Tax Account 028-004-002

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Owners

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

AGUIRRE ALT, VALERIE TR ET AL

ALT FAMILY TRUST DATED 101519

760752

Account Summary

Account ID	028-004-002
Account Type	Real Estate
Location	0 WASHINGTON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-004-002

Account Type

Real Estate

Location

0 WASHINGTON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$96.18
Total	$96.18
Paid	$96.18
Balance	$0.00
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

$96.18

Total

$96.18

Paid

$96.18

Balance

$0.00

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	$96.18	$0.00	$0.00	$96.18	$96.18	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$91.00	$0.00	$0.00	$91.00	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$91.00	$0.00	$0.00	$91.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$91.00	$0.00	$0.00	$91.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$96.46	$0.00	$0.00	$96.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$95.24	$0.00	$0.00	$95.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$94.58	$0.00	$0.00	$94.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$94.25	$0.00	$0.00	$94.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$87.56	$0.00	$0.00	$87.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$84.81	$0.00	$0.00	$84.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$84.81	$0.00	$0.00	$84.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$86.07	$0.00	$0.00	$86.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.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
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	VALERIE AGUIRRE ALT CHECK (LOCKBOX-LA) - 1013	$-96.18	$0.00
08/21/2025	ADJUSTMENT	VALERIE AGUIRRE ALT CHECK (LOCKBOX-LA) - 1013 VOIDED PAYMENT: 1132193. REASON: DID NOT ENTER MONEY ORDERS	$96.18	$96.18
08/21/2025	PAYMENT	VALERIE AGUIRRE ALT CHECK (LOCKBOX-LA) - 1013	$-96.18	$0.00
07/11/2025	BILL	ALT, TOBY J TR ET AL	$96.18	$96.18
07/29/2024	PAYMENT	ALT, VALERIE AGUIRRE CHECK 1041	$-91.00	$0.00
07/10/2024	BILL	ALT, TOBY J TR ET AL	$91.00	$91.00
08/11/2023	PAYMENT	ALT, TOBY J TR ET AL CHECK NUM: 10124	$-91.00	$0.00
07/12/2023	BILL	ALT, TOBY J TR ET AL	$91.00	$91.00
08/11/2022	PAYMENT	AGUIRRE-ALT, VALERIE CHECK NUM: 10050	$-91.00	$0.00
07/12/2022	BILL	ALT, TOBY J TR ET AL	$91.00	$91.00
08/10/2021	PAYMENT	AUGIRRE-ALT, VALERIE CHECK NUM: 9974	$-96.46	$0.00
07/14/2021	BILL	ALT, TOBY J TR ET AL	$96.46	$96.46
08/13/2020	PAYMENT	AGUIRRE-ALT, VALERIE CHECK NUM: 9899	$-95.24	$0.00
07/15/2020	BILL	ALT, TOBY J TR ET AL	$95.24	$95.24
07/25/2019	PAYMENT	AGUIRRE-ALT, VALERIE CHECK NUM: 9693	$-94.58	$0.00
07/10/2019	BILL	ALT, TOBY J	$94.58	$94.58
07/26/2018	PAYMENT	AGUIRRE-ALT, VALERIE CHECK NUM: 9633	$-94.25	$0.00
07/09/2018	BILL	ALT, TOBY J	$94.25	$94.25
08/07/2017	PAYMENT	ALT, TOBY CHECK NUM: 8041	$-87.56	$0.00
07/07/2017	BILL	ALT, TOBY J	$87.56	$87.56
08/02/2016	PAYMENT	ALT, VALERIE AGUIRRE CHECK NUM: 9304	$-84.81	$0.00
07/08/2016	BILL	ALT, TOBY J	$84.81	$84.81
08/10/2015	PAYMENT	AGUIRRE-ALT, VALERIE CHECK NUM: 9178	$-84.81	$0.00
07/08/2015	BILL	ALT, TOBY J	$84.81	$84.81
08/05/2014	PAYMENT	AGUIRRE-ALT, VALERIE CHECK NUM: 9061	$-86.07	$0.00
07/10/2014	BILL	ALT, TOBY J	$86.07	$86.07
07/22/2013	PAYMENT	AGUIRRE, VALERIE CHECK NUM: 8897	$-84.81	$0.00
07/16/2013	BILL	ALT, TOBY J	$84.81	$84.81
08/08/2012	PAYMENT	ALT, VALERIE AGUIRRE CHECK NUM: 8753	$-84.81	$0.00
07/10/2012	BILL	ALT, TOBY J	$84.81	$84.81
07/27/2011	PAYMENT	ALT, VALERIE AGUIRRE CHECK NUM: 8606	$-84.81	$0.00
07/14/2011	BILL	ALT, TOBY J	$84.81	$84.81
08/10/2010	PAYMENT	ALT, VALERIE AGUIRRE CHECK	$-85.29	$0.00
07/14/2010	BILL	ALT, TOBY J	$85.29	$85.29
08/12/2009	PAYMENT	TOBY ALT CHECK NUM: 6755	$-86.55	$0.00
07/21/2009	BILL	ALT, TOBY J	$86.55	$86.55
08/15/2008	PAYMENT	VALERIE AGUIRRE-ALT CHECK NUM: 8003	$-86.55	$0.00
07/14/2008	BILL	ALT, TOBY J	$86.55	$86.55
08/23/2007	PAYMENT	ALT, VALERIE AGUIRRE CHECK NUM: 7808	$-85.29	$0.00
07/13/2007	BILL	ALT, TOBY J	$85.29	$85.29
08/30/2006	PAYMENT	ALT, VALERIE CHECK NUM: 7573	$-85.26	$0.00
07/19/2006	BILL	ALT, TOBY J	$85.26	$85.26
08/30/2005	PAYMENT	ALT, TOBY J CHECK NUM: 5445	$-85.16	$0.00
07/21/2005	BILL	ALT, TOBY J	$85.16	$85.16
07/23/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	ALT, TOBY J @	$85.29	$85.29
08/22/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	CTGC TR @	$85.27	$85.27