Tax Account 1320-29-710-037

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ALEXANDER REVOCABLE LIVING TRUST
PO BOX 226
GENOA, NV 89411

ALEXANDER, SUSAN ALLISON TTEE

Account ID

Account Type

Real Estate

Location

1147 TUSSOCKS TR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$4,766.42

Total

$4,766.42

Paid

$4,766.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,191.62	$0.00	$0.00	$1,191.62	$1,191.62	$0.00
2	10/05/2026	10/15/2026	Paid	$1,191.60	$0.00	$0.00	$1,191.60	$1,191.60	$0.00
3	01/04/2027	01/14/2027	Paid	$1,191.60	$0.00	$0.00	$1,191.60	$1,191.60	$0.00
4	03/01/2027	03/11/2027	Paid	$1,191.60	$0.00	$0.00	$1,191.60	$1,191.60	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,627.61	$0.00	$0.00	$4,627.61	$0.00	$0.00	3.6600	510
2024/2025 REAL ESTATE TAXES	$4,492.85	$0.00	$0.00	$4,492.85	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,362.00	$0.00	$0.00	$4,362.00	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,234.95	$0.00	$0.00	$4,234.95	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,884.37	$0.00	$0.00	$2,884.37	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2026	PAYMENT	ALEXANDER, SUSAN ALLISON CHECK 212	$-4,766.42	$0.00
07/17/2026	BILL	ALEXANDER REVOCABLE LIVING TRUST	$4,766.42	$4,766.42
07/31/2025	PAYMENT	BLACK, T W & ALEXANDER, S A CHECK 195	$-4,627.61	$0.00
07/16/2025	BILL	BLACK, T W & ALEXANDER, S A	$4,627.61	$4,627.61
08/05/2024	PAYMENT	BLACK, T W & ALEXANDER, S A CHECK 180	$-4,492.85	$0.00
07/15/2024	BILL	BLACK, T W & ALEXANDER, S A	$4,492.85	$4,492.85
07/21/2023	PAYMENT	ALEXANDER, SUSAN CHECK 174	$-4,362.00	$0.00
07/14/2023	BILL	BLACK, T W & ALEXANDER, S A	$4,362.00	$4,362.00
08/02/2022	PAYMENT	ALEXANDER, SUSAN CHECK 166	$-4,234.95	$0.00
07/19/2022	BILL	BLACK, T W & ALEXANDER, S A	$4,234.95	$4,234.95
08/14/2021	PAYMENT	LENNAR TITLE CHECK	$-721.09	$0.00
08/04/2021	PAYMENT	BLACK, T W & ALEXANDER, S A CHECK	$-2,163.28	$721.09
07/14/2021	BILL	LENNAR RENO LLC	$2,884.37	$2,884.37