Great People. Great Places.

Tax Account 1320-07-801-034

Owners

ALEXANDER FAMILY TRUST
1378 PORTER DR
MINDEN, NV 89423

ALEXANDER, ALLEN D & NICOLE TTEE

Account Summary

Account ID 1320-07-801-034
Account Type Real Estate
Location 2239 ENTERPRISE LN
GEN CO/CWS/MOSQ
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,206.30
Total $1,206.30
Paid $1,206.30
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$301.77$0.00$301.77$301.77$0.00
210/07/202410/17/2024Paid$301.51$0.00$301.51$301.51$0.00
301/06/202501/16/2025Paid$301.51$0.00$301.51$301.51$0.00
403/03/202503/13/2025Paid$301.51$0.00$301.51$301.51$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,116.94$39.10$1,156.04$0.00$0.002.8699500
2022/2023 REAL ESTATE TAXES$1,034.21$0.00$1,034.21$0.00$0.002.8699500
2021/2022 REAL ESTATE TAXES$957.59$0.00$957.59$0.00$0.002.8699500
2020/2021 REAL ESTATE TAXES$786.92$118.03$904.95$0.00$0.002.8699500
2019/2020 REAL ESTATE TAXES$759.59$0.00$759.59$0.00$0.002.8699500
2018/2019 REAL ESTATE TAXES$499.27$0.00$499.27$0.00$0.002.8699500
2017/2018 REAL ESTATE TAXES$61.84$0.00$61.84$0.00$0.002.8699500
2016/2017 REAL ESTATE TAXES$60.27$0.00$60.27$0.00$0.002.8699500
2015/2016 REAL ESTATE TAXES$60.27$0.00$60.27$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENTCHECK ACH - 1000139$-1,206.30$0.00
07/15/2024BILLALEXANDER FAMILY TRUST$1,206.30$1,206.30
11/17/2023PAYMENTNICOLE ALEXANDER GOV GOVOLUTION - 313273315$-1,156.04$0.00
10/16/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$27.93$1,156.04
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$11.17$1,128.11
07/14/2023BILLALEXANDER, ALLEN & NICOLE$1,116.94$1,116.94
01/18/2023PAYMENTALEXANDER, ALLEN & NICOLE CHECK 1429$-258.55$0.00
12/19/2022PAYMENTALEXANDER, ALLEN & NICOLE CHECK 1400$-258.55$258.55
09/19/2022PAYMENTALEXANDER, ALLEN & NICOLE CHECK 1312$-258.55$517.10
08/20/2022PAYMENTALEXANDER, ALLEN & NICOLE CHECK 1269$-258.56$775.65
07/19/2022BILLALEXANDER, ALLEN & NICOLE$1,034.21$1,034.21
08/03/2021PAYMENTALEXANDER, NICOLE CREDIT: D$-957.59$0.00
07/14/2021BILLALEXANDER, ALLEN & NICOLE$957.59$957.59
04/07/2021PAYMENTALEXANDER, NICOLE CREDIT: D$-904.95$0.00
03/15/2021PENALTYInstlmnt 4 Penalty for 2020-21$55.08$904.95
01/19/2021PENALTYInstlmnt 3 Penalty for 2020-21$35.41$849.87
10/19/2020PENALTYInstlmnt 2 Penalty for 2020-21$19.67$814.46
08/31/2020PENALTYInstlmnt 1 Penalty for 2020-21$7.87$794.79
07/13/2020BILLALEXANDER, ALLEN & NICOLE$786.92$786.92
07/30/2019PAYMENTALEXANDER, NICOLE CHECK$-759.59$0.00
07/15/2019BILLALEXANDER, ALLEN & NICOLE$759.59$759.59
03/12/2019PAYMENTALEXANDER, ALLEN & NICOLE CHECK$-124.81$0.00
12/21/2018PAYMENTGARRISON, WILLIAM L & JENNY CHECK$-124.81$124.81
09/20/2018PAYMENTGARRISON, WILLIAM L & JENNY CHECK$-124.81$249.62
08/09/2018PAYMENTWESTERN TITLE CHECK$-124.84$374.43
07/12/2018BILLGARRISON, WILLIAM L & JENNY$499.27$499.27
08/21/2017PAYMENTWILLIAM GARRISON CHECK$-61.84$0.00
07/14/2017BILLGARRISON, WILLIAM L & JENNY$61.84$61.84
08/18/2016PAYMENTGARRISON, WILLIAM L & JENNY CHECK$-60.27$0.00
07/12/2016BILLGARRISON, WILLIAM L & JENNY$60.27$60.27
08/18/2015PAYMENTGARRISON, WILLIAM L & JENNY CHECK$-60.27$0.00
07/14/2015BILLGARRISON, WILLIAM L & JENNY$60.27$60.27