Tax Account 002-151-009

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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) 686438~~~~~~~~~~~

Account Summary

Account ID	002-151-009
Account Type	Real Estate
Location	702 HAMILTON ST CARLIN CITY
Balance	$122.86
Currently Due	$61.43

Account ID

002-151-009

Account Type

Real Estate

Location

702 HAMILTON ST
CARLIN CITY

Balance

$122.86

Currently Due

$61.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$246.07
Total	$246.07
Paid	$123.21
Balance	$122.86
Due	$61.43
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$246.07

Total

$246.07

Paid

$123.21

Balance

$122.86

Due

$61.43

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$61.78	$0.00	$0.00	$61.78	$61.78	$0.00
2	10/06/2025	10/16/2025	Paid	$61.43	$0.00	$0.00	$61.43	$61.43	$0.00
3	01/05/2026	01/15/2026	Due	$61.43	$0.00	$0.00	$61.43	$0.00	$61.43
4	03/02/2026	03/12/2026	Due	$61.43	$0.00	$0.00	$61.43	$0.00	$122.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$232.69	$0.00	$0.00	$232.69	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$229.29	$0.00	$0.00	$229.29	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$215.77	$0.00	$0.00	$215.77	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$215.16	$0.00	$0.00	$215.16	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$215.01	$2.49	$0.00	$217.50	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$211.10	$0.00	$0.00	$211.10	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$209.85	$0.03	$0.00	$209.88	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$209.62	$0.00	$0.00	$209.62	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$204.30	$0.00	$0.00	$204.30	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$208.07	$0.00	$0.00	$208.07	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$205.52	$0.00	$0.00	$205.52	$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 - 25274010167746	$-61.43	$122.86
08/15/2025	PAYMENT	JEFF D ALEXANDE EBOX US BANK - 25227010051225	$-61.78	$184.29
07/11/2025	BILL	ALEXANDER, JEFFERY D TR ET AL	$246.07	$246.07
08/16/2024	PAYMENT	JEFF D ALEXANDE EBOX WF - 024081603098362	$-232.69	$0.00
07/10/2024	BILL	ALEXANDER, JEFFERY D TR ET AL	$232.69	$232.69
03/01/2024	PAYMENT	JEFF D ALEXANDE EBOX WF - 024030103147995	$-57.32	$0.00
12/29/2023	PAYMENT	JEFF D ALEXANDE EBOX WF - 023122903133895	$-57.32	$57.32
09/29/2023	PAYMENT	JEFF D ALEXANDE EBOX WF - 023092903129052	$-57.32	$114.64
07/31/2023	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 023073103073921	$-57.33	$171.96
07/12/2023	BILL	ALEXANDER, JEFFERY D TR ET AL	$229.29	$229.29
03/03/2023	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 023030303140408	$-53.93	$0.00
12/30/2022	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 022123003155555	$-53.93	$53.93
09/30/2022	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 022093003147973	$-53.93	$107.86
08/12/2022	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 022081203109802	$-53.98	$161.79
07/12/2022	BILL	ALEXANDER, JEFFERY D TR ET AL	$215.77	$215.77
03/04/2022	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 022030403149626	$-53.79	$0.00
12/30/2021	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 021123003084258	$-53.79	$53.79
10/01/2021	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 021100103181169	$-53.79	$107.58
08/13/2021	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 021081303140447	$-53.79	$161.37
07/14/2021	BILL	ALEXANDER, JEFFERY D TR ET AL	$215.16	$215.16
06/16/2021	PAYMENT	ECT CASH	$-0.30	$0.00
02/25/2021	PAYMENT	JEFF D ALEXANDE CHECK NUM: 021022503093533	$-54.30	$0.30
12/30/2020	PAYMENT	JEFF D ALEXANDE CHECK NUM: 020123003123462	$-54.30	$54.60
10/01/2020	PAYMENT	JEFF D ALEXANDE CHECK NUM: 020100103202331	$-54.30	$108.90
08/13/2020	PAYMENT	JEFF D ALEXANDE CHECK NUM: 020081303086030	$-54.30	$163.20
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.49	$217.50
07/15/2020	BILL	ALEXANDER, JEFFERY D TR ET AL	$215.01	$215.01
02/28/2020	PAYMENT	JEFF D ALEXANDE CHECK NUM: ACH	$-52.77	$0.00
01/03/2020	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 020010303244265	$-52.77	$52.77
10/04/2019	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 019100403199434	$-52.77	$105.54
08/16/2019	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 019081603113932	$-52.79	$158.31
07/10/2019	BILL	ALEXANDER, JEFFERY D TR ET AL	$211.10	$211.10
02/01/2019	PAYMENT	ALEXANDER, JEFF D CHECK NUM: 019020103193493	$-52.47	$0.00
02/01/2019	AMENDMENT	Too small to refund	$0.03	$52.47
11/30/2018	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 018113003170640	$-52.47	$52.44
10/01/2018	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 018100103145590	$-52.47	$104.91
08/01/2018	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 018080103142876	$-52.47	$157.38
07/09/2018	BILL	ALEXANDER, JEFFERY D TR ET AL	$209.85	$209.85
03/01/2018	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 018030103146778	$-52.40	$0.00
12/27/2017	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 017122703077492	$-52.40	$52.40
09/27/2017	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 017092703048582	$-52.40	$104.80
08/17/2017	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 017081703046286	$-52.42	$157.20
07/07/2017	BILL	ALEXANDER, JEFFERY D TR ET AL	$209.62	$209.62
03/03/2017	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 017030303116935	$-51.06	$0.00
12/29/2016	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 016122903053525	$-51.06	$51.06
09/29/2016	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 016092903047792	$-51.06	$102.12
08/12/2016	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 016081203081854	$-51.12	$153.18
07/08/2016	BILL	ALEXANDER, JEFFERY D TR ET AL	$204.30	$204.30
03/04/2016	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 016030403102060	$-52.01	$0.00
12/31/2015	PAYMENT	ALEXANDER, JEFF CHECK NUM: 015123103136476	$-52.01	$52.01
10/02/2015	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 015100203116061	$-52.01	$104.02
08/14/2015	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 015081403106395	$-52.04	$156.03
07/08/2015	BILL	ALEXANDER, JEFFERY D TR ET AL	$208.07	$208.07
02/27/2015	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 015022703160382	$-51.38	$0.00
01/02/2015	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 015010203133980	$-51.38	$51.38
10/03/2014	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 014100303113875	$-51.38	$102.76
08/15/2014	PAYMENT	JEFF D ALEXANDE CHECK BANK: WF INTERNET NUM: 014081503105696	$-51.38	$154.14
07/10/2014	BILL	ALEXANDER, JEFFERY D TR ET AL	$205.52	$205.52
12/03/2013	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 7024	$-94.54	$0.00
10/15/2013	PAYMENT	MATHERS, VIVIAN & HARRY CHECK NUM: 6999	$-50.27	$94.54
09/17/2013	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 6986	$-58.28	$144.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.01	$203.09
07/16/2013	BILL	MATHERS, HARRY & VIVIAN	$201.08	$201.08
03/21/2013	PAYMENT	MATHERS, HARRY R & VIV CASH	$-51.97	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.00	$51.97
02/08/2013	PAYMENT	MATHERS, HARRY R & VIV CREDIT: D	$-51.97	$49.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.00	$101.94
10/15/2012	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 6591	$-51.97	$99.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.00	$151.91
09/05/2012	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 6659	$-52.00	$149.91
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$201.91
07/10/2012	BILL	MATHERS, HARRY & VIVIAN	$199.91	$199.91
03/05/2012	PAYMENT	MATHERS, VIVIAN & HARRY CHECK NUM: 6458	$-49.36	$0.00
12/28/2011	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 3097	$-100.69	$49.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.97	$150.05
08/23/2011	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 6373	$-49.38	$148.08
07/14/2011	BILL	MATHERS, HARRY & VIVIAN	$197.46	$197.46
03/25/2011	PAYMENT	VIVIAN MATHERS CREDIT: D BANK: OP INTERNET NUM: 04398Z	$-52.74	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.03	$52.74
01/20/2011	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 6218	$-52.74	$50.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.03	$103.45
09/30/2010	PAYMENT	MATHERS, HARRY R & VIV CHECK NUM: 7616	$-50.71	$101.42
08/23/2010	PAYMENT	MATHERS, HARRY R & VIV CHECK NUM: 7590	$-50.71	$152.13
07/14/2010	BILL	MATHERS, HARRY & VIVIAN	$202.84	$202.84
02/25/2010	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 7445	$-50.98	$0.00
12/22/2009	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 7398	$-50.98	$50.98
10/06/2009	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 7332	$-50.98	$101.96
08/11/2009	PAYMENT	VIVIAN & HARRY MATHERS CHECK NUM: 7290	$-50.99	$152.94
07/21/2009	BILL	MATHERS, HARRY & VIVIAN	$203.93	$203.93
01/12/2009	PAYMENT	MATHERS, HARRY R & VIV CHECK NUM: 6766	$-50.50	$0.00
11/20/2008	PAYMENT	MATHERS, HARRY R & VIV CHECK NUM: 6740	$-50.50	$50.50
10/03/2008	PAYMENT	MATHERS, HARRY R & VIV CHECK NUM: 2928	$-50.50	$101.00
07/25/2008	PAYMENT	MATHERS, HARRY R & VIV CHECK NUM: 2911	$-50.50	$151.50
07/14/2008	BILL	MATHERS, HARRY & VIVIAN	$202.00	$202.00
10/01/2007	PAYMENT	MATHERS, HARRY R & VIVIAN CHECK NUM: 5534	$-202.39	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.00	$202.39
07/13/2007	BILL	MATHERS, HARRY & VIVIAN	$200.39	$200.39
03/16/2007	PAYMENT	MATHERS, HARRY & VIVIAN CREDIT: B NUM: 2580	$-51.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.00	$51.92
12/19/2006	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 2522	$-101.84	$49.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.00	$151.76
08/30/2006	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 2432	$-49.93	$149.76
07/19/2006	BILL	MATHERS, HARRY & VIVIAN	$199.69	$199.69
03/13/2006	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 2247	$-54.65	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.09	$54.65
12/06/2005	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 2156	$-52.38	$54.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$106.94
09/26/2005	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 2073	$-104.77	$106.86
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.10	$211.63
07/21/2005	BILL	MATHERS, HARRY & VIVIAN	$209.53	$209.53
10/04/2004	PAYMENT	@	$-156.45	$0.00
08/05/2004	PAYMENT	@	$-52.17	$156.45
07/01/2004	BILL	MATHERS, HARRY & VIVIA @	$208.62	$208.62
08/20/2003	PAYMENT	@	$-207.16	$0.00
07/01/2003	BILL	KNIGHT, NATHAN & PEGGY @	$207.16	$207.16