Tax Account 031-016-012

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Owners

ALEXANDER, RALPH E
PO BOX 912
GENOA, NV 89411-0912

Account Summary

Account ID	031-016-012
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$9.37
Currently Due	$9.37

$9.37 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $9.37 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9.37
Total	$9.37
Paid	$0.00
Balance	$9.37
Due	$9.37
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$9.37	$0.00	$9.37	$0.00	$9.37	Pay $9.37 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9.37	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$9.37	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.96	$0.00	$11.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.70	$0.00	$11.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.00	$0.00	$11.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.23	$0.00	$10.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
07/11/2025	BILL	ALEXANDER, RALPH E	$9.37	$9.37
08/15/2024	PAYMENT	ALEXANDER, RALPH E CHECK 596	$-9.37	$0.00
07/10/2024	BILL	ALEXANDER, RALPH E	$9.37	$9.37
08/28/2023	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 579	$-9.37	$0.00
07/12/2023	BILL	ALEXANDER, RALPH E	$9.37	$9.37
08/17/2022	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 529	$-11.76	$0.00
07/12/2022	BILL	ALEXANDER, RALPH E	$11.76	$11.76
08/19/2021	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 509	$-11.96	$0.00
07/14/2021	BILL	ALEXANDER, RALPH E	$11.96	$11.96
07/24/2020	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 471	$-11.70	$0.00
07/15/2020	BILL	ALEXANDER, RALPH E	$11.70	$11.70
08/16/2019	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 439	$-11.04	$0.00
07/10/2019	BILL	ALEXANDER, RALPH E	$11.04	$11.04
08/14/2018	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 398	$-11.00	$0.00
07/09/2018	BILL	ALEXANDER, RALPH E	$11.00	$11.00
08/09/2017	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 361	$-8.97	$0.00
07/07/2017	BILL	ALEXANDER, RALPH E	$8.97	$8.97
08/11/2016	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 324	$-8.97	$0.00
07/08/2016	BILL	ALEXANDER, RALPH E	$8.97	$8.97
07/28/2015	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 284	$-8.97	$0.00
07/08/2015	BILL	ALEXANDER, RALPH E	$8.97	$8.97
08/13/2014	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 0240	$-10.23	$0.00
07/10/2014	BILL	ALEXANDER, RALPH E	$10.23	$10.23
08/01/2013	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 2460	$-8.97	$0.00
07/16/2013	BILL	ALEXANDER, RALPH E	$8.97	$8.97
09/10/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2709	$-8.97	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.36	$8.97
09/10/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2709	$8.97	$9.33
09/10/2012	VOID	ALEXANDER, RALPH E CHECK NUM: 2709	$-8.97	$0.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	ALEXANDER, RALPH E	$8.97	$8.97
12/15/2011	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 2688	$-0.81	$0.00
12/05/2011	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 2682	$-8.97	$0.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	ALEXANDER, RALPH E	$8.97	$8.97
08/05/2010	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 2649	$-9.02	$0.00
07/14/2010	BILL	ALEXANDER, RALPH E	$9.02	$9.02
09/28/2009	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 2621	$-9.02	$0.00
07/21/2009	BILL	ALEXANDER, RALPH E	$9.02	$9.02
08/20/2008	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 2430	$-9.02	$0.00
07/14/2008	BILL	ALEXANDER, RALPH E	$9.02	$9.02
01/17/2008	AMENDMENT	REMOVE PEN AMEND TO PAY	$-0.45	$0.00
10/15/2007	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 2402	$-9.38	$0.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	ALEXANDER, RALPH E	$9.02	$9.02
12/14/2006	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 2372	$-9.01	$0.00
12/14/2006	AMENDMENT	w/o penalty	$-0.81	$9.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ALEXANDER, RALPH E	$9.01	$9.01
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK	$-9.00	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.81	$9.00
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment	$9.00	$9.81
10/31/2005	VOID	ALEXANDER, RALPH E CHECK	$-9.00	$0.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	ALEXANDER, RALPH E	$9.00	$9.00
09/08/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ALEXANDER, RALPH E @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00