Tax Account 041-004-010

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Owners

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

AGUIRRE ALT, VALERIE A TR ET AL

ALT FAMILY TRUST DATED 101519

760753

Account Summary

Account ID	041-004-010
Account Type	Real Estate
Location	274 NORTHGLEN DR
Balance	$997.64
Currently Due	$0.00

Account ID

041-004-010

Account Type

Real Estate

Location

274 NORTHGLEN DR

Balance

$997.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,941.63
Total	$1,941.63
Paid	$943.99
Balance	$997.64
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

$1,941.63

Total

$1,941.63

Paid

$943.99

Balance

$997.64

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	$445.18	$0.00	$445.18	$445.18	$0.00
2	10/07/2024	10/17/2024	Paid	$498.81	$0.00	$498.81	$498.81	$0.00
3	01/06/2025	01/16/2025	Due	$498.81	$0.00	$498.81	$0.00	$498.81
4	03/03/2025	03/13/2025	Due	$498.83	$0.00	$498.83	$0.00	$997.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,727.97	$0.00	$1,727.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,677.71	$0.00	$1,677.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,706.70	$0.00	$1,706.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,656.91	$0.00	$1,656.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,608.04	$0.00	$1,608.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,608.42	$0.00	$1,608.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,442.94	$0.00	$1,442.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,428.76	$0.00	$1,428.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,387.14	$0.00	$1,387.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,348.01	$0.00	$1,348.01	$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	1.21	1.18	.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
10/03/2024	PAYMENT	ALT, VALERIE AGUIRRE CHECK 1053	$-498.81	$997.64
08/30/2024	PAYMENT	ALT, VALERIE AGUIRRE SYS 1041 ORIG: CHECK	$-445.18	$1,496.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.90	$1,941.63
08/30/2024	ADJUSTMENT	ALT, VALERIE AGUIRRE CHECK 1041 VOIDED PAYMENT: 917845. REASON: AMENDMENT TO RE 2025	$445.18	$1,779.73
07/29/2024	PAYMENT	ALT, VALERIE AGUIRRE CHECK 1041	$-445.18	$1,334.55
07/10/2024	BILL	ALT, TOBY J TR ET AL	$1,779.73	$1,779.73
02/07/2024	PAYMENT	ALT, VALERIE AGUIRRE CHECK 1013	$-431.39	$0.00
11/27/2023	PAYMENT	ALT, VALERIE AGUIRRE CHECK 1004	$-431.39	$431.39
09/19/2023	PAYMENT	ALT-AGUIRRE, VALERIE CHECK 10133	$-431.39	$862.78
08/11/2023	PAYMENT	ALT, TOBY J TR ET AL CHECK NUM: 10124	$-433.80	$1,294.17
07/12/2023	BILL	ALT, TOBY J TR ET AL	$1,727.97	$1,727.97
12/05/2022	PAYMENT	ALT, VALERIE AGUIRRE CHECK NUM: 10080	$-837.66	$0.00
09/28/2022	PAYMENT	AGUIRRE-ALT, VALERIE CHECK NUM: 10062	$-418.83	$837.66
08/11/2022	PAYMENT	AGUIRRE-ALT, VALERIE CHECK NUM: 10050	$-421.22	$1,256.49
07/12/2022	BILL	ALT, TOBY J TR ET AL	$1,677.71	$1,677.71
02/04/2022	PAYMENT	AGUIRRE-ALT, VALERIE CHECK NUM: 10012	$-426.18	$0.00
12/08/2021	PAYMENT	ALT, VALERIE AGUIRRE CHECK NUM: 10004	$-426.18	$426.18
09/13/2021	PAYMENT	ALT, VALERIE AGUIRRE CHECK NUM: 9987	$-426.18	$852.36
08/06/2021	PAYMENT	ALT, VALERIE AGUIRRE CHECK NUM: 9972	$-428.16	$1,278.54
07/14/2021	BILL	ALT, TOBY J TR ET AL	$1,706.70	$1,706.70
02/05/2021	PAYMENT	AGUIRRE-ALT, VALERIE CHECK NUM: 9939	$-407.00	$0.00
11/20/2020	PAYMENT	AGUIRRE-ALT, VALERIE CHECK NUM: 9924	$-416.64	$407.00
09/18/2020	PAYMENT	AGUIRRE-ALT, VALERIE CHECK NUM: 9912	$-416.64	$823.64
08/13/2020	PAYMENT	AGUIRRE-ALT, VALERIE CHECK NUM: 9899	$-416.63	$1,240.28
07/15/2020	BILL	ALT, TOBY J TR ET AL	$1,656.91	$1,656.91
01/31/2020	PAYMENT	ALT, VALERIE AGUIRRE CHECK NUM: 9752	$-401.72	$0.00
11/15/2019	PAYMENT	ALT, VALERIE AGUIRRE CHECK NUM: 9730	$-401.72	$401.72
09/26/2019	PAYMENT	ALT, VALERIE AGUIRRE CHECK NUM: 9714	$-401.72	$803.44
08/02/2019	PAYMENT	ALT, VALERI AGURRE CHECK NUM: 9696	$-402.88	$1,205.16
07/10/2019	BILL	ALT, TOBY J & VALERIE A	$1,608.04	$1,608.04
01/28/2019	PAYMENT	ALT, VALERIE AGUIRRE CHECK NUM: 9689	$-401.81	$0.00
11/30/2018	PAYMENT	AGUIRRE-ALT, VALERIE CHECK NUM: 9672	$-401.81	$401.81
09/25/2018	PAYMENT	AGUIRRE-ALT, VALERIE CHECK NUM: 9642	$-401.81	$803.62
08/15/2018	PAYMENT	AGUIRRE-ALT, VALERIE CHECK	$-402.99	$1,205.43
07/09/2018	BILL	ALT, TOBY J & VALERIE A	$1,608.42	$1,608.42
02/15/2018	PAYMENT	AGUIRRE-ALT, VALERIE CHECK NUM: 9564	$-360.04	$0.00
12/01/2017	PAYMENT	ALT, VALERIE A CHECK NUM: 9534	$-360.04	$360.04
09/25/2017	PAYMENT	AGUIRRE-ALT, VALERIE A CHECK NUM: 9504	$-360.04	$720.08
08/07/2017	PAYMENT	ALT, TOBY CHECK NUM: 8041	$-362.82	$1,080.12
07/07/2017	BILL	ALT, TOBY J & VALERIE A	$1,442.94	$1,442.94
02/13/2017	PAYMENT	AGUIRRE-ALT, VALERIE A CHECK NUM: 9390	$-357.19	$0.00
12/08/2016	PAYMENT	AGUIRRE-ALT, VALERIE A CHECK NUM: 9367	$-357.19	$357.19
09/21/2016	PAYMENT	ALT, VALERIE AGUIRRE CHECK NUM: 9331	$-357.19	$714.38
08/02/2016	PAYMENT	ALT, VALERIE AGUIRRE CHECK NUM: 9304	$-357.19	$1,071.57
07/08/2016	BILL	ALT, TOBY J & VALERIE A	$1,428.76	$1,428.76
02/05/2016	PAYMENT	AGUIRRE-ALT, VALERIE CHECK NUM: 9251	$-346.78	$0.00
12/15/2015	PAYMENT	ALT, VALERIE AGUIRRE- CHECK NUM: 9229	$-346.78	$346.78
09/30/2015	PAYMENT	ALT, VALERIE AGUIRRE- CHECK NUM: 9200	$-346.78	$693.56
08/10/2015	PAYMENT	AGUIRRE-ALT, VALERIE CHECK NUM: 9178	$-346.80	$1,040.34
07/08/2015	BILL	ALT, TOBY J & VALERIE A	$1,387.14	$1,387.14
01/29/2015	PAYMENT	AGUIRRE-ALT, VALERIE CHECK NUM: 09110	$-336.68	$0.00
12/09/2014	PAYMENT	AGUIRRE-ALT, VALERIE CHECK NUM: 09098	$-336.68	$336.68
09/30/2014	PAYMENT	ALT, VALERIE AGUIRRE- CHECK NUM: 9081	$-336.68	$673.36
08/05/2014	PAYMENT	AGUIRRE-ALT, VALERIE CHECK NUM: 9061	$-337.97	$1,010.04
07/10/2014	BILL	ALT, TOBY J & VALERIE A	$1,348.01	$1,348.01
02/05/2014	PAYMENT	ALT, VALERIE AGUIRRE CHECK NUM: 8971	$-326.88	$0.00
12/02/2013	PAYMENT	ALT, VALERIE AGUIRRE CHECK NUM: 8948	$-326.88	$326.88
09/11/2013	PAYMENT	ALT, VALERIE AGUIRRE CHECK NUM: 8923	$-326.88	$653.76
08/06/2013	PAYMENT	ALT, VALERIE AGUIRREE A CHECK NUM: 8903	$-326.88	$980.64
07/16/2013	BILL	ALT, TOBY J & VALERIE A	$1,307.52	$1,307.52
02/07/2013	PAYMENT	ALT, VALERIE AGUIRRE CHECK NUM: 8836	$-317.36	$0.00
12/31/2012	PAYMENT	VALERIE AGUIRRE ALT CHECK NUM: 8817	$-317.36	$317.36
10/02/2012	PAYMENT	AGUIRRE, VALERIE ALT CHECK NUM: 8780	$-317.36	$634.72
08/08/2012	PAYMENT	ALT, VALERIE AGUIRRE CHECK NUM: 8753	$-317.36	$952.08
07/10/2012	BILL	ALT, TOBY J & VALERIE A	$1,269.44	$1,269.44
02/21/2012	PAYMENT	AGUIRRE, VALERIE ALT CHECK NUM: 8682	$-298.22	$0.00
12/20/2011	PAYMENT	VALERIE AGUIRRE ALT CHECK NUM: 8662	$-298.22	$298.22
09/26/2011	PAYMENT	ALT, VALERIE ALT CHECK NUM: 8618	$-298.22	$596.44
07/27/2011	PAYMENT	ALT, VALERIE AGUIRRE CHECK NUM: 8606	$-298.23	$894.66
07/14/2011	BILL	ALT, TOBY J & VALERIE A	$1,192.89	$1,192.89
02/08/2011	PAYMENT	VALERIE AGUIRRE CHECK BANK: WF INTERNET NUM: 011020803065108	$-289.53	$0.00
11/09/2010	PAYMENT	AGUIRRE, VALERIE CHECK NUM: 8459	$-289.53	$289.53
09/14/2010	PAYMENT	ALT, TOBY J & VALERIE A CHECK NUM: 8506	$-289.53	$579.06
08/17/2010	PAYMENT	AGUIRRE, VALERIE ALT OR CHECK NUM: 8440	$-100.00	$868.59
08/10/2010	PAYMENT	ALT, VALERIE AGUIRRE CHECK	$-189.56	$968.59
07/14/2010	BILL	ALT, TOBY J & VALERIE A	$1,158.15	$1,158.15
02/09/2010	PAYMENT	ALT, TOBY J & VALERIE A CHECK NUM: 6813	$-281.10	$0.00
12/11/2009	PAYMENT	ALT, TOBY J & VALERIE A CHECK NUM: 8324	$-281.10	$281.10
10/13/2009	PAYMENT	ALT, TOBY J & VALERIE A CHECK NUM: 8249	$-281.10	$562.20
08/12/2009	PAYMENT	TOBY ALT CHECK NUM: 6755	$-282.38	$843.30
07/21/2009	BILL	ALT, TOBY J & VALERIE A	$1,125.68	$1,125.68
02/18/2009	PAYMENT	ALT, TOBY J & VALERIE A CHECK NUM: 8095	$-112.49	$0.00
02/10/2009	PAYMENT	ALT, TOBY J & VALERIE A CHECK NUM: 8091	$-271.84	$112.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.33	$384.33
12/09/2008	PAYMENT	ALT, TOBY J & VALERIE A CHECK NUM: 8067	$-271.84	$380.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.16	$651.84
09/26/2008	PAYMENT	VALERIE AGUIRRE-ALT CHECK NUM: 8025	$-271.84	$647.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.00	$919.52
08/15/2008	PAYMENT	VALERIE AGUIRRE-ALT CHECK NUM: 8003	$-173.11	$915.52
07/14/2008	BILL	ALT, TOBY J & VALERIE A	$1,088.63	$1,088.63
02/27/2008	PAYMENT	AGUIRRE-ALT, VALERIE A CHECK NUM: 7938	$-263.92	$0.00
12/26/2007	PAYMENT	ALT, TOBY J & VALERIE A CHECK NUM: 7909	$-263.92	$263.92
09/25/2007	PAYMENT	ALT, VALERIE CHECK NUM: 7843	$-263.92	$527.84
08/23/2007	PAYMENT	ALT, VALERIE AGUIRRE CHECK NUM: 7808	$-263.94	$791.76
07/13/2007	BILL	ALT, TOBY J & VALERIE A	$1,055.70	$1,055.70
02/26/2007	PAYMENT	ALT, VALERIE QUIRRE CHECK NUM: 7732	$-256.23	$0.00
12/28/2006	PAYMENT	ALT, VALERIE CHECK NUM: 7670	$-256.23	$256.23
09/27/2006	PAYMENT	ALT, TOBY J & VALERIE A CHECK NUM: 7607	$-256.23	$512.46
08/30/2006	PAYMENT	ALT, TOBY J & VALERIE A CHECK NUM: 7572	$-256.25	$768.69
07/19/2006	BILL	ALT, TOBY J & VALERIE A	$1,024.94	$1,024.94
12/13/2005	PAYMENT	ALT, TOBY J & VALERIE A CHECK NUM: 5586	$-507.49	$0.00
10/17/2005	PAYMENT	ALT, TOBY J & VALERIE A CHECK NUM: 4688	$-0.05	$507.49
10/17/2005	PAYMENT	CITIMORTGAGE CHECK NUM: 17000	$-248.72	$507.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.95	$756.26
09/22/2005	PAYMENT	CITIMORTGAGE INC CHECK NUM: 381,583	$-258.73	$746.31
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.95	$1,005.04
07/21/2005	BILL	ALT, TOBY J & VALERIE A	$995.09	$995.09
07/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	ALT, TOBY J & VALERIE @	$81.17	$81.17
08/07/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SHEPPARD, ROBERT L & B @	$81.15	$81.15