Tax Account 063-026-004

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Owners

ALEXANDER, LARRY
408 DESERT CANYON BLVD
ORONDO, WA 98843-9698

Account Summary

Account ID	063-026-004
Account Type	Real Estate
Location	0 19TH STREET
Balance	$18.28
Currently Due	$18.28

$18.28 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $18.28 (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	$18.28
Total	$18.28
Paid	$0.00
Balance	$18.28
Due	$18.28
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	$18.28	$0.00	$18.28	$0.00	$18.28	Pay $18.28 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.28
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.28
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ALEXANDER, LARRY	$18.28	$18.28
07/29/2024	PAYMENT	ALEXANDER, LARRY & CHRISTINE CHECK 09456	$-18.28	$0.00
07/10/2024	BILL	ALEXANDER, LARRY	$18.28	$18.28
08/04/2023	PAYMENT	ALEXANDER, LARRY & CHRISTINE CHECK NUM: 09341	$-18.28	$0.00
07/12/2023	BILL	ALEXANDER, LARRY	$18.28	$18.28
08/04/2022	PAYMENT	ALEXANDER, LARRY & CHRISTINE CHECK NUM: 9221	$-18.28	$0.00
07/12/2022	BILL	ALEXANDER, LARRY	$18.28	$18.28
08/13/2021	PAYMENT	ALEXANDER, LARRY & CHRISTINE CHECK NUM: 09093	$-19.50	$0.00
07/14/2021	BILL	ALEXANDER, LARRY	$19.50	$19.50
08/14/2020	PAYMENT	ALEXANDER, LARRY & CHRISTINE CHECK NUM: 8949	$-19.28	$0.00
07/15/2020	BILL	ALEXANDER, LARRY	$19.28	$19.28
08/13/2019	PAYMENT	ALEXANDER, LARRY & CHRISTINE CHECK NUM: 8818	$-19.28	$0.00
07/10/2019	BILL	ALEXANDER, LARRY	$19.28	$19.28
08/13/2018	PAYMENT	ALEXANDER, LARRY & CHRISTINE CHECK NUM: 8686	$-18.80	$0.00
07/09/2018	BILL	ALEXANDER, LARRY	$18.80	$18.80
08/02/2017	PAYMENT	ALEXANDER, LARRY & CHRISTINE CHECK NUM: 8543	$-16.20	$0.00
07/07/2017	BILL	ALEXANDER, LARRY	$16.20	$16.20
08/09/2016	PAYMENT	ALEXANDER, LARRY & CHRISTINE CHECK NUM: 8401	$-15.29	$0.00
07/08/2016	BILL	ALEXANDER, LARRY	$15.29	$15.29
08/04/2015	PAYMENT	ALEXANDER, LARRY & CHRISTINE CHECK NUM: 8220	$-14.38	$0.00
07/08/2015	BILL	ALEXANDER, LARRY	$14.38	$14.38
08/06/2014	PAYMENT	ALEXANDER, LARRY & CHRISTINE CHECK NUM: 8049	$-13.37	$0.00
07/10/2014	BILL	ALEXANDER, LARRY	$13.37	$13.37
08/13/2013	PAYMENT	ALEXANDER, LARRY & CHRISTINE CHECK NUM: 7870	$-12.39	$0.00
07/16/2013	BILL	ALEXANDER, LARRY	$12.39	$12.39
08/06/2012	PAYMENT	ALEXANDER, LARRY & CHRISTINE CHECK NUM: 7677	$-11.49	$0.00
07/10/2012	BILL	ALEXANDER, LARRY	$11.49	$11.49
08/11/2011	PAYMENT	ALEXANDER, LARRY CHECK NUM: 7483	$-10.78	$0.00
07/14/2011	BILL	ALEXANDER, LARRY	$10.78	$10.78
08/19/2010	PAYMENT	ALEXANDER, LARRY & CHRISTINE CHECK NUM: 7264	$-10.23	$0.00
07/14/2010	BILL	ALEXANDER, LARRY	$10.23	$10.23
10/09/2009	PAYMENT	ALEXANDER, LARRY CHECK NUM: 7012	$-9.71	$0.00
10/09/2009	AMENDMENT	w/o .39 penlty	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	ALEXANDER, LARRY	$9.71	$9.71
08/19/2008	PAYMENT	ALEXANDER, LARRY CHECK NUM: 6527	$-9.02	$0.00
07/14/2008	BILL	ALEXANDER, LARRY	$9.02	$9.02
08/10/2007	PAYMENT	ALEXANDER, LARRY CHECK NUM: 6350	$-9.02	$0.00
07/13/2007	BILL	ALEXANDER, LARRY	$9.02	$9.02
08/10/2006	PAYMENT	ALEXANDER, LARRY CHECK NUM: 6016	$-9.01	$0.00
07/19/2006	BILL	ALEXANDER, LARRY	$9.01	$9.01
08/19/2005	PAYMENT	ALEXANDER, LARRY CHECK NUM: 5766	$-9.00	$0.00
07/21/2005	BILL	ALEXANDER, LARRY	$9.00	$9.00
08/05/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ALEXANDER, LARRY @	$9.02	$9.02
08/14/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ALEXANDER, LARRY @	$9.02	$9.02