Tax Account 1320-32-801-033

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Owners

ALEXANDER ENERGY
85 JEFFERY PINE LN
CARSON CITY, NV 89705

Account Summary

Account ID	1320-32-801-033
Account Type	Real Estate
Location	1476 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$1,205.43
Currently Due	$0.00

Account ID

1320-32-801-033

Account Type

Real Estate

Location

1476 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$1,205.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,821.94
Total	$4,821.94
Paid	$3,616.51
Balance	$1,205.43
Due	$0.00
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

$4,821.94

Total

$4,821.94

Paid

$3,616.51

Balance

$1,205.43

Due

$0.00

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	$1,205.65	$0.00	$1,205.65	$1,205.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,205.43	$0.00	$1,205.43	$1,205.43	$0.00
3	01/06/2025	01/16/2025	Paid	$1,205.43	$0.00	$1,205.43	$1,205.43	$0.00
4	03/03/2025	03/13/2025	Due	$1,205.43	$0.00	$1,205.43	$0.00	$1,205.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,464.76	$0.00	$4,464.76	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,334.72	$0.00	$4,334.72	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,013.63	$0.00	$4,013.63	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,036.94	$0.00	$4,036.94	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,928.73	$0.00	$3,928.73	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,748.79	$0.00	$3,748.79	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,788.47	$0.00	$3,788.47	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,822.43	$0.00	$3,822.43	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,881.03	$0.00	$3,881.03	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,760.67	$0.00	$3,760.67	$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 6041	$-1,205.43	$1,205.43
10/14/2024	PAYMENT	ALEXANDER ENERGY CHECK 3619	$-1,205.43	$2,410.86
08/21/2024	PAYMENT	ALEXANDER ENERGY CHECK 3586	$-1,205.65	$3,616.29
07/15/2024	BILL	ALEXANDER ENERGY	$4,821.94	$4,821.94
03/06/2024	PAYMENT	ALEXANDER ENERGY CHECK 3490	$-1,116.10	$0.00
01/08/2024	PAYMENT	ALEXANDER ENERGY CHECK 3438	$-1,116.10	$1,116.10
10/08/2023	PAYMENT	ALEXANDER ENERGY CHECK 3381	$-1,116.10	$2,232.20
08/30/2023	PAYMENT	ALEXANDER ENERGY CHECK 3353	$-1,116.46	$3,348.30
07/14/2023	BILL	ALEXANDER ENERGY	$4,464.76	$4,464.76
03/09/2023	PAYMENT	ALEXANDER ENERGY CHECK 3230	$-1,083.68	$0.00
12/19/2022	PAYMENT	ALEXANDER ENERGY CHECK 3172	$-1,083.68	$1,083.68
10/13/2022	PAYMENT	ALEXANDER ENERGY CHECK 3113	$-1,083.68	$2,167.36
08/04/2022	ADJUSTMENT	ALEXANDER ENERGY CHECK 3070 VOIDED PAYMENT: 711409. REASON: DUPLICATE PAYMENT	$1,083.68	$3,251.04
08/04/2022	PAYMENT	ALEXANDER ENERGY CHECK 3070	$-1,083.68	$2,167.36
08/04/2022	PAYMENT	ALEXANDER ENERGY CHECK 3070	$-1,083.68	$3,251.04
07/19/2022	BILL	ALEXANDER ENERGY	$4,334.72	$4,334.72
02/14/2022	PAYMENT	ALEXANDER ENERGY CHECK	$-1,003.40	$0.00
12/20/2021	PAYMENT	ALEXANDER ENERGY CHECK	$-1,003.40	$1,003.40
10/08/2021	PAYMENT	ALEXANDER ENERGY CHECK	$-1,003.40	$2,006.80
08/24/2021	PAYMENT	ALEXANDER ENERGY CHECK	$-1,003.43	$3,010.20
07/14/2021	BILL	ALEXANDER ENERGY	$4,013.63	$4,013.63
03/03/2021	PAYMENT	ALEXANDER ENERGY CHECK	$-1,009.23	$0.00
01/13/2021	PAYMENT	ALEXANDER ENERGY CHECK	$-1,009.23	$1,009.23
10/07/2020	PAYMENT	ALEXANDER ENERGY CHECK	$-1,009.23	$2,018.46
08/23/2020	PAYMENT	ALEXANDER ENERGY CHECK	$-1,009.25	$3,027.69
07/13/2020	BILL	ALEXANDER ENERGY	$4,036.94	$4,036.94
02/07/2020	PAYMENT	ALEXANDER ENERGY CHECK	$-982.18	$0.00
01/15/2020	PAYMENT	ALEXANDER ENERGY CHECK	$-982.18	$982.18
10/09/2019	PAYMENT	ALEXANDER ENERGY CHECK	$-982.18	$1,964.36
08/28/2019	PAYMENT	ALEXANDER ENERGY CHECK	$-982.19	$2,946.54
07/15/2019	BILL	ALEXANDER ENERGY	$3,928.73	$3,928.73
03/06/2019	PAYMENT	ALEXANDER ENERGY CHECK	$-937.19	$0.00
01/10/2019	PAYMENT	ALEXANDER ENERGY CHECK	$-937.19	$937.19
10/02/2018	PAYMENT	ALEXANDER ENERGY CHECK	$-937.19	$1,874.38
08/23/2018	PAYMENT	ALEXANDER ENERGY CHECK	$-937.22	$2,811.57
07/12/2018	BILL	ALEXANDER ENERGY	$3,748.79	$3,748.79
03/06/2018	PAYMENT	ALEXANDER ENERGY CHECK	$-947.11	$0.00
12/27/2017	PAYMENT	ALEXANDER ENERGY CHECK	$-947.11	$947.11
10/02/2017	PAYMENT	ALEXANDER ENERGY CHECK	$-947.11	$1,894.22
08/11/2017	PAYMENT	ALEXANDER ENERGY CHECK	$-947.14	$2,841.33
07/14/2017	BILL	ALEXANDER ENERGY	$3,788.47	$3,788.47
03/23/2017	PAYMENT	ALEXANDER ENERGY CHECK	$-955.60	$0.00
03/20/2017	AMENDMENT	Amend pen bkkpr mom died krb	$-38.22	$955.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.22	$993.82
12/21/2016	PAYMENT	ALEXANDER ENERGY CHECK	$-955.60	$955.60
10/03/2016	PAYMENT	ALEXANDER ENERGY CHECK	$-955.60	$1,911.20
07/29/2016	PAYMENT	ALEXANDER ENERGY CHECK	$-955.63	$2,866.80
07/12/2016	BILL	ALEXANDER ENERGY	$3,822.43	$3,822.43
03/04/2016	PAYMENT	ALEXANDER ENERGY CHECK	$-970.25	$0.00
12/30/2015	PAYMENT	ALEXANDER ENERGY CHECK	$-970.25	$970.25
10/06/2015	PAYMENT	ALEXANDER ENERGY CHECK	$-970.25	$1,940.50
08/14/2015	PAYMENT	ALEXANDER ENERGY CHECK	$-970.28	$2,910.75
07/14/2015	BILL	ALEXANDER ENERGY	$3,881.03	$3,881.03
02/24/2015	PAYMENT	ALEXANDER ENERGY CHECK	$-940.16	$0.00
12/24/2014	PAYMENT	ALEXANDER ENERGY CHECK	$-940.16	$940.16
10/08/2014	PAYMENT	33 CHECK	$-940.16	$1,880.32
08/14/2014	PAYMENT	SARACENO, BENITO D & DAWN C CHECK	$-940.19	$2,820.48
07/17/2014	BILL	SARACENO, BENITO D & DAWN C	$3,760.67	$3,760.67
03/05/2014	PAYMENT	SARACENO, BENITO D & DAWN C CHECK	$-912.78	$0.00
01/07/2014	PAYMENT	SARACENO, BENITO D & DAWN C CHECK	$-912.78	$912.78
10/08/2013	PAYMENT	SARACENO, BENITO D & DAWN C CHECK	$-912.78	$1,825.56
08/19/2013	PAYMENT	SARACENO, BENITO D & DAWN C CHECK	$-912.80	$2,738.34
07/16/2013	BILL	SARACENO, BENITO D & DAWN C	$3,651.14	$3,651.14
03/08/2013	PAYMENT	SARACENO, BENITO D & DAWN C CHECK	$-919.04	$0.00
01/09/2013	PAYMENT	SARACENO, BENITO D & DAWN C CHECK	$-919.04	$919.04
09/27/2012	PAYMENT	SARACENO, BENITO D & DAWN C CHECK	$-919.04	$1,838.08
08/15/2012	PAYMENT	SARACENO, BENITO D & DAWN C CHECK	$-919.06	$2,757.12
07/13/2012	BILL	SARACENO, BENITO D & DAWN C	$3,676.18	$3,676.18
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-931.16	$0.00
01/05/2012	PAYMENT	SARACENO, BENITO D & DAWN C CHECK	$-931.16	$931.16
10/06/2011	PAYMENT	SARACENO, BENITO D & DAWN C CHECK	$-931.16	$1,862.32
08/16/2011	PAYMENT	SARACENO, BENITO D & DAWN C CHECK	$-931.19	$2,793.48
07/15/2011	BILL	SARACENO, BENITO D & DAWN C	$3,724.67	$3,724.67
03/09/2011	PAYMENT	SARACENO, BENITO D & DAWN C CHECK	$-898.37	$0.00
01/06/2011	PAYMENT	SARACENO, BENITO D & DAWN C CHECK	$-898.37	$898.37
10/06/2010	PAYMENT	SARACENO, BENITO D & DAWN C CHECK	$-898.37	$1,796.74
08/17/2010	PAYMENT	SARACENO, BENITO D & DAWN C CHECK	$-898.38	$2,695.11
07/14/2010	BILL	SARACENO, BENITO D & DAWN C	$3,593.49	$3,593.49
03/01/2010	PAYMENT	SARACENO, BENITO D & DAWN C CHECK	$-872.20	$0.00
01/05/2010	PAYMENT	SARACENO, BENITO D & DAWN C CHECK	$-872.20	$872.20
10/09/2009	PAYMENT	SARACENO, BENITO D & DAWN C CHECK	$-872.20	$1,744.40
08/19/2009	PAYMENT	SARACENO, BENITO D & DAWN C CHECK	$-872.22	$2,616.60
07/13/2009	BILL	SARACENO, BENITO D & DAWN C	$3,488.82	$3,488.82
02/26/2009	PAYMENT	SARACENO, BENITO D & DAWN C CHECK	$-846.80	$0.00
01/13/2009	PAYMENT	SARACENO, BENITO D & DAWN C CHECK	$-846.80	$846.80
10/09/2008	PAYMENT	SARACENO, BENITO D & DAWN C CHECK	$-846.80	$1,693.60
08/20/2008	PAYMENT	SARACENO, BENITO D & DAWN C CHECK	$-846.81	$2,540.40
07/18/2008	BILL	SARACENO, BENITO D & DAWN C	$3,387.21	$3,387.21
03/10/2008	PAYMENT	SARACENO, BENITO D &	$-784.12	$0.00
01/14/2008	PAYMENT	SARACENO, BENITO D &	$-784.10	$784.12
10/03/2007	PAYMENT	SARACENO, BENITO D &	$-784.10	$1,568.22
08/16/2007	PAYMENT	SARACENO, BENITO D &	$-784.10	$2,352.32
07/01/2007	BILL	SARACENO, BENITO D & DAWN C	$3,136.42	$3,136.42
03/07/2007	PAYMENT	SARACENO, BENITO D &	$-726.00	$0.00
01/10/2007	PAYMENT	SARACENO, BENITO D &	$-726.00	$726.00
10/11/2006	PAYMENT	SARACENO, BENITO D &	$-726.00	$1,452.00
08/18/2006	PAYMENT	SARACENO, BENITO D &	$-726.00	$2,178.00
07/01/2006	BILL	SARACENO, BENITO D & DAWN C	$2,904.00	$2,904.00
03/07/2006	PAYMENT	SARACENO, BENITO D &	$-672.23	$0.00
01/06/2006	PAYMENT	SARACENO, BENITO D &	$-672.22	$672.23
10/14/2005	PAYMENT	SARACENO, BENITO D &	$-672.22	$1,344.45
08/15/2005	PAYMENT	SARACENO, BENITO D &	$-672.22	$2,016.67
07/01/2005	BILL	SARACENO, BENITO D & DAWN C	$2,688.89	$2,688.89
10/12/2004	PAYMENT	SARACENO, BENITO D &	$-1,264.29	$0.00
10/05/2004	PAYMENT	SARACENO, BENITO D &	$-632.13	$1,264.29
08/10/2004	PAYMENT	SARACENO, BENITO D &	$-632.13	$1,896.42
07/01/2004	BILL	SARACENO, BENITO D & DAWN C	$2,528.55	$2,528.55
03/01/2004	PAYMENT	SARACENO, BENITO D &	$-618.61	$0.00
01/08/2004	PAYMENT	SARACENO, BENITO D &	$-618.60	$618.61
10/07/2003	PAYMENT	SARACENO, BENITO D &	$-618.60	$1,237.21
08/11/2003	PAYMENT	SARACENO, BENITO D &	$-618.60	$1,855.81
07/01/2003	BILL	SARACENO, BENITO D & DAWN C	$2,474.41	$2,474.41
02/18/2003	PAYMENT	SARACENO, BENITO D &	$-647.13	$0.00
01/09/2003	PAYMENT	SARACENO, BENITO D &	$-647.11	$647.13
09/03/2002	PAYMENT	SARACENO, BENITO D &	$-647.11	$1,294.24
08/16/2002	PAYMENT	SARACENO, BENITO D &	$-647.11	$1,941.35
07/01/2002	BILL	SARACENO, BENITO D & DAWN C	$2,588.46	$2,588.46
02/26/2002	PAYMENT	SARACENO, BENITO D &	$-628.49	$0.00
01/07/2002	PAYMENT	SARACENO, BENITO D &	$-628.49	$628.49
09/17/2001	PAYMENT	SARACENO, BENITO D &	$-628.49	$1,256.98
08/15/2001	PAYMENT	SARACENO, BENITO D &	$-628.49	$1,885.47
07/01/2001	BILL	SARACENO, BENITO D & DAWN C	$2,513.96	$2,513.96
02/07/2001	PAYMENT	SARACENO, BENITO D &	$-591.18	$0.00
01/03/2001	PAYMENT	SARACENO, BENITO D &	$-591.15	$591.18
09/26/2000	PAYMENT	SARACENO, BENITO D &	$-591.15	$1,182.33
07/25/2000	PAYMENT	SARACENO, BENITO D &	$-591.15	$1,773.48
07/01/2000	BILL	SARACENO, BENITO D & DAWN C	$2,364.63	$2,364.63
03/08/2000	PAYMENT	SARACENO, BENITO D &	$-586.70	$0.00
01/04/2000	PAYMENT	SARACENO, BENITO D &	$-586.67	$586.70
09/28/1999	PAYMENT	SARACENO, BENITO D &	$-586.67	$1,173.37
08/12/1999	PAYMENT	SARACENO, BENITO D &	$-586.67	$1,760.04
07/01/1999	BILL	SARACENO, BENITO D & DAWN C	$2,346.71	$2,346.71
03/01/1999	PAYMENT	SARACENO, BENITO D &	$-583.82	$0.00
01/06/1999	PAYMENT	SARACENO, BENITO D &	$-583.80	$583.82
10/07/1998	PAYMENT	SARACENO, BENITO D &	$-583.80	$1,167.62
08/06/1998	PAYMENT	SARACENO, BENITO D &	$-583.80	$1,751.42
07/01/1998	BILL	SARACENO, BENITO D & DAWN C	$2,335.22	$2,335.22
03/02/1998	PAYMENT	SARACENO, BENITO D &	$-543.68	$0.00
01/07/1998	PAYMENT	SARACENO, BENITO D &	$-543.67	$543.68
09/15/1997	PAYMENT	SARACENO, BENITO D &	$-543.67	$1,087.35
08/14/1997	PAYMENT	SARACENO, BENITO D &	$-543.67	$1,631.02
07/01/1997	BILL	SARACENO, BENITO D & DAWN C	$2,174.69	$2,174.69
03/04/1997	PAYMENT	SARACENO, BENITO D &	$-552.82	$0.00
01/07/1997	PAYMENT	SARACENO, BENITO D &	$-552.82	$552.82
08/13/1996	PAYMENT	SARACENO, BENITO D &	$-1,105.64	$1,105.64
07/01/1996	BILL	SARACENO, BENITO D & DAWN C	$2,211.28	$2,211.28
08/10/1995	PAYMENT		$-2,249.10	$0.00
07/01/1995	BILL	SARACENO, BENITO D & DAWN C	$2,249.10	$2,249.10
08/11/1994	PAYMENT		$-2,234.69	$0.00
07/01/1994	BILL	SARACENO, BENITO D & DAWN C	$2,234.69	$2,234.69
01/03/1994	PAYMENT		$-1,093.42	$0.00
08/16/1993	PAYMENT		$-1,093.42	$1,093.42
07/01/1993	BILL	SARACENO, BENITO D & DAWN C	$2,186.84	$2,186.84
01/04/1993	PAYMENT		$-1,163.92	$0.00
08/17/1992	PAYMENT		$-1,163.92	$1,163.92
07/01/1992	BILL	SARACENO, BENITO D & DAWN C	$2,327.84	$2,327.84
11/20/1991	PAYMENT		$-1,062.07	$0.00
08/20/1991	PAYMENT		$-1,062.06	$1,062.07
07/01/1991	BILL	GOLDBERG, J & V J OMARA	$2,124.13	$2,124.13
01/07/1991	PAYMENT		$-1,003.45	$0.00
08/06/1990	PAYMENT		$-1,003.44	$1,003.45
07/01/1990	BILL	GOLDBERG, J & V J OMARA	$2,006.89	$2,006.89
01/02/1990	PAYMENT		$-948.93	$0.00
08/28/1989	PAYMENT		$-948.90	$948.93
07/01/1989	BILL	GOLDBERG, J & V J OMARA	$1,897.83	$1,897.83
01/03/1989	PAYMENT		$-926.55	$0.00
08/10/1988	PAYMENT		$-926.54	$926.55
07/01/1988	BILL	GOLDBERG, J & V J OMARA	$1,853.09	$1,853.09
01/04/1988	PAYMENT		$-905.77	$0.00
08/17/1987	PAYMENT		$-905.74	$905.77
07/01/1987	BILL	GOLDBERG, J & V J OMARA	$1,811.51	$1,811.51
01/05/1987	PAYMENT		$-789.14	$0.00
07/15/1986	PAYMENT		$-789.12	$789.14
07/01/1986	BILL	GOLDBERG,J & V J OMARA	$1,578.26	$1,578.26