Tax Account 028-004-003

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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	028-004-003
Account Type	Real Estate
Location	0 WASHINGTON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-004-003

Account Type

Real Estate

Location

0 WASHINGTON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$106.60
Total	$106.60
Paid	$106.60
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

$106.60

Total

$106.60

Paid

$106.60

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	$26.92	$0.00	$0.00	$26.92	$26.92	$0.00
2	10/06/2025	10/16/2025	Paid	$26.56	$0.00	$0.00	$26.56	$26.56	$0.00
3	01/05/2026	01/15/2026	Paid	$26.56	$0.00	$0.00	$26.56	$26.56	$0.00
4	03/02/2026	03/12/2026	Paid	$26.56	$0.00	$0.00	$26.56	$26.56	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$100.85	$0.00	$0.00	$100.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$100.85	$0.00	$0.00	$100.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$100.85	$0.00	$0.00	$100.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$106.97	$0.00	$0.00	$106.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$105.62	$0.00	$0.00	$105.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$104.96	$0.00	$0.00	$104.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$104.60	$0.00	$0.00	$104.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$96.99	$0.00	$0.00	$96.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$94.24	$0.00	$0.00	$94.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$94.24	$0.00	$0.00	$94.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$95.50	$0.00	$0.00	$95.50	$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	$-106.60	$0.00
08/21/2025	ADJUSTMENT	VALERIE AGUIRRE ALT CHECK (LOCKBOX-LA) - 1013 VOIDED PAYMENT: 1132190. REASON: DID NOT ENTER MONEY ORDERS	$106.60	$106.60
08/21/2025	PAYMENT	VALERIE AGUIRRE ALT CHECK (LOCKBOX-LA) - 1013	$-106.60	$0.00
07/11/2025	BILL	ALT, TOBY J TR ET AL	$106.60	$106.60
07/29/2024	PAYMENT	ALT, VALERIE AGUIRRE CHECK 1041	$-100.85	$0.00
07/10/2024	BILL	ALT, TOBY J TR ET AL	$100.85	$100.85
08/11/2023	PAYMENT	ALT, TOBY J TR ET AL CHECK NUM: 10124	$-100.85	$0.00
07/12/2023	BILL	ALT, TOBY J TR ET AL	$100.85	$100.85
08/11/2022	PAYMENT	AGUIRRE-ALT, VALERIE CHECK NUM: 10050	$-100.85	$0.00
07/12/2022	BILL	ALT, TOBY J TR ET AL	$100.85	$100.85
08/10/2021	PAYMENT	AUGIRRE-ALT, VALERIE CHECK NUM: 9974	$-106.97	$0.00
07/14/2021	BILL	ALT, TOBY J TR ET AL	$106.97	$106.97
08/13/2020	PAYMENT	AGUIRRE-ALT, VALERIE CHECK NUM: 9899	$-105.62	$0.00
07/15/2020	BILL	ALT, TOBY J TR ET AL	$105.62	$105.62
07/25/2019	PAYMENT	AGUIRRE-ALT, VALERIE CHECK NUM: 9693	$-104.96	$0.00
07/10/2019	BILL	ALT, TOBY J	$104.96	$104.96
07/26/2018	PAYMENT	AGUIRRE-ALT, VALERIE CHECK NUM: 9633	$-104.60	$0.00
07/09/2018	BILL	ALT, TOBY J	$104.60	$104.60
08/07/2017	PAYMENT	ALT, TOBY CHECK NUM: 8041	$-96.99	$0.00
07/07/2017	BILL	ALT, TOBY J	$96.99	$96.99
08/02/2016	PAYMENT	ALT, VALERIE AGUIRRE CHECK NUM: 9304	$-94.24	$0.00
07/08/2016	BILL	ALT, TOBY J	$94.24	$94.24
08/10/2015	PAYMENT	AGUIRRE-ALT, VALERIE CHECK NUM: 9178	$-94.24	$0.00
07/08/2015	BILL	ALT, TOBY J	$94.24	$94.24
08/05/2014	PAYMENT	AGUIRRE-ALT, VALERIE CHECK NUM: 9061	$-95.50	$0.00
07/10/2014	BILL	ALT, TOBY J	$95.50	$95.50
07/22/2013	PAYMENT	AGUIRRE, VALERIE CHECK NUM: 8896	$-94.24	$0.00
07/16/2013	BILL	ALT, TOBY J	$94.24	$94.24
08/08/2012	PAYMENT	ALT, VALERIE AGUIRRE CHECK NUM: 8753	$-94.24	$0.00
07/10/2012	BILL	ALT, TOBY J	$94.24	$94.24
07/27/2011	PAYMENT	ALT, VALERIE AGUIRRE CHECK NUM: 8606	$-94.24	$0.00
07/14/2011	BILL	ALT, TOBY J	$94.24	$94.24
08/10/2010	PAYMENT	ALT, VALERIE AGUIRRE CHECK	$-94.77	$0.00
07/14/2010	BILL	ALT, TOBY J	$94.77	$94.77
08/12/2009	PAYMENT	TOBY ALT CHECK NUM: 6755	$-96.03	$0.00
07/21/2009	BILL	ALT, TOBY J	$96.03	$96.03
08/15/2008	PAYMENT	VALERIE AGUIRRE-ALT CHECK NUM: 8003	$-96.03	$0.00
07/14/2008	BILL	ALT, TOBY J	$96.03	$96.03
08/23/2007	PAYMENT	ALT, VALERIE AGUIRRE CHECK NUM: 7808	$-94.77	$0.00
07/13/2007	BILL	ALT, TOBY J	$94.77	$94.77
08/30/2006	PAYMENT	ALT, VALERIE CHECK NUM: 7573	$-94.73	$0.00
07/19/2006	BILL	ALT, TOBY J	$94.73	$94.73
08/30/2005	PAYMENT	ALT, TOBY J CHECK NUM: 5444	$-94.68	$0.00
07/21/2005	BILL	ALT, TOBY J	$94.68	$94.68
07/23/2004	PAYMENT	@	$-94.82	$0.00
07/01/2004	BILL	ALT, TOBY J @	$94.82	$94.82
08/05/2003	PAYMENT	@	$-94.80	$0.00
07/01/2003	BILL	ALT, TOBY J @	$94.80	$94.80