Tax Account 041-004-027

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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	041-004-027
Account Type	Real Estate
Location	376 LAKEPORT DR
Balance	$2,284.18
Currently Due	$761.39

Account ID

041-004-027

Account Type

Real Estate

Location

376 LAKEPORT DR

Balance

$2,284.18

Currently Due

$761.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,965.00
Total	$2,965.00
Paid	$680.82
Balance	$2,284.18
Due	$761.39
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

$2,965.00

Total

$2,965.00

Paid

$680.82

Balance

$2,284.18

Due

$761.39

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	$680.82	$0.00	$680.82	$680.82	$0.00
2	10/07/2024	10/17/2024	Due	$761.39	$0.00	$761.39	$0.00	$761.39
3	01/06/2025	01/16/2025	Due	$761.39	$0.00	$761.39	$0.00	$1,522.78
4	03/03/2025	03/13/2025	Due	$761.40	$0.00	$761.40	$0.00	$2,284.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,643.01	$0.00	$2,643.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,566.10	$89.73	$2,655.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,619.90	$0.00	$2,619.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,543.50	$0.00	$2,543.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,468.81	$0.00	$2,468.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,476.32	$0.00	$2,476.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,228.47	$0.00	$2,228.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,225.67	$0.00	$2,225.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,173.72	$0.00	$2,173.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,111.67	$0.00	$2,111.67	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	ALT, VALERIE AGUIRRE SYS 1041 ORIG: CHECK	$-680.82	$2,284.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.77	$2,965.00
08/30/2024	ADJUSTMENT	ALT, VALERIE AGUIRRE CHECK 1041 VOIDED PAYMENT: 917846. REASON: AMENDMENT TO RE 2025	$680.82	$2,722.23
07/29/2024	PAYMENT	ALT, VALERIE AGUIRRE CHECK 1041	$-680.82	$2,041.41
07/10/2024	BILL	ALT, TOBY J TR ET AL	$2,722.23	$2,722.23
02/07/2024	PAYMENT	ALT, VALERIE AGUIRRE CHECK 1013	$-660.15	$0.00
11/27/2023	PAYMENT	ALT, VALERIE AGUIRRE CHECK 1004	$-660.15	$660.15
09/19/2023	PAYMENT	ALT-AGUIRRE, VALERIE CHECK 10133	$-660.15	$1,320.30
08/11/2023	PAYMENT	ALT, TOBY J TR ET AL CHECK NUM: 10124	$-662.56	$1,980.45
07/12/2023	BILL	ALT, TOBY J TR ET AL	$2,643.01	$2,643.01
04/05/2023	PAYMENT	ALT, TOBY CHECK NUM: 8092	$-1,371.57	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$64.09	$1,371.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.64	$1,307.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.92	$1,281.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.34	$1,922.76
07/12/2022	BILL	ALT, TOBY J TR ET AL	$2,566.10	$2,566.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.48	$654.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.48	$1,308.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.46	$1,963.44
07/14/2021	BILL	ALT, TOBY J TR ET AL	$2,619.90	$2,619.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-639.58	$624.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-639.58	$1,264.35
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-639.57	$1,903.93
07/15/2020	BILL	ALT, TOBY J TR ET AL	$2,543.50	$2,543.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.91	$616.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.91	$1,233.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-618.08	$1,850.73
07/10/2019	BILL	ALT, TOBY J & VALERIE A AGUIRR	$2,468.81	$2,468.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-618.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.79	$618.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.79	$1,237.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.95	$1,856.37
07/09/2018	BILL	ALT, TOBY J & VALERIE A AGUIRR	$2,476.32	$2,476.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.43	$556.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.43	$1,112.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.18	$1,669.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$559.18	$2,228.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-559.18	$1,669.29
07/07/2017	BILL	ALT, TOBY J & VALERIE A AGUIRR	$2,228.47	$2,228.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.41	$556.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.41	$1,112.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.44	$1,669.23
07/08/2016	BILL	ALT, TOBY J & VALERIE A AGUIRR	$2,225.67	$2,225.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.43	$543.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.43	$1,086.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.43	$1,630.29
07/08/2015	BILL	ALT, TOBY J & VALERIE A AGUIRR	$2,173.72	$2,173.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.60	$527.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.60	$1,055.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.87	$1,582.80
07/10/2014	BILL	ALT, TOBY J & VALERIE A AGUIRR	$2,111.67	$2,111.67
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-512.23	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-512.23	$512.23
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-512.23	$1,024.46
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-512.26	$1,536.69
07/16/2013	BILL	ALT, TOBY J & VALERIE A AGUIRR	$2,048.95	$2,048.95
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-497.31	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-497.31	$497.31
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-497.31	$994.62
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-497.34	$1,491.93
07/10/2012	BILL	ALT, TOBY J & VALERIE A AGUIRR	$1,989.27	$1,989.27
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-482.83	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-482.83	$482.83
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-482.83	$965.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-482.84	$1,448.49
07/14/2011	BILL	ALT, TOBY J & VALERIE A AGUIRR	$1,931.33	$1,931.33
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-473.87	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-473.87	$473.87
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-473.87	$947.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-473.88	$1,421.61
07/14/2010	BILL	ALT, TOBY J & VALERIE A AGUIRR	$1,895.49	$1,895.49
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-460.07	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-460.07	$460.07
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-460.07	$920.14
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-461.33	$1,380.21
07/21/2009	BILL	ALT, TOBY J & VALERIE A AGUIRR	$1,841.54	$1,841.54
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-445.59	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-445.59	$445.59
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-445.59	$891.18
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-446.86	$1,336.77
07/14/2008	BILL	ALT, TOBY J & VALERIE A AGUIRR	$1,783.63	$1,783.63
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-432.61	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-432.58	$432.61
08/31/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 945138632	$-432.64	$865.19
08/21/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 10788	$-432.64	$1,297.83
07/13/2007	BILL	ALT, TOBY J & VALERIE A AGUIRR	$1,730.47	$1,730.47
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-417.09	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-417.09	$417.09
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-417.09	$834.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-417.09	$1,251.27
07/19/2006	BILL	ALT, TOBY J & VALERIE A AGUIRR	$1,668.36	$1,668.36
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-404.94	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-404.94	$404.94
09/26/2005	PAYMENT	CHICAGO TITLE CO CHECK NUM: 53375	$-404.94	$809.88
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-404.95	$1,214.82
07/21/2005	BILL	ALT, TOBY J & VALERIE A AGUIRR	$1,619.77	$1,619.77
03/04/2005	PAYMENT	@	$-403.77	$0.00
12/29/2004	PAYMENT	@	$-403.77	$403.77
10/14/2004	PAYMENT	@	$-403.77	$807.54
08/24/2004	PAYMENT	@	$-403.77	$1,211.31
07/01/2004	BILL	ALT, TOBY J & VALERIE @	$1,615.08	$1,615.08
03/10/2004	PAYMENT	@	$-400.02	$0.00
01/09/2004	PAYMENT	@	$-400.02	$400.02
09/15/2003	PAYMENT	@	$-400.02	$800.04
08/06/2003	PAYMENT	@	$-400.02	$1,200.06
07/01/2003	BILL	ALT, TOBY J & VALERIE @	$1,600.08	$1,600.08