Tax Account 1219-15-002-068

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Owners

ALEXANDER LIVING TRUST 2013
3827 S CARSON ST UNIT 505-25 #1168
CARSON CITY, NV 89701

ALEXANDER, EDWARD A & ASHLI L TTEE

Account Summary

Account ID	1219-15-002-068
Account Type	Real Estate
Location	893 EVAN CT GEN CO/SFD/CWS/MOSQ
Balance	$7,238.16
Currently Due	$2,412.72

Account ID

1219-15-002-068

Account Type

Real Estate

Location

893 EVAN CT
GEN CO/SFD/CWS/MOSQ

Balance

$7,238.16

Currently Due

$2,412.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,651.12
Total	$9,651.12
Paid	$2,412.96
Balance	$7,238.16
Due	$2,412.72
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,651.12

Total

$9,651.12

Paid

$2,412.96

Balance

$7,238.16

Due

$2,412.72

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,412.96	$0.00	$2,412.96	$2,412.96	$0.00
2	10/07/2024	10/17/2024	Due	$2,412.72	$0.00	$2,412.72	$0.00	$2,412.72
3	01/06/2025	01/16/2025	Due	$2,412.72	$0.00	$2,412.72	$0.00	$4,825.44
4	03/03/2025	03/13/2025	Due	$2,412.72	$0.00	$2,412.72	$0.00	$7,238.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,370.04	$0.00	$9,370.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,705.94	$0.00	$8,705.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,452.38	$0.00	$8,452.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,206.18	$0.00	$8,206.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,535.72	$0.00	$4,535.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,129.82	$0.00	$1,129.82	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,084.29	$0.00	$1,084.29	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,056.80	$0.00	$1,056.80	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,054.69	$10.55	$1,065.24	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,054.69	$10.55	$1,065.24	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,412.96	$7,238.16
07/15/2024	BILL	ALEXANDER LIVING TRUST 2013	$9,651.12	$9,651.12
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,342.44	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,342.44	$2,342.44
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,342.44	$4,684.88
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,342.72	$7,027.32
07/14/2023	BILL	ALEXANDER LIVING TRUST 2013	$9,370.04	$9,370.04
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,176.48	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,176.48	$2,176.48
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,176.48	$4,352.96
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,176.50	$6,529.44
07/19/2022	BILL	ALEXANDER, EDWARD A & ASHLI L	$8,705.94	$8,705.94
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,113.09	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,113.09	$2,113.09
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,113.09	$4,226.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,113.11	$6,339.27
07/14/2021	BILL	ALEXANDER, EDWARD A & ASHLI L	$8,452.38	$8,452.38
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,051.54	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-2,051.54	$2,051.54
10/12/2020	PAYMENT	WESTERN TITLE CHECK	$-2,051.54	$4,103.08
08/28/2020	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-2,051.56	$6,154.62
07/13/2020	BILL	LANTURN INVESTMENTS LLC	$8,206.18	$8,206.18
03/13/2020	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-1,133.93	$0.00
01/17/2020	PAYMENT	LANTURN INVESTMENTS CHECK	$-1,133.93	$1,133.93
10/17/2019	PAYMENT	LANTERN INVESTMENTS LLC CHECK	$-1,133.93	$2,267.86
08/30/2019	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-1,133.93	$3,401.79
07/15/2019	BILL	SILVER OAK HOMES INC	$4,535.72	$4,535.72
03/14/2019	PAYMENT	SILVER OAK HOMES INC CHECK	$-282.45	$0.00
01/18/2019	PAYMENT	LANTURN INVESTMENTS, LLC CHECK	$-282.45	$282.45
10/12/2018	PAYMENT	SILVER OAK HOMES INC CHECK	$-282.45	$564.90
08/31/2018	PAYMENT	SILVER OAK HOMES INC CHECK	$-282.47	$847.35
07/12/2018	BILL	SILVER OAK HOMES INC	$1,129.82	$1,129.82
03/16/2018	PAYMENT	SILVER OAK HOMES INC CHECK	$-271.07	$0.00
01/16/2018	PAYMENT	SILVER OAK HOMES INC CHECK	$-271.07	$271.07
10/13/2017	PAYMENT	SILVER OAK HOMES INC CHECK	$-271.07	$542.14
09/01/2017	PAYMENT	SILVER OAK HOMES INC CHECK	$-271.08	$813.21
07/14/2017	BILL	SILVER OAK HOMES INC	$1,084.29	$1,084.29
03/17/2017	PAYMENT	SILVER OAK HOMES INC CHECK	$-264.20	$0.00
01/17/2017	PAYMENT	SILVER OAK HOMES INC CHECK	$-264.20	$264.20
10/17/2016	PAYMENT	SILVER OAK HOMES INC CHECK	$-264.20	$528.40
08/26/2016	PAYMENT	SILVER OAK HOMES INC CHECK	$-264.20	$792.60
07/12/2016	BILL	SILVER OAK HOMES INC	$1,056.80	$1,056.80
03/21/2016	PAYMENT	SILVER OAK HOMES INC CHECK	$-263.67	$0.00
01/15/2016	PAYMENT	SILVER OAK HOMES INC CHECK	$-263.67	$263.67
12/09/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-10.55	$527.34
11/03/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-263.67	$537.89
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.55	$801.56
08/28/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-263.68	$791.01
07/14/2015	BILL	SILVER OAK HOMES INC	$1,054.69	$1,054.69
04/07/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-274.22	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.55	$274.22
01/16/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-263.67	$263.67
10/16/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-263.67	$527.34
08/27/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-263.68	$791.01
07/17/2014	BILL	SILVER OAK HOMES INC	$1,054.69	$1,054.69
08/12/2013	PAYMENT	LAGUNAK INC ET AL* CHECK	$-1,054.69	$0.00
07/16/2013	BILL	LAGUNAK INC ET AL*	$1,054.69	$1,054.69
08/15/2012	PAYMENT	LAGUNAK INC ET AL* CHECK	$-1,054.69	$0.00
07/13/2012	BILL	LAGUNAK INC ET AL*	$1,054.69	$1,054.69
08/10/2011	PAYMENT	LAGUNAK INC ET AL* CHECK	$-1,104.91	$0.00
07/15/2011	BILL	LAGUNAK INC ET AL*	$1,104.91	$1,104.91
03/01/2011	PAYMENT	LAGUNAK/IRIBARREN CHECK	$-4,932.62	$0.00
02/28/2011	AMENDMENT	waive pen per forecl - tll	$-138.37	$4,932.62
02/28/2011	AMENDMENT	waive pen per forecl - tll	$-530.72	$5,070.99
02/28/2011	AMENDMENT	waive pen per forecl - tll	$-560.62	$5,601.71
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$77.83	$6,162.33
01/04/2011	INTEREST	Monthly Interest	$26.69	$6,084.50
12/01/2010	INTEREST	Monthly Interest	$26.69	$6,057.81
11/01/2010	INTEREST	Monthly Interest	$26.69	$6,031.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.24	$6,004.43
10/01/2010	INTEREST	Monthly Interest	$26.69	$5,961.19
09/03/2010	INTEREST	Monthly Interest	$26.69	$5,934.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.30	$5,907.81
08/03/2010	INTEREST	Monthly Interest	$26.69	$5,890.51
07/14/2010	BILL	HICKEY, MIKE CONSTRUCTION INC	$1,729.58	$5,863.82
07/01/2010	INTEREST	Monthly Interest	$26.69	$4,134.24
06/08/2010	INTEREST	Monthly Interest	$184.49	$4,107.55
05/03/2010	INTEREST	Monthly Interest	$12.35	$3,923.06
04/01/2010	INTEREST	Monthly Interest	$12.35	$3,910.71
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$120.50	$3,898.36
03/01/2010	INTEREST	Monthly Interest	$12.35	$3,777.86
02/02/2010	INTEREST	Monthly Interest	$12.35	$3,765.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$77.46	$3,753.16
01/06/2010	INTEREST	Monthly Interest	$12.35	$3,675.70
12/11/2009	INTEREST	Monthly Interest	$12.35	$3,663.35
11/02/2009	INTEREST	Monthly Interest	$12.35	$3,651.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.03	$3,638.65
10/02/2009	INTEREST	Monthly Interest	$12.35	$3,595.62
09/01/2009	INTEREST	Monthly Interest	$12.35	$3,583.27
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.21	$3,570.92
08/05/2009	INTEREST	Monthly Interest	$12.35	$3,553.71
07/13/2009	BILL	HICKEY, MIKE CONSTRUCTION INC	$1,721.37	$3,541.36
07/13/2009	INTEREST	Monthly Interest	$12.35	$1,819.99
06/02/2009	INTEREST	Monthly Interest	$148.17	$1,807.64
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,659.47
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,645.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$88.90	$1,639.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.39	$1,550.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.76	$1,501.43
08/26/2008	PAYMENT	HICKEY, MIKE CONSTRUCTION INC CHECK	$-493.90	$1,481.67
07/18/2008	BILL	HICKEY, MIKE CONSTRUCTION INC	$1,975.57	$1,975.57
03/10/2008	PAYMENT	HICKEY, MIKE CONSTRU	$-500.89	$0.00
01/11/2008	PAYMENT	HICKEY, MIKE CONSTRU	$-500.88	$500.89
10/05/2007	PAYMENT	HICKEY, MIKE CONSTRU	$-500.88	$1,001.77
08/24/2007	PAYMENT	HICKEY, MIKE CONSTRU	$-500.88	$1,502.65
07/01/2007	BILL	HICKEY, MIKE CONSTRUCTION INC	$2,003.53	$2,003.53