Tax Account 002-025-005

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Owners

ALEXANDER, JEFFERY & JANICE TR
PO BOX 1290
CARLIN, NV 89822-1290

(JEFFERY & JANICE ALEXANDER

FAMILY TRUST DATED 04222011)

752254

Account Summary

Account ID	002-025-005
Account Type	Real Estate
Location	802 ASH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-025-005

Account Type

Real Estate

Location

802 ASH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$638.18
Total	$638.18
Paid	$638.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$638.18

Total

$638.18

Paid

$638.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	$159.71	$0.00	$159.71	$159.71	$0.00
2	10/07/2024	10/17/2024	Paid	$159.49	$0.00	$159.49	$159.49	$0.00
3	01/06/2025	01/16/2025	Paid	$159.49	$0.00	$159.49	$159.49	$0.00
4	03/03/2025	03/13/2025	Paid	$159.49	$0.00	$159.49	$159.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$595.90	$0.00	$595.90	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$561.65	$0.00	$561.65	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$547.43	$0.00	$547.43	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$603.34	$1.57	$604.91	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$586.34	$0.00	$586.34	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$575.73	$46.06	$621.79	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$567.96	$19.88	$587.84	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$561.63	$5.62	$567.25	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$551.82	$5.52	$557.34	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$548.42	$0.00	$548.42	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	JEFF D ALEXANDE EBOX WF - 024081603098363	$-638.18	$0.00
07/10/2024	BILL	ALEXANDER, JEFFERY & JANICE TR	$638.18	$638.18
03/01/2024	PAYMENT	JANICE D ALEXAN EBOX WF - 024030103148029	$-148.97	$0.00
12/29/2023	PAYMENT	JANICE D ALEXAN EBOX WF - 023122903133963	$-148.97	$148.97
09/29/2023	PAYMENT	JANICE D ALEXAN EBOX WF - 023092903129086	$-148.97	$297.94
07/31/2023	PAYMENT	JANICE D ALEXAN CHECK BANK: WF INTERNET NUM: 023073103073948	$-148.99	$446.91
07/12/2023	BILL	ALEXANDER, JEFFERY & JANICE TR	$595.90	$595.90
03/03/2023	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 023030303140409	$-140.40	$0.00
12/30/2022	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 022123003155556	$-140.40	$140.40
09/30/2022	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 022093003147974	$-140.40	$280.80
08/12/2022	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 022081203109800	$-140.45	$421.20
07/12/2022	BILL	ALEXANDER, JEFFERY & JANICE TR	$561.65	$561.65
03/04/2022	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 022030403149627	$-136.85	$0.00
12/30/2021	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 021123003084259	$-136.85	$136.85
10/01/2021	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 021100103181170	$-136.85	$273.70
08/13/2021	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 021081303140448	$-136.88	$410.55
07/14/2021	BILL	ALEXANDER, JEFFERY & JANICE TR	$547.43	$547.43
02/25/2021	PAYMENT	JEFF D ALEXANDE CHECK NUM: 021022503093534	$-151.22	$0.00
12/30/2020	PAYMENT	JEFF D ALEXANDE CHECK NUM: 020123003123463	$-151.22	$151.22
10/01/2020	PAYMENT	JEFF D ALEXANDE CHECK NUM: 020100103202332	$-151.22	$302.44
08/13/2020	PAYMENT	JEFF D ALEXANDE CHECK NUM: 020081303086031	$-151.25	$453.66
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.57	$604.91
07/15/2020	BILL	ALEXANDER, JEFFERY & JANICE TR	$603.34	$603.34
02/28/2020	PAYMENT	JANICE D ALEXAN CHECK NUM: ACH	$-146.58	$0.00
01/03/2020	PAYMENT	JANICE D ALEXAN CHECK BANK: WF INTERNET NUM: 020010303244316	$-146.58	$146.58
10/04/2019	PAYMENT	JANICE D ALEXAN CHECK BANK: WF INTERNET NUM: 019100403199476	$-146.58	$293.16
08/16/2019	PAYMENT	JANICE D ALEXAN CHECK BANK: WF INTERNET NUM: 019081603114025	$-146.60	$439.74
07/10/2019	BILL	ALEXANDER, JEFFERY & JANICE TR	$586.34	$586.34
02/11/2019	PAYMENT	BRYSON, CATHARINE CREDIT: D BANK: OP INTERNET NUM: 100039	$-621.79	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.91	$621.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.39	$595.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.76	$581.49
07/09/2018	BILL	BRYSON, CATHARINE	$575.73	$575.73
11/21/2017	PAYMENT	BRYSON, CATHARINE CREDIT: D BANK: OP INTERNET NUM: 041598	$-587.84	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.20	$587.84
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.68	$573.64
07/07/2017	BILL	BRYSON, CATHARINE	$567.96	$567.96
09/01/2016	PAYMENT	BRYSON, CATHARINE CREDIT: D BANK: OP INTERNET NUM: 081867	$-567.25	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.62	$567.25
07/08/2016	BILL	BRYSON, CATHARINE	$561.63	$561.63
10/16/2015	PAYMENT	BRYSON, CATHARINE CREDIT: D BANK: OP INTERNET NUM: 030591	$-557.34	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.52	$557.34
07/08/2015	BILL	BRYSON, CATHARINE	$551.82	$551.82
07/28/2014	PAYMENT	BRYSON, CATHARINE CREDIT: D BANK: OP INTERNET NUM: 044518	$-548.42	$0.00
07/10/2014	BILL	BRYSON, CATHARINE	$548.42	$548.42
04/21/2014	PAYMENT	BRYSON, CATHARINE CREDIT: D BANK: OP INTERNET NUM: 035818	$-607.34	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.97	$607.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.77	$570.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.20	$546.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.28	$533.40
07/16/2013	BILL	BRYSON, CATHARINE	$528.12	$528.12
08/06/2012	PAYMENT	BRYSON, CATHARINE CREDIT: D BANK: OP INTERNET NUM: 03542A	$-512.74	$0.00
07/10/2012	BILL	BRYSON, CATHARINE	$512.74	$512.74
07/29/2011	PAYMENT	BRYSON, CATHARINE CREDIT: D	$-501.88	$0.00
07/14/2011	BILL	BRYSON, CATHARINE	$501.88	$501.88
08/25/2010	PAYMENT	MANNING, HELEN & GARY & DARREL CHECK NUM: 4316	$-506.78	$0.00
07/14/2010	BILL	MANNING, VIRL L & HELEN	$506.78	$506.78
08/24/2009	PAYMENT	MANNING, VIRL L & HELEN CHECK NUM: 4219	$-500.97	$0.00
07/21/2009	BILL	MANNING, VIRL L & HELEN	$500.97	$500.97
11/20/2008	AMENDMENT	to small to rebill	$-4.10	$0.00
10/06/2008	PAYMENT	MANNING, VIRL L & HELEN CHECK NUM: 4009	$-409.66	$4.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.10	$413.76
07/14/2008	BILL	MANNING, VIRL L & HELEN	$409.66	$409.66
08/01/2007	PAYMENT	MANNING, VIRL L & HELEN CHECK NUM: 143	$-404.72	$0.00
07/13/2007	BILL	MANNING, VIRL L & HELEN	$404.72	$404.72
08/09/2006	PAYMENT	MANNING, VIRL L & HELEN CHECK NUM: 3080	$-393.85	$0.00
07/19/2006	BILL	MANNING, VIRL L & HELEN	$393.85	$393.85
08/01/2005	PAYMENT	MANNING, VIRL L & HELEN CHECK NUM: 1536	$-382.38	$0.00
07/21/2005	BILL	MANNING, VIRL L & HELEN	$382.38	$382.38
07/12/2004	PAYMENT	@	$-381.37	$0.00
07/01/2004	BILL	MANNING, VIRL L & HELE @	$381.37	$381.37
08/01/2003	PAYMENT	@	$-386.13	$0.00
07/01/2003	BILL	MANNING, VIRL L & HELE @	$386.13	$386.13