Tax Account 1320-32-711-010

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Owners

ALEXANDER ENERGY
85 JEFFERY PINE LN
CARSON CITY, NV 89705

Account Summary

Account ID	1320-32-711-010
Account Type	Real Estate
Location	1181 TOWNHOUSE CI TOWN OF GARDNERVILLE
Balance	$3,828.69
Currently Due	$1,276.23

Account ID

1320-32-711-010

Account Type

Real Estate

Location

1181 TOWNHOUSE CI
TOWN OF GARDNERVILLE

Balance

$3,828.69

Currently Due

$1,276.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,105.19
Total	$5,105.19
Paid	$1,276.50
Balance	$3,828.69
Due	$1,276.23
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,105.19

Total

$5,105.19

Paid

$1,276.50

Balance

$3,828.69

Due

$1,276.23

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,276.50	$0.00	$1,276.50	$1,276.50	$0.00
2	10/07/2024	10/17/2024	Due	$1,276.23	$0.00	$1,276.23	$0.00	$1,276.23
3	01/06/2025	01/16/2025	Due	$1,276.23	$0.00	$1,276.23	$0.00	$2,552.46
4	03/03/2025	03/13/2025	Due	$1,276.23	$0.00	$1,276.23	$0.00	$3,828.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,757.85	$0.00	$4,757.85	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,519.77	$0.00	$4,519.77	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,288.20	$0.00	$4,288.20	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,182.73	$0.00	$4,182.73	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,037.38	$0.00	$4,037.38	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,919.79	$39.20	$3,958.99	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,933.59	$0.00	$3,933.59	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,927.44	$0.00	$3,927.44	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,919.61	$0.00	$3,919.61	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,805.46	$0.00	$3,805.46	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ALEXANDER ENERGY CHECK 3585	$-1,276.50	$3,828.69
07/15/2024	BILL	ALEXANDER ENERGY	$5,105.19	$5,105.19
03/01/2024	PAYMENT	ALEXANDER ENERGY CHECK 3491	$-1,189.39	$0.00
01/08/2024	PAYMENT	ALEXANDER ENERGY CHECK 3437	$-1,189.39	$1,189.39
10/08/2023	PAYMENT	ALEXANDER ENERGY CHECK 3382	$-1,189.39	$2,378.78
08/30/2023	PAYMENT	ALEXANDER ENERGY CHECK 3354	$-1,189.68	$3,568.17
07/14/2023	BILL	ALEXANDER ENERGY	$4,757.85	$4,757.85
03/09/2023	PAYMENT	ALEXANDER ENERGY CHECK 3229	$-1,129.94	$0.00
12/19/2022	PAYMENT	ALEXANDER ENERGY CHECK 3173	$-1,129.94	$1,129.94
10/14/2022	PAYMENT	ALEXANDER ENERGY CHECK 3112	$-1,129.94	$2,259.88
08/04/2022	PAYMENT	ALEXANDER ENERGY CHECK 3069	$-1,129.95	$3,389.82
07/19/2022	BILL	ALEXANDER ENERGY	$4,519.77	$4,519.77
02/14/2022	PAYMENT	ALEXANDER ENERGY CHECK	$-1,072.05	$0.00
12/20/2021	PAYMENT	ALEXANDER ENERGY CHECK	$-1,072.05	$1,072.05
10/07/2021	PAYMENT	ALEXANDER ENERGY CHECK	$-1,072.05	$2,144.10
08/24/2021	PAYMENT	ALEXANDER ENERGY CHECK	$-1,072.05	$3,216.15
07/14/2021	BILL	ALEXANDER ENERGY	$4,288.20	$4,288.20
03/03/2021	PAYMENT	ALEXANDER ENERGY CHECK	$-1,045.68	$0.00
01/13/2021	PAYMENT	ALEXANDER ENERGY CHECK	$-1,045.68	$1,045.68
10/07/2020	PAYMENT	ALEXANDER ENERGY CHECK	$-1,045.68	$2,091.36
08/23/2020	PAYMENT	ALEXANDER ENERGY CHECK	$-1,045.69	$3,137.04
07/13/2020	BILL	ALEXANDER ENERGY	$4,182.73	$4,182.73
02/07/2020	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-1,009.34	$0.00
01/15/2020	PAYMENT	ALEXANDER ENERGY CHECK	$-1,009.34	$1,009.34
09/19/2019	PAYMENT	FATCO CHECK	$-1,009.34	$2,018.68
08/29/2019	PAYMENT	BONNIE CURRIER CHECK	$-1,009.36	$3,028.02
07/15/2019	BILL	CURRIER, GLENN & BONNIE	$4,037.38	$4,037.38
03/08/2019	PAYMENT	CURRIER, BONNIE CHECK	$-979.94	$0.00
01/15/2019	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-979.94	$979.94
10/04/2018	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-1,999.11	$1,959.88
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$39.20	$3,958.99
07/12/2018	BILL	CURRIER, GLENN & BONNIE	$3,919.79	$3,919.79
03/09/2018	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-983.39	$0.00
01/10/2018	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-983.39	$983.39
10/10/2017	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-983.39	$1,966.78
08/28/2017	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-983.42	$2,950.17
07/14/2017	BILL	CURRIER, GLENN & BONNIE	$3,933.59	$3,933.59
03/15/2017	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-981.86	$0.00
01/12/2017	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-981.86	$981.86
10/17/2016	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-981.86	$1,963.72
08/26/2016	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-981.86	$2,945.58
07/12/2016	BILL	CURRIER, GLENN & BONNIE	$3,927.44	$3,927.44
03/15/2016	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-979.90	$0.00
01/12/2016	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-979.90	$979.90
10/16/2015	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-979.90	$1,959.80
08/27/2015	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-979.91	$2,939.70
07/14/2015	BILL	CURRIER, GLENN & BONNIE	$3,919.61	$3,919.61
03/09/2015	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-951.36	$0.00
01/12/2015	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-951.36	$951.36
10/15/2014	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-951.36	$1,902.72
09/03/2014	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-951.38	$2,854.08
07/17/2014	BILL	CURRIER, GLENN & BONNIE	$3,805.46	$3,805.46
02/14/2014	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-923.65	$0.00
01/14/2014	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-923.65	$923.65
10/15/2013	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-923.65	$1,847.30
08/26/2013	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-923.67	$2,770.95
07/16/2013	BILL	CURRIER, GLENN & BONNIE	$3,694.62	$3,694.62
03/06/2013	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-925.62	$0.00
12/26/2012	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-925.62	$925.62
09/20/2012	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-925.62	$1,851.24
08/27/2012	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-925.63	$2,776.86
07/13/2012	BILL	CURRIER, GLENN & BONNIE	$3,702.49	$3,702.49
02/24/2012	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-932.05	$0.00
01/09/2012	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-932.05	$932.05
10/12/2011	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-932.05	$1,864.10
08/17/2011	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-932.07	$2,796.15
07/15/2011	BILL	CURRIER, GLENN & BONNIE	$3,728.22	$3,728.22
03/09/2011	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-954.44	$0.00
01/10/2011	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-954.44	$954.44
09/28/2010	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-954.44	$1,908.88
08/20/2010	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-954.45	$2,863.32
08/11/2010	AMENDMENT	HUD RENTAL AGREEMENT MW	$-166.79	$3,817.77
07/14/2010	BILL	CURRIER, GLENN & BONNIE	$3,984.56	$3,984.56
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-926.63	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-926.63	$926.63
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-926.63	$1,853.26
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-926.65	$2,779.89
07/13/2009	BILL	TANNER, JOSEPH M & VICTORIA TR	$3,706.54	$3,706.54
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-858.00	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-858.00	$858.00
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-858.00	$1,716.00
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-858.03	$2,574.00
07/18/2008	BILL	TANNER, JOSEPH M & VICTORIA TR	$3,432.03	$3,432.03
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-794.51	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-794.49	$794.51
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-794.49	$1,589.00
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-794.49	$2,383.49
07/01/2007	BILL	TANNER, JOSEPH M & VICTORIA TR	$3,177.98	$3,177.98
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-735.62	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-735.61	$735.62
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-735.61	$1,471.23
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-735.61	$2,206.84
07/01/2006	BILL	TANNER, JOSEPH M & VICTORIA TR	$2,942.45	$2,942.45
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-681.13	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-681.12	$681.13
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-681.12	$1,362.25
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-681.12	$2,043.37
07/01/2005	BILL	TANNER, JOSEPH M & VICTORIA TR	$2,724.49	$2,724.49
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-641.06	$0.00
12/28/2004	PAYMENT	CHASE	$-641.06	$641.06
09/30/2004	PAYMENT	CHASE	$-641.06	$1,282.12
08/11/2004	PAYMENT	CHASE	$-641.06	$1,923.18
07/01/2004	BILL	TANNER, JOSEPH M & VICTORIA TR	$2,564.24	$2,564.24
02/25/2004	PAYMENT	CHASE	$-627.33	$0.00
12/31/2003	PAYMENT	CHASE	$-627.31	$627.33
10/02/2003	PAYMENT	CHASE	$-627.31	$1,254.64
08/15/2003	PAYMENT	CHASE	$-627.31	$1,881.95
07/01/2003	BILL	TANNER, JOSEPH M & VICTORIA TR	$2,509.26	$2,509.26
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-617.78	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-617.78	$617.78
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-617.78	$1,235.56
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-617.78	$1,853.34
07/01/2002	BILL	TANNER, JOSEPH M & VICTORIA TR	$2,471.12	$2,471.12
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-600.13	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-600.13	$600.13
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-600.13	$1,200.26
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-600.13	$1,800.39
07/01/2001	BILL	TANNER, JOSEPH M & VICTORIA TR	$2,400.52	$2,400.52
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-564.51	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-564.48	$564.51
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-564.48	$1,128.99
08/18/2000	PAYMENT	COLONIAL MORTGAGE CO	$-564.48	$1,693.47
07/01/2000	BILL	TANNER, JOSEPH M & VICTORIA TR	$2,257.95	$2,257.95
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-560.21	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-560.21	$560.21
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-560.21	$1,120.42
08/12/1999	PAYMENT	COLONIAL MORTGAGE CO	$-560.21	$1,680.63
07/01/1999	BILL	TANNER, JOSEPH M & VICTORIA TR	$2,240.84	$2,240.84
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-557.57	$0.00
01/11/1999	PAYMENT	COLONIAL MTG	$-557.57	$557.57
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-557.57	$1,115.14
08/19/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,672.71
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-557.57	$1,672.71
07/01/1998	BILL	TANNER, JOSEPH M & VICTORIA TR	$2,230.28	$2,230.28
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-491.84	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-491.83	$491.84
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-491.83	$983.67
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-491.83	$1,475.50
07/01/1997	BILL	TANNER, JOSEPH M & VICTORIA TR	$1,967.33	$1,967.33
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-500.10	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-500.10	$500.10
10/07/1996	PAYMENT	TRANSAMERICA	$-500.10	$1,000.20
08/13/1996	PAYMENT	TRANSAMERICA	$-500.10	$1,500.30
07/01/1996	BILL	TANNER, JOSEPH M & VICTORIA TR	$2,000.40	$2,000.40
03/04/1996	PAYMENT		$-508.83	$0.00
01/01/1996	PAYMENT		$-508.82	$508.83
10/02/1995	PAYMENT		$-508.82	$1,017.65
08/21/1995	PAYMENT		$-508.82	$1,526.47
07/01/1995	BILL	TANNER, JOSEPH M & VICTORIA TR	$2,035.29	$2,035.29
01/02/1995	PAYMENT		$-1,011.66	$0.00
09/13/1994	PAYMENT		$-505.83	$1,011.66
08/15/1994	PAYMENT		$-505.83	$1,517.49
07/01/1994	BILL	TANNER, JOSEPH M & VICTORIA L	$2,023.32	$2,023.32
01/03/1994	PAYMENT		$-1,021.78	$0.00
09/16/1993	PAYMENT		$-510.88	$1,021.78
08/05/1993	PAYMENT		$-510.88	$1,532.66
07/01/1993	BILL	TANNER, JOSEPH H & VICTORIA L	$2,043.54	$2,043.54
02/08/1993	PAYMENT		$-344.21	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.96	$344.21
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.38	$333.25
08/11/1992	PAYMENT		$-109.62	$328.87
07/01/1992	BILL	NEWTON, JACK R & PATRICIA U	$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