Tax Account 1419-04-001-011
Owners
BKA & JWA FAMILY TRUSTS 2010
85 JEFFREY PINE LN
CARSON CITY, NV 89705
ALEXANDER, BARBARA & JAMES TTEE
BKA FAMILY TRUST 2010 90%
ALEXANDER, BARBARA K TTEE
JWA FAMILY TRUST 2010 10%
ALEXANDER, JAMES W TTEE
Account Summary
Account ID | 1419-04-001-011 |
---|---|
Account Type | Real Estate |
Location | 0 GEN CO/SFD/CWS/MOSQ |
Balance | $809.64 |
Currently Due | $269.88 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,079.75 |
Total | $1,079.75 |
Paid | $270.11 |
Balance | $809.64 |
Due | $269.88 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,000.27 | $0.00 | $1,000.27 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $926.44 | $0.00 | $926.44 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $858.09 | $0.00 | $858.09 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $828.70 | $0.00 | $828.70 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $2,664.67 | $0.00 | $2,664.67 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $2,542.67 | $0.00 | $2,542.67 | $0.00 | $0.00 | 2.8699 | 330 |
2017/2018 REAL ESTATE TAXES | $2,440.45 | $0.00 | $2,440.45 | $0.00 | $0.00 | 2.8699 | 330 |
2016/2017 REAL ESTATE TAXES | $2,380.70 | $0.00 | $2,380.70 | $0.00 | $0.00 | 2.8699 | 330 |
2015/2016 REAL ESTATE TAXES | $2,372.86 | $0.00 | $2,372.86 | $0.00 | $0.00 | 2.8699 | 330 |
2014/2015 REAL ESTATE TAXES | $2,299.29 | $0.00 | $2,299.29 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S46 | Eagle Valley Basin | 1.37 | .35 | 1.02 | .34 |
2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/21/2024 | PAYMENT | ALEXANDER, BARBARA K CHECK 16117 | $-270.11 | $809.64 |
07/15/2024 | BILL | BKA & JWA FAMILY TRUSTS 2010 | $1,079.75 | $1,079.75 |
03/07/2024 | PAYMENT | ALEXANDER, B CHECK 16001 | $-249.99 | $0.00 |
01/08/2024 | PAYMENT | ALEXANDER, BARBARA K CHECK 16015 | $-249.99 | $249.99 |
10/08/2023 | PAYMENT | ALEXANDER, BARBARA K CHECK 15926 | $-249.99 | $499.98 |
08/30/2023 | PAYMENT | BARBARA ALEXANDER CHECK 15906 | $-250.30 | $749.97 |
07/14/2023 | BILL | BKA & JWA FAMILY TRUSTS 2010 | $1,000.27 | $1,000.27 |
03/08/2023 | PAYMENT | ALEXANDER, BARBARA CHECK 15746 | $-231.60 | $0.00 |
12/21/2022 | PAYMENT | ALEXANDER, BARBARA CHECK 15655 | $-231.60 | $231.60 |
10/13/2022 | PAYMENT | ALEXANDER, BARBARA CHECK 15594 | $-231.60 | $463.20 |
08/24/2022 | PAYMENT | ALEXANDER, BARBARA CHECK 15532 | $-231.64 | $694.80 |
07/19/2022 | BILL | ALEXANDER, BARBARA & JAMES TTE | $926.44 | $926.44 |
02/17/2022 | PAYMENT | ALEXANDER, BARBARA K CHECK | $-214.51 | $0.00 |
12/15/2021 | PAYMENT | ALEXANDER, BARBARA CHECK | $-214.51 | $214.51 |
10/08/2021 | PAYMENT | ALEXANDER, BARBARA CHECK | $-214.51 | $429.02 |
08/25/2021 | PAYMENT | ALEXANDER, BARBARA CHECK | $-214.56 | $643.53 |
07/14/2021 | BILL | ALEXANDER, BARBARA & JAMES TTE | $858.09 | $858.09 |
03/02/2021 | PAYMENT | ALEXANDER, BARBARA CHECK | $-207.17 | $0.00 |
01/13/2021 | PAYMENT | ALEXANDER, BARBARA CHECK | $-207.17 | $207.17 |
10/07/2020 | PAYMENT | ALEXANDER, BARBARA K CHECK | $-207.17 | $414.34 |
08/24/2020 | PAYMENT | ALEXANDER, BARBARA CHECK | $-207.19 | $621.51 |
07/13/2020 | BILL | ALEXANDER, BARBARA & JAMES TTE | $828.70 | $828.70 |
02/06/2020 | PAYMENT | ALEXANDER, BARBARA CHECK | $-666.16 | $0.00 |
01/15/2020 | PAYMENT | ALEXANDER, BARBARA CHECK | $-666.16 | $666.16 |
10/03/2019 | PAYMENT | ALEXANDER, BARBARA & JAMES TTE CHECK | $-666.16 | $1,332.32 |
08/28/2019 | PAYMENT | ALEXANDER, BARBARA CHECK | $-666.19 | $1,998.48 |
07/15/2019 | BILL | ALEXANDER, BARBARA & JAMES TTE | $2,664.67 | $2,664.67 |
03/07/2019 | PAYMENT | ALEXANDER, BARBARA CHECK | $-635.66 | $0.00 |
01/10/2019 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-635.66 | $635.66 |
10/02/2018 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-635.66 | $1,271.32 |
08/23/2018 | PAYMENT | ALEXANDER, BARBARA CHECK | $-635.69 | $1,906.98 |
07/12/2018 | BILL | ALEXANDER, BARBARA & JAMES* | $2,542.67 | $2,542.67 |
03/02/2018 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-610.10 | $0.00 |
12/27/2017 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-610.10 | $610.10 |
10/02/2017 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-610.10 | $1,220.20 |
08/11/2017 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-610.15 | $1,830.30 |
07/14/2017 | BILL | ALEXANDER, BARBARA & JAMES* | $2,440.45 | $2,440.45 |
03/21/2017 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-595.17 | $0.00 |
03/20/2017 | AMENDMENT | Amend pen bkkpr mom died krb | $-23.81 | $595.17 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $23.81 | $618.98 |
12/21/2016 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-595.17 | $595.17 |
10/03/2016 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-595.17 | $1,190.34 |
07/26/2016 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-595.19 | $1,785.51 |
07/12/2016 | BILL | ALEXANDER, BARBARA & JAMES* | $2,380.70 | $2,380.70 |
03/04/2016 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-593.21 | $0.00 |
12/30/2015 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-593.21 | $593.21 |
10/06/2015 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-593.21 | $1,186.42 |
08/21/2015 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-593.23 | $1,779.63 |
07/14/2015 | BILL | ALEXANDER, BARBARA & JAMES* | $2,372.86 | $2,372.86 |
02/24/2015 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-574.82 | $0.00 |
12/24/2014 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-574.82 | $574.82 |
10/01/2014 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-574.82 | $1,149.64 |
08/14/2014 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-574.83 | $1,724.46 |
07/17/2014 | BILL | ALEXANDER, BARBARA & JAMES* | $2,299.29 | $2,299.29 |
02/26/2014 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-558.08 | $0.00 |
01/03/2014 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-558.08 | $558.08 |
10/04/2013 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-558.08 | $1,116.16 |
08/15/2013 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-558.09 | $1,674.24 |
07/16/2013 | BILL | ALEXANDER, BARBARA & JAMES* | $2,232.33 | $2,232.33 |
03/07/2013 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-535.58 | $0.00 |
12/20/2012 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-535.58 | $535.58 |
10/05/2012 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-535.58 | $1,071.16 |
08/27/2012 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-535.61 | $1,606.74 |
07/13/2012 | BILL | ALEXANDER, BARBARA & JAMES* | $2,142.35 | $2,142.35 |
02/21/2012 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-503.37 | $0.00 |
01/05/2012 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-503.37 | $503.37 |
09/23/2011 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-503.37 | $1,006.74 |
08/09/2011 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-503.38 | $1,510.11 |
07/15/2011 | BILL | ALEXANDER, BARBARA & JAMES* | $2,013.49 | $2,013.49 |
03/07/2011 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-476.22 | $0.00 |
01/04/2011 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-476.22 | $476.22 |
10/01/2010 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-476.22 | $952.44 |
08/09/2010 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-476.25 | $1,428.66 |
07/14/2010 | BILL | ALEXANDER, BARBARA & JAMES* | $1,904.91 | $1,904.91 |
03/03/2010 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-903.72 | $0.00 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $17.72 | $903.72 |
10/06/2009 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-443.00 | $886.00 |
08/24/2009 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-443.01 | $1,329.00 |
07/13/2009 | BILL | ALEXANDER, BARBARA & JAMES* | $1,772.01 | $1,772.01 |
03/02/2009 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-410.19 | $0.00 |
01/05/2009 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-410.19 | $410.19 |
10/07/2008 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-410.19 | $820.38 |
08/14/2008 | PAYMENT | ALEXANDER, BARBARA & JAMES* CHECK | $-410.19 | $1,230.57 |
07/18/2008 | BILL | ALEXANDER, BARBARA & JAMES* | $1,640.76 | $1,640.76 |
02/28/2008 | PAYMENT | ALEXANDER, BARBARA & | $-363.26 | $0.00 |
12/28/2007 | PAYMENT | ALEXANDER, BARBARA & | $-363.24 | $363.26 |
09/26/2007 | PAYMENT | ALEXANDER, BARBARA & | $-363.24 | $726.50 |
08/17/2007 | PAYMENT | ALEXANDER, BARBARA & | $-363.24 | $1,089.74 |
07/01/2007 | BILL | ALEXANDER, BARBARA & JAMES* | $1,452.98 | $1,452.98 |
03/08/2007 | PAYMENT | ALEXANDER, BARBARA & | $-336.38 | $0.00 |
12/21/2006 | PAYMENT | ALEXANDER, BARBARA & | $-336.35 | $336.38 |
09/28/2006 | PAYMENT | ALEXANDER, BARBARA & | $-336.35 | $672.73 |
08/18/2006 | PAYMENT | ALEXANDER, BARBARA & | $-336.35 | $1,009.08 |
07/01/2006 | BILL | ALEXANDER, BARBARA & JAMES* | $1,345.43 | $1,345.43 |
03/08/2006 | PAYMENT | ALEXANDER, BARBARA & | $-311.45 | $0.00 |
12/22/2005 | PAYMENT | ALEXANDER, BARBARA & | $-311.44 | $311.45 |
09/27/2005 | PAYMENT | ALEXANDER, BARBARA & | $-311.44 | $622.89 |
08/15/2005 | PAYMENT | ALEXANDER, BARBARA & | $-311.44 | $934.33 |
07/01/2005 | BILL | ALEXANDER, BARBARA & JAMES* | $1,245.77 | $1,245.77 |
03/03/2005 | PAYMENT | ALEXANDER, BARBARA & | $-290.27 | $0.00 |
01/12/2005 | PAYMENT | ALEXANDER, BARBARA & | $-290.24 | $290.27 |
09/23/2004 | PAYMENT | ALEXANDER, BARBARA & | $-290.24 | $580.51 |
08/13/2004 | PAYMENT | ALEXANDER, BARBARA & | $-290.24 | $870.75 |
07/01/2004 | BILL | ALEXANDER, BARBARA & JAMES* | $1,160.99 | $1,160.99 |
02/12/2004 | PAYMENT | ALEXANDER, BARBARA & | $-289.44 | $0.00 |
01/05/2004 | PAYMENT | ALEXANDER, BARBARA & | $-289.43 | $289.44 |
10/07/2003 | PAYMENT | ALEXANDER, BARBARA & | $-289.43 | $578.87 |
08/26/2003 | PAYMENT | ALEXANDER, BARBARA & | $-289.43 | $868.30 |
07/01/2003 | BILL | ALEXANDER, BARBARA & JAMES* | $1,157.73 | $1,157.73 |
03/17/2003 | PAYMENT | ALEXANDER, BARBARA & | $-625.57 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $29.23 | $625.57 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $11.69 | $596.34 |
12/04/2002 | PAYMENT | ALEXANDER, BARBARA & | $-304.00 | $584.65 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.69 | $888.65 |
08/16/2002 | PAYMENT | ALEXANDER, BARBARA & | $-292.31 | $876.96 |
07/01/2002 | BILL | ALEXANDER, BARBARA & JAMES* | $1,169.27 | $1,169.27 |
03/12/2002 | PAYMENT | ALEXANDER, BARBARA & | $-601.39 | $0.00 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.79 | $601.39 |
12/10/2001 | PAYMENT | ALEXANDER, BARBARA & | $-306.58 | $589.60 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.79 | $896.18 |
08/28/2001 | PAYMENT | ALEXANDER, BARBARA & | $-294.79 | $884.39 |
07/01/2001 | BILL | ALEXANDER, BARBARA & JAMES* | $1,179.18 | $1,179.18 |
03/14/2001 | PAYMENT | ALEXANDER, BARBARA & | $-598.35 | $0.00 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.73 | $598.35 |
10/12/2000 | PAYMENT | ALEXANDER, BARBARA & | $-598.33 | $586.62 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.73 | $1,184.95 |
07/01/2000 | BILL | ALEXANDER, BARBARA & JAMES* | $1,173.22 | $1,173.22 |
03/16/2000 | PAYMENT | ALEXANDER, BARBARA & | $-286.70 | $0.00 |
12/28/1999 | PAYMENT | ALEXANDER, BARBARA & | $-286.70 | $286.70 |
10/05/1999 | PAYMENT | ALEXANDER, BARBARA & | $-286.70 | $573.40 |
08/18/1999 | PAYMENT | ALEXANDER, BARBARA & | $-286.70 | $860.10 |
07/01/1999 | BILL | ALEXANDER, BARBARA & JAMES* | $1,146.80 | $1,146.80 |
03/11/1999 | PAYMENT | ALEXANDER, BARBARA & | $-286.90 | $0.00 |
01/28/1999 | PAYMENT | ALEXANDER, BARBARA & | $-298.36 | $286.90 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.48 | $585.26 |
09/24/1998 | PAYMENT | ALEXANDER, BARBARA & | $-286.88 | $573.78 |
08/13/1998 | PAYMENT | ALEXANDER, BARBARA & | $-286.88 | $860.66 |
07/01/1998 | BILL | ALEXANDER, BARBARA & JAMES* | $1,147.54 | $1,147.54 |
02/26/1998 | PAYMENT | ALEXANDER, BARBARA & | $-289.06 | $0.00 |
01/07/1998 | PAYMENT | ALEXANDER, BARBARA & | $-289.06 | $289.06 |
11/21/1997 | PAYMENT | ALEXANDER, BARBARA & | $-300.62 | $578.12 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.56 | $878.74 |
08/20/1997 | PAYMENT | ALEXANDER, BARBARA & | $-289.06 | $867.18 |
07/01/1997 | BILL | ALEXANDER, BARBARA & JAMES* | $1,156.24 | $1,156.24 |
03/12/1997 | PAYMENT | ALEXANDER, BARBARA K | $-292.81 | $0.00 |
12/12/1996 | PAYMENT | ALEXANDER, BARBARA K | $-292.80 | $292.81 |
09/12/1996 | PAYMENT | ALEXANDER, BARBARA K | $-292.80 | $585.61 |
08/13/1996 | PAYMENT | ALEXANDER, BARBARA K | $-292.80 | $878.41 |
07/01/1996 | BILL | ALEXANDER, BARBARA K TRUST 90% | $1,171.21 | $1,171.21 |
03/06/1996 | PAYMENT | $-300.45 | $0.00 | |
12/05/1995 | PAYMENT | $-300.44 | $300.45 | |
09/15/1995 | PAYMENT | $-300.44 | $600.89 | |
08/11/1995 | PAYMENT | $-300.44 | $901.33 | |
07/01/1995 | BILL | ALEXANDER, BARBARA K TRUST 90% | $1,201.77 | $1,201.77 |
03/09/1995 | PAYMENT | $-263.47 | $0.00 | |
12/13/1994 | PAYMENT | $-263.47 | $263.47 | |
10/12/1994 | PAYMENT | $-263.47 | $526.94 | |
09/29/1994 | PAYMENT | $-274.01 | $790.41 | |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.54 | $1,064.42 |
07/01/1994 | BILL | ALEXANDER, BARBARA K TRUST 90% | $1,053.88 | $1,053.88 |
04/07/1994 | PAYMENT | $-357.90 | $0.00 | |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $21.49 | $357.90 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $6.60 | $336.41 |
10/06/1993 | PAYMENT | $-164.89 | $329.81 | |
08/19/1993 | PAYMENT | $-164.89 | $494.70 | |
07/01/1993 | BILL | SCHOTT, CHARLES M JR | $659.59 | $659.59 |