Tax Account 001-141-03

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Owners

ALLES, R SAM
466 SUNRISE TERRACE
FALLON, NV 89406

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-141-03
Account Type	Real Estate
Location	115 FIFTH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-141-03

Account Type

Real Estate

Location

115 FIFTH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$200.14
Total	$200.14
Paid	$200.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$200.14

Total

$200.14

Paid

$200.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$53.14	$0.00	$53.14	$53.14	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.80	$0.00	$193.80	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$184.03	$0.00	$184.03	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$184.58	$0.00	$184.58	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$185.13	$0.00	$185.13	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$181.63	$0.00	$181.63	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$178.24	$0.00	$178.24	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$171.46	$0.00	$171.46	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$171.02	$0.00	$171.02	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$171.50	$0.00	$171.50	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$171.97	$0.00	$171.97	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ALLES, R SAM CHECK 141	$-200.14	$0.00
07/15/2024	BILL	ALLES, R SAM	$200.14	$200.14
08/15/2023	PAYMENT	ALLES, SAM R CHECK BANK: 94-7074 NUM: 159	$-193.80	$0.00
07/11/2023	BILL	ALLES, R SAM	$193.80	$193.80
08/09/2022	PAYMENT	ALLES, R SAM CHECK BANK: 947074 NUM: 137	$-184.03	$0.00
07/14/2022	BILL	ALLES, R SAM	$184.03	$184.03
07/29/2021	PAYMENT	ALLES, R SAM CHECK BANK: 947074 NUM: 120	$-184.58	$0.00
07/19/2021	BILL	ALLES, R SAM	$184.58	$184.58
07/30/2020	PAYMENT	ALLES, SAM CHECK BANK: 947074 NUM: 4144	$-185.13	$0.00
07/08/2020	BILL	ALLES, R SAM	$185.13	$185.13
08/12/2019	PAYMENT	ALLES, SAM CHECK BANK: 947074 NUM: 4113	$-181.63	$0.00
07/14/2019	BILL	ALLES, R SAM	$181.63	$181.63
08/09/2018	PAYMENT	ALLES, R SAM CHECK BANK: 947074 NUM: 4068	$-178.24	$0.00
07/11/2018	BILL	ALLES, R SAM	$178.24	$178.24
08/08/2017	PAYMENT	ALLES SAM R CHECK BANK: 947074 NUM: 4033	$-171.46	$0.00
07/19/2017	BILL	ALLES, R SAM	$171.46	$171.46
08/29/2016	PAYMENT	ALLES, SAM R. CHECK BANK: 94-7074 NUM: 3217	$-171.02	$0.00
07/14/2016	BILL	ALLES, R SAM	$171.02	$171.02
08/18/2015	PAYMENT	ALLES, SAM R. CHECK BANK: 94-7074 NUM: 3169	$-171.50	$0.00
07/09/2015	BILL	ALLES, R SAM	$171.50	$171.50
08/13/2014	PAYMENT	ALLES, R SAM CHECK BANK: 94-7074 NUM: 3130	$-171.97	$0.00
07/09/2014	BILL	ALLES, R SAM	$171.97	$171.97
08/15/2013	PAYMENT	ALLES, SAM R. CHECK BANK: 94-7074 NUM: 3089	$-171.53	$0.00
07/11/2013	BILL	ALLES, R SAM	$171.53	$171.53
08/21/2012	PAYMENT	ALLES, SAM R. CHECK BANK: 94-7074 NUM: 3044	$-174.96	$0.00
07/13/2012	BILL	ALLES, R SAM	$174.96	$174.96
08/19/2011	PAYMENT	ALLES, R SAM CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-169.20	$0.00
07/13/2011	BILL	ALLES, R SAM	$169.20	$169.20
08/18/2010	PAYMENT	ALLES, R SAM CHECK BANK: 94-7074 NUM: 2947	$-172.44	$0.00
07/08/2010	BILL	ALLES, R SAM	$172.44	$172.44
08/25/2009	PAYMENT	ALLES, R SAM CHECK BANK: 94-7074 NUM: 2883	$-173.86	$0.00
07/13/2009	BILL	ALLES, R SAM	$173.86	$173.86
08/08/2008	PAYMENT	ALLES, R SAM CHECK BANK: 94-7074 NUM: 2820	$-170.33	$0.00
07/14/2008	BILL	ALLES, R SAM	$170.33	$170.33
08/21/2007	PAYMENT	ALLES, R SAM CHECK BANK: 94-7074 NUM: 2741	$-164.73	$0.00
07/13/2007	BILL	ALLES, R SAM	$164.73	$164.73
08/03/2006	PAYMENT	ALLES, R SAM CHECK BANK: 94-7074 NUM: 2631	$-163.51	$0.00
07/16/2006	BILL	ALLES, R SAM	$163.51	$163.51
08/15/2005	PAYMENT	ALLES, R SAM CHECK BANK: 94-7074 NUM: 2446	$-155.53	$0.00
07/26/2005	BILL	ALLES, R SAM	$155.53	$155.53
08/02/2004	PAYMENT	ALLES, R SAM CHECK BANK: 94-7074 NUM: 2269	$-155.17	$0.00
07/13/2004	BILL	ALLES, R SAM	$155.17	$155.17
08/20/2003	PAYMENT	ALLES, R SAM CHECK BANK: 94-7074 NUM: 2105	$-154.40	$0.00
07/22/2003	BILL	ALLES, R SAM	$154.40	$154.40
08/22/2002	PAYMENT	ALLES, R SAM CHECK BANK: 94-7074 NUM: 1926	$-137.12	$0.00
07/11/2002	BILL	ALLES, R SAM	$137.12	$137.12
02/27/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 21-09486	$-69.18	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.36	$69.18
10/12/2001	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 155	$-69.25	$67.82
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.36	$137.07
07/13/2001	BILL	SMITH, LOIS L ESTATE OF	$135.71	$135.71
01/19/2001	PAYMENT	ERWIN, JUDY CHECK BANK: 90-3828 NUM: 134	$-308.63	$0.00
01/16/2001	AMENDMENT	2 prior pen reversed/DA invest	$-2.26	$308.63
12/06/2000	INTEREST	Monthly Interest	$1.13	$310.89
12/06/2000	INTEREST	Monthly Interest	$1.13	$309.76
10/23/2000	INTEREST	Monthly Interest	$1.13	$308.63
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.39	$307.50
09/08/2000	INTEREST	Monthly Interest	$1.13	$304.11
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.36	$302.98
08/17/2000	INTEREST	Monthly Interest	$1.13	$301.62
07/10/2000	INTEREST	Monthly Interest	$1.13	$300.49
07/10/2000	BILL	SMITH, LOIS L	$135.62	$299.36
06/06/2000	INTEREST	Monthly Interest	$1.13	$163.74
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$162.61
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$157.61
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.47	$155.61
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.09	$146.14
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.38	$140.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.35	$136.67
07/17/1999	BILL	SMITH, LOIS L	$135.32	$135.32
08/28/1998	PAYMENT	SMITH CHECK	$-144.23	$0.00
07/10/1998	BILL	SMITH, LOIS L	$144.23	$144.23
08/20/1997	PAYMENT	SMITH CHECK	$-37.54	$0.00
07/20/1997	BILL	SMITH, LOIS L	$37.54	$37.54
08/26/1996	PAYMENT	LOIS SMITH	$-36.61	$0.00
07/15/1996	BILL	SMITH, LOIS L	$36.61	$36.61