Tax Account 1418-11-410-008

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Owners

ALEXANDER FAMILY TRUST
1894 E WILLIAM ST #4 PMB 453
CARSON CITY, NV 89701

ALEXANDER, KENNETH E & MARIETTA

ALEXANDER, KENNETH E

ALEXANDER, MARIETTA

Account Summary

Account ID	1418-11-410-008
Account Type	Real Estate
Location	238 POWER HOUSE RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-11-410-008

Account Type

Real Estate

Location

238 POWER HOUSE RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,874.54
Total	$12,874.54
Paid	$12,874.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,874.54

Total

$12,874.54

Paid

$12,874.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$3,218.83	$0.00	$3,218.83	$3,218.83	$0.00
2	10/07/2024	10/17/2024	Paid	$3,218.57	$0.00	$3,218.57	$3,218.57	$0.00
3	01/06/2025	01/16/2025	Paid	$3,218.57	$0.00	$3,218.57	$3,218.57	$0.00
4	03/03/2025	03/13/2025	Paid	$3,218.57	$0.00	$3,218.57	$3,218.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,500.25	$0.00	$12,500.25	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$12,118.15	$424.13	$12,542.28	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$11,761.07	$0.00	$11,761.07	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$11,423.39	$0.00	$11,423.39	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$11,097.00	$0.00	$11,097.00	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$10,771.49	$0.00	$10,771.49	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$10,467.37	$0.00	$10,467.37	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$10,210.22	$0.00	$10,210.22	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$10,189.90	$0.00	$10,189.90	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$9,894.18	$0.00	$9,894.18	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100229	$-12,874.54	$0.00
07/15/2024	BILL	ALEXANDER FAMILY TRUST	$12,874.54	$12,874.54
08/24/2023	PAYMENT	ALEXANDER FAMILY TRUST CHECK 1128	$-12,500.25	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-102.62	$12,500.25
07/14/2023	BILL	ALEXANDER FAMILY TRUST	$12,602.87	$12,602.87
04/24/2023	PAYMENT	ALEXANDER, KENNETH E & MARIETTA CHECK 1121	$-6,483.19	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$302.95	$6,483.19
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$121.18	$6,180.24
08/17/2022	PAYMENT	ALEXANDER, KENNETH E & MARIETTA CHECK 1001	$-6,059.09	$6,059.06
07/19/2022	BILL	ALEXANDER, KENNETH E & MARIETT	$12,118.15	$12,118.15
08/03/2021	PAYMENT	ALEXANDER, KENNETH CREDIT: D	$-11,761.07	$0.00
07/14/2021	BILL	ALEXANDER, KENNETH E & MARIETT	$11,761.07	$11,761.07
08/11/2020	PAYMENT	ALEXANDER, KENNETH CREDIT: D	$-11,423.39	$0.00
07/13/2020	BILL	ALEXANDER, KENNETH E & MARIETT	$11,423.39	$11,423.39
08/06/2019	PAYMENT	ALEXANDER, KENNETH CHECK	$-11,097.00	$0.00
07/15/2019	BILL	ALEXANDER, KENNETH E & MARIETT	$11,097.00	$11,097.00
08/08/2018	PAYMENT	ALEXANDER, KENNETH E & MARIETT CHECK	$-10,771.49	$0.00
07/12/2018	BILL	ALEXANDER, KENNETH E & MARIETT	$10,771.49	$10,771.49
08/09/2017	PAYMENT	ALEXANDER, KENNETH E & MARIETT CHECK	$-10,467.37	$0.00
07/14/2017	BILL	ALEXANDER, KENNETH E & MARIETT	$10,467.37	$10,467.37
08/13/2016	PAYMENT	ALEXANDER, KENNETH E & MARIETT CHECK	$-10,210.22	$0.00
07/12/2016	BILL	ALEXANDER, KENNETH E & MARIETT	$10,210.22	$10,210.22
08/18/2015	PAYMENT	ALEXANDER, KENNETH E & MARIETT CHECK	$-10,189.90	$0.00
07/14/2015	BILL	ALEXANDER, KENNETH E & MARIETT	$10,189.90	$10,189.90
08/14/2014	PAYMENT	ALEXANDER, KENNETH E & MARIETT CHECK	$-9,894.18	$0.00
07/17/2014	BILL	ALEXANDER, KENNETH E & MARIETT	$9,894.18	$9,894.18
08/22/2013	PAYMENT	ALEXANDER, KENNETH E & MARIETT CHECK	$-9,606.94	$0.00
07/16/2013	BILL	ALEXANDER, KENNETH E & MARIETT	$9,606.94	$9,606.94
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-9,334.37	$0.00
07/13/2012	BILL	ALEXANDER, KENNETH E & MARIETT	$9,334.37	$9,334.37
08/12/2011	PAYMENT	ALEXANDER, KENNETH E & MARIETT CHECK	$-9,116.10	$0.00
07/15/2011	BILL	ALEXANDER, KENNETH E & MARIETT	$9,116.10	$9,116.10
04/12/2011	PAYMENT	ALEXANDER, KENNETH E & MARIETT CHECK	$-4,741.89	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$221.58	$4,741.89
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$88.63	$4,520.31
10/12/2010	PAYMENT	ALEXANDER, KENNETH E & MARIETT CHECK	$-2,215.84	$4,431.68
08/18/2010	PAYMENT	ALEXANDER, KENNETH E & MARIETT CHECK	$-2,215.85	$6,647.52
07/14/2010	BILL	ALEXANDER, KENNETH E & MARIETT	$8,863.37	$8,863.37
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-2,153.98	$0.00
01/13/2010	PAYMENT	UPLOAD WEB 1/12/10 CHECK	$-2,153.98	$2,153.98
10/16/2009	PAYMENT	ALEXANDER, KENNETH E & MARIETT CHECK	$-2,153.98	$4,307.96
08/17/2009	PAYMENT	UPLOAD 8/13 CHECK	$-2,153.99	$6,461.94
07/13/2009	BILL	ALEXANDER, KENNETH E & MARIETT	$8,615.93	$8,615.93
04/09/2009	PAYMENT	ALEXANDER, KENNETH E & MARIETT CHECK	$-2,093.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$80.54	$2,093.96
01/07/2009	PAYMENT	ALEXANDER, KENNETH E & MARIETT CHECK	$-2,013.42	$2,013.42
10/07/2008	PAYMENT	ALEXANDER, KENNETH E & MARIETT CHECK	$-2,013.42	$4,026.84
08/14/2008	PAYMENT	ALEXANDER, KENNETH E & MARIETT CHECK	$-2,013.43	$6,040.26
07/18/2008	BILL	ALEXANDER, KENNETH E & MARIETT	$8,053.69	$8,053.69
03/10/2008	PAYMENT	ALEXANDER, KENNETH E	$-1,954.79	$0.00
01/08/2008	PAYMENT	ALEXANDER, KENNETH E	$-1,954.77	$1,954.79
09/28/2007	PAYMENT	ALEXANDER	$-1,954.77	$3,909.56
08/13/2007	PAYMENT	ALEXANDER	$-1,954.77	$5,864.33
07/01/2007	BILL	ALEXANDER, KENNETH E & MARIETT	$7,819.10	$7,819.10
02/27/2007	PAYMENT	ALEXANDER, KENNETH E	$-1,897.86	$0.00
12/27/2006	PAYMENT	ALEXANDER, KENNETH E	$-1,897.84	$1,897.86
09/27/2006	PAYMENT	ALEXANDER, KENNETH E	$-1,897.84	$3,795.70
08/08/2006	PAYMENT	ALEXANDER, KENNETH E	$-1,897.84	$5,693.54
07/01/2006	BILL	ALEXANDER, KENNETH E & MARIETT	$7,591.38	$7,591.38
12/14/2005	PAYMENT	ALEXANDER, KENNETH E	$-3,323.39	$0.00
08/08/2005	PAYMENT	ALEXANDER, KENNETH E	$-3,323.38	$3,323.39
07/01/2005	BILL	ALEXANDER, KENNETH E & MARIETT	$6,646.77	$6,646.77
03/07/2005	PAYMENT	ALEXANDER, KENNETH E	$-3,291.15	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$64.53	$3,291.15
08/02/2004	PAYMENT	ALEXANDER, KENNETH E	$-3,226.60	$3,226.62
07/01/2004	BILL	ALEXANDER, KENNETH E & MARIETT	$6,453.22	$6,453.22
07/28/2003	PAYMENT	ALEXANDER, KENNETH E	$-6,288.82	$0.00
07/01/2003	BILL	ALEXANDER, KENNETH E & MARIETT	$6,288.82	$6,288.82
02/24/2003	PAYMENT	ALEXANDER, KENNETH E	$-1,567.25	$0.00
01/02/2003	PAYMENT	ALEXANDER, KENNETH E	$-1,567.23	$1,567.25
08/19/2002	PAYMENT	ALEXANDER, KENNETH E	$-3,134.46	$3,134.48
07/01/2002	BILL	ALEXANDER, KENNETH E & MARIETT	$6,268.94	$6,268.94
12/13/2001	PAYMENT	ALEXANDER, KENNETH E	$-3,103.61	$0.00
09/17/2001	PAYMENT	ALEXANDER, KENNETH E	$-1,551.79	$3,103.61
08/01/2001	PAYMENT	ALEXANDER, KENNETH E	$-1,551.79	$4,655.40
07/01/2001	BILL	ALEXANDER, KENNETH E & MARIETT	$6,207.19	$6,207.19
02/22/2001	PAYMENT	ALEXANDER, KENNETH E	$-1,278.29	$0.00
12/15/2000	PAYMENT	ALEXANDER, KENNETH E	$-1,278.29	$1,278.29
09/28/2000	PAYMENT	ALEXANDER, KENNETH E	$-1,278.29	$2,556.58
08/24/2000	PAYMENT	ALEXANDER, KENNETH E	$-1,278.29	$3,834.87
07/01/2000	BILL	ALEXANDER, KENNETH E & MARIETT	$5,113.16	$5,113.16
02/25/2000	PAYMENT	ALEXANDER, KENNETH E	$-1,276.15	$0.00
01/06/2000	PAYMENT	ALEXANDER, KENNETH E	$-1,276.13	$1,276.15
09/28/1999	PAYMENT	ALEXANDER, KENNETH E	$-1,276.13	$2,552.28
07/29/1999	PAYMENT	ALEXANDER, KENNETH E	$-1,276.13	$3,828.41
07/01/1999	BILL	ALEXANDER, KENNETH E & MARIETT	$5,104.54	$5,104.54
03/10/1999	PAYMENT	ALEXANDER, KENNETH E	$-2,642.42	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$51.81	$2,642.42
10/14/1998	PAYMENT	ALEXANDER, KENNETH E	$-1,295.30	$2,590.61
08/12/1998	PAYMENT	ALEXANDER, KENNETH E	$-1,295.30	$3,885.91
07/01/1998	BILL	ALEXANDER, KENNETH E & MARIETT	$5,181.21	$5,181.21
02/24/1998	PAYMENT	ALEXANDER, KENNETH E	$-1,270.48	$0.00
12/24/1997	PAYMENT	ALEXANDER, KENNETH E	$-1,270.48	$1,270.48
09/24/1997	PAYMENT	ALEXANDER, KENNETH E	$-1,270.48	$2,540.96
08/21/1997	PAYMENT	ALEXANDER, KENNETH E	$-1,270.48	$3,811.44
07/01/1997	BILL	ALEXANDER, KENNETH E & MARIETT	$5,081.92	$5,081.92
03/03/1997	PAYMENT	ALEXANDER, KENNETH E	$-1,307.34	$0.00
11/14/1996	PAYMENT	WESTERN TITLE	$-1,307.33	$1,307.34
09/24/1996	PAYMENT	ALEXANDER, KENNETH E	$-1,307.33	$2,614.67
08/16/1996	PAYMENT	ALEXANDER, KENNETH E	$-1,307.33	$3,922.00
07/01/1996	BILL	ALEXANDER, KENNETH E & MARIETT	$5,229.33	$5,229.33
02/13/1996	PAYMENT		$-1,018.66	$0.00
12/07/1995	PAYMENT		$-1,018.66	$1,018.66
09/19/1995	PAYMENT		$-1,018.66	$2,037.32
08/21/1995	PAYMENT		$-1,018.66	$3,055.98
07/01/1995	BILL	ALEXANDER, KENNETH E & MARIETT	$4,074.64	$4,074.64
03/01/1995	PAYMENT		$-967.49	$0.00
12/14/1994	PAYMENT		$-967.46	$967.49
09/19/1994	PAYMENT		$-967.46	$1,934.95
08/03/1994	PAYMENT		$-967.46	$2,902.41
07/01/1994	BILL	ALEXANDER, KENNETH E & MARIETT	$3,869.87	$3,869.87
12/15/1993	PAYMENT		$-1,904.71	$0.00
09/28/1993	PAYMENT		$-952.35	$1,904.71
08/20/1993	PAYMENT		$-952.35	$2,857.06
07/01/1993	BILL	ALEXANDER, KENNETH E & MARIETT	$3,809.41	$3,809.41
03/19/1993	PAYMENT		$-1,087.02	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,087.02
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$34.62	$1,087.02
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$13.85	$1,052.40
08/13/1992	PAYMENT		$-346.18	$1,038.55
07/01/1992	BILL	DYE, BILL T & CAROL A	$1,384.73	$1,384.73
03/10/1992	PAYMENT		$-207.69	$0.00
01/09/1992	PAYMENT		$-207.66	$207.69
10/01/1991	PAYMENT		$-207.66	$415.35
08/21/1991	PAYMENT		$-207.66	$623.01
07/01/1991	BILL	DYE, BILL T & CAROL A	$830.67	$830.67
02/26/1991	PAYMENT		$-73.71	$0.00
01/10/1991	PAYMENT		$-73.68	$73.71
09/06/1990	PAYMENT		$-73.68	$147.39
07/19/1990	PAYMENT		$-73.68	$221.07
07/01/1990	BILL	DYE, BILL T & CAROL A	$294.75	$294.75
08/08/1989	PAYMENT		$-278.11	$0.00
07/01/1989	BILL	TRIANGLE T RANCH INC	$278.11	$278.11
07/11/1988	PAYMENT		$-265.26	$0.00
07/01/1988	BILL	TRIANGLE T RANCH INC	$265.26	$265.26
08/14/1987	PAYMENT		$-260.47	$0.00
07/01/1987	BILL	TRIANGLE T RANCH INC	$260.47	$260.47
07/18/1986	PAYMENT		$-232.44	$0.00
07/01/1986	BILL	TRIANGLE T RANCH INC	$232.44	$232.44