Tax Account 002-025-005
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 | $328.46 |
| Currently Due | $164.23 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $657.27 |
| Total | $657.27 |
| Paid | $328.81 |
| Balance | $328.46 |
| Due | $164.23 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | R: QUALIFIED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $638.18 | $0.00 | $0.00 | $638.18 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2023/2024 REAL ESTATE TAXES | $595.90 | $0.00 | $0.00 | $595.90 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $561.65 | $0.00 | $0.00 | $561.65 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $547.43 | $0.00 | $0.00 | $547.43 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $603.34 | $1.57 | $0.00 | $604.91 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $586.34 | $0.00 | $0.00 | $586.34 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $575.73 | $46.06 | $0.00 | $621.79 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $567.96 | $19.88 | $0.00 | $587.84 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $561.63 | $5.62 | $0.00 | $567.25 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $551.82 | $5.52 | $0.00 | $557.34 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $548.42 | $0.00 | $0.00 | $548.42 | $0.00 | $0.00 | 3.6567 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S44 | Mary's Creek Area Wtr | 2.39 | 1.21 | 1.18 | .59 |
| 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 |
|---|---|---|---|---|
| 10/01/2025 | PAYMENT | JEFF D ALEXANDE EBOX US BANK - 25274010167747 | $-164.23 | $328.46 |
| 08/15/2025 | PAYMENT | JEFF D ALEXANDE EBOX US BANK - 25227010051226 | $-164.58 | $492.69 |
| 07/11/2025 | BILL | ALEXANDER, JEFFERY & JANICE TR | $657.27 | $657.27 |
| 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 |
