Tax Account 002-087-002

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Owners

ALEXANDER, JEFFERY D TR ET AL
PO BOX 1290
CARLIN, NV 89822-1290

ALEXANDER, JANICE D TR ET AL

JEFFERY & JANICE ALEXANDER

FAMILY TRUST

639170

Account Summary

Account ID	002-087-002
Account Type	Real Estate
Location	618 CEDAR ST CARLIN CITY
Balance	$42.89
Currently Due	$0.00

Account ID

002-087-002

Account Type

Real Estate

Location

618 CEDAR ST
CARLIN CITY

Balance

$42.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$759.98
Total	$759.98
Paid	$717.09
Balance	$42.89
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

$759.98

Total

$759.98

Paid

$717.09

Balance

$42.89

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	$179.46	$0.00	$179.46	$179.46	$0.00
2	10/07/2024	10/17/2024	Paid	$193.49	$0.00	$193.49	$193.49	$0.00
3	01/06/2025	01/16/2025	Paid	$193.49	$0.00	$193.49	$193.49	$0.00
4	03/03/2025	03/13/2025	Due	$193.54	$0.00	$193.54	$150.65	$42.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$664.14	$0.00	$664.14	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$615.06	$0.00	$615.06	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$601.29	$0.00	$601.29	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$591.95	$0.00	$591.95	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$570.36	$0.00	$570.36	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$564.54	$0.06	$564.60	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$552.31	$0.00	$552.31	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$548.57	$0.00	$548.57	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$533.06	$0.00	$533.06	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$508.59	$0.00	$508.59	$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	2.24	.13	.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
08/30/2024	PAYMENT	JEFF D ALEXANDE SYS WF - 024081603098361 ORIG: EBOX	$-717.09	$42.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.89	$759.98
08/30/2024	ADJUSTMENT	JEFF D ALEXANDE EBOX WF - 024081603098361 VOIDED PAYMENT: 940012. REASON: AMENDMENT TO RE 2025	$717.09	$717.09
08/16/2024	PAYMENT	JEFF D ALEXANDE EBOX WF - 024081603098361	$-717.09	$0.00
07/10/2024	BILL	ALEXANDER, JEFFERY D TR ET AL	$717.09	$717.09
03/01/2024	PAYMENT	JEFF D ALEXANDE EBOX WF - 024030103147994	$-166.03	$0.00
12/29/2023	PAYMENT	JEFF D ALEXANDE EBOX WF - 023122903133894	$-166.03	$166.03
09/29/2023	PAYMENT	JEFF D ALEXANDE EBOX WF - 023092903129051	$-166.03	$332.06
07/31/2023	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 023073103073920	$-166.05	$498.09
07/12/2023	BILL	ALEXANDER, JEFFERY D TR ET AL	$664.14	$664.14
03/03/2023	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 023030303140407	$-153.76	$0.00
12/30/2022	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 022123003155554	$-153.76	$153.76
09/30/2022	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 022093003147972	$-153.76	$307.52
08/12/2022	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 022081203109801	$-153.78	$461.28
07/12/2022	BILL	ALEXANDER, JEFFERY D TR ET AL	$615.06	$615.06
03/04/2022	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 022030403149625	$-150.32	$0.00
12/30/2021	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 021123003084257	$-150.32	$150.32
10/01/2021	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 021100103181168	$-150.32	$300.64
08/13/2021	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 021081303140446	$-150.33	$450.96
07/14/2021	BILL	ALEXANDER, JEFFERY D TR ET AL	$601.29	$601.29
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.41	$0.00
02/25/2021	PAYMENT	JEFF D ALEXANDE CHECK NUM: 021022503093532	$-147.13	$3.41
12/30/2020	PAYMENT	JEFF D ALEXANDE CHECK NUM: 020123003123461	$-147.13	$150.54
10/01/2020	PAYMENT	JEFF D ALEXANDE CHECK NUM: 020100103202330	$-147.13	$297.67
08/13/2020	PAYMENT	JEFF D ALEXANDE CHECK NUM: 020081303086029	$-147.15	$444.80
07/15/2020	BILL	ALEXANDER, JEFFERY D TR ET AL	$591.95	$591.95
02/28/2020	PAYMENT	JEFF D ALEXANDE CHECK NUM: ACH	$-142.58	$0.00
01/03/2020	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 020010303244264	$-142.58	$142.58
10/04/2019	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 019100403199433	$-142.58	$285.16
08/16/2019	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 019081603113931	$-142.62	$427.74
07/10/2019	BILL	ALEXANDER, JEFFERY D TR ET AL	$570.36	$570.36
02/01/2019	PAYMENT	ALEXANDER, JEFF D CHECK NUM: 019020103193492	$-141.15	$0.00
02/01/2019	AMENDMENT	Too small to refund	$0.06	$141.15
11/30/2018	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 018113003170639	$-141.15	$141.09
10/01/2018	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 018100103145589	$-141.15	$282.24
08/01/2018	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 018080103142875	$-141.15	$423.39
07/09/2018	BILL	ALEXANDER, JEFFERY D TR ET AL	$564.54	$564.54
03/01/2018	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 018030103146777	$-138.07	$0.00
12/27/2017	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 017122703077491	$-138.07	$138.07
09/27/2017	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 017092703048581	$-138.07	$276.14
08/17/2017	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 017081703046285	$-138.10	$414.21
07/07/2017	BILL	ALEXANDER, JEFFERY D TR ET AL	$552.31	$552.31
03/03/2017	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 017030303116934	$-137.13	$0.00
12/29/2016	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 016122903053524	$-137.13	$137.13
09/29/2016	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 016092903047791	$-137.13	$274.26
08/11/2016	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 016081103043400	$-137.18	$411.39
07/08/2016	BILL	ALEXANDER, JEFFERY D TR ET AL	$548.57	$548.57
03/04/2016	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 016030403102059	$-133.25	$0.00
12/31/2015	ADJUSTMENT	Apply to 002-151-009 BANK: WF INTERNET NUM: 015123103136476	$52.01	$133.25
12/31/2015	VOID	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 015123103136476	$-52.01	$81.24
12/31/2015	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 015123103136475	$-133.25	$133.25
10/02/2015	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 015100203116060	$-133.25	$266.50
08/14/2015	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 015081403106394	$-133.31	$399.75
07/08/2015	BILL	ALEXANDER, JEFFERY D TR ET AL	$533.06	$533.06
02/27/2015	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 015022703160381	$-127.14	$0.00
01/02/2015	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 015010203133979	$-127.14	$127.14
10/02/2014	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 014100203071144	$-127.14	$254.28
08/15/2014	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 014081503105695	$-127.17	$381.42
07/10/2014	BILL	ALEXANDER, JEFFERY D TR ET AL	$508.59	$508.59
02/28/2014	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 014022803146146	$-120.96	$0.00
01/03/2014	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 014010303128971	$-120.96	$120.96
10/04/2013	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 013100403103371	$-120.96	$241.92
08/16/2013	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 013081603087948	$-120.97	$362.88
07/16/2013	BILL	ALEXANDER, JEFFERY D TR ET AL	$483.85	$483.85
03/01/2013	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 013030103113597	$-116.17	$0.00
01/04/2013	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 013010403090862	$-116.17	$116.17
09/28/2012	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 012092803075444	$-116.17	$232.34
08/16/2012	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 012081603046943	$-116.18	$348.51
07/10/2012	BILL	ALEXANDER, JEFFERY D TR ET AL	$464.69	$464.69
03/01/2012	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 012030103063897	$-111.54	$0.00
01/03/2012	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 012010303064077	$-111.54	$111.54
09/30/2011	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 011093003083370	$-111.54	$223.08
08/09/2011	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 011080903056860	$-111.57	$334.62
07/14/2011	BILL	ALEXANDER, JEFFERY D TR ET AL	$446.19	$446.19
08/16/2010	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 603151832	$-427.03	$0.00
07/14/2010	BILL	ALEXANDER, JEFF D & BARBARA J	$427.03	$427.03
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-106.42	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-106.42	$106.42
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-106.42	$212.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-106.42	$319.26
07/21/2009	BILL	ALEXANDER, JEFF D & BARBARA J	$425.68	$425.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-103.80	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-103.80	$103.80
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$103.80	$207.60
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-103.80	$103.80
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-103.80	$207.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-103.82	$311.40
07/14/2008	BILL	ALEXANDER, JEFF D & BARBARA J	$415.22	$415.22
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-101.65	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-101.65	$101.65
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-101.65	$203.30
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-101.68	$304.95
07/13/2007	BILL	ALEXANDER, JEFF D & BARBARA J	$406.63	$406.63
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-99.88	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-99.88	$99.88
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-99.88	$199.76
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-99.88	$299.64
07/19/2006	BILL	ALEXANDER, JEFF D & BARBARA J	$399.52	$399.52
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-93.52	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-93.52	$93.52
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-93.52	$187.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-93.52	$280.56
07/21/2005	BILL	ALEXANDER, JEFF D & BARBARA J	$374.08	$374.08
03/04/2005	PAYMENT	@	$-92.50	$0.00
12/29/2004	PAYMENT	@	$-92.50	$92.50
10/14/2004	PAYMENT	@	$-92.50	$185.00
08/24/2004	PAYMENT	@	$-92.53	$277.50
07/01/2004	BILL	ALEXANDER, JEFF D & BA @	$370.03	$370.03
03/10/2004	PAYMENT	@	$-91.22	$0.00
01/09/2004	PAYMENT	@	$-91.22	$91.22
09/15/2003	PAYMENT	@	$-91.22	$182.44
08/06/2003	PAYMENT	@	$-91.24	$273.66
07/01/2003	BILL	ALEXANDER, JEFF D & BA @	$364.90	$364.90