Tax Account 1418-11-410-008
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 |
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% |
Installments
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 |