Tax Account 043-011-007

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Account Summary

Account ID	043-011-007
Account Type	Real Estate
Location	671 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	$303.53
Total	$303.53
Paid	$303.53
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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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
10/17/2024	PAYMENT	PERRY, JAMES P & STELLA B CHECK 3968	$-42.78	$0.00
08/30/2024	PAYMENT	PERRY, JAMES P & STELLA B SYS 3928 ORIG: CHECK	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	PERRY, JAMES P & STELLA B CHECK 3928 VOIDED PAYMENT: 919539. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
07/31/2024	PAYMENT	PERRY, JAMES P & STELLA B CHECK 3928	$-260.75	$0.00
07/10/2024	BILL	PERRY, JAMES PUUWAI &STELLA B	$260.75	$260.75
08/09/2023	PAYMENT	PERRY, JAMES PUUWAI &STELLA B CHECK NUM: 3718	$-241.60	$0.00
07/12/2023	BILL	PERRY, JAMES PUUWAI &STELLA B	$241.60	$241.60
07/29/2022	PAYMENT	PERRY, JAMES P &STELLA B CHECK NUM: 3489	$-223.89	$0.00
07/12/2022	BILL	PERRY, JAMES PUUWAI &STELLA B	$223.89	$223.89
08/19/2021	PAYMENT	PERRY, JAMES P & STELLA B CHECK NUM: 3264	$-207.05	$0.00
07/14/2021	BILL	PERRY, JAMES PUUWAI &STELLA B	$207.05	$207.05
08/07/2020	PAYMENT	PERRY, JAMES P & STELLA B CHECK NUM: 3060	$-196.03	$0.00
07/15/2020	BILL	PERRY, JAMES PUUWAI &STELLA B	$196.03	$196.03
08/05/2019	PAYMENT	PERRY, JAMES P & STELLA B CHECK NUM: 2837	$-188.62	$0.00
07/10/2019	BILL	PERRY, JAMES PUUWAI &STELLA B	$188.62	$188.62
08/03/2018	PAYMENT	PERRY, JAMES P & STELLA B CHECK NUM: 2569	$-179.36	$0.00
07/09/2018	BILL	PERRY, JAMES PUUWAI &STELLA B	$179.36	$179.36
08/09/2017	PAYMENT	PERRY, JAMES P & STELLA B CHECK NUM: 2303	$-156.20	$0.00
07/07/2017	BILL	PERRY, JAMES PUUWAI &STELLA B	$156.20	$156.20
07/20/2016	PAYMENT	PERRY, JAMES P &STELLA B CHECK NUM: 2013	$-144.91	$0.00
07/08/2016	BILL	PERRY, JAMES PUUWAI &STELLA B	$144.91	$144.91
08/04/2015	PAYMENT	PERRY, JAMES P & STELLA B CHECK NUM: 1772	$-136.18	$0.00
07/08/2015	BILL	PERRY, JAMES PUUWAI &STELLA B	$136.18	$136.18
07/30/2014	PAYMENT	PERRY, JAMES PUUWAI &STELLA B CHECK NUM: 1519	$-127.94	$0.00
07/10/2014	BILL	PERRY, JAMES PUUWAI &STELLA B	$127.94	$127.94
08/15/2013	PAYMENT	PERRY, JAMES P & STELLA B CHECK NUM: 1272	$-117.50	$0.00
07/16/2013	BILL	PERRY, JAMES PUUWAI &STELLA B	$117.50	$117.50
08/09/2012	PAYMENT	PERRY, JAMES PUUWAI &STELLA B CHECK NUM: 1007	$-108.89	$0.00
07/10/2012	BILL	PERRY, JAMES PUUWAI &STELLA B	$108.89	$108.89
07/28/2011	PAYMENT	PERRY, JAMES PUUWAI &STELLA B CHECK NUM: 728	$-102.23	$0.00
07/14/2011	BILL	PERRY, JAMES PUUWAI &STELLA B	$102.23	$102.23
08/25/2010	PAYMENT	PERRY, JAMES PUUWAI &STELLA B CHECK NUM: 569	$-96.98	$0.00
07/14/2010	BILL	PERRY, JAMES PUUWAI &STELLA B	$96.98	$96.98
09/15/2009	PAYMENT	PERRY, JAMES PUUWAI &STELLA B CHECK NUM: 411	$-93.27	$0.00
07/21/2009	BILL	PERRY, JAMES PUUWAI &STELLA B	$93.27	$93.27
09/08/2008	PAYMENT	PERRY, JAMES PUUWAI &STELLA B CHECK NUM: 263	$-82.59	$0.00
07/14/2008	BILL	PERRY, JAMES PUUWAI &STELLA B	$82.59	$82.59
02/25/2008	PAYMENT	PERRY, JAMES PUUWAI &STELLA B CHECK NUM: 199	$-3.84	$0.00
10/29/2007	PAYMENT	PERRY, JAMES PUUWAI &STELLA B CHECK NUM: 154,155	$-79.81	$3.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	PERRY, JAMES PUUWAI &STELLA B	$76.74	$76.74
09/15/2006	PAYMENT	PERRY, JAMES PUUWAI &STELLA B CHECK NUM: 4366	$-72.12	$0.00
07/19/2006	BILL	PERRY, JAMES PUUWAI &STELLA B	$72.12	$72.12
12/09/2005	AMENDMENT	w/o pen	$-0.72	$0.00
10/17/2005	PAYMENT	PERRY, JAMES PUUWAI &STELLA B CHECK NUM: 4200	$-77.80	$0.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	PERRY, JAMES PUUWAI &STELLA B	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	PERRY, JAMES PUUWAI & @	$72.15	$72.15
03/02/2004	PAYMENT	@	$-77.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.77	$77.90
07/01/2003	BILL	PERRY, JAMES PUUWAI & @	$72.13	$72.13