Tax Account 017-222-02

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Owners

ALBA PROPERTIES LLC
2476 GARZONI DR
SPARKS, NV 89434

Account Summary

Account ID	017-222-02
Account Type	Real Estate
Location	5710 E THIRD ST SILVER SPRINGS
Balance	$116.14
Currently Due	$32.14

Account ID

017-222-02

Account Type

Real Estate

Location

5710 E THIRD ST
SILVER SPRINGS

Balance

$116.14

Currently Due

$32.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$116.14
Total	$116.14
Paid	$0.00
Balance	$116.14
Due	$32.14
Ad Valorem Tax Rate	3.4925
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$116.14

Total

$116.14

Paid

$0.00

Balance

$116.14

Due

$32.14

Ad Valorem Tax Rate

3.4925

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$32.14	$0.00	$32.14	$0.00	$32.14
2	10/06/2025	10/17/2025	Due	$28.00	$0.00	$28.00	$0.00	$60.14
3	01/05/2026	01/16/2026	Due	$28.00	$0.00	$28.00	$0.00	$88.14
4	03/02/2026	03/13/2026	Due	$28.00	$0.00	$28.00	$0.00	$116.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$107.70	$0.00	$107.70	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$100.86	$21.96	$122.82	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$68.18	$14.78	$82.96	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$14.86	$77.88	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$14.20	$74.25	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Churchill Valley GW	2.04	.00	2.04	.72
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/11/2025	BILL	ALBA PROPERTIES LLC	$116.14	$116.14
08/23/2024	PAYMENT	ALBA PROPERTIES LLC CHECK 2118	$-107.70	$0.00
07/16/2024	BILL	ALBA PROPERTIES LLC	$107.70	$107.70
04/15/2024	PAYMENT	ALBA PROPERTIES LLC CHECK 2073	$-122.82	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$122.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.99	$121.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.99	$114.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$108.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.85
07/17/2023	BILL	ALBA PROPERTIES LLC	$99.86	$99.86
08/16/2022	PAYMENT	ALBA PROPERTIES LLC CHECK 1097	$-79.04	$0.00
07/15/2022	BILL	ALBA PROPERTIES LLC	$79.04	$79.04
08/31/2021	PAYMENT	ALBA PROPERTIES LLC CHECK 1024	$-73.31	$0.00
07/14/2021	BILL	ALBA PROPERTIES LLC	$73.31	$73.31
04/13/2021	PAYMENT	ALBA PROPERTIES LLC CHECK 1093	$-82.96	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.70	$81.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.03	$77.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.36	$73.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.69	$69.87
07/09/2020	BILL	ALBA PROPERTIES LLC	$67.18	$67.18
03/27/2020	PAYMENT	ALBA PROPERTIES LLC CHECK NUM: 1012	$-77.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$77.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.41	$76.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.78	$72.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.15	$68.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$65.54
07/10/2019	BILL	ALBA PROPERTIES LLC	$63.02	$63.02
04/11/2019	PAYMENT	ALBA PROPERTIES LLC CHECK NUM: 1078	$-74.25	$0.00
04/04/2019	PENALTY	Postage	$1.00	$74.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.20	$73.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.60	$69.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$65.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$62.45
07/10/2018	BILL	ALBA PROPERTIES LLC	$60.05	$60.05
08/14/2017	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1554	$-57.65	$0.00
07/10/2017	BILL	STOCKTON HOLDING CORP	$57.65	$57.65
08/16/2016	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1543	$-56.24	$0.00
07/11/2016	BILL	STOCKTON HOLDING CORP	$56.24	$56.24
08/07/2015	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1531	$-55.97	$0.00
07/07/2015	BILL	STOCKTON HOLDING CORP	$55.97	$55.97
07/30/2014	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1516	$-55.80	$0.00
07/08/2014	BILL	STOCKTON HOLDING CORP	$55.80	$55.80
08/07/2013	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1283	$-55.80	$0.00
07/08/2013	BILL	STOCKTON HOLDING CORP	$55.80	$55.80
08/20/2012	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1269	$-78.85	$0.00
08/20/2012	ADJUST	TO CORRECT PAYMENT NUM: 1269	$78.85	$78.85
08/20/2012	VOID	STOCKTON HOLDING CORP CHECK NUM: 1269	$-78.85	$0.00
07/10/2012	BILL	STOCKTON HOLDING CORP	$78.85	$78.85
08/04/2011	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1252	$-74.11	$0.00
07/08/2011	BILL	STOCKTON HOLDING CORP	$74.11	$74.11
08/09/2010	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1215	$-68.35	$0.00
07/08/2010	BILL	STOCKTON HOLDING CORP	$68.35	$68.35
08/07/2009	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1180	$-63.41	$0.00
07/06/2009	BILL	STOCKTON HOLDING CORP	$63.41	$63.41
08/14/2008	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1148	$-58.70	$0.00
07/15/2008	BILL	STOCKTON HOLDING CORP	$58.70	$58.70
07/30/2007	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1108	$-54.35	$0.00
07/12/2007	BILL	STOCKTON HOLDING CORP	$54.35	$54.35
08/25/2006	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1054	$-50.32	$0.00
07/12/2006	BILL	STOCKTON HOLDING CORP	$50.32	$50.32
08/19/2005	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8584	$-48.60	$0.00
07/15/2005	BILL	STOCKTON HOLDING CORP	$48.60	$48.60
01/19/2005	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8470	$-51.75	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.70	$51.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.25	$49.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.80	$46.80
07/08/2004	BILL	STOCKTON HOLDING CORP	$45.00	$45.00
10/10/2003	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8310	$-46.31	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.78	$46.31
07/18/2003	BILL	STOCKTON HOLDING CORP	$44.53	$44.53
08/20/2002	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128	$-43.09	$0.00
07/12/2002	BILL	STOCKTON HOLDING CORP	$43.09	$43.09
10/01/2001	PAYMENT	STOCKTON HOLDING CHECK BANK: 94-72 NUM: 7575	$-44.05	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.69	$44.05
07/12/2001	BILL	STOCKTON HOLDING CORP	$42.36	$42.36
08/22/2000	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 7458	$-41.50	$0.00
07/17/2000	BILL	STOCKTON HOLDING CORP	$41.50	$41.50
08/18/1999	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354	$-38.83	$0.00
07/17/1999	BILL	STOCKTON HOLDING CORP	$38.83	$38.83
07/28/1998	PAYMENT	STOCKTON HOLDIN CORPORATION CHECK	$-39.54	$0.00
07/13/1998	BILL	STOCKTON HOLDING CORP	$39.54	$39.54
07/25/1997	PAYMENT	STOCKTON HOLDING CHECK	$-39.27	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORP	$39.27	$39.27
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-39.05	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$39.05	$39.05