Tax Account 028-009-008

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Owners

ALGERIO, DEIDRA ANN
116 BIRCHWOOD DR
SPRING CREEK, NV 89815-5322

810584

Account Summary

Account ID	028-009-008
Account Type	Real Estate
Location	3039 ROBIN ST
Balance	$0.00
Currently Due	$0.00

Account ID

028-009-008

Account Type

Real Estate

Location

3039 ROBIN ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$86.07
Total	$86.07
Paid	$86.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$86.07

Total

$86.07

Paid

$86.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$86.07	$0.00	$86.07	$86.07	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$86.07	$0.00	$86.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$86.07	$0.00	$86.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$91.21	$0.00	$91.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$90.05	$0.00	$90.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$89.39	$0.00	$89.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$89.07	$6.63	$95.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$82.85	$30.74	$113.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$80.10	$0.00	$80.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$80.10	$3.20	$83.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$81.36	$0.00	$81.36	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-86.07	$0.00
07/10/2024	BILL	ALGERIO, DEIDRA ANN	$86.07	$86.07
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.07	$0.00
07/12/2023	BILL	ALGERIO, DEIDRA ANN	$86.07	$86.07
07/26/2022	PAYMENT	FERGUSON, DEMOY CHECK BANK: WF INTERNET NUM: 022072623033537	$-86.07	$0.00
07/12/2022	BILL	FERGUSON, DANIEL & DEMOYA	$86.07	$86.07
07/30/2021	PAYMENT	FERGUSON, DEMOY CHECK BANK: WF INTERNET NUM: 021073023019024	$-91.21	$0.00
07/14/2021	BILL	FERGUSON, DANIEL & DEMOYA	$91.21	$91.21
07/28/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 057667	$-90.05	$0.00
07/15/2020	BILL	FERGUSON, DANIEL & DEMOYA	$90.05	$90.05
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-89.39	$0.00
07/10/2019	BILL	REESE INVESMENT PROPERTIES INC	$89.39	$89.39
01/18/2019	AMENDMENT	Rem month int, quoted before	$-1.38	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-209.29	$1.38
01/10/2019	INTEREST	Monthly Interest	$0.69	$210.67
01/10/2019	INTEREST	Monthly Interest	$0.69	$209.98
11/01/2018	INTEREST	Monthly Interest	$0.69	$209.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.45	$208.60
10/01/2018	INTEREST	Monthly Interest	$0.69	$204.15
09/04/2018	INTEREST	Monthly Interest	$0.69	$203.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.56	$202.77
08/01/2018	INTEREST	Monthly Interest	$0.69	$199.21
07/09/2018	BILL	CTGC TR	$89.07	$198.52
07/02/2018	INTEREST	Monthly Interest	$0.69	$109.45
06/01/2018	INTEREST	Monthly Interest	$0.69	$108.76
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$108.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.80	$101.07
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.97	$95.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.14	$90.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.31	$86.16
07/07/2017	BILL	CTGC TR	$82.85	$82.85
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-80.10	$0.00
07/08/2016	BILL	CTGC TR	$80.10	$80.10
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-83.30	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.20	$83.30
07/08/2015	BILL	CTGC TR	$80.10	$80.10
08/26/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305115	$-81.36	$0.00
07/10/2014	BILL	CTGC TR	$81.36	$81.36
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-80.10	$0.00
07/16/2013	BILL	CTGC TR	$80.10	$80.10
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-80.10	$0.00
07/10/2012	BILL	CTGC TR	$80.10	$80.10
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-80.10	$0.00
07/14/2011	BILL	CTGC TR	$80.10	$80.10
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-80.55	$0.00
07/14/2010	BILL	CTGC TR	$80.55	$80.55
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-81.81	$0.00
07/21/2009	BILL	CTGC TR	$81.81	$81.81
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-81.81	$0.00
07/14/2008	BILL	CTGC TR	$81.81	$81.81
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-80.55	$0.00
07/13/2007	BILL	CTGC TR	$80.55	$80.55
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301619	$-80.52	$0.00
07/19/2006	BILL	CTGC TR	$80.52	$80.52
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300960	$-80.53	$0.00
07/21/2005	BILL	CTGC TR	$80.53	$80.53
08/17/2004	PAYMENT	@	$-80.65	$0.00
07/01/2004	BILL	CTGC TR @	$80.65	$80.65
08/22/2003	PAYMENT	@	$-80.64	$0.00
07/01/2003	BILL	CTGC TR @	$80.64	$80.64