Tax Account 027-015-005

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Owners

ALEXANDER, DANNY K TR
419 LOWER SOUTH FRK UNIT 4
SPRING CREEK, NV 89815-9739

(DANNY K ALEXANDER FAMILY TRUST

06072022)

806746

Account Summary

Account ID	027-015-005
Account Type	Real Estate
Location	1163 MCCLELLAN AVE
Balance	$316.39
Currently Due	$0.00

Account ID

027-015-005

Account Type

Real Estate

Location

1163 MCCLELLAN AVE

Balance

$316.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,889.44
Total	$3,889.44
Paid	$3,573.05
Balance	$316.39
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,889.44

Total

$3,889.44

Paid

$3,573.05

Balance

$316.39

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$893.48	$0.00	$893.48	$893.48	$0.00
2	10/07/2024	10/17/2024	Paid	$998.65	$0.00	$998.65	$998.65	$0.00
3	01/06/2025	01/16/2025	Paid	$998.65	$0.00	$998.65	$998.65	$0.00
4	03/03/2025	03/13/2025	Due	$998.66	$0.00	$998.66	$682.27	$316.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,469.05	$0.00	$3,469.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,368.08	$0.00	$3,368.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,493.50	$0.00	$3,493.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,385.84	$0.00	$3,385.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,408.10	$0.00	$3,408.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,308.87	$0.00	$3,308.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,928.64	$0.00	$2,928.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,840.67	$0.00	$2,840.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,729.61	$0.00	$2,729.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,651.38	$0.00	$2,651.38	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.20	.19	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DANNY K ALEXAND SYS WF - 024080903088800 ORIG: EBOX	$-3,573.05	$316.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$316.39	$3,889.44
08/30/2024	ADJUSTMENT	DANNY K ALEXAND EBOX WF - 024080903088800 VOIDED PAYMENT: 926035. REASON: AMENDMENT TO RE 2025	$3,573.05	$3,573.05
08/09/2024	PAYMENT	DANNY K ALEXAND EBOX WF - 024080903088800	$-3,573.05	$0.00
07/10/2024	BILL	ALEXANDER, DANNY K TR	$3,573.05	$3,573.05
08/15/2023	PAYMENT	DANNY K ALEXAND CHECK BANK: WF INTERNET NUM: 023081503119379	$-3,469.05	$0.00
07/12/2023	BILL	ALEXANDER, DANNY K TR	$3,469.05	$3,469.05
08/10/2022	PAYMENT	DANNY K ALEXAND CHECK BANK: WF INTERNET NUM: 022081003084287	$-3,368.08	$0.00
07/12/2022	BILL	ALEXANDER, DANNY K TR	$3,368.08	$3,368.08
08/10/2021	PAYMENT	DANNY K ALEXAND CHECK BANK: WF INTERNET NUM: 021081003143442	$-3,493.50	$0.00
07/14/2021	BILL	ALEXANDER, DANNY K	$3,493.50	$3,493.50
08/10/2020	PAYMENT	ALEXANDER, DANNY K CHECK NUM: 020081003110104	$-3,385.84	$0.00
07/15/2020	BILL	ALEXANDER, DANNY K	$3,385.84	$3,385.84
08/12/2019	PAYMENT	DANNY K ALEXAND CHECK BANK: WF INTERNET NUM: 019081203078528	$-3,408.10	$0.00
07/10/2019	BILL	ALEXANDER, DANNY K	$3,408.10	$3,408.10
08/13/2018	PAYMENT	DANNY K ALEXAND CHECK BANK: WF INTERNET NUM: 018081303053716	$-3,308.87	$0.00
07/09/2018	BILL	ALEXANDER, DANNY K	$3,308.87	$3,308.87
08/14/2017	PAYMENT	DANNY K ALEXAND CHECK BANK: WF INTERNET NUM: 017081403058813	$-2,928.64	$0.00
07/07/2017	BILL	ALEXANDER, DANNY K	$2,928.64	$2,928.64
08/08/2016	PAYMENT	DANNY K ALEXAND CHECK BANK: WF INTERNET NUM: 016080803057173	$-2,840.67	$0.00
07/08/2016	BILL	ALEXANDER, DANNY K	$2,840.67	$2,840.67
08/10/2015	PAYMENT	DANNY K ALEXAND CHECK BANK: WF INTERNET NUM: 015081003060106	$-2,729.61	$0.00
07/08/2015	BILL	ALEXANDER, DANNY K	$2,729.61	$2,729.61
08/11/2014	PAYMENT	DANNY K ALEXAND CHECK BANK: WF INTERNET NUM: 014081103057390	$-2,651.38	$0.00
07/10/2014	BILL	ALEXANDER, DANNY K	$2,651.38	$2,651.38
08/12/2013	PAYMENT	DANNY K ALEXAND CHECK BANK: WF INTERNET NUM: 013081203057638	$-2,572.93	$0.00
07/16/2013	BILL	ALEXANDER, DANNY K	$2,572.93	$2,572.93
08/13/2012	PAYMENT	DANNY K ALEXAND CHECK BANK: WF INTERNET NUM: 012081303046385	$-2,506.90	$0.00
07/10/2012	BILL	ALEXANDER, DANNY K	$2,506.90	$2,506.90
08/10/2011	PAYMENT	DANNY K ALEXAND CHECK BANK: WF INTERNET NUM: 011081003038712	$-137.39	$0.00
07/14/2011	BILL	ALEXANDER, DANNY K	$137.39	$137.39
07/22/2010	PAYMENT	DANNY K ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 105076	$-63.13	$0.00
07/14/2010	BILL	ALEXANDER, DANNY K	$63.13	$63.13
07/27/2009	PAYMENT	ALEXANDER, DANNY K CREDIT: D	$-64.39	$0.00
07/21/2009	BILL	ALEXANDER, DANNY K	$64.39	$64.39
07/15/2008	PAYMENT	ALEXANDER, DANNY K CREDIT: D	$-64.39	$0.00
07/14/2008	BILL	ALEXANDER, DANNY K	$64.39	$64.39
07/16/2007	PAYMENT	ALEXANDER, DANNY K CREDIT: D	$-63.13	$0.00
07/13/2007	BILL	ALEXANDER, DANNY K	$63.13	$63.13
08/03/2006	PAYMENT	ALEXANDER, DANNY K CHECK NUM: 5422	$-63.10	$0.00
07/19/2006	BILL	ALEXANDER, DANNY K	$63.10	$63.10
08/29/2005	PAYMENT	INKS, ROBIN & JOANN CHECK NUM: 1648	$-84.64	$0.00
07/21/2005	BILL	INKS, ROBIN & JOANN	$84.64	$84.64
07/27/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	INKS, ROBIN & JOANN @	$84.77	$84.77
08/04/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	INKS, ROBIN & JOANN @	$84.76	$84.76