Tax Account 043-022-039

Owners

ALGERIO, PAUL M
168 PLEASANT VALLEY RD UNIT 12
SPRING CREEK, NV 89815-9723

Account Summary

Account ID 043-022-039
Account Type Real Estate
Location 734 WILLINGTON DR
Balance $81.36
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $790.15
Total $790.15
Paid $708.79
Balance $81.36
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$177.43$0.00$177.43$177.43$0.00
210/07/202410/17/2024Paid$204.24$0.00$204.24$204.24$0.00
301/06/202501/16/2025Paid$204.24$0.00$204.24$204.24$0.00
403/03/202503/13/2025Due$204.24$0.00$204.24$122.88$81.36

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$656.46$0.00$656.46$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$608.02$6.15$614.17$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$562.73$0.00$562.73$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$532.83$0.00$532.83$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$513.73$0.00$513.73$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$488.40$4.92$493.32$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$416.40$0.00$416.40$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$390.59$17.58$408.17$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$367.09$12.85$379.94$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$342.75$3.47$346.22$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.15.24.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTALGERIO, PAUL M SYS ORIG: CARD$-708.79$81.36
08/30/2024AMENDMENTAMENDMENT TO RE 2025$81.36$790.15
08/30/2024ADJUSTMENTALGERIO, PAUL M CARD VOIDED PAYMENT: 924959. REASON: AMENDMENT TO RE 2025$708.79$708.79
08/08/2024PAYMENTALGERIO, PAUL M CARD$-708.79$0.00
07/10/2024BILLALGERIO, PAUL M$708.79$708.79
08/29/2023PAYMENTALGERIO, PAUL M CREDIT: D$-656.46$0.00
07/12/2023BILLALGERIO, PAUL M$656.46$656.46
09/19/2022PAYMENTALGERIO, PAUL M CREDIT: D$-614.17$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$6.15$614.17
07/12/2022BILLALGERIO, PAUL M$608.02$608.02
08/27/2021PAYMENTALGERIO, PAUL M CREDIT: D$-562.73$0.00
07/14/2021BILLALGERIO, PAUL M$562.73$562.73
08/26/2020PAYMENTPAUL M ALGERIO CHECK NUM: ACH$-532.83$0.00
07/15/2020BILLALGERIO, PAUL M$532.83$532.83
08/29/2019PAYMENTALGERIO, PAUL M CREDIT: D$-513.73$0.00
07/10/2019BILLALGERIO, PAUL M$513.73$513.73
10/12/2018PAYMENTALGERIO, PAUL M CREDIT: D$-493.32$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$4.92$493.32
07/09/2018BILLALGERIO, PAUL M$488.40$488.40
07/19/2017PAYMENTALGERIO, PAUL M CREDIT: D$-416.40$0.00
07/07/2017BILLALGERIO, PAUL M$416.40$416.40
04/12/2017PAYMENTALGERIO, CORINNA CHECK NUM: 100$-208.95$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$9.76$208.95
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$3.91$199.19
09/06/2016PAYMENTALGERIO 385, CORINNA CREDIT: D BANK: OP INTERNET NUM: 203511$-199.22$195.28
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.91$394.50
07/08/2016BILLALGERIO, PAUL M$390.59$390.59
10/20/2015PAYMENTALGERIO 385, CORINNA CREDIT: D BANK: OP INTERNET NUM: T30834$-379.94$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$9.18$379.94
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$3.67$370.76
07/08/2015BILLALGERIO, PAUL M$367.09$367.09
09/15/2014PAYMENTALGERIO, CORINNA CREDIT: D BANK: OP INTERNET NUM: F39094$-346.22$0.00
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$3.47$346.22
07/10/2014BILLALGERIO, PAUL M$342.75$342.75
09/26/2013PAYMENTALGERIO, CORINNA CREDIT: D BANK: OP INTERNET NUM: 015116$-319.94$0.00
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$3.17$319.94
07/16/2013BILLALGERIO, PAUL M$316.77$316.77
09/18/2012PAYMENTALGERIO, PAUL CREDIT: D$-252.87$0.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.50$252.87
07/10/2012BILLALGERIO, PAUL M$250.37$250.37
10/14/2011PAYMENTALGERIO, CORINNA CREDIT: D$-237.43$0.00
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.35$237.43
07/14/2011BILLALGERIO, PAUL M$235.08$235.08
07/27/2010PAYMENTPAUL ALGERIO CHECK BANK: OP INTERNET NUM: 93393143$-223.05$0.00
07/14/2010BILLALGERIO, PAUL M$223.05$223.05
08/06/2009PAYMENTALGERIO, PAUL M CREDIT: D$-212.89$0.00
07/21/2009BILLALGERIO, PAUL M$212.89$212.89
09/08/2008PAYMENTALGERIO, PAUL M CASH$-98.01$0.00
07/14/2008BILLALGERIO, PAUL M$98.01$98.01
09/07/2007PAYMENTALGERIO, PAUL M CREDIT: B NUM: 1524$-94.91$0.00
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$3.65$94.91
07/13/2007BILLALGERIO, PAUL M$91.26$91.26
08/18/2006PAYMENTALGERIO, PAUL M CHECK NUM: 1461$-85.77$0.00
07/19/2006BILLALGERIO, PAUL M$85.77$85.77
08/10/2005PAYMENTALGERIO, PAUL M CHECK NUM: 1427$-85.67$0.00
07/21/2005BILLALGERIO, PAUL M$85.67$85.67
03/01/2005PAYMENT@$-92.66$0.00
07/01/2004PENALTYPenalty 04-05$6.86$92.66
07/01/2004BILLALGERIO, PAUL M @$85.80$85.80
01/23/2004PAYMENT@$-92.65$0.00
07/01/2003PENALTYPenalty 03-04$6.86$92.65
07/01/2003BILLALGERIO, PAUL M @$85.79$85.79