Tax Account 012-170-14

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Owners

ALGER, RALPH & ANN LOUISE
817 AESOP DR.
SPRING CREEK, NV 89815-7031

Account Summary

Account ID	012-170-14
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-170-14

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.81
Total	$84.81
Paid	$84.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$84.81

Total

$84.81

Paid

$84.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	$84.81	$0.00	$84.81	$84.81	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.81	$3.39	$88.20	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$84.81	$0.00	$84.81	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$84.81	$0.00	$84.81	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$83.98	$0.00	$83.98	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$83.98	$0.00	$83.98	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$83.98	$0.00	$83.98	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$83.98	$0.00	$83.98	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$73.98	$0.00	$73.98	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$73.98	$0.00	$73.98	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$73.98	$0.00	$73.98	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ALGER, ANN CHECK 99052	$-84.81	$0.00
07/03/2024	BILL	ALGER, RALPH & ANN LOUISE	$84.81	$84.81
09/26/2023	PAYMENT	ALGER, ANN CHECK 99032	$-3.39	$0.00
09/11/2023	PAYMENT	ALGER, ANN CHECK 99031	$-84.81	$3.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.39	$88.20
07/13/2023	BILL	ALGER, RALPH & ANN LOUISE	$84.81	$84.81
08/01/2022	PAYMENT	ALGER, ANN CHECK NUM: 99015	$-84.81	$0.00
07/07/2022	BILL	ALGER, RALPH & ANN LOUISE	$84.81	$84.81
08/13/2021	PAYMENT	ALGER FAMILY TRUST CHECK NUM: 995265	$-84.81	$0.00
07/12/2021	BILL	ALGER, RALPH & ANN LOUISE	$84.81	$84.81
11/18/2020	PAYMENT	ALGER FAMILY TRUST CHECK NUM: 995211	$-83.98	$0.00
10/21/2020	BILL	ALGER, RALPH & ANN LOUISE	$83.98	$83.98
08/01/2019	PAYMENT	ALGER FAMILY TRUST CHECK NUM: 995155	$-83.98	$0.00
07/03/2019	BILL	ALGER, RALPH & ANN LOUISE	$83.98	$83.98
08/22/2018	PAYMENT	ALGER, RALPH & ANN LOUISE CHECK NUM: 5690	$-83.98	$0.00
07/03/2018	BILL	ALGER, RALPH & ANN LOUISE	$83.98	$83.98
08/16/2017	PAYMENT	ALGER, RALPH & ANN LOUISE CHECK NUM: 5652	$-83.98	$0.00
07/03/2017	BILL	ALGER, RALPH & ANN LOUISE	$83.98	$83.98
07/25/2016	PAYMENT	ALGER FAMILY TRUST CHECK NUM: 995044	$-73.98	$0.00
07/01/2016	BILL	ALGER, RALPH & ANN LOUISE	$73.98	$73.98
08/20/2015	PAYMENT	ALGER, RALPH & ANN LOUISE CHECK NUM: 5539	$-73.98	$0.00
07/01/2015	BILL	ALGER, RALPH & ANN LOUISE	$73.98	$73.98
08/04/2014	PAYMENT	ALGER, ANN CHECK NUM: 2356256209	$-73.98	$0.00
07/07/2014	BILL	ALGER, RALPH & ANN LOUISE	$73.98	$73.98
07/25/2013	PAYMENT	ALGER, ANN CHECK NUM: 2317148720	$-92.48	$0.00
07/01/2013	BILL	ALGER, RALPH & ANN LOUISE	$92.48	$92.48
08/13/2012	PAYMENT	ALGER, RALPH & ANN LOUISE CHECK BANK: 79-148/759 NUM: 2277102894	$-92.48	$0.00
07/06/2012	BILL	ALGER, RALPH & ANN LOUISE	$92.48	$92.48
09/19/2011	PAYMENT	ALGER, RALPH & ANN LOUISE CHECK BANK: 79-148/759 NUM: 2238118206	$-3.70	$0.00
08/31/2011	PAYMENT	ALGER, RALPH & ANN LOUISE CHECK BANK: 94-7403/3242 NUM: 5122	$-92.48	$3.70
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.70	$96.18
07/06/2011	BILL	ALGER, RALPH & ANN LOUISE	$92.48	$92.48
10/20/2010	PAYMENT	ALGER, RALPH & ANN LOUISE CREDIT: B BANK: 94-7403/3242 NUM: 4982	$-3.88	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$3.88
09/20/2010	PAYMENT	ALGER, RALPH & ANN LOUISE CHECK BANK: 94-7403/3242 NUM: 4959	$-92.48	$3.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.70	$96.18
07/08/2010	BILL	ALGER, RALPH & ANN LOUISE	$92.48	$92.48
08/05/2009	PAYMENT	ALGER, RALPH & ANN LOUISE CHECK BANK: 94-7403/3242 NUM: 4730	$-92.48	$0.00
07/09/2009	BILL	ALGER, RALPH & ANN LOUISE	$92.48	$92.48
08/15/2008	PAYMENT	ALGER, RALPH & ANN LOUISE CHECK BANK: 94-7403/3242 NUM: 4489	$-143.69	$0.00
07/10/2008	BILL	ALGER, RALPH & ANN LOUISE	$143.69	$143.69
08/22/2007	PAYMENT	ALGER, RALPH & ANN LOUISE CHECK BANK: 94-7403/3242 NUM: 4217	$-133.05	$0.00
07/05/2007	BILL	ALGER, RALPH & ANN LOUISE	$133.05	$133.05
08/07/2006	PAYMENT	ALGER, RALPH & ANN LOUISE CHECK BANK: 94-7403/3242 NUM: 3934	$-115.33	$0.00
07/11/2006	BILL	ALGER, RALPH & ANN LOUISE	$115.33	$115.33
08/08/2005	PAYMENT	ALGER, RALPH & ANN LOUISE CHECK BANK: 94-175/1242 NUM: 3580	$-113.07	$0.00
07/15/2005	BILL	ALGER, RALPH & ANN LOUISE	$113.07	$113.07
03/03/2005	PAYMENT	ALGER, RALPH & ANN LOUISE CHECK BANK: 94-176 NUM: 9581	$-29.61	$0.00
12/23/2004	PAYMENT	ALGER, RALPH & ANN LOUISE CHECK BANK: 94-176/1242 NUM: 9558	$-29.61	$29.61
09/30/2004	PAYMENT	ALGER, RALPH & ANN LOUISE CHECK BANK: 94-176 NUM: 9531	$-29.61	$59.22
08/05/2004	PAYMENT	ALGER, RALPH & ANN LOUISE CHECK BANK: 94-176/1242 NUM: 9508	$-29.63	$88.83
07/07/2004	BILL	ALGER, RALPH & ANN LOUISE	$118.46	$118.46
07/28/2003	PAYMENT	ALGER, RALPH & ANN LOUISE CHECK BANK: 94-175 NUM: 2596	$-76.00	$0.00
07/09/2003	BILL	ALGER, RALPH & ANN LOUISE	$76.00	$76.00
07/26/2002	PAYMENT	ALGER, RALPH & ANN LOUISE CHECK BANK: 94-175/1242 NUM: 12032	$-75.33	$0.00
07/08/2002	BILL	ALGER, RALPH & ANN LOUISE	$75.33	$75.33
08/21/2001	PAYMENT	ALGER, RALPH & ANN LOUISE CHECK BANK: 94-175/1242 NUM: 11545	$-68.56	$0.00
07/10/2001	BILL	ALGER, RALPH & ANN LOUISE	$68.56	$68.56
07/28/2000	PAYMENT	ALGER, RALPH & ANN LOUISE CHECK BANK: 94-175/1242 NUM: 10918	$-58.77	$0.00
07/11/2000	BILL	ALGER, RALPH & ANN LOUISE	$58.77	$58.77
08/02/1999	PAYMENT	ALGER, RALPH & ANN LOUISE CHECK BANK: 94-175/1242 NUM: 10391	$-58.50	$0.00
07/13/1999	BILL	ALGER, RALPH & ANN LOUISE	$58.50	$58.50
07/30/1998	PAYMENT	ALGER, RALPH & ANN LOUISE CHECK	$-29.81	$0.00
07/14/1998	BILL	ALGER, RALPH & ANN LOUISE	$29.81	$29.81
08/18/1997	PAYMENT	ALGER, RALPH & ANN LOUISE CHECK	$-28.78	$0.00
07/14/1997	BILL	ALGER, RALPH & ANN LOUISE	$28.78	$28.78
08/16/1996	PAYMENT	ALGER, RALPH & ANN LOUISE	$-28.56	$0.00
07/15/1996	BILL	ALGER, RALPH & ANN LOUISE	$28.56	$28.56