	Penalty 03-04	$23.43	$316.34
07/01/2003	BILL	ALGERIO, THOMAS R @	$292.91	$292.91