Tax Account 002-087-006
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 | 002-087-006 |
|---|---|
| Account Type | Real Estate |
| Location | 322 7TH ST CARLIN CITY |
| Balance | $86.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,587.01 |
| Total | $1,587.01 |
| Paid | $1,500.05 |
| Balance | $86.96 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,332.11 | $0.00 | $1,332.11 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $1,293.32 | $0.00 | $1,293.32 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $1,290.20 | $0.00 | $1,290.20 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $1,302.41 | $0.02 | $1,302.43 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $1,263.46 | $0.00 | $1,263.46 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $1,276.22 | $0.06 | $1,276.28 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $1,266.37 | $0.00 | $1,266.37 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $1,283.77 | $0.00 | $1,283.77 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $1,230.05 | $0.00 | $1,230.05 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $1,199.45 | $0.00 | $1,199.45 | $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 | ALEXANDER, JEFF D SYS 008752 ORIG: CHECK | $-1,500.05 | $86.96 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $86.96 | $1,587.01 |
| 08/30/2024 | ADJUSTMENT | ALEXANDER, JEFF D CHECK 008752 VOIDED PAYMENT: 941742. REASON: AMENDMENT TO RE 2025 | $1,500.05 | $1,500.05 |
| 08/19/2024 | PAYMENT | ALEXANDER, JEFF D CHECK 008752 | $-1,500.05 | $0.00 |
| 07/10/2024 | BILL | ALEXANDER, JEFFERY D TR ET AL | $1,500.05 | $1,500.05 |
| 03/01/2024 | PAYMENT | ALEXANDER, JEFF D CHECK 19791783 | $-333.02 | $0.00 |
| 12/29/2023 | PAYMENT | ALEXANDER, JEFF D & ITF FAWN CHECK 9218806 | $-333.02 | $333.02 |
| 10/03/2023 | PAYMENT | ALEXANDER, JEFFERY D CHECK 0093457032 | $-333.02 | $666.04 |
| 08/03/2023 | PAYMENT | ALEXANDER, JEFF D CHECK NUM: 0083110480 | $-333.05 | $999.06 |
| 07/12/2023 | BILL | ALEXANDER, JEFFERY D TR ET AL | $1,332.11 | $1,332.11 |
| 03/03/2023 | PAYMENT | ALEXANDER, JEFF D CHECK NUM: 0055507215 | $-323.32 | $0.00 |
| 12/28/2022 | PAYMENT | ALEXANDER, JEFF D CHECK NUM: 0043052430 | $-323.32 | $323.32 |
| 09/30/2022 | PAYMENT | ALEXANDER, JEFF D CHECK NUM: 0020361156 | $-323.32 | $646.64 |
| 08/18/2022 | PAYMENT | ALEXANDER, JEFF D CHECK NUM: 0011235628 | $-323.36 | $969.96 |
| 07/12/2022 | BILL | ALEXANDER, JEFFERY D TR ET AL | $1,293.32 | $1,293.32 |
| 03/07/2022 | PAYMENT | ALEXANDER, JEFF D CHECK NUM: 0078349333 | $-322.55 | $0.00 |
| 01/04/2022 | PAYMENT | ALEXANDER, JEFF D ITF FAWN CHECK NUM: 0064447798 | $-322.55 | $322.55 |
| 10/05/2021 | PAYMENT | ALEXANDER, JEFF D ET AL CHECK NUM: 0045275630 | $-322.55 | $645.10 |
| 08/23/2021 | PAYMENT | ALEXANDER, JEFF D CHECK NUM: 0035133249 | $-322.55 | $967.65 |
| 07/14/2021 | BILL | ALEXANDER, JEFFERY D TR ET AL | $1,290.20 | $1,290.20 |
| 03/01/2021 | PAYMENT | ALEXANDER, JEFF D CHECK NUM: 0085039539 | $-325.60 | $0.00 |
| 12/31/2020 | PAYMENT | ALEXANDER, JEFF D CHECK NUM: 0071942879 | $-325.60 | $325.60 |
| 10/02/2020 | PAYMENT | ALEXANDER, JEFF D & FAWN CHECK NUM: 0051112026 | $-325.60 | $651.20 |
| 08/20/2020 | PAYMENT | ALEXANDER, JEFF D CHECK NUM: 0040039471 | $-325.63 | $976.80 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.02 | $1,302.43 |
| 07/15/2020 | BILL | ALEXANDER, JEFFERY D TR ET AL | $1,302.41 | $1,302.41 |
| 03/02/2020 | PAYMENT | ALEXANDER, JEFF D CHECK NUM: 5082658 | $-315.86 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $315.86 |
| 01/07/2020 | PAYMENT | ALEXANDER, JEFF D CHECK NUM: 0091614115 | $-315.86 | $315.86 |
| 10/11/2019 | PAYMENT | ALEXANDER, JEFF D CHECK NUM: 0069044155 | $-315.86 | $631.72 |
| 08/22/2019 | PAYMENT | ALEXANDER, JEFFERY D CHECK NUM: 0056504643 | $-315.88 | $947.58 |
| 07/10/2019 | BILL | ALEXANDER, JEFFERY D TR ET AL | $1,263.46 | $1,263.46 |
| 02/04/2019 | PAYMENT | ALEXANDER, JEFFERY D CHECK NUM: 0076983736 | $-319.07 | $0.00 |
| 02/04/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0060049833 | $-319.07 | $319.07 |
| 02/04/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0060049833 | $319.07 | $638.14 |
| 02/04/2019 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.06 | $319.07 |
| 12/04/2018 | VOID | ALEXANDER, JEFF D CHECK NUM: 0060049833 | $-319.07 | $319.01 |
| 12/04/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0060049833 | $319.03 | $638.08 |
| 12/04/2018 | VOID | ALEXANDER, JEFF D CHECK NUM: 0060049833 | $-319.03 | $319.05 |
| 10/01/2018 | PAYMENT | ALEXANDER, JEFF D CHECK NUM: 0043823367 | $-319.07 | $638.08 |
| 08/02/2018 | PAYMENT | ALEXANDER, JEFF D CHECK NUM: 20910997 | $-319.07 | $957.15 |
| 07/09/2018 | BILL | ALEXANDER, JEFFERY D TR ET AL | $1,276.22 | $1,276.22 |
| 03/02/2018 | PAYMENT | ALEXANDER, JEFF D CHECK NUM: 0077413685 | $-316.59 | $0.00 |
| 12/26/2017 | PAYMENT | ALEXANDER, JEFF D CHECK NUM: 58656470 | $-316.59 | $316.59 |
| 09/26/2017 | PAYMENT | ALEXANDER, JEFFERY D ET AL CHECK NUM: 0026832160 | $-316.59 | $633.18 |
| 08/23/2017 | PAYMENT | ALEXANDER, JEFFERY D CHECK NUM: 0015785976 | $-316.60 | $949.77 |
| 07/07/2017 | BILL | ALEXANDER, JEFFERY D TR ET AL | $1,266.37 | $1,266.37 |
| 03/06/2017 | PAYMENT | ALEXANDER, JEFFERY D & FAWN CHECK NUM: 0066702637 | $-320.93 | $0.00 |
| 12/27/2016 | PAYMENT | ALEXANDER, JEFFERY D TR ET AL CHECK NUM: 0046893026 | $-320.93 | $320.93 |
| 09/30/2016 | PAYMENT | ALEXANDER, JEFF D CHECK NUM: 9285572 | $-320.93 | $641.86 |
| 08/19/2016 | PAYMENT | ALEXANDER, JEFFERY D TR ET AL CHECK NUM: 0096189407 | $-320.98 | $962.79 |
| 07/08/2016 | BILL | ALEXANDER, JEFFERY D TR ET AL | $1,283.77 | $1,283.77 |
| 03/07/2016 | PAYMENT | ALEXANDER, JEFFERY D CHECK NUM: 0047163802 | $-307.50 | $0.00 |
| 12/31/2015 | PAYMENT | ALEXANDER, JEFF D CHECK NUM: 0015958588 | $-307.50 | $307.50 |
| 10/02/2015 | PAYMENT | ALEXANDER, JEFFERY D CHECK NUM: 0088484516 | $-307.50 | $615.00 |
| 08/19/2015 | PAYMENT | ALEXANDER, JEFFERY D CHECK NUM: 0073920528 | $-307.55 | $922.50 |
| 07/08/2015 | BILL | ALEXANDER, JEFFERY D TR ET AL | $1,230.05 | $1,230.05 |
| 03/02/2015 | PAYMENT | ALEXANDER, JEFF D CHECK NUM: 0005731293 | $-299.86 | $0.00 |
| 01/05/2015 | PAYMENT | ALEXANDER, JEFF D & ITF FAWN CHECK NUM: 88589467 | $-299.86 | $299.86 |
| 10/08/2014 | PAYMENT | ALEXANDER, JEFF D ITF FAWN CHECK NUM: 61173879 | $-299.86 | $599.72 |
| 08/22/2014 | PAYMENT | ALEXANDER, JEFF D ITA FAWN CHECK NUM: 46322131 | $-299.87 | $899.58 |
| 07/10/2014 | BILL | ALEXANDER, JEFFERY D TR ET AL | $1,199.45 | $1,199.45 |
| 03/07/2014 | PAYMENT | ALEXANDER, JEFF D CHECK NUM: 0084265313 | $-290.05 | $0.00 |
| 01/06/2014 | PAYMENT | ALEXANDER, JEFF D CHECK NUM: 66970602 | $-290.05 | $290.05 |
| 10/09/2013 | PAYMENT | ALEXANDER, JEFF D & ITF FAWN CHECK NUM: 0020902103 | $-290.05 | $580.10 |
| 08/29/2013 | PAYMENT | ALEXANDER, JEFF & FAWN CHECK NUM: 3244489 | $-290.05 | $870.15 |
| 07/16/2013 | BILL | ALEXANDER, JEFFERY D TR ET AL | $1,160.20 | $1,160.20 |
| 03/01/2013 | PAYMENT | ALEXANDER, JEFFERY D TR ET AL CHECK NUM: 40748644 | $-281.60 | $0.00 |
| 01/04/2013 | PAYMENT | ALEXANDER, JEFFERY D ITF FAWN CHECK NUM: 9072647 | $-281.60 | $281.60 |
| 09/27/2012 | PAYMENT | ALEXANDER, JEFFERY D TR ET AL CHECK NUM: 73202706 | $-281.60 | $563.20 |
| 08/17/2012 | PAYMENT | ALEXANDER, JEFFERY D TR ET AL CHECK NUM: 58782019 | $-281.61 | $844.80 |
| 07/10/2012 | BILL | ALEXANDER, JEFFERY D TR ET AL | $1,126.41 | $1,126.41 |
| 03/02/2012 | PAYMENT | ALEXANDER, JEFFERY D & ITF FAW CHECK NUM: 93747355 | $-274.67 | $0.00 |
| 01/03/2012 | PAYMENT | ALEXANDER, JEFF D CHECK NUM: 72043442 | $-274.67 | $274.67 |
| 09/30/2011 | PAYMENT | ALEXANDER, JEFF D ITF FAWN CHECK NUM: 22745687 | $-274.67 | $549.34 |
| 08/18/2011 | PAYMENT | ALEXANDER, JEFFERY D CHECK NUM: 4196972 | $-274.68 | $824.01 |
| 07/14/2011 | BILL | ALEXANDER, JEFFERY D TR ET AL | $1,098.69 | $1,098.69 |
| 08/27/2010 | PAYMENT | ALEXANDER, JEFFERY D & FAWN CHECK NUM: 55847568 | $-1,145.94 | $0.00 |
| 07/14/2010 | BILL | ALEXANDER, JEFFERY D & JANICE | $1,145.94 | $1,145.94 |
| 09/23/2009 | PAYMENT | ALEXANDER, JEFFERY D & JANICE CHECK NUM: 2930 | $-1,207.26 | $0.00 |
| 07/21/2009 | BILL | ALEXANDER, JEFFERY D & JANICE | $1,207.26 | $1,207.26 |
| 09/08/2008 | PAYMENT | ALEXANDER, JEFFERY D & JANICE CHECK NUM: 54430 | $-1,182.58 | $0.00 |
| 07/14/2008 | BILL | ALEXANDER, JEFFERY D & JANICE | $1,182.58 | $1,182.58 |
| 08/28/2007 | PAYMENT | ALEXANDER, JEFFERY D & FAWN CHECK NUM: 8788621 | $-1,148.75 | $0.00 |
| 07/13/2007 | BILL | ALEXANDER, JEFFERY D & JANICE | $1,148.75 | $1,148.75 |
| 03/05/2007 | PAYMENT | ALEXANDER, JEFF CHECK NUM: 43739035 | $-283.51 | $0.00 |
| 01/03/2007 | PAYMENT | JEFF D ALEXANDER CHECK NUM: 50154 | $-283.51 | $283.51 |
| 12/11/2006 | PAYMENT | JEFF D ALEXANDER CHECK NUM: 21736 | $-294.85 | $567.02 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.34 | $861.87 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-283.52 | $850.53 |
| 07/19/2006 | BILL | ALEXANDER, JEFFERY D & JANICE | $1,134.05 | $1,134.05 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-289.70 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-289.70 | $289.70 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-289.70 | $579.40 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-289.71 | $869.10 |
| 07/21/2005 | BILL | ALEXANDER, JEFFERY D & JANICE | $1,158.81 | $1,158.81 |
| 03/04/2005 | PAYMENT | @ | $-288.77 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-288.77 | $288.77 |
| 10/14/2004 | PAYMENT | @ | $-288.77 | $577.54 |
| 08/24/2004 | PAYMENT | @ | $-288.79 | $866.31 |
| 07/01/2004 | BILL | ALEXANDER, JEFFERY D & @ | $1,155.10 | $1,155.10 |
| 03/10/2004 | PAYMENT | @ | $-286.39 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-286.39 | $286.39 |
| 09/15/2003 | PAYMENT | @ | $-286.39 | $572.78 |
| 08/06/2003 | PAYMENT | @ | $-286.41 | $859.17 |
| 07/01/2003 | BILL | ALEXANDER, JEFFERY D & @ | $1,145.58 | $1,145.58 |
