Tax Account 1319-10-210-008

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Owners

ALEXANDER, RALPH E ET AL*
PO BOX 912
GENOA, NV 89411

ALEXANDER, RALPH E

KURK, SUSANNA

Account Summary

Account ID	1319-10-210-008
Account Type	Real Estate
Location	227 FOOTHILL MEADOWS CT TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-10-210-008

Account Type

Real Estate

Location

227 FOOTHILL MEADOWS CT
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,947.44
Total	$5,947.44
Paid	$5,947.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,947.44

Total

$5,947.44

Paid

$5,947.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	$1,487.10	$0.00	$1,487.10	$1,487.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,486.78	$0.00	$1,486.78	$1,486.78	$0.00
3	01/06/2025	01/16/2025	Paid	$1,486.78	$0.00	$1,486.78	$1,486.78	$0.00
4	03/03/2025	03/13/2025	Paid	$1,486.78	$0.00	$1,486.78	$1,486.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,774.39	$0.00	$5,774.39	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$5,606.39	$0.00	$5,606.39	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$5,442.87	$0.00	$5,442.87	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$5,278.56	$0.00	$5,278.56	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$5,124.82	$0.00	$5,124.82	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$4,975.54	$0.00	$4,975.54	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$4,830.61	$0.00	$4,830.61	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$4,708.22	$0.00	$4,708.22	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$4,698.83	$0.00	$4,698.83	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$4,477.97	$0.00	$4,477.97	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	6.37	6.37	.00	.00
2023-2024	S45	Carson Valley Basin	6.37	6.37	.00	.00
2022-2023	S45	Carson Valley Basin	6.37	6.37	.00	.00
2021-2022	S45	Carson Valley Basin	5.97	5.97	.00	.00
2017-2018	S05	Redevelopment 1	1676.20	1676.20	.00	.00
2016-2017	S05	Redevelopment 1	1533.79	1533.79	.00	.00
2015-2016	S05	Redevelopment	1546.36	1546.36	.00	.00
2014-2015	S05	Redevelopment	1382.48	1382.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100293	$-5,947.44	$0.00
07/15/2024	BILL	ALEXANDER, RALPH E ET AL*	$5,947.44	$5,947.44
08/23/2023	PAYMENT	ALEXANDER, RALPH E CHECK 578	$-5,774.39	$0.00
07/14/2023	BILL	ALEXANDER, RALPH E ET AL*	$5,774.39	$5,774.39
08/18/2022	PAYMENT	ALEXANDER, RALPH CHECK 528	$-5,606.39	$0.00
07/19/2022	BILL	ALEXANDER, RALPH E ET AL*	$5,606.39	$5,606.39
08/23/2021	PAYMENT	ALEXANDER, RALPH E CHECK	$-5,442.87	$0.00
07/14/2021	BILL	ALEXANDER, RALPH E ET AL*	$5,442.87	$5,442.87
08/14/2020	PAYMENT	ALEXANDER, RALPH E CHECK	$-5,278.56	$0.00
07/13/2020	BILL	ALEXANDER, RALPH E ET AL*	$5,278.56	$5,278.56
08/28/2019	PAYMENT	ALEXANDER, RALPH CHECK	$-5,124.82	$0.00
07/15/2019	BILL	ALEXANDER, RALPH E ET AL*	$5,124.82	$5,124.82
08/20/2018	PAYMENT	ALEXANDER, RALPH E CHECK	$-4,975.54	$0.00
07/12/2018	BILL	ALEXANDER, RALPH E ET AL*	$4,975.54	$4,975.54
08/08/2017	PAYMENT	ALEXANDER, RALPH E ET AL* CHECK	$-4,830.61	$0.00
07/14/2017	BILL	ALEXANDER, RALPH E ET AL*	$4,830.61	$4,830.61
08/17/2016	PAYMENT	ALEXANDER, RALPH E ET AL* CHECK	$-4,708.22	$0.00
07/12/2016	BILL	ALEXANDER, RALPH E ET AL*	$4,708.22	$4,708.22
08/19/2015	PAYMENT	ALEXANDER, RALPH E ET AL* CHECK	$-4,698.83	$0.00
07/14/2015	BILL	ALEXANDER, RALPH E ET AL*	$4,698.83	$4,698.83
08/20/2014	PAYMENT	ALEXANDER, RALPH E ET AL* CHECK	$-4,477.97	$0.00
07/17/2014	BILL	ALEXANDER, RALPH E ET AL*	$4,477.97	$4,477.97
08/12/2013	PAYMENT	ALEXANDER, RALPH E ET AL* CHECK	$-4,429.11	$0.00
07/16/2013	BILL	ALEXANDER, RALPH E ET AL*	$4,429.11	$4,429.11
02/04/2013	PAYMENT	WELLS FARGO CHECK	$-1,075.02	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,075.02	$1,075.02
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,075.02	$2,150.04
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,075.05	$3,225.06
07/13/2012	BILL	JACKSON, GENE R & BARBARA J	$4,300.11	$4,300.11
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,043.71	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,043.71	$1,043.71
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,043.71	$2,087.42
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,043.74	$3,131.13
07/15/2011	BILL	JACKSON, GENE R & BARBARA J	$4,174.87	$4,174.87
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,013.29	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,013.29	$1,013.29
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,013.29	$2,026.58
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,013.32	$3,039.87
07/14/2010	BILL	JACKSON, GENE R & BARBARA J	$4,053.19	$4,053.19
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-983.80	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-983.80	$983.80
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-983.80	$1,967.60
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-983.81	$2,951.40
07/13/2009	BILL	JACKSON, GENE R & BARBARA J	$3,935.21	$3,935.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-930.32	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-930.32	$930.32
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-930.32	$1,860.64
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-930.32	$2,790.96
07/18/2008	BILL	JACKSON, GENE R & BARBARA J	$3,721.28	$3,721.28
02/28/2008	PAYMENT	AMERICA'S SERVICING	$-903.28	$0.00
01/02/2008	PAYMENT	AMERICA'S SERVICING	$-903.26	$903.28
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-903.26	$1,806.54
08/16/2007	PAYMENT	AMERICA'S SERVICING	$-903.26	$2,709.80
07/01/2007	BILL	JACKSON, GENE R & BARBARA J	$3,613.06	$3,613.06
03/01/2007	PAYMENT	AMERICA'S SERVICING	$-876.92	$0.00
12/23/2006	PAYMENT	AMERICA'S SERVICING	$-876.91	$876.92
10/02/2006	PAYMENT	AMERICA'S SERVICING	$-876.91	$1,753.83
08/22/2006	PAYMENT	AMERICA'S SERVICING	$-876.91	$2,630.74
07/01/2006	BILL	JACKSON, GENE R & BARBARA J	$3,507.65	$3,507.65
03/03/2006	PAYMENT	AMERICA'S SERVICING	$-851.38	$0.00
01/05/2006	PAYMENT	AMERICA'S SERVICING	$-851.37	$851.38
10/10/2005	PAYMENT	MORTGAGE SERVICES	$-851.37	$1,702.75
08/24/2005	PAYMENT	MORTGAGE SVCS	$-851.37	$2,554.12
07/01/2005	BILL	JACKSON, GENE R & BARBARA J	$3,405.49	$3,405.49
03/08/2005	PAYMENT	MORTGAGE SVCS	$-826.57	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-826.57	$826.57
09/28/2004	PAYMENT	1ST CENTENNIAL TITLE	$-826.57	$1,653.14
08/30/2004	PAYMENT	J & J HOLDING	$-826.57	$2,479.71
08/30/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$3,306.28
07/01/2004	BILL	JACKSON, JOHN & PAMELA	$3,306.28	$3,306.28
03/11/2004	PAYMENT	J J HOLDINGS	$-826.10	$0.00
01/12/2004	PAYMENT	J & J HOLDINGS INC	$-826.08	$826.10
10/03/2003	PAYMENT	J J HOLDINGS	$-826.08	$1,652.18
08/18/2003	PAYMENT	J J HOLDINGS INC	$-826.08	$2,478.26
07/01/2003	BILL	JACKSON, JOHN & PAMELA	$3,304.34	$3,304.34
03/13/2003	PAYMENT	JACKSON, JOHN & PAME	$-775.70	$0.00
02/19/2003	PAYMENT	J & J HOLDINGS	$-806.71	$775.70
02/13/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,582.41
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.03	$1,582.41
10/08/2002	PAYMENT	J J HOLDINGS	$-775.68	$1,551.38
08/19/2002	PAYMENT	J J HOLDINGS INC	$-775.68	$2,327.06
07/01/2002	BILL	JACKSON, JOHN & PAMELA	$3,102.74	$3,102.74
03/08/2002	PAYMENT	J& J HOLDINGS	$-688.03	$0.00
02/15/2002	PAYMENT	J & J HOLDINGS	$-715.54	$688.03
02/08/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,403.57
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.52	$1,403.57
10/11/2001	PAYMENT	J & J HOLDINGS	$-688.02	$1,376.05
08/22/2001	PAYMENT	J &J HOLDINGS	$-688.02	$2,064.07
07/01/2001	BILL	JACKSON, JOHN & PAMELA	$2,752.09	$2,752.09
03/13/2001	PAYMENT	J & J HOLDINGS	$-681.32	$0.00
01/09/2001	PAYMENT	J & J HOLDING	$-681.31	$681.32
10/04/2000	PAYMENT	J & J HOLDINGS	$-681.31	$1,362.63
08/21/2000	PAYMENT	J & J HOLDINGS	$-681.31	$2,043.94
07/01/2000	BILL	JACKSON, JOHN & PAMELA	$2,725.25	$2,725.25
03/02/2000	PAYMENT	J& J HOLDINGS INC	$-668.31	$0.00
01/06/2000	PAYMENT	J & J HOLDINGS	$-668.30	$668.31
10/07/1999	PAYMENT	J & J HOLDINGS	$-668.30	$1,336.61
09/14/1999	PAYMENT	JACKSON, JOHN & PAME	$-695.03	$2,004.91
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$26.73	$2,699.94
07/01/1999	BILL	JACKSON, JOHN & PAMELA	$2,673.21	$2,673.21
03/04/1999	PAYMENT	JACKSON, JOHN & PAME	$-708.57	$0.00
01/06/1999	PAYMENT	JACKSON, JOHN & PAME	$-708.57	$708.57
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,417.14
10/09/1998	PAYMENT	JACKSON, JOHN & PAME	$-708.57	$1,417.14
08/14/1998	PAYMENT	JACKSON, JOHN & PAME	$-708.57	$2,125.71
07/01/1998	BILL	JACKSON, JOHN & PAMELA	$2,834.28	$2,834.28
03/11/1998	PAYMENT	JOHN JACKSON	$-1,314.46	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.77	$1,314.46
09/26/1997	PAYMENT	11	$-644.33	$1,288.69
08/28/1997	PAYMENT	BLAKESLEE, GEOFFREY	$-644.33	$1,933.02
07/01/1997	BILL	BLAKESLEE, GEOFFREY & BETSY	$2,577.35	$2,577.35
04/18/1997	PAYMENT	BLAKESLEE, GEOFFREY	$-684.52	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.33	$684.52
01/13/1997	PAYMENT	BLAKESLEE, GEOFFREY	$-658.16	$658.19
11/13/1996	PAYMENT	BLAKESLEE, GEOFFREY	$-684.49	$1,316.35
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.33	$2,000.84
09/03/1996	PAYMENT	BLAKESLEE, GEOFFREY	$-658.16	$1,974.51
07/01/1996	BILL	BLAKESLEE, GEOFFREY & BETSY	$2,632.67	$2,632.67
04/18/1996	PAYMENT		$-757.93	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$29.15	$757.93
01/12/1996	PAYMENT		$-728.78	$728.78
10/05/1995	PAYMENT		$-1,486.71	$1,457.56
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$29.15	$2,944.27
07/01/1995	BILL	BLAKESLEE, GEOFFREY & BETSY	$2,915.12	$2,915.12
03/17/1995	PAYMENT		$-572.92	$0.00
01/06/1995	PAYMENT		$-572.90	$572.92
10/11/1994	PAYMENT		$-572.90	$1,145.82
08/24/1994	PAYMENT		$-572.90	$1,718.72
07/01/1994	BILL	BLAKESLEE, GEOFFREY & BETSY	$2,291.62	$2,291.62
03/07/1994	PAYMENT		$-562.35	$0.00
01/11/1994	PAYMENT		$-562.34	$562.35
10/04/1993	PAYMENT		$-562.34	$1,124.69
07/28/1993	PAYMENT		$-562.34	$1,687.03
07/01/1993	BILL	BLAKESLEE, GEOFFREY & BETSY	$2,249.37	$2,249.37
03/08/1993	PAYMENT		$-559.83	$0.00
01/06/1993	PAYMENT		$-559.82	$559.83
10/14/1992	PAYMENT		$-559.82	$1,119.65
08/03/1992	PAYMENT		$-559.82	$1,679.47
07/01/1992	BILL	BLAKESLEE, GEOFFREY & BETSY	$2,239.29	$2,239.29
12/20/1991	PAYMENT		$-1,026.57	$0.00
09/27/1991	PAYMENT		$-513.27	$1,026.57
09/03/1991	PAYMENT		$-513.27	$1,539.84
07/01/1991	BILL	BRODY, ROBERT & KATHY	$2,053.11	$2,053.11
03/13/1991	PAYMENT		$-142.30	$0.00
01/16/1991	PAYMENT		$-142.27	$142.30
10/08/1990	PAYMENT		$-142.27	$284.57
08/08/1990	PAYMENT		$-142.27	$426.84
07/01/1990	BILL	BRODY, ROBERT & KATHY	$569.11	$569.11