Tax Account 037-006-001

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Owners

MCALEXANDER, KIP & TANISHA
3605 LUPINE ST
ELKO, NV 89801-2647

Account Summary

Account ID	037-006-001
Account Type	Real Estate
Location	0 COSMOS ST
Balance	$165.75
Currently Due	$83.16

$83.16 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $165.75 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$160.40
Total	$165.75
Paid	$0.00
Balance	$165.75
Due	$83.16
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.52	$1.46	$36.52	$0.00	$37.98	Pay $37.98 Now
2	10/07/2024	10/17/2024	Past due	$41.29	$3.89	$41.29	$0.00	$83.16	Pay $83.16 Now
3	01/06/2025	01/16/2025	Due	$41.29	$0.00	$41.29	$0.00	$124.45	Pay $124.45 Now
4	03/03/2025	03/13/2025	Due	$41.30	$0.00	$41.30	$0.00	$165.75	Pay $165.75 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$134.42	$10.75	$145.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$124.63	$28.82	$160.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$115.51	$26.26	$141.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$108.82	$1.09	$109.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.53	$8.68	$117.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$108.14	$8.66	$116.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.62	$14.79	$113.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.59	$14.79	$113.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$97.62	$8.78	$106.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.62	$14.79	$113.41	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.89	$165.75
09/27/2024	ADJUSTMENT	GONZALEZ, CRISTINA CARD VOIDED PAYMENT: 1039886. REASON: WRG PYMT	$79.27	$161.86
09/27/2024	PAYMENT	GONZALEZ, CRISTINA CARD	$-79.27	$82.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.40	$161.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$146.46
07/10/2024	BILL	MCALEXANDER, KIP & TANISHA	$145.00	$145.00
03/13/2024	PAYMENT	MCALEXANDER, TANISHA L CARD	$-305.90	$0.00
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.04	$305.90
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.04	$304.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.05	$303.82
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.04	$297.77
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.04	$296.73
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.04	$295.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$294.65
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.04	$291.29
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.04	$290.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$289.21
08/01/2023	INTEREST	Monthly Interest	$1.04	$287.87
07/12/2023	BILL	MCALEXANDER, KIP & TANISHA	$134.42	$286.83
07/03/2023	INTEREST	Monthly Interest	$1.04	$152.41
06/01/2023	INTEREST	Monthly Interest	$1.04	$151.37
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$150.33
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.72	$143.33
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.61	$134.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.12	$129.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$125.88
07/19/2022	PAYMENT	MCALEXANDER, TANISHA CREDIT: D	$-141.77	$124.63
07/12/2022	BILL	MCALEXANDER, KIP & TANISHA	$124.63	$266.40
07/01/2022	INTEREST	Monthly Interest	$0.96	$141.77
06/01/2022	INTEREST	Monthly Interest	$0.96	$140.81
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$139.85
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.09	$132.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.20	$124.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.89	$119.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.16	$116.67
07/14/2021	BILL	MCALEXANDER, KIP & TANISHA	$115.51	$115.51
09/01/2020	PAYMENT	MCALEXANDER, TANISHA CASH	$-109.91	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.09	$109.91
07/15/2020	BILL	MCALEXANDER, KIP & TANISHA	$108.82	$108.82
03/02/2020	PAYMENT	MCALEXANDER, TANISHA CREDIT: D	$-117.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$117.21
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.88	$117.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.71	$112.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.09	$109.62
07/10/2019	BILL	MCALEXANDER, KIP & TANISHA	$108.53	$108.53
03/13/2019	PAYMENT	MCALEXANDER, TANISHA CASH	$-116.80	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.87	$116.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.71	$111.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.08	$109.22
07/09/2018	BILL	MCALEXANDER, KIP & TANISHA	$108.14	$108.14
02/09/2018	PAYMENT	MCALEXANDER, KIP & TANISHA CASH	$-113.41	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.92	$113.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.93	$107.49
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.94	$102.56
07/07/2017	BILL	MCALEXANDER, KIP & TANISHA	$98.62	$98.62
02/02/2017	PAYMENT	MCALEXANDER, KIP CASH	$-113.38	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.92	$113.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.93	$107.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.94	$102.53
07/08/2016	BILL	MCALEXANDER, KIP & TANISHA	$98.59	$98.59
11/16/2015	PAYMENT	MCALEXANDER, KIP CASH	$-106.40	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.88	$106.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.90	$101.52
07/08/2015	BILL	MCALEXANDER, KIP & TANISHA	$97.62	$97.62
01/16/2015	PAYMENT	MCALEXANDER, KIP CASH	$-113.41	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.92	$113.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.93	$107.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.94	$102.56
07/10/2014	BILL	MCALEXANDER, KIP & TANISHA	$98.62	$98.62
05/06/2014	PAYMENT	MCALEXANDER, KIP CASH	$-126.09	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$126.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.83	$119.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.86	$112.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.88	$106.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.90	$101.52
07/16/2013	BILL	MCALEXANDER, KIP & TANISHA	$97.62	$97.62
02/28/2013	PAYMENT	MCALEXANDER, KIP & TANISHA CHECK NUM: 1	$-116.00	$0.00
02/28/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$3.74	$116.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.86	$112.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.88	$106.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.90	$101.52
07/10/2012	BILL	MCALEXANDER, KIP & TANISHA	$97.62	$97.62
09/26/2011	PAYMENT	MCALEXANDER, TANISHA CHECK NUM: MO	$-105.87	$0.00
09/26/2011	AMENDMENT	Adjusted to amount paid	$4.35	$105.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.90	$101.52
07/14/2011	BILL	MCALEXANDER, KIP & TANISHA	$97.62	$97.62
08/27/2010	PAYMENT	MCALEXANDER, TANISHA CHECK NUM: 0096	$-100.00	$0.00
08/27/2010	AMENDMENT	Adjusted to amount paid	$1.83	$100.00
07/14/2010	BILL	MCALEXANDER, KIP & TANISHA	$98.17	$98.17
10/21/2009	PAYMENT	MCALEXANDER, KIP & TANISHA CHECK NUM: 1271	$-98.17	$0.00
10/21/2009	AMENDMENT	remove pen to small	$-3.93	$98.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.93	$102.10
07/21/2009	BILL	MCALEXANDER, KIP & TANISHA	$98.17	$98.17
08/13/2008	PAYMENT	MCALEXANDER, KIP & TANISHA CHECK NUM: 1038	$-98.17	$0.00
07/14/2008	BILL	MCALEXANDER, KIP & TANISHA	$98.17	$98.17
08/21/2007	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7728	$-98.17	$0.00
07/13/2007	BILL	MENDIVE, FERNANDO & KATHLEEN B	$98.17	$98.17
08/21/2006	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7228	$-98.13	$0.00
07/19/2006	BILL	MENDIVE, FERNANDO & KATHLEEN B	$98.13	$98.13
08/15/2005	PAYMENT	KATHLEEN MENDIVE CHECK NUM: 6668	$-98.02	$0.00
07/21/2005	BILL	MENDIVE, FERNANDO	$98.02	$98.02
08/27/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	MENDIVE, FERNANDO @	$98.17	$98.17
08/18/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	MENDIVE, FERNANDO @	$98.15	$98.15