Tax Account 043-013-029

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Owners

ALBISU, AARON D & JENNIFER A TR
712 ALPINE DR
SPRING CREEK, NV 89815-7319

(AARON & JENNIFER ALBISU FAMILY

TRUST 04292022)

805477

Account Summary

Account ID	043-013-029
Account Type	Real Estate
Location	720 ALPINE DR
Balance	$43.53
Currently Due	$0.00

Account ID

043-013-029

Account Type

Real Estate

Location

720 ALPINE DR

Balance

$43.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$345.73
Total	$345.73
Paid	$302.20
Balance	$43.53
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

$345.73

Total

$345.73

Paid

$302.20

Balance

$43.53

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	$75.79	$0.00	$75.79	$75.79	$0.00
2	10/07/2024	10/17/2024	Paid	$89.95	$0.00	$89.95	$89.95	$0.00
3	01/06/2025	01/16/2025	Paid	$89.95	$0.00	$89.95	$89.95	$0.00
4	03/03/2025	03/13/2025	Due	$90.04	$0.00	$90.04	$46.51	$43.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$280.00	$0.00	$280.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$259.43	$0.00	$259.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$239.98	$0.00	$239.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$227.22	$0.00	$227.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$218.73	$2.22	$220.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$207.98	$7.35	$215.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$180.86	$0.00	$180.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$168.19	$5.88	$174.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$158.08	$1.58	$159.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$148.32	$8.47	$156.79	$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	2.10	.29	.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
08/30/2024	PAYMENT	ALBISU, JENNIFER A SYS ORIG: CARD	$-302.20	$43.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.53	$345.73
08/30/2024	ADJUSTMENT	ALBISU, JENNIFER A CARD VOIDED PAYMENT: 918664. REASON: AMENDMENT TO RE 2025	$302.20	$302.20
07/30/2024	PAYMENT	ALBISU, JENNIFER A CARD	$-302.20	$0.00
07/10/2024	BILL	ALBISU, AARON D & JENNIFER A TR	$302.20	$302.20
01/03/2024	PAYMENT	ALBISU, JENNIFER CARD	$-138.80	$0.00
10/06/2023	PAYMENT	ALBISU, JENNIFER CARD	$-69.40	$138.80
08/21/2023	PAYMENT	ALBISU, JENNIFER CREDIT: D	$-71.80	$208.20
07/12/2023	BILL	ALBISU, AARON D & JENNIFER A T	$280.00	$280.00
09/15/2022	PAYMENT	ALBISU, JENNIFER CREDIT: D	$-192.78	$0.00
07/28/2022	PAYMENT	ALBISU, JENNIFER CREDIT: D	$-66.65	$192.78
07/12/2022	BILL	ALBISU, AARON D & JENNIFER A T	$259.43	$259.43
07/26/2021	PAYMENT	ALBISU, JENNIFER CREDIT: D	$-239.98	$0.00
07/14/2021	BILL	ALBISU, AARON D & JENNIFER A	$239.98	$239.98
08/14/2020	PAYMENT	ALBISU, JENNIFER CREDIT: D	$-227.22	$0.00
07/15/2020	BILL	ALBISU, AARON D & JENNIFER A	$227.22	$227.22
10/14/2019	PAYMENT	ALBISU, JENNIFER A CREDIT: D	$-220.95	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.22	$220.95
07/10/2019	BILL	ALBISU, AARON D & JENNIFER A	$218.73	$218.73
10/29/2018	PAYMENT	ALBISU, JENNIFER A CHECK NUM: 0143	$-215.33	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.23	$215.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.12	$210.10
07/09/2018	BILL	ALBISU, AARON D & JENNIFER A	$207.98	$207.98
01/03/2018	PAYMENT	ALBISU, JENNIFER A CREDIT: D	$-89.04	$0.00
09/20/2017	PAYMENT	ALBISU, JENNIFER A CREDIT: D	$-44.52	$89.04
08/07/2017	PAYMENT	ALBISU, JENNIFER CREDIT: D	$-47.30	$133.56
07/07/2017	BILL	ALBISU, AARON D & JENNIFER A	$180.86	$180.86
02/09/2017	PAYMENT	ALBISU, JENNIFER A CREDIT: D	$-132.00	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.20	$132.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.68	$127.80
08/01/2016	PAYMENT	ALBISU, AARON DONATO CREDIT: D	$-42.07	$126.12
07/08/2016	BILL	ALBISU, AARON D & JENNIFER A	$168.19	$168.19
03/03/2016	PAYMENT	ALBISU, JENNY CREDIT: D	$-80.62	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$80.62
10/02/2015	PAYMENT	ALBISU, JENNIFER A CREDIT: D	$-39.52	$79.04
08/05/2015	PAYMENT	ALBISU, JENNY CREDIT: D	$-39.52	$118.56
07/08/2015	BILL	ALBISU, AARON D & JENNIFER A	$158.08	$158.08
05/22/2015	PAYMENT	ALBISU, JENNY CREDIT: D	$-45.23	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$45.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$38.23
10/01/2014	PAYMENT	ALBISU, JENNY CREDIT: D	$-73.52	$36.76
07/31/2014	PAYMENT	ALBISU, AARON & JENNIFER A CREDIT: D	$-38.04	$110.28
07/10/2014	BILL	ALBISU, AARON D & JENNIFER A	$148.32	$148.32
07/29/2013	PAYMENT	ALBISU, AARON & JENNIFER A CREDIT: D	$-136.41	$0.00
07/16/2013	BILL	ALBISU, AARON D & JENNIFER A	$136.41	$136.41
07/19/2012	PAYMENT	ALBISU, AARON D & JENNIFER A CREDIT: D	$-126.43	$0.00
07/10/2012	BILL	ALBISU, AARON D & JENNIFER A	$126.43	$126.43
08/02/2011	PAYMENT	ALBISU, AARON D & JENNIFER A CREDIT: D	$-118.71	$0.00
07/14/2011	BILL	ALBISU, AARON D & JENNIFER A	$118.71	$118.71
08/03/2010	PAYMENT	ALBISU, AARON D & JENNIFER A CHECK	$-112.63	$0.00
07/14/2010	BILL	ALBISU, AARON D & JENNIFER A	$112.63	$112.63
07/27/2009	PAYMENT	ALBISU, AARON D & JENNIFER A CREDIT: D	$-108.12	$0.00
07/21/2009	BILL	ALBISU, AARON D & JENNIFER A	$108.12	$108.12
07/22/2008	PAYMENT	ALBISU, AARON D & JENNIFER A CREDIT: D	$-96.36	$0.00
07/14/2008	BILL	ALBISU, AARON D & JENNIFER A	$96.36	$96.36
08/28/2007	PAYMENT	ALBISU, AARON D & JENNIFER A CHECK NUM: 1228	$-89.73	$0.00
07/13/2007	BILL	ALBISU, AARON D & JENNIFER A	$89.73	$89.73
08/08/2006	PAYMENT	ALBISU, AARON D & JENNIFER A CHECK NUM: 1279	$-84.33	$0.00
07/19/2006	BILL	ALBISU, AARON D & JENNIFER A	$84.33	$84.33
03/13/2006	PAYMENT	ALBISU, AARON D & JENNIFER A CHECK NUM: 1166	$-95.57	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.99	$95.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.16	$90.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.32	$86.42
07/21/2005	BILL	ALBISU, AARON D & JENNIFER A	$83.10	$83.10
02/10/2005	PAYMENT	@	$-89.89	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.66	$89.89
07/01/2004	BILL	ALBISU, AARON D & JENN @	$83.23	$83.23
08/27/2003	PAYMENT	@	$-83.21	$0.00
07/01/2003	BILL	BYRNE, JOHN L & BARBAR @	$83.21	$83.21