Tax Account 018-065-05

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Owners

ALASTUEY, MICHAEL TRS ET AL
11748 FEINBERG PL
LAS VEGAS, NV 89138-0000

ALASTUEY, VIKKI TR

Account Summary

Account ID	018-065-05
Account Type	Real Estate
Location	2375 COMSTOCK ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-065-05

Account Type

Real Estate

Location

2375 COMSTOCK ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.07
Total	$110.07
Paid	$110.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$110.07

Total

$110.07

Paid

$110.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

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	08/19/2024	08/29/2024	Paid	$29.07	$0.00	$29.07	$29.07	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.06	$0.00	$102.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$48.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/21/2024	PAYMENT	ALASTUEY, MICHAEL TRS ET AL CHECK 3096	$-110.07	$0.00
07/16/2024	BILL	ALASTUEY, MICHAEL TRS ET AL	$110.07	$110.07
08/10/2023	PAYMENT	ALASTUEY, MICHAEL OR VIKKI CHECK 468	$-102.06	$0.00
07/17/2023	BILL	ALASTUEY, MICHAEL TRS ET AL	$102.06	$102.06
08/09/2022	PAYMENT	ALASTUEY, MICHAEL & VIKKI J. CHECK 2652	$-67.78	$0.00
07/15/2022	BILL	ALASTUEY, MICHAEL TRS ET AL	$67.78	$67.78
08/27/2021	PAYMENT	ALASTUEY, MICHAEL CHECK 2443	$-62.91	$0.00
07/14/2021	BILL	ALASTUEY, MICHAEL TRS ET AL	$62.91	$62.91
08/12/2020	PAYMENT	ALASTUEY, MICHAEL TRS ET AL CHECK NUM: 2195	$-57.53	$0.00
07/09/2020	BILL	ALASTUEY, MICHAEL TRS ET AL	$57.53	$57.53
07/22/2019	PAYMENT	ALASTUEY, MICHAEL TRS ET AL CHECK NUM: 1967	$-53.98	$0.00
07/10/2019	BILL	ALASTUEY, MICHAEL TRS ET AL	$53.98	$53.98
07/27/2018	PAYMENT	ALASTUEY, MICHAEL TRS ET AL CHECK NUM: 1708	$-51.46	$0.00
07/10/2018	BILL	ALASTUEY, MICHAEL TRS ET AL	$51.46	$51.46
08/11/2017	PAYMENT	ALASTUEY, MICHAEL TRS ET AL CHECK NUM: 1500	$-49.43	$0.00
07/10/2017	BILL	ALASTUEY, MICHAEL TRS ET AL	$49.43	$49.43
07/21/2016	PAYMENT	ALASTUEY, MICHAEL ET AL CHECK NUM: 1152	$-48.24	$0.00
07/11/2016	BILL	ALASTUEY, MICHAEL TRS ET AL	$48.24	$48.24
07/27/2015	PAYMENT	ALASTUEY FAMILY TRUST CHECK NUM: 1002	$-48.00	$0.00
07/07/2015	BILL	ALASTUEY, MICHAEL TRS ET AL	$48.00	$48.00
07/25/2014	PAYMENT	ALASTUEY, MICHAEL & VIKKI ET A CHECK NUM: 2024	$-46.37	$0.00
07/08/2014	BILL	ALASTUEY, MICHAEL & VIKKI ET A	$46.37	$46.37
07/30/2013	PAYMENT	ALASTUEY, MICHAEL & VIKKI CHECK NUM: 1924	$-46.37	$0.00
07/08/2013	BILL	ALASTUEY, MICHAEL & VIKKI ET A	$46.37	$46.37
08/07/2012	PAYMENT	ALASTUEY, MICHAEL & VIKKI ET A CHECK NUM: 1780	$-79.94	$0.00
07/10/2012	BILL	ALASTUEY, MICHAEL & VIKKI ET A	$79.94	$79.94
07/26/2011	PAYMENT	ALASTUEY, MICHAEL R/VIKKI J CHECK NUM: 1651	$-78.05	$0.00
07/08/2011	BILL	ALASTUEY, MICHAEL & VIKKI ET A	$78.05	$78.05
08/02/2010	PAYMENT	ALASTUEY, MICHAEL & VIKKI ET A CHECK BANK: 94-8426 NUM: 4480	$-77.27	$0.00
07/08/2010	BILL	ALASTUEY, MICHAEL & VIKKI ET A	$77.27	$77.27
07/29/2009	PAYMENT	ALASTUEY, MICHAEL & VIKKI ET A CHECK BANK: 94-8426 NUM: 4435	$-75.27	$0.00
07/06/2009	BILL	ALASTUEY, MICHAEL & VIKKI ET A	$75.27	$75.27
08/11/2008	PAYMENT	ALASTUEY, MICHAEL & VIKKI ET A CHECK BANK: 94-8426 NUM: 4385	$-86.91	$0.00
07/15/2008	BILL	ALASTUEY, MICHAEL & VIKKI ET A	$86.91	$86.91
08/03/2007	PAYMENT	ALASTUEY, MICHAEL & VIKKI ET A CHECK BANK: 94-8426 NUM: 4317	$-80.47	$0.00
07/12/2007	BILL	ALASTUEY, MICHAEL & VIKKI ET A	$80.47	$80.47
08/30/2006	PAYMENT	ALASTUEY, MICHAEL & VIKKI ET A CHECK BANK: 94-8426 NUM: 4252	$-80.52	$0.00
07/12/2006	BILL	ALASTUEY, MICHAEL & VIKKI ET A	$80.52	$80.52
08/05/2005	PAYMENT	ALASTUEY, MICHAEL & VIKKI ET A CHECK BANK: 94-8426 NUM: 4169	$-75.35	$0.00
07/15/2005	BILL	ALASTUEY, MICHAEL & VIKKI ET A	$75.35	$75.35
07/26/2004	PAYMENT	ALASTUEY, MICHAEL & VIKKI ET A CHECK BANK: 94-8426 NUM: 4121	$-69.77	$0.00
07/08/2004	BILL	ALASTUEY, MICHAEL & VIKKI ET A	$69.77	$69.77
09/24/2003	PAYMENT	ALASTUEY, MICHAEL & VIKKI ET A CHECK BANK: 94-8426 NUM: 4047	$-2.76	$0.00
09/15/2003	PAYMENT	ALASTUEY, MICHAEL & VIKKI ET A CHECK BANK: 94-8411 NUM: 175	$-69.05	$2.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	ALASTUEY, MICHAEL & VIKKI ET A	$69.05	$69.05
08/06/2002	PAYMENT	ALASTUEY, MICHAEL & VIKKI ET A CHECK BANK: 94-8426 NUM: 3992	$-66.82	$0.00
07/12/2002	BILL	ALASTUEY, MICHAEL & VIKKI ET A	$66.82	$66.82
08/10/2001	PAYMENT	ALASTUEY, MICHAEL & VIKKI ET A CHECK BANK: 94-8426 NUM: 3860	$-65.70	$0.00
07/12/2001	BILL	ALASTUEY, MICHAEL & VIKKI ET A	$65.70	$65.70
08/25/2000	PAYMENT	ALASTUEY, MICHAEL & VIKKI ET A CHECK BANK: 94-8426 NUM: 3648	$-64.37	$0.00
07/17/2000	BILL	ALASTUEY, MICHAEL & VIKKI ET A	$64.37	$64.37
08/26/1999	PAYMENT	ALASTUEY, MICHAEL & VIKKI ET A CHECK BANK: 94-8426 NUM: 3506	$-67.97	$0.00
07/17/1999	BILL	ALASTUEY, MICHAEL & VIKKI ET A	$67.97	$67.97
08/10/1998	PAYMENT	ALASTUEY, MICHAEL & VIKKI ET A CHECK	$-69.19	$0.00
07/13/1998	BILL	ALASTUEY, MICHAEL & VIKKI ET A	$69.19	$69.19
07/28/1997	PAYMENT	ALASTUEY, MICHAEL & VIKKI ET A CHECK	$-68.72	$0.00
07/14/1997	BILL	ALASTUEY, MICHAEL & VIKKI ET A	$68.72	$68.72
12/09/1996	PAYMENT	ALASTUEY, MICHAEL & VIKKI ET A	$-6.15	$0.00
11/12/1996	PAYMENT	ALASTUEY, MICHAEL & VIKKI ET A	$-68.35	$6.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$74.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	ALASTUEY, MICHAEL & VIKKI ET A	$68.35	$68.35