Tax Account 001-141-04

Print Page · · Payments Cart · New Search

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	001-141-04
Account Type	Real Estate
Location	115 FIFTH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-141-04

Account Type

Real Estate

Location

115 FIFTH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.75
Total	$71.75
Paid	$71.75
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

$71.75

Total

$71.75

Paid

$71.75

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	$71.75	$0.00	$71.75	$71.75	$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	$67.81	$0.00	$67.81	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$62.79	$0.00	$62.79	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$62.53	$0.00	$62.53	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$62.28	$0.00	$62.28	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$61.15	$0.00	$61.15	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$59.08	$0.00	$59.08	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$54.70	$0.00	$54.70	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$54.37	$0.00	$54.37	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$54.23	$0.00	$54.23	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$54.08	$0.00	$54.08	$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	$-71.75	$0.00
07/15/2024	BILL	ALLES, R SAM	$71.75	$71.75
08/15/2023	PAYMENT	ALLES, SAM R CHECK BANK: 94-7074 NUM: 159	$-67.81	$0.00
07/11/2023	BILL	ALLES, R SAM	$67.81	$67.81
08/09/2022	PAYMENT	ALLES, R SAM CHECK BANK: 947074 NUM: 137	$-62.79	$0.00
07/14/2022	BILL	ALLES, R SAM	$62.79	$62.79
07/29/2021	PAYMENT	ALLES, R SAM CHECK BANK: 947074 NUM: 120	$-62.53	$0.00
07/19/2021	BILL	ALLES, R SAM	$62.53	$62.53
07/30/2020	PAYMENT	ALLES, SAM CHECK BANK: 947074 NUM: 4144	$-62.28	$0.00
07/08/2020	BILL	ALLES, R SAM	$62.28	$62.28
08/12/2019	PAYMENT	ALLES, SAM CHECK BANK: 947074 NUM: 4113	$-61.15	$0.00
07/14/2019	BILL	ALLES, R SAM	$61.15	$61.15
08/09/2018	PAYMENT	ALLES, R SAM CHECK BANK: 947074 NUM: 4068	$-59.08	$0.00
07/11/2018	BILL	ALLES, R SAM	$59.08	$59.08
08/08/2017	PAYMENT	ALLES SAM R CHECK BANK: 947074 NUM: 4033	$-54.70	$0.00
07/19/2017	BILL	ALLES, R SAM	$54.70	$54.70
08/29/2016	PAYMENT	ALLES, SAM R. CHECK BANK: 94-7074 NUM: 3217	$-54.37	$0.00
07/14/2016	BILL	ALLES, R SAM	$54.37	$54.37
08/18/2015	PAYMENT	ALLES, SAM R. CHECK BANK: 94-7074 NUM: 3169	$-54.23	$0.00
07/09/2015	BILL	ALLES, R SAM	$54.23	$54.23
08/13/2014	PAYMENT	ALLES, R SAM CHECK BANK: 94-7074 NUM: 3131	$-54.08	$0.00
07/09/2014	BILL	ALLES, R SAM	$54.08	$54.08
08/15/2013	PAYMENT	ALLES, SAM R. CHECK BANK: 94-7074 NUM: 3089	$-53.75	$0.00
07/11/2013	BILL	ALLES, R SAM	$53.75	$53.75
08/21/2012	PAYMENT	ALLES, SAM R. CHECK BANK: 94-7074 NUM: 3044	$-53.97	$0.00
07/13/2012	BILL	ALLES, R SAM	$53.97	$53.97
08/19/2011	PAYMENT	ALLES, R SAM CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-52.80	$0.00
07/13/2011	BILL	ALLES, R SAM	$52.80	$52.80
08/18/2010	PAYMENT	ALLES, R SAM CHECK BANK: 94-7074 NUM: 2947	$-53.10	$0.00
07/08/2010	BILL	ALLES, R SAM	$53.10	$53.10
08/25/2009	PAYMENT	ALLES, R SAM CHECK BANK: 94-7074 NUM: 2883	$-53.10	$0.00
07/13/2009	BILL	ALLES, R SAM	$53.10	$53.10
08/08/2008	PAYMENT	ALLES, R SAM CHECK BANK: 94-7074 NUM: 2820	$-52.00	$0.00
07/14/2008	BILL	ALLES, R SAM	$52.00	$52.00
08/21/2007	PAYMENT	ALLES, R SAM CHECK BANK: 94-7074 NUM: 2741	$-51.82	$0.00
07/13/2007	BILL	ALLES, R SAM	$51.82	$51.82
08/03/2006	PAYMENT	ALLES, R SAM CHECK BANK: 94-7074 NUM: 2631	$-51.42	$0.00
07/16/2006	BILL	ALLES, R SAM	$51.42	$51.42
08/15/2005	PAYMENT	ALLES, R SAM CHECK BANK: 94-7074 NUM: 2446	$-49.98	$0.00
07/26/2005	BILL	ALLES, R SAM	$49.98	$49.98
08/02/2004	PAYMENT	ALLES, R SAM CHECK BANK: 94-7074 NUM: 2269	$-49.73	$0.00
07/13/2004	BILL	ALLES, R SAM	$49.73	$49.73
08/20/2003	PAYMENT	ALLES, R SAM CHECK BANK: 94-7074 NUM: 2105	$-49.60	$0.00
07/22/2003	BILL	ALLES, R SAM	$49.60	$49.60
08/22/2002	PAYMENT	ALLES, R SAM CHECK BANK: 94-7074 NUM: 1926	$-47.79	$0.00
07/11/2002	BILL	ALLES, R SAM	$47.79	$47.79
10/12/2001	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 155	$-134.68	$0.00
10/04/2001	INTEREST	Monthly Interest	$0.51	$134.68
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.90	$134.17
09/06/2001	INTEREST	Monthly Interest	$0.51	$132.27
08/01/2001	INTEREST	Monthly Interest	$0.51	$131.76
07/13/2001	BILL	SMITH, LOIS L	$47.50	$131.25
07/11/2001	INTEREST	Monthly Interest	$0.51	$83.75
06/04/2001	INTEREST	Monthly Interest	$0.51	$83.24
05/08/2001	INTEREST	Monthly Interest	$0.11	$82.73
03/30/2001	INTEREST	Monthly Interest	$0.11	$82.62
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.32	$82.51
03/13/2001	INTEREST	Monthly Interest	$0.11	$79.19
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.85	$79.08
01/19/2001	INTEREST	Monthly Interest	$0.11	$76.23
01/19/2001	INTEREST	Monthly Interest	$0.11	$76.12
12/06/2000	INTEREST	Monthly Interest	$0.11	$76.01
12/06/2000	INTEREST	Monthly Interest	$0.11	$75.90
10/23/2000	INTEREST	Monthly Interest	$0.11	$75.79
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.37	$75.68
09/08/2000	INTEREST	Monthly Interest	$0.11	$73.31
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.90	$73.20
08/17/2000	INTEREST	Monthly Interest	$0.11	$71.30
07/10/2000	INTEREST	Monthly Interest	$0.11	$71.19
07/10/2000	BILL	SMITH, LOIS L	$47.46	$71.08
06/06/2000	INTEREST	Monthly Interest	$0.11	$23.62
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$23.51
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$18.51
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.95	$16.51
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.81	$15.56
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.68	$14.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.54	$14.07
07/17/1999	BILL	SMITH, LOIS L	$13.53	$13.53
08/28/1998	PAYMENT	SMITH CHECK	$-14.44	$0.00
07/10/1998	BILL	SMITH, LOIS L	$14.44	$14.44
08/20/1997	PAYMENT	SMITH CHECK	$-102.91	$0.00
07/20/1997	BILL	SMITH, LOIS L	$102.91	$102.91
04/08/1997	PAYMENT	SMITH, LOIS L CHECK	$-28.04	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$28.04
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.00	$26.04
10/03/1996	PAYMENT	SMITH, LOIS L CHECK	$-50.08	$25.04
08/26/1996	PAYMENT	LOIS SMITH CHECK	$-25.26	$75.12
07/15/1996	BILL	SMITH, LOIS L	$100.38	$100.38