Tax Account 1320-32-711-009

Print Page · · Payments Cart · New Search

Owners

ALEXANDER ENERGY
85 JEFFERY PINE LN
CARSON CITY, NV 89705

Account Summary

Account ID	1320-32-711-009
Account Type	Real Estate
Location	1183 TOWNHOUSE CI TOWN OF GARDNERVILLE
Balance	$1,235.49
Currently Due	$0.00

Account ID

1320-32-711-009

Account Type

Real Estate

Location

1183 TOWNHOUSE CI
TOWN OF GARDNERVILLE

Balance

$1,235.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,942.32
Total	$4,942.32
Paid	$3,706.83
Balance	$1,235.49
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,942.32

Total

$4,942.32

Paid

$3,706.83

Balance

$1,235.49

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,235.85	$0.00	$1,235.85	$1,235.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,235.49	$0.00	$1,235.49	$1,235.49	$0.00
3	01/06/2025	01/16/2025	Paid	$1,235.49	$0.00	$1,235.49	$1,235.49	$0.00
4	03/03/2025	03/13/2025	Due	$1,235.49	$0.00	$1,235.49	$0.00	$1,235.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,798.37	$0.00	$4,798.37	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,561.38	$0.00	$4,561.38	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,301.43	$0.00	$4,301.43	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,159.98	$0.00	$4,159.98	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,015.44	$0.00	$4,015.44	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,898.47	$38.99	$3,937.46	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,784.90	$0.00	$3,784.90	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,688.99	$0.00	$3,688.99	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,681.62	$0.00	$3,681.62	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,574.38	$0.00	$3,574.38	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ALEXANDER ENERGY CHECK 6042	$-1,235.49	$1,235.49
10/14/2024	PAYMENT	ALEXANDER ENERGY CHECK 3620	$-1,235.49	$2,470.98
08/21/2024	PAYMENT	ALEXANDER ENERGY CHECK 3585	$-1,235.85	$3,706.47
07/15/2024	BILL	ALEXANDER ENERGY	$4,942.32	$4,942.32
03/01/2024	PAYMENT	ALEXANDER ENERGY CHECK 3491	$-1,199.50	$0.00
01/08/2024	PAYMENT	ALEXANDER ENERGY CHECK 3437	$-1,199.50	$1,199.50
10/08/2023	PAYMENT	ALEXANDER ENERGY CHECK 3382	$-1,199.50	$2,399.00
08/30/2023	PAYMENT	ALEXANDER ENERGY CHECK 3354	$-1,199.87	$3,598.50
07/14/2023	BILL	ALEXANDER ENERGY	$4,798.37	$4,798.37
03/09/2023	PAYMENT	ALEXANDER ENERGY CHECK 3229	$-1,140.34	$0.00
12/19/2022	PAYMENT	ALEXANDER ENERGY CHECK 3173	$-1,140.34	$1,140.34
10/14/2022	PAYMENT	ALEXANDER ENERGY CHECK 3112	$-1,140.34	$2,280.68
08/04/2022	PAYMENT	ALEXANDER ENERGY CHECK 3069	$-1,140.36	$3,421.02
07/19/2022	BILL	ALEXANDER ENERGY	$4,561.38	$4,561.38
02/14/2022	PAYMENT	ALEXANDER ENERGY CHECK	$-1,075.35	$0.00
12/20/2021	PAYMENT	ALEXANDER ENERGY CHECK	$-1,075.35	$1,075.35
10/07/2021	PAYMENT	ALEXANDER ENERGY CHECK	$-1,075.35	$2,150.70
08/24/2021	PAYMENT	ALEXANDER ENERGY CHECK	$-1,075.38	$3,226.05
07/14/2021	BILL	ALEXANDER ENERGY	$4,301.43	$4,301.43
03/03/2021	PAYMENT	ALEXANDER ENERGY CHECK	$-1,039.99	$0.00
01/13/2021	PAYMENT	ALEXANDER ENERGY CHECK	$-1,039.99	$1,039.99
10/07/2020	PAYMENT	ALEXANDER ENERGY CHECK	$-1,039.99	$2,079.98
08/23/2020	PAYMENT	ALEXANDER ENERGY CHECK	$-1,040.01	$3,119.97
07/13/2020	BILL	ALEXANDER ENERGY	$4,159.98	$4,159.98
02/07/2020	PAYMENT	ALEXANDER ENERGY CHECK	$-1,003.86	$0.00
01/15/2020	PAYMENT	ALEXANDER ENERGY CHECK	$-1,003.86	$1,003.86
10/08/2019	PAYMENT	ALEXANDER ENERGY CHECK	$-1,003.86	$2,007.72
08/26/2019	PAYMENT	ALEXANDER ENERGY CHECK	$-1,003.86	$3,011.58
07/15/2019	BILL	ALEXANDER ENERGY	$4,015.44	$4,015.44
03/06/2019	PAYMENT	FATCO CHECK	$-974.61	$0.00
01/15/2019	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-974.61	$974.61
10/04/2018	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-1,988.24	$1,949.22
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$38.99	$3,937.46
07/12/2018	BILL	CURRIER, GLENN R & BONNIE L	$3,898.47	$3,898.47
03/09/2018	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-946.22	$0.00
01/10/2018	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-946.22	$946.22
10/10/2017	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-946.22	$1,892.44
08/28/2017	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-946.24	$2,838.66
07/14/2017	BILL	CURRIER, GLENN R & BONNIE L	$3,784.90	$3,784.90
03/15/2017	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-922.24	$0.00
01/12/2017	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-922.24	$922.24
10/17/2016	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-922.24	$1,844.48
08/26/2016	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-922.27	$2,766.72
07/12/2016	BILL	CURRIER, GLENN R & BONNIE L	$3,688.99	$3,688.99
03/15/2016	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-920.40	$0.00
01/12/2016	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-920.40	$920.40
10/16/2015	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-920.40	$1,840.80
08/27/2015	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-920.42	$2,761.20
07/14/2015	BILL	CURRIER, GLENN R & BONNIE L	$3,681.62	$3,681.62
03/09/2015	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-893.59	$0.00
01/12/2015	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-893.59	$893.59
10/15/2014	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-893.59	$1,787.18
09/03/2014	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-893.61	$2,680.77
07/17/2014	BILL	CURRIER, GLENN R & BONNIE L	$3,574.38	$3,574.38
02/14/2014	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-867.55	$0.00
01/14/2014	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-867.55	$867.55
10/15/2013	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-867.55	$1,735.10
08/15/2013	PAYMENT	SOLUTION STAR SETTLEMENT CHECK	$-867.58	$2,602.65
07/16/2013	BILL	CURRIER, GLENN R & BONNIE L	$3,470.23	$3,470.23
03/08/2013	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-842.29	$0.00
12/26/2012	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-842.29	$842.29
09/20/2012	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-842.29	$1,684.58
08/27/2012	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-842.31	$2,526.87
07/13/2012	BILL	CURRIER, GLENN R & BONNIE L	$3,369.18	$3,369.18
02/24/2012	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-817.76	$0.00
01/09/2012	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-817.76	$817.76
10/12/2011	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-817.76	$1,635.52
08/17/2011	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-817.79	$2,453.28
07/15/2011	BILL	CURRIER, GLENN R & BONNIE L	$3,271.07	$3,271.07
03/09/2011	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-793.95	$0.00
01/10/2011	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-793.95	$793.95
09/28/2010	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-793.95	$1,587.90
08/20/2010	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-793.95	$2,381.85
07/14/2010	BILL	CURRIER, GLENN R & BONNIE L	$3,175.80	$3,175.80
03/08/2010	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-770.82	$0.00
01/11/2010	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-770.82	$770.82
10/07/2009	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-770.82	$1,541.64
08/19/2009	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-770.85	$2,312.46
07/13/2009	BILL	CURRIER, GLENN R & BONNIE L	$3,083.31	$3,083.31
03/10/2009	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-748.37	$0.00
01/13/2009	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-748.37	$748.37
10/09/2008	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-748.37	$1,496.74
08/25/2008	PAYMENT	CURRIER, GLENN R & BONNIE L CHECK	$-748.39	$2,245.11
07/18/2008	BILL	CURRIER, GLENN R & BONNIE L	$2,993.50	$2,993.50
03/11/2008	PAYMENT	CURRIER, GLENN R & B	$-726.62	$0.00
01/14/2008	PAYMENT	CURRIER, GLENN R & B	$-726.61	$726.62
10/01/2007	PAYMENT	CURRIER, GLENN R & B	$-726.61	$1,453.23
08/23/2007	PAYMENT	CURRIER, GLENN R & B	$-726.61	$2,179.84
07/01/2007	BILL	CURRIER, GLENN R & BONNIE L	$2,906.45	$2,906.45
03/06/2007	PAYMENT	22	$-705.42	$0.00
01/09/2007	PAYMENT	CURRIER, GLENN R & B	$-705.41	$705.42
10/09/2006	PAYMENT	CURRIER, GLENN R & B	$-705.41	$1,410.83
08/30/2006	PAYMENT	CURRIER, GLENN R & B	$-705.41	$2,116.24
07/01/2006	BILL	CURRIER, GLENN R & BONNIE L	$2,821.65	$2,821.65
03/10/2006	PAYMENT	CURRIER, GLENN R & B	$-684.89	$0.00
01/12/2006	PAYMENT	CURRIER, GLENN R & B	$-684.86	$684.89
10/12/2005	PAYMENT	CURRIER, GLENN R & B	$-684.86	$1,369.75
08/23/2005	PAYMENT	CURRIER, GLENN R & B	$-684.86	$2,054.61
07/01/2005	BILL	CURRIER, GLENN R & BONNIE L	$2,739.47	$2,739.47
03/16/2005	PAYMENT	CURRIER, GLENN R & B	$-644.86	$0.00
01/11/2005	PAYMENT	CURRIER, GLENN R & B	$-644.83	$644.86
10/14/2004	PAYMENT	CURRIER, GLENN R & B	$-644.83	$1,289.69
08/17/2004	PAYMENT	CURRIER, GLENN R & B	$-644.83	$1,934.52
07/01/2004	BILL	CURRIER, GLENN R & BONNIE L	$2,579.35	$2,579.35
03/02/2004	PAYMENT	CURRIER, GLENN R & B	$-631.01	$0.00
01/13/2004	PAYMENT	CURRIER, GLENN R & B	$-631.00	$631.01
10/13/2003	PAYMENT	CURRIER, GLENN R & B	$-631.00	$1,262.01
08/20/2003	PAYMENT	CURRIER, GLENN R & B	$-631.00	$1,893.01
07/01/2003	BILL	CURRIER, GLENN R & BONNIE L	$2,524.01	$2,524.01
03/07/2003	PAYMENT	CURRIER, GLENN R & B	$-621.36	$0.00
01/08/2003	PAYMENT	CURRIER, GLENN R & B	$-621.36	$621.36
10/09/2002	PAYMENT	CURRIER, GLENN R & B	$-621.36	$1,242.72
08/19/2002	PAYMENT	CURRIER, GLENN R & B	$-621.36	$1,864.08
07/01/2002	BILL	CURRIER, GLENN R & BONNIE L	$2,485.44	$2,485.44
02/27/2002	PAYMENT	CURRIER, GLENN R & B	$-603.62	$0.00
01/09/2002	PAYMENT	CURRIER, GLENN R & B	$-603.59	$603.62
10/01/2001	PAYMENT	CURRIER, GLENN R & B	$-603.59	$1,207.21
08/20/2001	PAYMENT	CURRIER, GLENN R & B	$-603.59	$1,810.80
07/01/2001	BILL	CURRIER, GLENN R & BONNIE L	$2,414.39	$2,414.39
03/06/2001	PAYMENT	HOHLOCH, HANS E & NA	$-567.75	$0.00
01/08/2001	PAYMENT	HOHLOCH, HANS E & NA	$-567.74	$567.75
10/09/2000	PAYMENT	22	$-567.74	$1,135.49
08/04/2000	PAYMENT	HOHLOCH, HANS E & NA	$-567.74	$1,703.23
07/01/2000	BILL	HOHLOCH, HANS E & NANCY	$2,270.97	$2,270.97
02/24/2000	PAYMENT	HOHLOCH, HANS E & NA	$-563.44	$0.00
11/29/1999	PAYMENT	HOHLOCH, HANS E & NA	$-563.44	$563.44
10/01/1999	PAYMENT	HOHLOCH, HANS E & NA	$-563.44	$1,126.88
08/10/1999	PAYMENT	HOHLOCH, HANS E & NA	$-563.44	$1,690.32
07/01/1999	BILL	HOHLOCH, HANS E & NANCY	$2,253.76	$2,253.76
02/11/1999	PAYMENT	HOHLOCH, HANS E & NA	$-560.77	$0.00
12/28/1998	PAYMENT	HOHLOCH, HANS E & NA	$-560.77	$560.77
10/06/1998	PAYMENT	HOHLOCH, HANS E & NA	$-560.77	$1,121.54
08/18/1998	PAYMENT	HOHLOCH, HANS E & NA	$-560.77	$1,682.31
07/01/1998	BILL	HOHLOCH, HANS E & NANCY	$2,243.08	$2,243.08
02/04/1998	PAYMENT	HOHLOCH, HANS E & NA	$-493.55	$0.00
12/29/1997	PAYMENT	HOHLOCH, HANS E & NA	$-493.55	$493.55
08/18/1997	PAYMENT	HOHLOCH, HANS E & NA	$-493.55	$987.10
08/15/1997	PAYMENT	HOHLOCH, HANS E & NA	$-493.55	$1,480.65
07/01/1997	BILL	HOHLOCH, HANS E & NANCY	$1,974.20	$1,974.20
03/03/1997	PAYMENT	HOHLOCH, HANS E & NA	$-501.87	$0.00
12/30/1996	PAYMENT	HOHLOCH, HANS E & NA	$-501.84	$501.87
10/03/1996	PAYMENT	HOHLOCH, HANS E & NA	$-501.84	$1,003.71
08/09/1996	PAYMENT	HOHLOCH, HANS E & NA	$-501.84	$1,505.55
07/01/1996	BILL	HOHLOCH, HANS E & NANCY	$2,007.39	$2,007.39
02/21/1996	PAYMENT		$-510.59	$0.00
12/19/1995	PAYMENT		$-510.59	$510.59
09/28/1995	PAYMENT		$-510.59	$1,021.18
08/17/1995	PAYMENT		$-510.59	$1,531.77
07/01/1995	BILL	HOHLOCH, HANS E & NANCY	$2,042.36	$2,042.36
03/08/1995	PAYMENT		$-507.60	$0.00
12/29/1994	PAYMENT		$-507.57	$507.60
10/07/1994	PAYMENT		$-507.57	$1,015.17
08/05/1994	PAYMENT		$-507.57	$1,522.74
07/01/1994	BILL	HOHLOCH, HANS E & NANCY	$2,030.31	$2,030.31
02/16/1994	PAYMENT		$-496.78	$0.00
12/02/1993	PAYMENT		$-496.77	$496.78
09/17/1993	PAYMENT		$-496.77	$993.55
07/27/1993	PAYMENT		$-496.77	$1,490.32
07/01/1993	BILL	HOHLOCH, HANS E & NANCY	$1,987.09	$1,987.09
03/15/1993	PAYMENT		$-223.63	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.38	$223.63
11/02/1992	PAYMENT		$-234.58	$219.25
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.96	$453.83
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.38	$442.87
07/01/1992	BILL	DOWNTOWN GRIZ CORP	$438.49	$438.49
03/03/1992	PAYMENT		$-101.34	$0.00
01/03/1992	PAYMENT		$-101.34	$101.34
10/07/1991	PAYMENT		$-101.34	$202.68
08/21/1991	PAYMENT		$-101.34	$304.02
07/01/1991	BILL	DOWNTOWN GRIZ CORPORATION	$405.36	$405.36