Tax Account 043-011-006

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Account Summary

Account ID	043-011-006
Account Type	Real Estate
Location	663 ALPINE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.56
Total	$330.56
Paid	$330.56
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	$72.26	$0.00	$72.26	$72.26	$0.00
2	10/07/2024	10/17/2024	Paid	$86.10	$0.00	$86.10	$86.10	$0.00
3	01/06/2025	01/16/2025	Paid	$86.10	$0.00	$86.10	$86.10	$0.00
4	03/03/2025	03/13/2025	Paid	$86.10	$0.00	$86.10	$86.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$266.64	$0.00	$266.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$247.07	$0.00	$247.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$228.53	$0.00	$228.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$216.38	$17.31	$233.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$208.26	$2.12	$210.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$198.01	$0.00	$198.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$172.26	$26.04	$198.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$160.06	$0.00	$160.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$150.42	$0.00	$150.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$141.20	$0.00	$141.20	$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
10/21/2024	PAYMENT	ALLEN, MARGARET C & PHILLIP R CHECK 5134	$-27.00	$0.00
10/08/2024	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK 5196	$-303.56	$27.00
10/08/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-2.89	$330.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$333.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.89	$290.67
07/10/2024	BILL	ALLEN, PHILLIP R & MARGARET C TR	$287.78	$287.78
07/28/2023	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 5009	$-266.64	$0.00
07/12/2023	BILL	ALLEN, PHILLIP R & MARGARET C	$266.64	$266.64
07/29/2022	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 4703	$-247.07	$0.00
07/12/2022	BILL	ALLEN, PHILLIP R & MARGARET C	$247.07	$247.07
12/03/2021	PAYMENT	ALLEN, MARGARET & PHILLIP CHECK NUM: 4651	$-113.28	$0.00
09/20/2021	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 1905	$-56.64	$113.28
08/25/2021	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 1881	$-58.61	$169.92
07/14/2021	BILL	ALLEN, PHILLIP R & MARGARET C	$228.53	$228.53
03/29/2021	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 1807	$-179.61	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.74	$179.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.41	$169.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.16	$164.46
08/20/2020	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 1712	$-54.08	$162.30
07/15/2020	BILL	ALLEN, PHILLIP R & MARGARET C	$216.38	$216.38
09/23/2019	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 1577	$-210.38	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.12	$210.38
07/10/2019	BILL	ALLEN, PHILLIP R & MARGARET C	$208.26	$208.26
07/30/2018	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 3881	$-198.01	$0.00
07/09/2018	BILL	ALLEN, PHILLIP R & MARGARET C	$198.01	$198.01
05/02/2018	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 3715	$-198.30	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.06	$198.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.79	$186.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.38	$178.45
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.81	$174.07
07/07/2017	BILL	ALLEN, PHILLIP R & MARGARET C	$172.26	$172.26
08/02/2016	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 3551	$-160.06	$0.00
07/08/2016	BILL	ALLEN, PHILLIP R & MARGARET C	$160.06	$160.06
07/21/2015	PAYMENT	ALLEN, MARGARET & PHILLIP R CHECK NUM: 3289	$-150.42	$0.00
07/08/2015	BILL	ALLEN, PHILLIP R & MARGARET C	$150.42	$150.42
09/24/2014	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 9711	$-141.20	$0.00
09/24/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.45	$141.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.45	$142.65
07/10/2014	BILL	ALLEN, PHILLIP R & MARGARET C	$141.20	$141.20
08/07/2013	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 2426	$-129.80	$0.00
07/16/2013	BILL	ALLEN, PHILLIP R & MARGARET C	$129.80	$129.80
07/27/2012	PAYMENT	ALLEN, MARGARET & PHILLIP R CHECK NUM: 2150	$-120.31	$0.00
07/10/2012	BILL	ALLEN, PHILLIP R & MARGARET C	$120.31	$120.31
08/04/2011	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 1604	$-112.98	$0.00
07/14/2011	BILL	ALLEN, PHILLIP R & MARGARET C	$112.98	$112.98
08/23/2010	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 1218	$-107.19	$0.00
07/14/2010	BILL	ALLEN, PHILLIP R & MARGARET C	$107.19	$107.19
08/25/2009	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 7980	$-102.95	$0.00
07/21/2009	BILL	ALLEN, PHILLIP R & MARGARET C	$102.95	$102.95
08/12/2008	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 7049	$-91.58	$0.00
07/14/2008	BILL	ALLEN, PHILLIP R & MARGARET C	$91.58	$91.58
08/15/2007	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 6632	$-85.21	$0.00
07/13/2007	BILL	ALLEN, PHILLIP R & MARGARET C	$85.21	$85.21
08/22/2006	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 6267	$-80.08	$0.00
07/19/2006	BILL	ALLEN, PHILLIP R & MARGARET C	$80.08	$80.08
08/05/2005	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 5157	$-79.24	$0.00
07/21/2005	BILL	ALLEN, PHILLIP R & MARGARET C	$79.24	$79.24
07/26/2004	PAYMENT	@	$-79.36	$0.00
07/01/2004	BILL	ALLEN, PHILLIP R & MAR @	$79.36	$79.36
09/19/2003	PAYMENT	@	$-79.35	$0.00
07/01/2003	BILL	ALLEN, PHILLIP R & MAR @	$79.35	$79.35