Tax Account 007-080-120

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Owners

ALEXANDER, CARL & CATHERINE ANN
PO BOX 281181
LAMOILLE, NV 89828-1181

819930

Account Summary

Account ID	007-080-120
Account Type	Real Estate
Location	1793 WESTLUND DR
Balance	$3,283.61
Currently Due	$0.00

Account ID

007-080-120

Account Type

Real Estate

Location

1793 WESTLUND DR

Balance

$3,283.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,477.67
Total	$6,477.67
Paid	$3,194.06
Balance	$3,283.61
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,477.67

Total

$6,477.67

Paid

$3,194.06

Balance

$3,283.61

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,552.29	$0.00	$1,552.29	$1,552.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,641.77	$0.00	$1,641.77	$1,641.77	$0.00
3	01/06/2025	01/16/2025	Due	$1,641.77	$0.00	$1,641.77	$0.00	$1,641.77
4	03/03/2025	03/13/2025	Due	$1,641.84	$0.00	$1,641.84	$0.00	$3,283.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,748.20	$0.00	$5,748.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,322.41	$53.22	$5,375.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,449.10	$0.00	$5,449.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,386.59	$0.00	$5,386.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,455.90	$0.00	$5,455.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,267.20	$0.00	$5,267.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,535.90	$0.00	$4,535.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,182.39	$0.00	$4,182.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,092.94	$0.00	$4,092.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4,050.64	$0.00	$4,050.64	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	ALEXANDER, CARL & CATHERINE ANN CHECK 04337	$-1,641.77	$3,283.61
08/30/2024	PAYMENT	ALEXANDER, CARL & CATHERINE A SYS 04334 ORIG: CHECK	$-1,552.29	$4,925.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$269.62	$6,477.67
08/30/2024	ADJUSTMENT	ALEXANDER, CARL & CATHERINE A CHECK 04334 VOIDED PAYMENT: 940696. REASON: AMENDMENT TO RE 2025	$1,552.29	$6,208.05
08/16/2024	PAYMENT	ALEXANDER, CARL & CATHERINE A CHECK 04334	$-1,552.29	$4,655.76
07/10/2024	BILL	ALEXANDER, CARL & CATHERINE ANN	$6,208.05	$6,208.05
03/08/2024	PAYMENT	ALEXANDER, CARL & CATHERINE A CHECK 04317	$-1,437.05	$0.00
12/15/2023	PAYMENT	ALEXANDER, CARL R & CATHERINE CHECK 1881	$-1,437.05	$1,437.05
10/04/2023	PAYMENT	ALEXANDER, CARL & CATHERINE ANN CHECK 4302	$-1,437.05	$2,874.10
08/07/2023	PAYMENT	ALEXANDER, CARL & CATHERINE AN CHECK NUM: 4298	$-1,437.05	$4,311.15
07/12/2023	BILL	ALEXANDER, CARL & CATHERINE AN	$5,748.20	$5,748.20
04/06/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3038605358	$-53.22	$0.00
04/06/2023	AMENDMENT	REMOVE PEN PER CHERYL REQUEST	$-2.13	$53.22
04/06/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3038605358	$53.22	$55.35
03/20/2023	VOID	ALEXANDER, CARL CHECK NUM: 3038605358	$-53.22	$2.13
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.13	$55.35
03/09/2023	PAYMENT	ALEXANDER, CARL CHECK NUM: 3030992130	$-1,330.60	$53.22
01/17/2023	PAYMENT	ALEXANDER, CARL CHECK NUM: 2994968015	$-1,330.60	$1,383.82
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$53.22	$2,714.42
10/03/2022	PAYMENT	ALEXANDER, CARL CHECK NUM: 2932601505	$-1,330.60	$2,661.20
08/22/2022	PAYMENT	ALEXANDER, CARL CHECK NUM: 2906548822	$-1,330.61	$3,991.80
07/12/2022	BILL	ALEXANDER, CARL ET AL	$5,322.41	$5,322.41
03/08/2022	PAYMENT	ALEXANDER, CARL CHECK NUM: 2815747143	$-1,362.27	$0.00
01/07/2022	PAYMENT	ALEXANDER, CARL & CATHERIN A CHECK NUM: 4195	$-1,362.27	$1,362.27
10/06/2021	PAYMENT	ALEXANDER, CARL & JACKSON, CAT CHECK NUM: 4193	$-1,362.27	$2,724.54
08/24/2021	PAYMENT	JACKSON, CATHERINE A CHECK NUM: 4077	$-1,362.29	$4,086.81
07/14/2021	BILL	ALEXANDER, CARL ET AL	$5,449.10	$5,449.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,306.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,360.04	$1,306.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,360.04	$2,666.49
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,360.06	$4,026.53
07/15/2020	BILL	REED, BEN JR & SUSAN M TR	$5,386.59	$5,386.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,363.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,363.97	$1,363.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,363.97	$2,727.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,363.99	$4,091.91
07/10/2019	BILL	REED, BEN JR & SUSAN M TR	$5,455.90	$5,455.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,316.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,316.80	$1,316.80
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,316.80	$2,633.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,316.80	$3,950.40
07/09/2018	BILL	REED, BEN JR & SUSAN M TR	$5,267.20	$5,267.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,133.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,133.97	$1,133.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,133.97	$2,267.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,133.99	$3,401.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,133.99	$4,535.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,133.99	$3,401.91
07/07/2017	BILL	REED, BEN JR & SUSAN M TR	$4,535.90	$4,535.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,045.59	$0.00
12/05/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249492159	$-1,045.59	$1,045.59
09/26/2016	PAYMENT	REED, BEN JR & SUSAN M TR CHECK NUM: 1273	$-1,045.59	$2,091.18
08/02/2016	PAYMENT	REED, BEN JR & SUSAN M CHECK NUM: 1256	$-1,045.62	$3,136.77
07/08/2016	BILL	REED, BEN JR & SUSAN M TR	$4,182.39	$4,182.39
03/03/2016	PAYMENT	REED, BEN JR & SUSAN M CHECK NUM: 1203	$-1,023.23	$0.00
01/08/2016	PAYMENT	REED, BEN JR & SUSAN M CHECK NUM: 1178	$-1,023.23	$1,023.23
07/24/2015	PAYMENT	REED, BEN & SUSAN M CHECK NUM: 1034	$-2,046.48	$2,046.46
07/08/2015	BILL	REED, BEN JR & SUSAN M TR	$4,092.94	$4,092.94
03/05/2015	PAYMENT	REED, BEN JR & SUSAN M CHECK NUM: 970	$-1,012.66	$0.00
01/05/2015	PAYMENT	REED, BEN & SUSAN M CHECK NUM: 926	$-1,012.66	$1,012.66
10/02/2014	PAYMENT	REED, BEN & SUSAN M CHECK NUM: 0878	$-1,012.66	$2,025.32
08/11/2014	PAYMENT	REED, BEN & SUSAN M CHECK NUM: 0847	$-1,012.66	$3,037.98
07/10/2014	BILL	REED, BEN JR & SUSAN M TR	$4,050.64	$4,050.64
01/06/2014	PAYMENT	REED SUSAN CHECK BANK: WF INTERNET NUM: 014010609027413	$-279.86	$0.00
12/26/2013	PAYMENT	REED SUSAN CHECK BANK: WF INTERNET NUM: 013122609017431	$-279.86	$279.86
10/01/2013	PAYMENT	REED SUSAN CHECK BANK: WF INTERNET NUM: 013100109074234	$-279.86	$559.72
08/15/2013	PAYMENT	REED SUSAN CHECK BANK: WF INTERNET NUM: 013081509013461	$-279.89	$839.58
07/16/2013	BILL	REED, BEN JR & SUSAN M TR	$1,119.47	$1,119.47
01/07/2013	PAYMENT	REED SUSAN CHECK BANK: WF INTERNET NUM: 013010509017622	$-272.59	$0.00
10/03/2012	PAYMENT	REED SUSAN CHECK BANK: WF INTERNET NUM: 012100309030659	$-272.59	$272.59
09/05/2012	PAYMENT	REED SUSAN CHECK BANK: WF INTERNET NUM: 012090509087560	$-272.59	$545.18
08/03/2012	PAYMENT	REED SUSAN CHECK BANK: WF INTERNET NUM: 012080309024673	$-272.62	$817.77
07/10/2012	BILL	REED, BEN JR & SUSAN M TR	$1,090.39	$1,090.39
01/03/2012	PAYMENT	REED SUSAN CHECK BANK: WF INTERNET NUM: 011123109016499	$-328.92	$0.00
08/15/2011	PAYMENT	REED SUSAN CHECK BANK: WF INTERNET NUM: 011081509014858	$-328.92	$328.92
07/14/2011	BILL	REED, BEN JR & SUSAN M TR	$657.84	$657.84
08/09/2010	PAYMENT	REED SUSAN CHECK BANK: WF INTERNET NUM: 909013710	$-673.06	$0.00
07/14/2010	BILL	REED, BEN JR & SUSAN M TR	$673.06	$673.06
01/08/2010	PAYMENT	REED, BEN JR & SUSAN M CHECK NUM: 2392	$-290.38	$0.00
10/29/2009	PAYMENT	STEWART TITLE CHECK NUM: 115841	$-151.00	$290.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.81	$441.38
08/24/2009	PAYMENT	BUETTNER, ANTHONY J CHECK NUM: 2404	$-145.22	$435.57
07/21/2009	BILL	BUETTNER, ANTHONY J	$580.79	$580.79
02/06/2009	PAYMENT	BUETTNER, ANTHONY J CASH	$-580.79	$0.00
02/06/2009	AMENDMENT	PER BECKY REMOVE PEN	$-46.47	$580.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.14	$627.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.52	$601.12
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.81	$586.60
07/14/2008	BILL	BUETTNER, ANTHONY J	$580.79	$580.79
03/03/2008	PAYMENT	BUETTNER, ANTHONY J CHECK NUM: 2262	$-145.19	$0.00
01/07/2008	PAYMENT	BUETTNER, ANTHONY J CHECK NUM: 2229	$-145.19	$145.19
10/01/2007	PAYMENT	BUETTNER, ANTHONY J CHECK NUM: 2172	$-145.19	$290.38
08/21/2007	PAYMENT	BUETTNER, ANTHONY J CHECK NUM: 2159	$-145.22	$435.57
07/13/2007	BILL	BUETTNER, ANTHONY J	$580.79	$580.79
04/27/2007	PAYMENT	BUETTNER, ANTHONY J CHECK NUM: 1022	$-310.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.51	$310.60
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.81	$296.09
10/06/2006	PAYMENT	BUETTNER, ANTHONY J CHECK NUM: 1411	$-145.14	$290.28
09/06/2006	PAYMENT	BUETTNER, ANTHONY J CHECK NUM: 1398	$-145.14	$435.42
07/19/2006	BILL	BUETTNER, ANTHONY J	$580.56	$580.56
04/21/2006	PAYMENT	BUETTNER, ANTHONY J CHECK NUM: 1318	$-24.86	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.96	$24.86
03/14/2006	PAYMENT	BUETTNER, ANTHONY J CHECK NUM: 1224	$-170.69	$23.90
02/22/2006	PAYMENT	BUETTNER, ANTHONY J CHECK NUM: 1217	$-341.38	$194.59
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.07	$535.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.83	$518.90
09/12/2005	PAYMENT	BUETTNER, ANTHONY J CHECK NUM: 2229	$-170.71	$512.07
07/21/2005	BILL	BUETTNER, ANTHONY J	$682.78	$682.78