Tax Account 017-201-02

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Owners

ALBA PROPERTIES LLC
2476 GARZONI DR
SPARKS, NV 89434-0000

Account Summary

Account ID	017-201-02
Account Type	Real Estate
Location	4095 E 3RD ST SILVER SPRINGS
Balance	$139.53
Currently Due	$71.53

Account ID

017-201-02

Account Type

Real Estate

Location

4095 E 3RD ST
SILVER SPRINGS

Balance

$139.53

Currently Due

$71.53

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$138.09
Total	$139.53
Paid	$0.00
Balance	$139.53
Due	$71.53
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$138.09

Total

$139.53

Paid

$0.00

Balance

$139.53

Due

$71.53

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$36.09	$1.44	$0.00	$36.09	$0.00	$37.53
2	10/05/2026	10/16/2026	Due	$34.00	$0.00	$0.00	$34.00	$0.00	$71.53
3	01/04/2027	01/15/2027	Due	$34.00	$0.00	$0.00	$34.00	$0.00	$105.53
4	03/01/2027	03/12/2027	Due	$34.00	$0.00	$0.00	$34.00	$0.00	$139.53

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$127.60	$0.00	$0.00	$127.60	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$118.32	$0.00	$0.00	$118.32	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$109.73	$0.00	$0.00	$109.73	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$0.00	$62.85	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.33
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.44	$139.53
07/15/2026	BILL	ALBA PROPERTIES LLC	$138.09	$138.09
09/03/2025	PAYMENT	ALBA PROPERTIES LLC CHECK REM - 2221	$-127.60	$0.00
09/02/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REC'D ON TIME	$-1.38	$127.60
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.38	$128.98
07/11/2025	BILL	ALBA PROPERTIES LLC	$127.60	$127.60
08/23/2024	PAYMENT	ALBA PROPERTIES LLC CHECK 2119	$-118.32	$0.00
07/16/2024	BILL	ALBA PROPERTIES LLC	$118.32	$118.32
08/22/2023	PAYMENT	ALBA PROPERTIES LLC CHECK 1116	$-109.73	$0.00
07/17/2023	BILL	ALBA PROPERTIES LLC	$109.73	$109.73
08/16/2022	PAYMENT	ALBA PROPERTIES LLC CHECK 1098	$-88.17	$0.00
07/15/2022	BILL	ALBA PROPERTIES LLC	$88.17	$88.17
08/31/2021	PAYMENT	ALBA PROPERTIES LLC CHECK 1025	$-81.78	$0.00
07/14/2021	BILL	ALBA PROPERTIES LLC	$81.78	$81.78
07/27/2020	PAYMENT	ALBA PROPERTIES LLC CHECK NUM: 1017	$-75.02	$0.00
07/09/2020	BILL	ALBA PROPERTIES LLC	$75.02	$75.02
07/24/2019	PAYMENT	ALBA PROPERTIES LLC CHECK NUM: 1080	$-70.39	$0.00
07/10/2019	BILL	ALBA PROPERTIES LLC	$70.39	$70.39
07/30/2018	PAYMENT	ALBA PROPERTIES LLC CHECK NUM: 1075	$-67.08	$0.00
07/10/2018	BILL	ALBA PROPERTIES LLC	$67.08	$67.08
07/25/2017	PAYMENT	REDWINE, CLARISSA CHECK NUM: 1199	$-64.42	$0.00
07/10/2017	BILL	REDWINE, CLARISSA	$64.42	$64.42
07/21/2016	PAYMENT	REDWINE, CLARISSA M CHECK NUM: 942	$-62.85	$0.00
07/11/2016	BILL	REDWINE, CLARISSA	$62.85	$62.85
07/21/2015	PAYMENT	REDWINE, ERIC CHECK NUM: 17-237034027	$-62.57	$0.00
07/07/2015	BILL	REDWINE, CLARISSA	$62.57	$62.57
07/22/2014	PAYMENT	REDWINE, CLARISSA CHECK NUM: 707	$-62.40	$0.00
07/08/2014	BILL	REDWINE, CLARISSA	$62.40	$62.40
07/23/2013	PAYMENT	REDWINE, CLARISSA M CHECK NUM: 551	$-62.40	$0.00
07/08/2013	BILL	REDWINE, CLARISSA	$62.40	$62.40
07/23/2012	PAYMENT	REDWINE, ANDREW S. CHECK NUM: 597	$-90.95	$0.00
07/10/2012	BILL	REDWINE, ERIC & CLARISSA	$90.95	$90.95
07/26/2011	PAYMENT	REDWINE, ANDREW CHECK NUM: 337	$-85.48	$0.00
07/08/2011	BILL	REDWINE, ERIC & CLARISSA	$85.48	$85.48
07/27/2010	PAYMENT	ANDREW S. REDWINE CHECK BANK: 94-169 NUM: 139	$-78.95	$0.00
07/08/2010	BILL	REDWINE, ERIC & CLARISSA	$78.95	$78.95
07/21/2009	PAYMENT	REDWINE, ERIC M. CHECK BANK: 94-72 NUM: 1413	$-73.25	$0.00
07/06/2009	BILL	REDWINE, ERIC & CLARISSA	$73.25	$73.25
10/28/2008	PAYMENT	REDWINE, ERIC & CLARISSA CHECK BANK: 94-72 NUM: 1198	$-2.84	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.13	$2.84
09/09/2008	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 1168	$-67.81	$2.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	REDWINE, ERIC & CLARISSA	$67.81	$67.81
08/03/2007	PAYMENT	REDWINE, ERIC M CHECK BANK: 94-72 NUM: 952	$-62.79	$0.00
07/12/2007	BILL	REDWINE, ERIC & CLARISSA	$62.79	$62.79
08/08/2006	PAYMENT	REDWINE, ERIC M CHECK BANK: 94-72 NUM: 686	$-58.14	$0.00
07/12/2006	BILL	REDWINE, ERIC & CLARISSA	$58.14	$58.14
08/09/2005	PAYMENT	REDWINE, ERIC M. CHECK BANK: 94-72 NUM: 466	$-53.83	$0.00
07/15/2005	BILL	REDWINE, ERIC & CLARISSA	$53.83	$53.83
07/27/2004	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 1177	$-49.84	$0.00
07/08/2004	BILL	REDWINE, ERIC & CLARISSA	$49.84	$49.84
07/30/2003	PAYMENT	REDWINE, ERIC CHECK BANK: 94-169 NUM: 739	$-49.32	$0.00
07/18/2003	BILL	REDWINE, ERIC & CLARISSA	$49.32	$49.32
08/23/2002	PAYMENT	REDWINE, ERIC M CHECK BANK: 94-169 NUM: 416	$-47.73	$0.00
07/12/2002	BILL	REDWINE, ERIC & CLARISSA	$47.73	$47.73
02/04/2002	PAYMENT	REDWINE, ERIC CHECK BANK: 94-169 NUM: 250	$-54.00	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$54.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	REMEIKA, ROBERT M	$46.95	$46.95
07/25/2000	PAYMENT	REMEIKA, ROBERT M CHECK BANK: 11-7000 NUM: 2273	$-163.73	$0.00
07/17/2000	BILL	REMEIKA, ROBERT M	$46.00	$163.73
07/03/2000	INTEREST	Monthly Interest	$0.65	$117.73
07/03/2000	INTEREST	Monthly Interest	$0.65	$117.08
06/06/2000	INTEREST	Monthly Interest	$3.57	$116.43
05/01/2000	INTEREST	Monthly Interest	$0.33	$112.86
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$112.53
03/30/2000	INTEREST	Monthly Interest	$0.33	$107.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.72	$107.20
03/02/2000	INTEREST	Monthly Interest	$0.33	$104.48
02/02/2000	INTEREST	Monthly Interest	$0.33	$104.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.33	$103.82
01/07/2000	INTEREST	Monthly Interest	$0.33	$101.49
12/06/1999	INTEREST	Monthly Interest	$0.33	$101.16
11/03/1999	INTEREST	Monthly Interest	$0.33	$100.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$100.50
10/12/1999	INTEREST	Monthly Interest	$0.33	$98.56
09/03/1999	INTEREST	Monthly Interest	$0.33	$98.23
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$97.90
08/06/1999	INTEREST	Monthly Interest	$0.33	$96.35
07/17/1999	BILL	REMEIKA, ROBERT M	$38.83	$96.02
07/13/1999	INTEREST	Monthly Interest	$0.33	$57.19
07/01/1999	INTEREST	Monthly Interest	$0.33	$56.86
06/07/1999	INTEREST	Monthly Interest	$3.29	$56.53
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$53.24
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$48.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$45.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$43.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	REMEIKA, ROBERT M	$39.54	$39.54
04/30/1998	PAYMENT	REMEIKA, ROBERT M CHECK BANK: 90-7000 NUM: 723	$-48.91	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$48.91
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.75	$47.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.36	$45.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$42.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$40.84
07/14/1997	BILL	REMEIKA, ROBERT M	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05