Tax Account 035-019-003

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Owners

MCALEXANDER, KRISTEN R
5746 LIMOUSINE DR
ELKO, NV 89801-5337

756449

Account Summary

Account ID	035-019-003
Account Type	Real Estate
Location	5746 LIMOUSINE DR
Balance	$725.20
Currently Due	$0.00

Account ID

035-019-003

Account Type

Real Estate

Location

5746 LIMOUSINE DR

Balance

$725.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$955.58
Total	$955.58
Paid	$230.38
Balance	$725.20
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

$955.58

Total

$955.58

Paid

$230.38

Balance

$725.20

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	$230.38	$0.00	$230.38	$230.38	$0.00
2	10/07/2024	10/17/2024	Due	$241.72	$0.00	$241.72	$0.00	$241.72
3	01/06/2025	01/16/2025	Due	$241.72	$0.00	$241.72	$0.00	$483.44
4	03/03/2025	03/13/2025	Due	$241.76	$0.00	$241.76	$0.00	$725.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$852.67	$0.00	$852.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$789.67	$0.00	$789.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$811.84	$0.00	$811.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$823.65	$0.00	$823.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$796.94	$0.00	$796.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$773.75	$0.00	$773.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$710.25	$0.00	$710.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$689.56	$6.90	$696.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$668.53	$0.00	$668.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$672.96	$0.00	$672.96	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-230.38	$725.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.84	$955.58
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928735. REASON: AMENDMENT TO RE 2025	$230.38	$920.74
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-230.38	$690.36
07/10/2024	BILL	MCALEXANDER, KRISTEN R	$920.74	$920.74
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-213.16	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-213.16	$213.16
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-213.16	$426.32
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-213.19	$639.48
07/12/2023	BILL	MCALEXANDER, KRISTEN R	$852.67	$852.67
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-197.41	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-197.41	$197.41
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$197.41	$394.82
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-197.41	$197.41
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-197.41	$394.82
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-197.44	$592.23
07/12/2022	BILL	MCALEXANDER, KRISTEN R	$789.67	$789.67
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-202.96	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-202.96	$202.96
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-202.96	$405.92
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-202.96	$608.88
07/14/2021	BILL	MCALEXANDER, KRISTEN R	$811.84	$811.84
05/14/2021	PAYMENT	ECT CASH	$-2.53	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-205.27	$2.53
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-205.27	$207.80
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-205.27	$413.07
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-205.31	$618.34
07/15/2020	BILL	MCALEXANDER, KRISTEN R	$823.65	$823.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-199.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.23	$199.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.23	$398.46
08/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12328	$-199.25	$597.69
07/10/2019	BILL	RIOS, JESUS ANTONIO ET AL	$796.94	$796.94
03/05/2019	PAYMENT	RIOS-MARTINEZ, JESUS ANTONIO E CASH	$-193.43	$0.00
01/07/2019	PAYMENT	RIOS, MARIA CASH	$-193.43	$193.43
10/05/2018	PAYMENT	RIOS, JESUS ANTONIO CASH	$-193.43	$386.86
08/06/2018	PAYMENT	RIOS, ANTONIO & RUIZ, GUADALUP CASH	$-193.46	$580.29
07/09/2018	BILL	RIOS, JESUS ANTONIO ET AL	$773.75	$773.75
03/06/2018	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-177.56	$0.00
01/04/2018	PAYMENT	RIOS, ANTONIO CASH	$-177.56	$177.56
10/02/2017	PAYMENT	RUIZ, GUADALUP CASH	$-177.56	$355.12
08/28/2017	PAYMENT	RIOS, JESUS ANTONIO ET AL CASH	$-177.57	$532.68
07/07/2017	BILL	RIOS, JESUS ANTONIO ET AL	$710.25	$710.25
03/06/2017	PAYMENT	RIOS, JESUS ANTONIO CASH	$-172.38	$0.00
01/04/2017	PAYMENT	RIOS-MARTINEZ, JESUS ANTONIO E CASH	$-172.38	$172.38
10/06/2016	PAYMENT	MEZA-RIOS, MARIA CASH	$-351.70	$344.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.90	$696.46
07/08/2016	BILL	RIOS, JESUS ANTONIO ET AL	$689.56	$689.56
03/07/2016	PAYMENT	RIOS, MARIA CASH	$-167.13	$0.00
01/04/2016	PAYMENT	RIOS, MARIA CASH	$-167.13	$167.13
10/06/2015	PAYMENT	RIOS, JESUS ANTONIO M CASH	$-167.13	$334.26
08/18/2015	PAYMENT	RIOS, MARIA CASH	$-167.14	$501.39
07/08/2015	BILL	RIOS, JESUS ANTONIO ET AL	$668.53	$668.53
03/12/2015	PAYMENT	MEZA-RUIZ, MARIA CASH	$-168.24	$0.00
01/06/2015	PAYMENT	GUADALUPE, MARIA CASH	$-168.24	$168.24
10/06/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-168.24	$336.48
08/18/2014	ADJUSTMENT	NO CASH PAYMENT	$5.95	$504.72
08/18/2014	VOID	RUIZ, MARIA GUADALUPE CASH	$-5.95	$498.77
08/18/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-168.24	$504.72
07/10/2014	BILL	RIOS, JESUS ANTONIO ET AL	$672.96	$672.96
03/03/2014	PAYMENT	RIOS, JESUS ANTONIO M CASH	$-168.41	$0.00
01/06/2014	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-168.41	$168.41
10/07/2013	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-168.41	$336.82
08/19/2013	PAYMENT	RUIZ, MARIA GUADALUPE CASH	$-168.42	$505.23
07/16/2013	BILL	RIOS, JESUS ANTONIO ET AL	$673.65	$673.65
03/04/2013	PAYMENT	RIOS-MARTINEZ, MARIA GUADALUPE CASH	$-164.71	$0.00
01/07/2013	PAYMENT	RIOS, MARIA CASH	$-164.71	$164.71
10/02/2012	PAYMENT	RIOS, MARIA CASH	$-164.71	$329.42
08/20/2012	PAYMENT	RIOS, MARIA CASH	$-164.74	$494.13
07/10/2012	BILL	RIOS, JESUS ANTONIO ET AL	$658.87	$658.87
05/21/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 41339	$-764.23	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$764.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.09	$757.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.63	$711.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.46	$681.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.59	$665.05
07/14/2011	BILL	US DEPT OF HOUSING & URBAN DEV	$658.46	$658.46
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-167.37	$0.00
12/27/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 788338	$-167.37	$167.37
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-167.37	$334.74
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-167.39	$502.11
07/14/2010	BILL	SHERMAN, TERRY M & DIANE HAYES	$669.50	$669.50
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-171.70	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-171.70	$171.70
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-171.70	$343.40
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-171.70	$515.10
07/21/2009	BILL	SHERMAN, TERRY M & DIANE HAYES	$686.80	$686.80
12/31/2008	PAYMENT	STEWART TITLE CHECK NUM: 109925	$-83.06	$0.00
10/06/2008	PAYMENT	SHERMAN, TERRY M & DIANE HAYES CHECK NUM: 6069	$-41.53	$83.06
08/18/2008	PAYMENT	SHERMAN, TERRY M & DIANE HAYES CHECK NUM: 5986	$-41.55	$124.59
07/14/2008	BILL	SHERMAN, TERRY M & DIANE HAYES	$166.14	$166.14
03/04/2008	PAYMENT	SHERMAN, TERRY M & DIANE HAYES CHECK NUM: 5546	$-41.99	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.06	$41.99
01/07/2008	PAYMENT	SHERMAN, TERRY M & DIANE HAYES CHECK NUM: 5468	$-40.32	$41.93
11/13/2007	PAYMENT	SHERMAN, TERRY M & DIANE HAYES CHECK NUM: 5372	$-40.32	$82.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.61	$122.57
08/21/2007	PAYMENT	SHERMAN, TERRY M & DIANE HAYES CHECK NUM: 5266	$-40.34	$120.96
07/13/2007	BILL	SHERMAN, TERRY M & DIANE HAYES	$161.30	$161.30
03/05/2007	PAYMENT	SHERMAN, TERRY M & DIANE HAYES CHECK NUM: 39.15	$-39.15	$0.00
01/02/2007	PAYMENT	SHERMAN, TERRY M & DIANE HAYES CHECK NUM: 4819	$-39.15	$39.15
10/02/2006	PAYMENT	SHERMAN, TERRY M & DIANE HAYES CHECK NUM: 4760	$-39.15	$78.30
08/14/2006	PAYMENT	SHERMAN, TERRY M & DIANE HAYES CHECK NUM: 4679	$-39.16	$117.45
07/19/2006	BILL	SHERMAN, TERRY M & DIANE HAYES	$156.61	$156.61
03/01/2006	PAYMENT	SHERMAN, TERRY M & DIANE HAYES CHECK	$-38.01	$0.00
01/03/2006	PAYMENT	SHERMAN, TERRY M & DIANE HAYES CHECK NUM: 4145	$-38.01	$38.01
09/28/2005	PAYMENT	SHERMAN, TERRY M & DIANE HAYES CHECK NUM: 3939	$-38.01	$76.02
08/24/2005	PAYMENT	SHERMAN, TERRY M & DIANE HAYES CHECK NUM: 3851	$-38.02	$114.03
07/21/2005	BILL	SHERMAN, TERRY M & DIANE HAYES	$152.05	$152.05
03/09/2005	PAYMENT	@	$-37.94	$0.00
01/04/2005	PAYMENT	@	$-37.94	$37.94
10/04/2004	PAYMENT	@	$-37.94	$75.88
08/16/2004	PAYMENT	@	$-37.95	$113.82
07/01/2004	BILL	SHERMAN, TERRY M & DIA @	$151.77	$151.77
08/15/2003	PAYMENT	@	$-147.87	$0.00
07/01/2003	BILL	HUNTER, DANIEL A & JEA @	$147.87	$147.87