Tax Account 1221-00-002-003
Owners
ALEXAKOS FAMILY TRUST
PO BOX 1329
GARDNERVILLE, NV 89410
ALEXAKOS, STEVEN T & THERESA E
ALEXAKOS, STEVEN T TTEE
ALEXAKOS, THERESA ELIZABETH TTE
Account Summary
| Account ID | 1221-00-002-003 |
|---|---|
| Account Type | Real Estate |
| Location | 829 SPARTAN WY GEN CO/CWS/MOSQ |
| Balance | $3,379.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,759.00 |
| Total | $6,759.00 |
| Paid | $3,379.62 |
| Balance | $3,379.38 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,258.34 | $0.00 | $6,258.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,794.75 | $0.00 | $5,794.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,365.52 | $0.00 | $5,365.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,189.10 | $0.00 | $5,189.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,008.77 | $0.00 | $5,008.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,779.37 | $0.00 | $4,779.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,586.73 | $0.00 | $4,586.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,470.50 | $0.00 | $4,470.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,461.59 | $0.00 | $4,461.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,175.21 | $0.00 | $4,175.21 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/10/2024 | PAYMENT | CHECK ACH - 100143 | $-1,689.69 | $3,379.38 |
| 07/24/2024 | PAYMENT | CHECK ACH - 10027 | $-1,689.93 | $5,069.07 |
| 07/15/2024 | BILL | ALEXAKOS FAMILY TRUST | $6,759.00 | $6,759.00 |
| 02/29/2024 | PAYMENT | ALEXAKOS, S T & THERESA CHECK 8075 | $-1,564.52 | $0.00 |
| 12/04/2023 | PAYMENT | ALEXAKOS, S T & THERESA CHECK 8043 | $-1,564.52 | $1,564.52 |
| 09/08/2023 | PAYMENT | ALEXAKOS, S T & THERESA CHECK 8002 | $-1,564.52 | $3,129.04 |
| 08/07/2023 | PAYMENT | ALEXAKOS, S.T. & THERESA CHECK 7987 | $-1,564.78 | $4,693.56 |
| 07/14/2023 | BILL | ALEXAKOS FAMILY TRUST | $6,258.34 | $6,258.34 |
| 03/03/2023 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK 7922 | $-1,448.68 | $0.00 |
| 12/07/2022 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK 7892 | $-1,448.68 | $1,448.68 |
| 10/03/2022 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK 7856 | $-1,448.68 | $2,897.36 |
| 08/13/2022 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK 7838 | $-1,448.71 | $4,346.04 |
| 07/19/2022 | BILL | ALEXAKOS, STEVEN T & THERESA E | $5,794.75 | $5,794.75 |
| 02/14/2022 | PAYMENT | ALEXAKOS, THERESA E CHECK | $-1,341.38 | $0.00 |
| 12/08/2021 | PAYMENT | ALEXAKOS, S.T.& THERESA E CHECK | $-1,341.38 | $1,341.38 |
| 09/14/2021 | PAYMENT | ALEXAKOS,ST & THERESA E CHECK | $-1,341.38 | $2,682.76 |
| 08/09/2021 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,341.38 | $4,024.14 |
| 07/14/2021 | BILL | ALEXAKOS, STEVEN T & THERESA E | $5,365.52 | $5,365.52 |
| 02/22/2021 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,297.27 | $0.00 |
| 12/21/2020 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,297.27 | $1,297.27 |
| 10/05/2020 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,297.27 | $2,594.54 |
| 08/15/2020 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,297.29 | $3,891.81 |
| 07/13/2020 | BILL | ALEXAKOS, STEVEN T & THERESA E | $5,189.10 | $5,189.10 |
| 02/21/2020 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,252.19 | $0.00 |
| 12/27/2019 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,252.19 | $1,252.19 |
| 09/24/2019 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,252.19 | $2,504.38 |
| 08/05/2019 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,252.20 | $3,756.57 |
| 07/15/2019 | BILL | ALEXAKOS, STEVEN T & THERESA E | $5,008.77 | $5,008.77 |
| 02/22/2019 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,194.84 | $0.00 |
| 12/11/2018 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,194.84 | $1,194.84 |
| 09/27/2018 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,194.84 | $2,389.68 |
| 08/22/2018 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,194.85 | $3,584.52 |
| 07/12/2018 | BILL | ALEXAKOS, STEVEN T & THERESA E | $4,779.37 | $4,779.37 |
| 02/06/2018 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,146.68 | $0.00 |
| 12/05/2017 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,146.68 | $1,146.68 |
| 09/27/2017 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,146.68 | $2,293.36 |
| 08/24/2017 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,146.69 | $3,440.04 |
| 07/14/2017 | BILL | ALEXAKOS, STEVEN T & THERESA E | $4,586.73 | $4,586.73 |
| 02/08/2017 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,117.62 | $0.00 |
| 12/22/2016 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,117.62 | $1,117.62 |
| 09/28/2016 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,117.62 | $2,235.24 |
| 08/02/2016 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,117.64 | $3,352.86 |
| 07/12/2016 | BILL | ALEXAKOS, STEVEN T & THERESA E | $4,470.50 | $4,470.50 |
| 01/06/2016 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,115.39 | $0.00 |
| 12/09/2015 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,115.39 | $1,115.39 |
| 09/18/2015 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,115.39 | $2,230.78 |
| 07/29/2015 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,115.42 | $3,346.17 |
| 07/14/2015 | BILL | ALEXAKOS, STEVEN T & THERESA E | $4,461.59 | $4,461.59 |
| 02/19/2015 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,043.80 | $0.00 |
| 12/09/2014 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,043.80 | $1,043.80 |
| 09/04/2014 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,043.80 | $2,087.60 |
| 07/25/2014 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-1,043.81 | $3,131.40 |
| 07/17/2014 | BILL | ALEXAKOS, STEVEN T & THERESA E | $4,175.21 | $4,175.21 |
| 02/07/2014 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-972.99 | $0.00 |
| 12/12/2013 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-972.99 | $972.99 |
| 09/25/2013 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-972.99 | $1,945.98 |
| 07/29/2013 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-972.99 | $2,918.97 |
| 07/16/2013 | BILL | ALEXAKOS, STEVEN T & THERESA E | $3,891.96 | $3,891.96 |
| 02/20/2013 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-717.95 | $0.00 |
| 12/05/2012 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-717.95 | $717.95 |
| 09/13/2012 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-717.95 | $1,435.90 |
| 08/08/2012 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-717.97 | $2,153.85 |
| 07/13/2012 | BILL | ALEXAKOS, STEVEN T & THERESA E | $2,871.82 | $2,871.82 |
| 07/22/2011 | PAYMENT | ALEXAKOS, STEVEN T & THERESA E CHECK | $-139.81 | $0.00 |
| 07/15/2011 | BILL | ALEXAKOS, STEVEN T & THERESA E | $139.81 | $139.81 |
| 07/20/2010 | PAYMENT | CHANEY, MICHAEL W & DAWN M CHECK | $-132.27 | $0.00 |
| 07/14/2010 | BILL | CHANEY, MICHAEL W & DAWN M | $132.27 | $132.27 |
| 07/23/2009 | PAYMENT | CHANEY, MICHAEL WAYNE & DAWN M CHECK | $-123.04 | $0.00 |
| 07/13/2009 | BILL | CHANEY, MICHAEL WAYNE & DAWN M | $123.04 | $123.04 |
| 07/29/2008 | PAYMENT | CHANEY, MICHAEL WAYNE & DAWN M CHECK | $-113.93 | $0.00 |
| 07/18/2008 | BILL | CHANEY, MICHAEL WAYNE & DAWN M | $113.93 | $113.93 |
| 07/24/2007 | PAYMENT | CHANEY, MICHAEL WAYN | $-105.48 | $0.00 |
| 07/01/2007 | BILL | CHANEY, MICHAEL WAYNE & DAWN M | $105.48 | $105.48 |
| 08/16/2006 | PAYMENT | SCHWARTZ, DAVID H & | $-97.65 | $0.00 |
| 07/01/2006 | BILL | SCHWARTZ, DAVID H & THAYER, S | $97.65 | $97.65 |
| 08/03/2005 | PAYMENT | SCHWARTZ, DAVID H & | $-90.42 | $0.00 |
| 07/01/2005 | BILL | SCHWARTZ, DAVID H & THAYER, S | $90.42 | $90.42 |
| 07/23/2004 | PAYMENT | CHANEY, MICHAEL W & | $-91.64 | $0.00 |
| 07/01/2004 | BILL | CHANEY, MICHAEL W & DAWN MARIE | $91.64 | $91.64 |
| 07/28/2003 | PAYMENT | CHANEY, MICHAEL W & | $-92.07 | $0.00 |
| 07/01/2003 | BILL | CHANEY, MICHAEL W & DAWN MARIE | $92.07 | $92.07 |
| 07/30/2002 | PAYMENT | PADDOCK, RAMON D & C | $-92.22 | $0.00 |
| 07/01/2002 | BILL | PADDOCK, RAMON D & CARMEL L | $92.22 | $92.22 |
| 08/22/2001 | PAYMENT | PADDOCK, RAMON D & C | $-92.20 | $0.00 |
| 07/01/2001 | BILL | PADDOCK, RAMON D & CARMEL L | $92.20 | $92.20 |
| 09/14/2000 | PAYMENT | PADDOCK, RAMON D & C | $-94.96 | $0.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.65 | $94.96 |
| 07/01/2000 | BILL | PADDOCK, RAMON D & CARMEL L | $91.31 | $91.31 |
| 08/11/1999 | PAYMENT | PADDOCK, RAMON D & C | $-90.86 | $0.00 |
| 07/01/1999 | BILL | PADDOCK, RAMON D & CARMEL L | $90.86 | $90.86 |
| 08/13/1998 | PAYMENT | PADDOCK, RAMON D & C | $-92.18 | $0.00 |
| 07/01/1998 | BILL | PADDOCK, RAMON D & CARMEL L | $92.18 | $92.18 |
| 09/24/1997 | PAYMENT | PADDOCK, RAMON D & C | $-69.59 | $0.00 |
| 08/06/1997 | PAYMENT | PADDOCK, RAMON D & C | $-69.56 | $69.59 |
| 07/01/1997 | BILL | PADDOCK, RAMON D & CARMEL L | $139.15 | $139.15 |
| 02/24/1997 | PAYMENT | PADDOCK, RAMON D & C | $-35.54 | $0.00 |
| 01/07/1997 | PAYMENT | PADDOCK, RAMON D & C | $-35.53 | $35.54 |
| 08/28/1996 | PAYMENT | PADDOCK, RAMON D & C | $-71.06 | $71.07 |
| 07/01/1996 | BILL | PADDOCK, RAMON D & CARMEL L | $142.13 | $142.13 |
| 01/03/1996 | PAYMENT | $-74.04 | $0.00 | |
| 10/03/1995 | PAYMENT | $-37.02 | $74.04 | |
| 08/22/1995 | PAYMENT | $-37.02 | $111.06 | |
| 07/01/1995 | BILL | PADDOCK, RAMON D & CARMEL L | $148.08 | $148.08 |
| 12/20/1994 | PAYMENT | $-74.95 | $0.00 | |
| 10/03/1994 | PAYMENT | $-37.47 | $74.95 | |
| 08/16/1994 | PAYMENT | $-37.47 | $112.42 | |
| 07/01/1994 | BILL | PADDOCK, RAMON D & CARMEL L | $149.89 | $149.89 |
| 03/07/1994 | PAYMENT | $-37.12 | $0.00 | |
| 12/27/1993 | PAYMENT | $-37.10 | $37.12 | |
| 10/11/1993 | PAYMENT | $-37.10 | $74.22 | |
| 08/16/1993 | PAYMENT | $-37.10 | $111.32 | |
| 07/01/1993 | BILL | PADDOCK, RAMON D & CARMEL L | $148.42 | $148.42 |
| 03/02/1993 | PAYMENT | $-49.47 | $0.00 | |
| 01/05/1993 | PAYMENT | $-49.47 | $49.47 | |
| 10/09/1992 | PAYMENT | $-49.47 | $98.94 | |
| 08/20/1992 | PAYMENT | $-49.47 | $148.41 | |
| 07/01/1992 | BILL | PADDOCK, RAMON D & CARMEL L | $197.88 | $197.88 |
| 03/04/1992 | PAYMENT | $-45.94 | $0.00 | |
| 01/09/1992 | PAYMENT | $-45.92 | $45.94 | |
| 10/08/1991 | PAYMENT | $-45.92 | $91.86 | |
| 08/22/1991 | PAYMENT | $-45.92 | $137.78 | |
| 07/01/1991 | BILL | PADDOCK, RAMON D & CARMEL L | $183.70 | $183.70 |
| 03/05/1991 | PAYMENT | $-45.64 | $0.00 | |
| 01/09/1991 | PAYMENT | $-45.62 | $45.64 | |
| 10/03/1990 | PAYMENT | $-45.62 | $91.26 | |
| 08/07/1990 | PAYMENT | $-45.62 | $136.88 | |
| 07/01/1990 | BILL | PADDOCK, RAMON D & CARMEL L | $182.50 | $182.50 |
| 08/30/1989 | PAYMENT | $-178.58 | $0.00 | |
| 07/01/1989 | BILL | PADDOCK, RAMON D & CARMEL L | $178.58 | $178.58 |
| 04/05/1989 | PAYMENT | $-49.47 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $6.71 | $49.47 |
| 01/11/1989 | PAYMENT | $-87.17 | $42.76 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.71 | $129.93 |
| 08/02/1988 | PAYMENT | $-42.73 | $128.22 | |
| 07/01/1988 | BILL | PADDOCK, RAMON D & CARMEL L | $170.95 | $170.95 |
| 03/21/1988 | PAYMENT | $-71.95 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $2.77 | $71.95 |
| 01/06/1988 | PAYMENT | $-69.16 | $69.18 | |
| 10/12/1987 | PAYMENT | $-69.16 | $138.34 | |
| 08/24/1987 | PAYMENT | $-69.16 | $207.50 | |
| 07/01/1987 | BILL | PADDOCK, RAMON D & CARMEL L | $276.66 | $276.66 |
| 03/30/1987 | PAYMENT | $-65.96 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.26 | $65.96 |
| 01/06/1987 | PAYMENT | $-56.44 | $58.70 | |
| 10/07/1986 | PAYMENT | $-56.44 | $115.14 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.26 | $171.58 |
| 08/11/1986 | PAYMENT | $-56.44 | $169.32 | |
| 07/01/1986 | BILL | PADDOCK,RAMON D & CARMEL L | $225.76 | $225.76 |