Tax Account 1320-32-801-034

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Owners

ALEXANDER ENERGY
85 JEFFERY PINE LN
CARSON CITY, NV 89705

Account Summary

Account ID	1320-32-801-034
Account Type	Real Estate
Location	1474 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$3,616.53
Currently Due	$1,205.51

Account ID

1320-32-801-034

Account Type

Real Estate

Location

1474 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$3,616.53

Currently Due

$1,205.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,822.34
Total	$4,822.34
Paid	$1,205.81
Balance	$3,616.53
Due	$1,205.51
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

$4,822.34

Total

$4,822.34

Paid

$1,205.81

Balance

$3,616.53

Due

$1,205.51

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	$1,205.81	$0.00	$1,205.81	$1,205.81	$0.00
2	10/07/2024	10/17/2024	Due	$1,205.51	$0.00	$1,205.51	$0.00	$1,205.51
3	01/06/2025	01/16/2025	Due	$1,205.51	$0.00	$1,205.51	$0.00	$2,411.02
4	03/03/2025	03/13/2025	Due	$1,205.51	$0.00	$1,205.51	$0.00	$3,616.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,465.14	$0.00	$4,465.14	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,335.08	$0.00	$4,335.08	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,013.96	$0.00	$4,013.96	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,037.97	$0.00	$4,037.97	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,925.93	$0.00	$3,925.93	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,746.12	$0.00	$3,746.12	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,785.72	$0.00	$3,785.72	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,813.57	$0.00	$3,813.57	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,865.61	$0.00	$3,865.61	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,745.75	$131.10	$3,876.85	$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 3586	$-1,205.81	$3,616.53
07/15/2024	BILL	ALEXANDER ENERGY	$4,822.34	$4,822.34
03/06/2024	PAYMENT	ALEXANDER ENERGY CHECK 3490	$-1,116.22	$0.00
01/08/2024	PAYMENT	ALEXANDER ENERGY CHECK 3438	$-1,116.22	$1,116.22
10/08/2023	PAYMENT	ALEXANDER ENERGY CHECK 3381	$-1,116.22	$2,232.44
08/30/2023	PAYMENT	ALEXANDER ENERGY CHECK 3353	$-1,116.48	$3,348.66
07/14/2023	BILL	ALEXANDER ENERGY	$4,465.14	$4,465.14
03/09/2023	PAYMENT	ALEXANDER ENERGY CHECK 3230	$-1,083.77	$0.00
12/19/2022	PAYMENT	ALEXANDER ENERGY CHECK 3172	$-1,083.77	$1,083.77
10/13/2022	PAYMENT	ALEXANDER ENERGY CHECK 3113	$-1,083.77	$2,167.54
08/04/2022	ADJUSTMENT	ALEXANDER ENERGY CHECK 3070 VOIDED PAYMENT: 711409. REASON: DUPLICATE PAYMENT	$1,083.77	$3,251.31
08/04/2022	PAYMENT	ALEXANDER ENERGY CHECK 3070	$-1,083.77	$2,167.54
08/04/2022	PAYMENT	ALEXANDER ENERGY CHECK 3070	$-1,083.77	$3,251.31
07/19/2022	BILL	ALEXANDER ENERGY	$4,335.08	$4,335.08
02/14/2022	PAYMENT	ALEXANDER ENERGY CHECK	$-1,003.49	$0.00
12/20/2021	PAYMENT	ALEXANDER ENERGY CHECK	$-1,003.49	$1,003.49
10/08/2021	PAYMENT	ALEXANDER ENERGY CHECK	$-1,003.49	$2,006.98
08/24/2021	PAYMENT	ALEXANDER ENERGY CHECK	$-1,003.49	$3,010.47
07/14/2021	BILL	ALEXANDER ENERGY	$4,013.96	$4,013.96
03/03/2021	PAYMENT	ALEXANDER ENERGY CHECK	$-1,009.49	$0.00
01/13/2021	PAYMENT	ALEXANDER ENERGY CHECK	$-1,009.49	$1,009.49
10/07/2020	PAYMENT	ALEXANDER ENERGY CHECK	$-1,009.49	$2,018.98
08/23/2020	PAYMENT	ALEXANDER ENERGY CHECK	$-1,009.50	$3,028.47
07/13/2020	BILL	ALEXANDER ENERGY	$4,037.97	$4,037.97
02/07/2020	PAYMENT	ALEXANDER ENERGY CHECK	$-981.48	$0.00
01/15/2020	PAYMENT	ALEXANDER ENERGY CHECK	$-981.48	$981.48
10/09/2019	PAYMENT	ALEXANDER ENERGY CHECK	$-981.48	$1,962.96
08/28/2019	PAYMENT	ALEXANDER ENERGY CHECK	$-981.49	$2,944.44
07/15/2019	BILL	ALEXANDER ENERGY	$3,925.93	$3,925.93
03/06/2019	PAYMENT	ALEXANDER ENERGY CHECK	$-936.53	$0.00
01/10/2019	PAYMENT	ALEXANDER ENERGY CHECK	$-936.53	$936.53
10/02/2018	PAYMENT	ALEXANDER ENERGY CHECK	$-936.53	$1,873.06
08/23/2018	PAYMENT	ALEXANDER ENERGY CHECK	$-936.53	$2,809.59
07/12/2018	BILL	ALEXANDER ENERGY	$3,746.12	$3,746.12
03/06/2018	PAYMENT	ALEXANDER ENERGY CHECK	$-946.43	$0.00
12/27/2017	PAYMENT	ALEXANDER ENERGY CHECK	$-946.43	$946.43
10/02/2017	PAYMENT	ALEXANDER ENERGY CHECK	$-946.43	$1,892.86
08/11/2017	PAYMENT	ALEXANDER ENERGY CHECK	$-946.43	$2,839.29
07/14/2017	BILL	ALEXANDER ENERGY	$3,785.72	$3,785.72
03/23/2017	PAYMENT	ALEXANDER ENERGY CHECK	$-953.39	$0.00
03/20/2017	AMENDMENT	Amend pen bkkpr mom died krb	$-38.14	$953.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.14	$991.53
12/21/2016	PAYMENT	ALEXANDER ENERGY CHECK	$-953.39	$953.39
10/03/2016	PAYMENT	ALEXANDER ENERGY CHECK	$-953.39	$1,906.78
07/29/2016	PAYMENT	ALEXANDER ENERGY CHECK	$-953.40	$2,860.17
07/12/2016	BILL	ALEXANDER ENERGY	$3,813.57	$3,813.57
03/04/2016	PAYMENT	ALEXANDER ENERGY CHECK	$-966.40	$0.00
12/30/2015	PAYMENT	ALEXANDER ENERGY CHECK	$-966.40	$966.40
10/06/2015	PAYMENT	ALEXANDER ENERGY CHECK	$-966.40	$1,932.80
08/14/2015	PAYMENT	ALEXANDER ENERGY CHECK	$-966.41	$2,899.20
07/14/2015	BILL	ALEXANDER ENERGY	$3,865.61	$3,865.61
04/07/2015	PAYMENT	ALEXANDER ENERGY CHECK	$-2,003.96	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$93.64	$2,003.96
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.46	$1,910.32
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-936.43	$1,872.86
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-936.46	$2,809.29
07/17/2014	BILL	SARACENO, BENITO D & DAWN C	$3,745.75	$3,745.75
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-909.16	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-909.16	$909.16
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-909.16	$1,818.32
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-909.17	$2,727.48
07/16/2013	BILL	SARACENO, BENITO D & DAWN C	$3,636.65	$3,636.65
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-918.10	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-918.10	$918.10
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-918.10	$1,836.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-918.11	$2,754.30
07/13/2012	BILL	SARACENO, BENITO D & DAWN C	$3,672.41	$3,672.41
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-928.43	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-928.43	$928.43
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-928.43	$1,856.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-928.44	$2,785.29
07/15/2011	BILL	SARACENO, BENITO D & DAWN C	$3,713.73	$3,713.73
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-906.55	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-906.55	$906.55
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-906.55	$1,813.10
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-906.58	$2,719.65
07/14/2010	BILL	SARACENO, BENITO D & DAWN C	$3,626.23	$3,626.23
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-880.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-880.15	$880.15
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-880.15	$1,760.30
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-880.17	$2,640.45
07/13/2009	BILL	SARACENO, BENITO D & DAWN C	$3,520.62	$3,520.62
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-854.51	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-854.51	$854.51
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-854.51	$1,709.02
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-854.52	$2,563.53
07/18/2008	BILL	SARACENO, BENITO D & DAWN C	$3,418.05	$3,418.05
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-791.21	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-791.21	$791.21
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-791.21	$1,582.42
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-791.21	$2,373.63
07/01/2007	BILL	SARACENO, BENITO D & DAWN C	$3,164.84	$3,164.84
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-732.61	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-732.61	$732.61
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-732.61	$1,465.22
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-732.61	$2,197.83
07/01/2006	BILL	SARACENO, BENITO D & DAWN C	$2,930.44	$2,930.44
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-678.35	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-678.34	$678.35
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-678.34	$1,356.69
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-678.34	$2,035.03
07/01/2005	BILL	SARACENO, BENITO D & DAWN C	$2,713.37	$2,713.37
10/12/2004	PAYMENT	SARACENO, BENITO D &	$-1,276.57	$0.00
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-638.27	$1,276.57
08/27/2004	PAYMENT	B OF A	$-638.27	$1,914.84
07/01/2004	BILL	SARACENO, BENITO D & DAWN C	$2,553.11	$2,553.11
03/01/2004	PAYMENT	SARACENO, BENITO D &	$-624.61	$0.00
01/08/2004	PAYMENT	SARACENO, BENITO D &	$-624.59	$624.61
10/07/2003	PAYMENT	SARACENO, BENITO D &	$-624.59	$1,249.20
08/11/2003	PAYMENT	SARACENO, BENITO D &	$-624.59	$1,873.79
07/01/2003	BILL	SARACENO, BENITO D & DAWN C	$2,498.38	$2,498.38
02/18/2003	PAYMENT	SARACENO, BENITO D &	$-645.73	$0.00
01/09/2003	PAYMENT	SARACENO, BENITO D &	$-645.73	$645.73
09/03/2002	PAYMENT	SARACENO, BENITO D &	$-645.73	$1,291.46
08/16/2002	PAYMENT	SARACENO, BENITO D &	$-645.73	$1,937.19
07/01/2002	BILL	SARACENO, BENITO D & DAWN C	$2,582.92	$2,582.92
02/26/2002	PAYMENT	SARACENO, BENITO D &	$-627.17	$0.00
01/07/2002	PAYMENT	SARACENO, BENITO D &	$-627.15	$627.17
09/17/2001	PAYMENT	SARACENO, BENITO D &	$-627.15	$1,254.32
08/15/2001	PAYMENT	SARACENO, BENITO D &	$-627.15	$1,881.47
07/01/2001	BILL	SARACENO, BENITO D & DAWN C	$2,508.62	$2,508.62
02/07/2001	PAYMENT	SARACENO, BENITO D &	$-589.90	$0.00
01/03/2001	PAYMENT	SARACENO, BENITO D &	$-589.90	$589.90
09/26/2000	PAYMENT	SARACENO, BENITO D &	$-589.90	$1,179.80
07/25/2000	PAYMENT	SARACENO, BENITO D &	$-589.90	$1,769.70
07/01/2000	BILL	SARACENO, BENITO D & DAWN C	$2,359.60	$2,359.60
03/08/2000	PAYMENT	SARACENO, BENITO D &	$-585.45	$0.00
12/28/1999	PAYMENT	SARACENO, BENITO D &	$-585.42	$585.45
09/28/1999	PAYMENT	SARACENO, BENITO D &	$-585.42	$1,170.87
08/12/1999	PAYMENT	SARACENO, BENITO D &	$-585.42	$1,756.29
07/01/1999	BILL	SARACENO, BENITO D & DAWN C	$2,341.71	$2,341.71
03/01/1999	PAYMENT	SARACENO, BENITO D &	$-582.60	$0.00
01/06/1999	PAYMENT	SARACENO, BENITO D &	$-582.57	$582.60
10/07/1998	PAYMENT	SARACENO, BENITO D &	$-582.57	$1,165.17
08/06/1998	PAYMENT	SARACENO, BENITO D &	$-582.57	$1,747.74
07/01/1998	BILL	SARACENO, BENITO D & DAWN C	$2,330.31	$2,330.31
03/02/1998	PAYMENT	SARACENO, BENITO D &	$-542.80	$0.00
01/07/1998	PAYMENT	SARACENO, BENITO D &	$-542.79	$542.80
09/15/1997	PAYMENT	SARACENO, BENITO D &	$-542.79	$1,085.59
08/14/1997	PAYMENT	SARACENO, BENITO D &	$-542.79	$1,628.38
07/01/1997	BILL	SARACENO, BENITO D & DAWN C	$2,171.17	$2,171.17
03/04/1997	PAYMENT	SARACENO, BENITO D &	$-551.92	$0.00
01/07/1997	PAYMENT	SARACENO, BENITO D &	$-551.91	$551.92
08/13/1996	PAYMENT	SARACENO, BENITO D &	$-1,103.82	$1,103.83
07/01/1996	BILL	SARACENO, BENITO D & DAWN C	$2,207.65	$2,207.65
02/20/1996	PAYMENT		$-1,145.18	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$22.45	$1,145.18
10/02/1995	PAYMENT		$-561.35	$1,122.73
08/21/1995	PAYMENT		$-561.35	$1,684.08
07/01/1995	BILL	SARACENO, BENITO D & DAWN C	$2,245.43	$2,245.43
01/02/1995	PAYMENT		$-1,115.55	$0.00
08/15/1994	PAYMENT		$-1,115.52	$1,115.55
07/01/1994	BILL	SARACENO, BENITO D & DAWN C	$2,231.07	$2,231.07
01/03/1994	PAYMENT		$-1,091.62	$0.00
08/16/1993	PAYMENT		$-1,091.62	$1,091.62
07/01/1993	BILL	SARACENO, BENITO D & DAWN C	$2,183.24	$2,183.24
01/04/1993	PAYMENT		$-1,151.56	$0.00
08/17/1992	PAYMENT		$-1,151.54	$1,151.56
07/01/1992	BILL	TOMERLIN/O'MARA	$2,303.10	$2,303.10
01/06/1992	PAYMENT		$-1,050.87	$0.00
08/20/1991	PAYMENT		$-1,050.84	$1,050.87
07/01/1991	BILL	TOMERLIN/O'MARA	$2,101.71	$2,101.71
01/07/1991	PAYMENT		$-992.90	$0.00
08/06/1990	PAYMENT		$-992.88	$992.90
07/01/1990	BILL	TOMERLIN/O'MARA	$1,985.78	$1,985.78
01/02/1990	PAYMENT		$-938.98	$0.00
08/28/1989	PAYMENT		$-938.98	$938.98
07/01/1989	BILL	TOMERLIN/O'MARA	$1,877.96	$1,877.96
01/03/1989	PAYMENT		$-916.85	$0.00
08/10/1988	PAYMENT		$-916.82	$916.85
07/01/1988	BILL	TOMERLIN/O'MARA	$1,833.67	$1,833.67
01/04/1988	PAYMENT		$-905.77	$0.00
08/17/1987	PAYMENT		$-905.74	$905.77
07/01/1987	BILL	TOMERLIN/O'MARA	$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	TOMERLIN/O'MARA	$1,578.26	$1,578.26