Tax Account 002-151-009
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $232.69 |
| Total | $232.69 |
| Paid | $232.69 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $229.29 | $0.00 | $229.29 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $215.77 | $0.00 | $215.77 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $215.16 | $0.00 | $215.16 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $215.01 | $2.49 | $217.50 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $211.10 | $0.00 | $211.10 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $209.85 | $0.03 | $209.88 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $209.62 | $0.00 | $209.62 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $204.30 | $0.00 | $204.30 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $208.07 | $0.00 | $208.07 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $205.52 | $0.00 | $205.52 | $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 - 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 |
