Tax Account 1220-16-210-075

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Owners

ALEXANDER REVOCABLE LIVING TRUST 2021
1365 MACENNA LANE
GARDNERVILLE, NV 89410

ALEXANDER, RACHEL NAN TTEE

Account Summary

Account ID	1220-16-210-075
Account Type	Real Estate
Location	1269 BOLIVIA WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-210-075

Account Type

Real Estate

Location

1269 BOLIVIA WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,682.24
Total	$1,682.24
Paid	$1,682.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,682.24

Total

$1,682.24

Paid

$1,682.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$420.80	$0.00	$420.80	$420.80	$0.00
2	10/07/2024	10/17/2024	Paid	$420.48	$0.00	$420.48	$420.48	$0.00
3	01/06/2025	01/16/2025	Paid	$420.48	$0.00	$420.48	$420.48	$0.00
4	03/03/2025	03/13/2025	Paid	$420.48	$0.00	$420.48	$420.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,557.62	$0.00	$1,557.62	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,442.23	$0.00	$1,442.23	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,335.40	$0.00	$1,335.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,291.50	$0.00	$1,291.50	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,246.61	$0.00	$1,246.61	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,189.52	$41.64	$1,231.16	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,154.86	$0.00	$1,154.86	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,125.58	$0.00	$1,125.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,123.32	$0.00	$1,123.32	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,090.59	$0.00	$1,090.59	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 100027	$-1,682.24	$0.00
07/15/2024	BILL	ALEXANDER REVOCABLE LIVING TRUST 2021	$1,682.24	$1,682.24
08/14/2023	PAYMENT	ALEXANDER, RACHEL CHECK 803	$-1,557.62	$0.00
07/14/2023	BILL	ALEXANDER REVOCABLE LIVING TRUST 2021	$1,557.62	$1,557.62
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-360.55	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-360.55	$360.55
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-360.55	$721.10
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-360.58	$1,081.65
07/19/2022	BILL	WOLDEN, ANTHONY J & TRISHA M	$1,442.23	$1,442.23
03/01/2022	PAYMENT	PENNYMAC CHECK	$-333.85	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-333.85	$333.85
10/01/2021	PAYMENT	PENNYMAC CHECK	$-333.85	$667.70
08/17/2021	PAYMENT	PENNYMAC CHECK	$-333.85	$1,001.55
07/14/2021	BILL	WOLDEN, ANTHONY J & TRISHA M	$1,335.40	$1,335.40
02/25/2021	PAYMENT	PENNYMAC CHECK	$-322.87	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-322.87	$322.87
09/30/2020	PAYMENT	PENNYMAC CHECK	$-322.87	$645.74
08/13/2020	PAYMENT	PENNYMAC CHECK	$-322.89	$968.61
07/13/2020	BILL	WOLDEN, ANTHONY J & TRISHA M	$1,291.50	$1,291.50
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-311.65	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-311.65	$311.65
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-311.65	$623.30
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-311.66	$934.95
07/15/2019	BILL	WOLDEN, ANTHONY J & TRISHA M	$1,246.61	$1,246.61
04/10/2019	PAYMENT	WESTERN TITLE CHECK	$-636.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.74	$636.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.90	$606.66
09/28/2018	PAYMENT	CHASE CHECK	$-297.38	$594.76
08/16/2018	PAYMENT	CHASE CHECK	$-297.38	$892.14
07/12/2018	BILL	OSBORN, VANCE & SHERYL	$1,189.52	$1,189.52
02/22/2018	PAYMENT	CHASE CHECK	$-288.71	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-288.71	$288.71
09/29/2017	PAYMENT	CHASE CHECK	$-288.71	$577.42
08/23/2017	PAYMENT	CHASE CHECK	$-288.73	$866.13
07/14/2017	BILL	OSBORN, VANCE & SHERYL	$1,154.86	$1,154.86
03/07/2017	PAYMENT	CHASE CHECK	$-281.39	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-281.39	$281.39
09/30/2016	PAYMENT	CHASE CHECK	$-281.39	$562.78
08/16/2016	PAYMENT	CHASE CHECK	$-281.41	$844.17
07/12/2016	BILL	OSBORN, VANCE & SHERYL	$1,125.58	$1,125.58
03/08/2016	PAYMENT	CHASE CHECK	$-280.83	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-280.83	$280.83
10/07/2015	PAYMENT	CHASE CHECK	$-280.83	$561.66
08/17/2015	PAYMENT	CHASE CHECK	$-280.83	$842.49
07/14/2015	BILL	OSBORN, VANCE & SHERYL	$1,123.32	$1,123.32
03/03/2015	PAYMENT	CHASE CHECK	$-272.64	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-272.64	$272.64
10/03/2014	PAYMENT	CHASE CHECK	$-272.64	$545.28
08/18/2014	PAYMENT	CHASE CHECK	$-272.67	$817.92
07/17/2014	BILL	OSBORN, VANCE & SHERYL	$1,090.59	$1,090.59
03/04/2014	PAYMENT	CHASE CHECK	$-264.70	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-264.70	$264.70
10/03/2013	PAYMENT	CHASE CHECK	$-264.70	$529.40
08/16/2013	PAYMENT	CHASE CHECK	$-264.73	$794.10
07/16/2013	BILL	OSBORN, VANCE & SHERYL	$1,058.83	$1,058.83
03/04/2013	PAYMENT	CHASE CHECK	$-307.58	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-307.58	$307.58
10/03/2012	PAYMENT	CHASE CHECK	$-307.58	$615.16
08/17/2012	PAYMENT	CHASE CHECK	$-307.60	$922.74
07/13/2012	BILL	OSBORN, VANCE & SHERYL	$1,230.34	$1,230.34
03/02/2012	PAYMENT	CHASE CHECK	$-300.12	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-300.12	$300.12
10/03/2011	PAYMENT	CHASE CHECK	$-300.12	$600.24
08/13/2011	PAYMENT	CHASE CHECK	$-300.12	$900.36
07/15/2011	BILL	OSBORN, VANCE & SHERYL	$1,200.48	$1,200.48
03/08/2011	PAYMENT	CHASE CHECK	$-332.25	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-332.25	$332.25
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-332.25	$664.50
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-332.25	$996.75
07/14/2010	BILL	OSBORN, VANCE & SHERYL	$1,329.00	$1,329.00
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-340.02	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-340.02	$340.02
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-340.02	$680.04
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-340.02	$1,020.06
07/13/2009	BILL	OSBORN, VANCE & SHERYL	$1,360.08	$1,360.08
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-330.11	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-330.11	$330.11
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-330.11	$660.22
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-330.14	$990.33
07/18/2008	BILL	OSBORN, VANCE & SHERYL	$1,320.47	$1,320.47
02/26/2008	PAYMENT	COUNTRYWIDE	$-320.49	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-320.48	$320.49
09/25/2007	PAYMENT	COUNTRYWIDE	$-320.48	$640.97
08/13/2007	PAYMENT	COUNTRYWIDE	$-320.48	$961.45
07/01/2007	BILL	OSBORN, VANCE & SHERYL	$1,281.93	$1,281.93
02/28/2007	PAYMENT	COUNTRYWIDE	$-296.76	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-296.76	$296.76
09/26/2006	PAYMENT	COUNTRYWIDE	$-296.76	$593.52
08/07/2006	PAYMENT	COUNTRYWIDE	$-296.76	$890.28
07/01/2006	BILL	OSBORN, VANCE & SHERYL	$1,187.04	$1,187.04
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-274.80	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-274.77	$274.80
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-274.77	$549.57
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-274.77	$824.34
07/01/2005	BILL	OSBORN, VANCE & SHERYL	$1,099.11	$1,099.11
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-277.28	$0.00
12/28/2004	PAYMENT	CHASE - SUBPRIME	$-277.26	$277.28
09/30/2004	PAYMENT	CHASE-SUBPRIME	$-277.26	$554.54
08/11/2004	PAYMENT	CHASE-SUBPRIME	$-277.26	$831.80
07/01/2004	BILL	OSBORN, VANCE & SHERYL	$1,109.06	$1,109.06
02/25/2004	PAYMENT	CHASE-SUBPRIME	$-238.33	$0.00
12/31/2003	PAYMENT	CHASE-SUBPRIME	$-238.33	$238.33
10/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-238.33	$476.66
08/15/2003	PAYMENT	CHASE MANHATTAN MORT	$-238.33	$714.99
07/01/2003	BILL	OSBORN, VANCE & SHERYL	$953.32	$953.32
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-222.60	$0.00
01/03/2003	PAYMENT	CHASE MANHATTAN MORT	$-222.60	$222.60
09/24/2002	PAYMENT	CHASE MANHATTAN MORT	$-222.60	$445.20
08/12/2002	PAYMENT	CHASE MANHATTAN MORT	$-222.60	$667.80
07/01/2002	BILL	OSBORN, VANCE & SHERYL	$890.40	$890.40
03/05/2002	PAYMENT	CHASE MANHATTAN MTGE	$-220.53	$0.00
01/02/2002	PAYMENT	CHASE MANHATTAN MTG	$-220.50	$220.53
09/28/2001	PAYMENT	CHASE MANHATTAN MORT	$-220.50	$441.03
08/03/2001	PAYMENT	CHASE MANHATTAN MTGE	$-220.50	$661.53
07/01/2001	BILL	OSBORN, VANCE & SHERYL	$882.03	$882.03
03/06/2001	PAYMENT	ADVANTA MTGE	$-218.67	$0.00
12/22/2000	PAYMENT	ADVANTA MORTGAGE	$-218.66	$218.67
10/05/2000	PAYMENT	ADVANTA	$-218.66	$437.33
08/10/2000	PAYMENT	NEW CENTURY MORTGAGE	$-218.66	$655.99
07/01/2000	BILL	OSBORN, VANCE & SHERYL	$874.65	$874.65
03/01/2000	PAYMENT	COMMERCIAL FEDERAL M	$-217.75	$0.00
12/29/1999	PAYMENT	COMMERCIAL FEDERAL M	$-217.73	$217.75
09/27/1999	PAYMENT	COMMERCAIL FED	$-217.73	$435.48
09/14/1999	PAYMENT	COMMERCIAL FED MTGE	$-226.44	$653.21
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.71	$879.65
07/01/1999	BILL	OSBORN, VANCE & SHERYL	$870.94	$870.94
02/25/1999	PAYMENT	COMMERCIAL FEDERAL M	$-222.34	$0.00
01/06/1999	PAYMENT	COMMERCIAL FEDERAL M	$-222.31	$222.34
10/02/1998	PAYMENT	COMMERCIAL FEDERAL M	$-222.31	$444.65
08/17/1998	PAYMENT	COMMERCIAL FEDERAL M	$-222.31	$666.96
07/01/1998	BILL	OSBORN, VANCE & SHERYL	$889.27	$889.27
03/02/1998	PAYMENT	COMMERCIAL FEDERAL M	$-221.34	$0.00
01/05/1998	PAYMENT	COMMERCIAL FEDERAL M	$-221.34	$221.34
10/06/1997	PAYMENT	COMMERCIAL FEDERAL M	$-221.34	$442.68
08/18/1997	PAYMENT	COMMERCIAL FEDERAL M	$-221.34	$664.02
07/01/1997	BILL	OSBORN, VANCE & SHERYL	$885.36	$885.36
03/03/1997	PAYMENT	COMMERCIAL FEDERAL M	$-225.43	$0.00
01/10/1997	PAYMENT	COMMERCIAL FEDERAL	$-225.40	$225.43
10/09/1996	PAYMENT	COMMERCIAL FED MTG	$-225.40	$450.83
08/26/1996	PAYMENT	COMMERCIAL FED MTG	$-225.40	$676.23
07/01/1996	BILL	OSBORN, VANCE & SHERYL	$901.63	$901.63
03/04/1996	PAYMENT		$-223.76	$0.00
12/12/1995	PAYMENT		$-223.75	$223.76
10/02/1995	PAYMENT		$-223.75	$447.51
08/21/1995	PAYMENT		$-223.75	$671.26
07/01/1995	BILL	OSBORN, VANCE & SHERYL	$895.01	$895.01
01/02/1995	PAYMENT		$-430.99	$0.00
08/15/1994	PAYMENT		$-430.98	$430.99
07/01/1994	BILL	OSBORN, VANCE & SHERYL	$861.97	$861.97
01/03/1994	PAYMENT		$-379.92	$0.00
08/24/1993	PAYMENT		$-379.92	$379.92
07/01/1993	BILL	OSBORN, VANCE & SHERYL	$759.84	$759.84
01/04/1993	PAYMENT		$-379.93	$0.00
08/17/1992	PAYMENT		$-379.92	$379.93
07/01/1992	BILL	OSBORN, VANCE & SHERYL	$759.85	$759.85
01/06/1992	PAYMENT		$-349.38	$0.00
08/20/1991	PAYMENT		$-349.38	$349.38
07/01/1991	BILL	OSBORN, VANCE & SHERYL	$698.76	$698.76
01/07/1991	PAYMENT		$-323.18	$0.00
08/06/1990	PAYMENT		$-323.18	$323.18
07/01/1990	BILL	OSBORN, VANCE & SHERYL	$646.36	$646.36
01/02/1990	PAYMENT		$-302.52	$0.00
08/28/1989	PAYMENT		$-302.50	$302.52
07/01/1989	BILL	OSBORN, VANCE & SHERYL	$605.02	$605.02
01/03/1989	PAYMENT		$-274.98	$0.00
08/10/1988	PAYMENT		$-274.96	$274.98
07/01/1988	BILL	BOZEAT, DAVID & ELLEN	$549.94	$549.94
01/04/1988	PAYMENT		$-261.83	$0.00
12/29/1987	PAYMENT		$-280.15	$261.83
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.09	$541.98
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.24	$528.89
07/01/1987	BILL	BOZEAT, DAVID & ELLEN	$523.65	$523.65
01/27/1987	PAYMENT		$-110.32	$0.00
01/09/1987	PAYMENT		$-110.31	$110.32
10/08/1986	PAYMENT		$-110.31	$220.63
07/29/1986	PAYMENT		$-110.31	$330.94
07/01/1986	BILL	BOZEAT,DAVID & ELLEN	$441.25	$441.25