Tax Account 090-001-047

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Owners

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

Account Summary

Account ID	090-001-047
Account Type	Real Estate
Location	0 PEGMATITE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$19.20	$0.00	$19.20	$19.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ALEXANDER, RALPH E CHECK 596	$-19.20	$0.00
07/10/2024	BILL	ALEXANDER, RALPH E	$19.20	$19.20
08/28/2023	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 579	$-19.20	$0.00
07/12/2023	BILL	ALEXANDER, RALPH E	$19.20	$19.20
08/17/2022	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 529	$-19.20	$0.00
07/12/2022	BILL	ALEXANDER, RALPH E	$19.20	$19.20
08/19/2021	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 509	$-20.88	$0.00
07/14/2021	BILL	ALEXANDER, RALPH E	$20.88	$20.88
07/24/2020	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 471	$-20.64	$0.00
07/15/2020	BILL	ALEXANDER, RALPH E	$20.64	$20.64
08/16/2019	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 439	$-20.64	$0.00
07/10/2019	BILL	ALEXANDER, RALPH E	$20.64	$20.64
08/14/2018	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 398	$-20.56	$0.00
07/09/2018	BILL	ALEXANDER, RALPH E	$20.56	$20.56
08/09/2017	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 361	$-18.73	$0.00
07/07/2017	BILL	ALEXANDER, RALPH E	$18.73	$18.73
08/11/2016	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 324	$-18.73	$0.00
07/08/2016	BILL	ALEXANDER, RALPH E	$18.73	$18.73
07/28/2015	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 284	$-18.73	$0.00
07/08/2015	BILL	ALEXANDER, RALPH E	$18.73	$18.73
08/13/2014	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 0240	$-18.60	$0.00
07/10/2014	BILL	ALEXANDER, RALPH E	$18.60	$18.60
08/01/2013	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 2460	$-17.26	$0.00
07/16/2013	BILL	ALEXANDER, RALPH E	$17.26	$17.26
09/10/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2709	$-15.99	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TOR EBILL	$-0.64	$15.99
09/10/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2709	$15.99	$16.63
09/10/2012	VOID	ALEXANDER, RALPH E CHECK NUM: 2709	$-15.99	$0.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.64	$16.63
07/10/2012	BILL	ALEXANDER, RALPH E	$15.99	$15.99
12/15/2011	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 2688	$-1.35	$0.00
12/05/2011	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 2682	$-15.01	$1.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.75	$16.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.60	$15.61
07/14/2011	BILL	ALEXANDER, RALPH E	$15.01	$15.01
08/05/2010	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 2649	$-14.23	$0.00
07/14/2010	BILL	ALEXANDER, RALPH E	$14.23	$14.23
09/28/2009	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 2621	$-13.66	$0.00
07/21/2009	BILL	ALEXANDER, RALPH E	$13.66	$13.66
08/20/2008	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 2430	$-13.66	$0.00
07/14/2008	BILL	ALEXANDER, RALPH E	$13.66	$13.66
01/17/2008	AMENDMENT	REMOVE PEN AMEND TO PAY	$-0.11	$0.00
10/15/2007	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 2402	$-2.25	$0.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$2.36
09/14/2007	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 2396	$-11.96	$2.25
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	ALEXANDER, RALPH E	$13.66	$13.66
12/14/2006	PAYMENT	ALEXANDER, RALPH E CHECK NUM: 2372	$-13.65	$0.00
12/14/2006	AMENDMENT	w/o penalty	$-1.23	$13.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	ALEXANDER, RALPH E	$13.65	$13.65
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK	$-13.64	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.23	$13.64
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment	$13.64	$14.87
10/31/2005	VOID	ALEXANDER, RALPH E CHECK	$-13.64	$1.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	ALEXANDER, RALPH E	$13.64	$13.64
09/08/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	ALEXANDER, RALPH E @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00