Tax Account 1420-08-210-035

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Owners

NOKNEE LLC
893 EVAN CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1420-08-210-035
Account Type	Real Estate
Location	998 RIDGEVIEW DR INDIAN HILLS GID/EFD
Balance	$813.79
Currently Due	$0.00

Account ID

1420-08-210-035

Account Type

Real Estate

Location

998 RIDGEVIEW DR
INDIAN HILLS GID/EFD

Balance

$813.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,255.44
Total	$3,255.44
Paid	$2,441.65
Balance	$813.79
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,255.44

Total

$3,255.44

Paid

$2,441.65

Balance

$813.79

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$814.07	$0.00	$814.07	$814.07	$0.00
2	10/07/2024	10/17/2024	Paid	$813.79	$0.00	$813.79	$813.79	$0.00
3	01/06/2025	01/16/2025	Paid	$813.79	$0.00	$813.79	$813.79	$0.00
4	03/03/2025	03/13/2025	Due	$813.79	$0.00	$813.79	$0.00	$813.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,014.32	$30.14	$3,044.46	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,791.03	$0.00	$2,791.03	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,584.28	$25.84	$2,610.12	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,499.30	$0.00	$2,499.30	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,412.45	$24.12	$2,436.57	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,301.97	$0.00	$2,301.97	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,209.19	$0.00	$2,209.19	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,153.20	$0.00	$2,153.20	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,148.88	$0.00	$2,148.88	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,082.25	$0.00	$2,082.25	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	NORTHERN NEVADA PROPERTY MANAGEMENT - INK REALTY CHECK 10771	$-813.79	$813.79
09/10/2024	PAYMENT	INK REALTY CHECK 10478	$-813.79	$1,627.58
08/14/2024	PAYMENT	INK REALTY CHECK 10417	$-814.07	$2,441.37
07/15/2024	BILL	ALEXANDER LIVING TRUST	$3,255.44	$3,255.44
03/08/2024	PAYMENT	ALEXANDER LIVING TRUST CHECK 2171	$-753.51	$0.00
01/03/2024	PAYMENT	ALEXANDER LIVING TRUST CHECK 2160	$-753.51	$753.51
11/29/2023	PAYMENT	ED ALEXANDER GOV GOVOLUTION - 313663364	$-30.14	$1,507.02
10/23/2023	PAYMENT	ALEXANDER LIVING TRUST CHECK 2146	$-753.51	$1,537.16
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.14	$2,290.67
08/28/2023	PAYMENT	ALEXANDER LIVING TRUST CHECK 2133	$-753.79	$2,260.53
07/14/2023	BILL	ALEXANDER LIVING TRUST	$3,014.32	$3,014.32
03/21/2023	PAYMENT	ALEXANDER, EDWARD A & ASHLI L CHECK 2119	$-697.75	$0.00
01/15/2023	PAYMENT	ALEXANDER, EDWARD A & ASHLI L CHECK 2110	$-697.75	$697.75
10/13/2022	PAYMENT	ALEXANDER, EDWARD A & ASHLI L CHECK 2078	$-697.75	$1,395.50
07/26/2022	PAYMENT	ED ALEXANDER GOVACH ACH - 292842017	$-697.78	$2,093.25
07/19/2022	BILL	ALEXANDER, EDWARD A & ASHLI L	$2,791.03	$2,791.03
03/23/2022	PAYMENT	ALEXANDER, EDWARD A & ASHLI L CHECK	$-646.07	$0.00
03/23/2022	AMENDMENT	no postmark date on ck good MA	$-25.84	$646.07
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.84	$671.91
01/10/2022	PAYMENT	ALEXANDER LIVING TRUST CHECK	$-646.07	$646.07
10/22/2021	PAYMENT	ALEXANDER LIVING TRUST CHECK	$-671.91	$1,292.14
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.84	$1,964.05
08/16/2021	PAYMENT	ALEXANDER, EDWARD A & ASHLI L CHECK	$-646.07	$1,938.21
07/14/2021	BILL	ALEXANDER, EDWARD A & ASHLI L	$2,584.28	$2,584.28
03/03/2021	PAYMENT	ALEXANDER, EDWARD A & ASHLI L CHECK	$-624.82	$0.00
01/07/2021	PAYMENT	ALEXANDER LIVING TRUST CHECK	$-624.82	$624.82
10/13/2020	PAYMENT	ALEXANDER, EDWARD A & ASHLI L CHECK	$-624.82	$1,249.64
08/22/2020	PAYMENT	ALEXANDER LIVING TRUSTASHLI L CHECK	$-624.84	$1,874.46
07/13/2020	BILL	ALEXANDER, EDWARD A & ASHLI L	$2,499.30	$2,499.30
03/05/2020	PAYMENT	EDWARD ALEXANDER TTE CHECK	$-1,230.34	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.12	$1,230.34
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-603.11	$1,206.22
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-603.12	$1,809.33
07/15/2019	BILL	ALEXANDER, EDWARD A & ASHLI L	$2,412.45	$2,412.45
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-575.49	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-575.49	$575.49
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-575.49	$1,150.98
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-575.50	$1,726.47
07/12/2018	BILL	ALEXANDER, EDWARD A & ASHLI L	$2,301.97	$2,301.97
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-552.29	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-552.29	$552.29
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-552.29	$1,104.58
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-552.32	$1,656.87
07/14/2017	BILL	ALEXANDER, EDWARD A & ASHLI L	$2,209.19	$2,209.19
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-538.30	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-538.30	$538.30
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-538.30	$1,076.60
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-538.30	$1,614.90
07/12/2016	BILL	ALEXANDER, EDWARD A & ASHLI L	$2,153.20	$2,153.20
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-537.22	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-537.22	$537.22
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-537.22	$1,074.44
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-537.22	$1,611.66
07/14/2015	BILL	ALEXANDER, EDWARD A & ASHLI L	$2,148.88	$2,148.88
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-520.56	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-520.56	$520.56
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-520.56	$1,041.12
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-520.57	$1,561.68
07/17/2014	BILL	ALEXANDER, EDWARD A & ASHLI L	$2,082.25	$2,082.25
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-505.40	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-505.40	$505.40
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-505.40	$1,010.80
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-505.40	$1,516.20
07/16/2013	BILL	ALBERT, PEGGY A	$2,021.60	$2,021.60
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-504.77	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-504.77	$504.77
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-504.77	$1,009.54
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-504.80	$1,514.31
07/13/2012	BILL	VOGEL, MICHAEL S & ALBERT, P A	$2,019.11	$2,019.11
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-545.82	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-545.82	$545.82
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-545.82	$1,091.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-545.84	$1,637.46
07/15/2011	BILL	VOGEL, MICHAEL S & ALBERT, P A	$2,183.30	$2,183.30
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-587.82	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-587.82	$587.82
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-587.82	$1,175.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-587.82	$1,763.46
07/14/2010	BILL	VOGEL, MICHAEL S & ALBERT, P A	$2,351.28	$2,351.28
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-595.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-595.85	$595.85
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-595.85	$1,191.70
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-595.88	$1,787.55
07/13/2009	BILL	VOGEL, MICHAEL S & ALBERT, P A	$2,383.43	$2,383.43
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-551.72	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-551.72	$551.72
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-551.72	$1,103.44
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-551.72	$1,655.16
07/18/2008	BILL	VOGEL, MICHAEL S & ALBERT, P A	$2,206.88	$2,206.88
02/26/2008	PAYMENT	COUNTRYWIDE	$-510.85	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-510.84	$510.85
09/25/2007	PAYMENT	COUNTRYWIDE	$-510.84	$1,021.69
08/13/2007	PAYMENT	COUNTRYWIDE	$-510.84	$1,532.53
07/01/2007	BILL	VOGEL, MICHAEL S & ALBERT, P A	$2,043.37	$2,043.37
02/28/2007	PAYMENT	COUNTRYWIDE	$-473.01	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-473.01	$473.01
09/26/2006	PAYMENT	COUNTRYWIDE	$-473.01	$946.02
08/07/2006	PAYMENT	COUNTRYWIDE	$-473.01	$1,419.03
07/01/2006	BILL	VOGEL, MICHAEL S & ALBERT, P A	$1,892.04	$1,892.04
03/01/2006	PAYMENT	COUNTRYWIDE	$-437.98	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-437.97	$437.98
09/29/2005	PAYMENT	COUNTRYWIDE	$-437.97	$875.95
08/10/2005	PAYMENT	COUNTRYWIDE	$-437.97	$1,313.92
07/01/2005	BILL	VOGEL, MICHAEL S & ALBERT, P A	$1,751.89	$1,751.89
02/14/2005	PAYMENT	COUNTRYWIDE	$-408.19	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-408.17	$408.19
09/28/2004	PAYMENT	COUNTRYWIDE	$-408.17	$816.36
07/28/2004	PAYMENT	COUNTRYWIDE	$-408.17	$1,224.53
07/01/2004	BILL	VOGEL, MICHAEL S & ALBERT, P A	$1,632.70	$1,632.70
02/02/2004	PAYMENT	COUNTRYWIDE	$-413.38	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-413.36	$413.38
09/23/2003	PAYMENT	COUNTRYWIDE	$-413.36	$826.74
08/12/2003	PAYMENT	COUNTRYWIDE	$-413.36	$1,240.10
07/01/2003	BILL	VOGEL, MICHAEL S & ALBERT, P A	$1,653.46	$1,653.46
03/04/2003	PAYMENT	COUNTRYWIDE	$-408.26	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-408.26	$408.26
09/20/2002	PAYMENT	COUNTRYWIDE	$-408.26	$816.52
08/13/2002	PAYMENT	COUNTRYWIDE	$-408.26	$1,224.78
07/01/2002	BILL	VOGEL, MICHAEL S & ALBERT, P A	$1,633.04	$1,633.04
02/15/2002	PAYMENT	COUNTRYWIDE	$-398.02	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-398.02	$398.02
09/20/2001	PAYMENT	COUNTRYWIDE	$-398.02	$796.04
08/17/2001	PAYMENT	COUNTRYWIDE	$-398.02	$1,194.06
07/01/2001	BILL	VOGEL, MICHAEL S & ALBERT, P A	$1,592.08	$1,592.08
02/13/2001	PAYMENT	COUNTRYWIDE	$-395.14	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-395.12	$395.14
10/10/2000	PAYMENT	COUNTRYWIDE	$-395.12	$790.26
08/17/2000	PAYMENT	COUNTRYWIDE	$-395.12	$1,185.38
07/01/2000	BILL	VOGEL, MICHAEL S & ALBERT, P A	$1,580.50	$1,580.50
02/28/2000	PAYMENT	NELSON, R KEITH & BE	$-377.47	$0.00
11/10/1999	PAYMENT	NELSON, R KEITH & BE	$-377.44	$377.47
09/03/1999	PAYMENT	NELSON, R KEITH & BE	$-377.44	$754.91
07/29/1999	PAYMENT	NELSON, R KEITH & BE	$-377.44	$1,132.35
07/01/1999	BILL	NELSON, R KEITH & BEULAH	$1,509.79	$1,509.79
12/30/1998	PAYMENT	11	$-757.45	$0.00
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-378.72	$757.45
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-378.72	$1,136.17
07/01/1998	BILL	HYDER, GUY A	$1,514.89	$1,514.89
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-355.14	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-355.13	$355.14
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-355.13	$710.27
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-355.13	$1,065.40
07/01/1997	BILL	HYDER, GUY A & DARLENE K	$1,420.53	$1,420.53
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-361.14	$0.00
12/23/1996	PAYMENT	9998	$-361.11	$361.14
09/26/1996	PAYMENT	9998	$-361.11	$722.25
08/09/1996	PAYMENT	HYDER, GUY A & DARLE	$-361.11	$1,083.36
07/01/1996	BILL	HYDER, GUY A & DARLENE K	$1,444.47	$1,444.47
11/13/1995	PAYMENT		$-208.05	$0.00
09/26/1995	PAYMENT		$-104.01	$208.05
08/10/1995	PAYMENT		$-104.01	$312.06
07/01/1995	BILL	H & S CONSTRUCTION INC	$416.07	$416.07
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77