Tax Account 1420-18-510-021

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Owners

NOKNEE LLC
893 EVAN CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1420-18-510-021
Account Type	Real Estate
Location	941 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$1,865.72
Currently Due	$932.86

Account ID

1420-18-510-021

Account Type

Real Estate

Location

941 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$1,865.72

Currently Due

$932.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,731.72
Total	$3,731.72
Paid	$1,866.00
Balance	$1,865.72
Due	$932.86
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

$3,731.72

Total

$3,731.72

Paid

$1,866.00

Balance

$1,865.72

Due

$932.86

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	$933.14	$0.00	$933.14	$933.14	$0.00
2	10/07/2024	10/17/2024	Paid	$932.86	$0.00	$932.86	$932.86	$0.00
3	01/06/2025	01/16/2025	Due	$932.86	$0.00	$932.86	$0.00	$932.86
4	03/03/2025	03/13/2025	Due	$932.86	$0.00	$932.86	$0.00	$1,865.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,455.30	$34.55	$3,489.85	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,199.36	$0.00	$3,199.36	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,962.38	$29.62	$2,992.00	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,864.98	$0.00	$2,864.98	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,765.41	$0.00	$2,765.41	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,638.75	$0.00	$2,638.75	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,532.40	$0.00	$2,532.40	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,468.22	$0.00	$2,468.22	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,463.29	$0.00	$2,463.29	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,386.89	$0.00	$2,386.89	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	INK REALTY CHECK 10478	$-932.86	$1,865.72
08/14/2024	PAYMENT	INK REALTY CHECK 10417	$-933.14	$2,798.58
07/15/2024	BILL	ALEXANDER LIVING TRUST	$3,731.72	$3,731.72
03/08/2024	PAYMENT	ALEXANDER LIVING TRUST CHECK 2172	$-863.78	$0.00
01/03/2024	PAYMENT	ALEXANDER LIVING TRUST CHECK 2161	$-863.78	$863.78
11/29/2023	PAYMENT	ED ALEXANDER GOV GOVOLUTION - 313663277	$-34.55	$1,727.56
10/23/2023	PAYMENT	ALEXANDER LIVING TRUST CHECK 2147	$-863.78	$1,762.11
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.55	$2,625.89
08/28/2023	PAYMENT	ALEXANDER LIVING TRUST CHECK 2134	$-863.96	$2,591.34
07/14/2023	BILL	ALEXANDER LIVING TRUST	$3,455.30	$3,455.30
03/21/2023	PAYMENT	ALEXANDER, EDWARD A & ASHLI L CHECK 2118	$-799.84	$0.00
01/15/2023	PAYMENT	ALEXANDER, EDWARD A & ASHLI L CHECK 2108	$-799.84	$799.84
10/13/2022	PAYMENT	ALEXANDER, EDWARD A & ASHLI L CHECK 2079	$-799.84	$1,599.68
07/26/2022	PAYMENT	ED ALEXANDER GOVACH ACH - 292842089	$-799.84	$2,399.52
07/19/2022	BILL	ALEXANDER, EDWARD A & ASHLI L	$3,199.36	$3,199.36
03/23/2022	PAYMENT	ALEXANDER, EDWARD A & ASHLI L CHECK	$-740.59	$0.00
03/23/2022	AMENDMENT	No postmark date on ck good MA	$-29.62	$740.59
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.62	$770.21
01/10/2022	PAYMENT	ALEXANDER LIVING TRUST CHECK	$-740.59	$740.59
10/22/2021	PAYMENT	ALEXANDER LIVING TRUST CHECK	$-770.21	$1,481.18
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.62	$2,251.39
08/16/2021	PAYMENT	ALEXANDER, EDWARD A & ASHLI L CHECK	$-740.61	$2,221.77
07/14/2021	BILL	ALEXANDER, EDWARD A & ASHLI L	$2,962.38	$2,962.38
03/03/2021	PAYMENT	ALEXANDER, EDWARD A & ASHLI L CHECK	$-716.24	$0.00
01/07/2021	PAYMENT	ALEXANDER LIVING TRUST CHECK	$-716.24	$716.24
10/13/2020	PAYMENT	ALEXANDER, EDWARD A & ASHLI L CHECK	$-716.24	$1,432.48
08/22/2020	PAYMENT	ALEXANDER LIVING TRUST CHECK	$-716.26	$2,148.72
07/13/2020	BILL	ALEXANDER, EDWARD A & ASHLI L	$2,864.98	$2,864.98
03/05/2020	PAYMENT	EDWARD ALEXANDER TTE CHECK	$-691.35	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-691.35	$691.35
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-691.35	$1,382.70
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-691.36	$2,074.05
07/15/2019	BILL	ALEXANDER, EDWARD A & ASHLI L	$2,765.41	$2,765.41
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-659.68	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-659.68	$659.68
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-659.68	$1,319.36
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-659.71	$1,979.04
07/12/2018	BILL	ALEXANDER, EDWARD A & ASHLI L	$2,638.75	$2,638.75
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-633.10	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-633.10	$633.10
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-633.10	$1,266.20
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-633.10	$1,899.30
07/14/2017	BILL	ALEXANDER, EDWARD A & ASHLI L	$2,532.40	$2,532.40
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-617.05	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-617.05	$617.05
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-617.05	$1,234.10
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-617.07	$1,851.15
07/12/2016	BILL	ALEXANDER, EDWARD A & ASHLI L	$2,468.22	$2,468.22
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-615.82	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-615.82	$615.82
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-615.82	$1,231.64
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-615.83	$1,847.46
07/14/2015	BILL	ALEXANDER, EDWARD A & ASHLI L	$2,463.29	$2,463.29
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-596.72	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-596.72	$596.72
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-596.72	$1,193.44
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-596.73	$1,790.16
07/17/2014	BILL	ALEXANDER, EDWARD A & ASHLI L	$2,386.89	$2,386.89
02/19/2014	PAYMENT	1ST CERNTENNIAL TITLE CHECK	$-579.34	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-579.34	$579.34
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-579.34	$1,158.68
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-579.35	$1,738.02
07/16/2013	BILL	HERNANDEZ, JAVIER & LUZ M	$2,317.37	$2,317.37
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-578.05	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-578.05	$578.05
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-578.05	$1,156.10
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-578.06	$1,734.15
07/13/2012	BILL	HERNANDEZ, JAVIER & LUZ M	$2,312.21	$2,312.21
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-620.26	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-620.26	$620.26
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-620.26	$1,240.52
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-620.26	$1,860.78
07/15/2011	BILL	HERNANDEZ, JAVIER & LUZ M	$2,481.04	$2,481.04
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-664.77	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-664.77	$664.77
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-664.77	$1,329.54
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-664.80	$1,994.31
07/14/2010	BILL	HERNANDEZ, JAVIER & LUZ M	$2,659.11	$2,659.11
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-656.99	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-656.99	$656.99
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-656.99	$1,313.98
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-657.00	$1,970.97
07/13/2009	BILL	HERNANDEZ, JAVIER & LUZ M	$2,627.97	$2,627.97
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-608.33	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-608.33	$608.33
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-608.33	$1,216.66
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-608.33	$1,824.99
07/18/2008	BILL	HERNANDEZ, JAVIER & LUZ M	$2,433.32	$2,433.32
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-563.29	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-563.27	$563.29
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-563.27	$1,126.56
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-563.27	$1,689.83
07/01/2007	BILL	HERNANDEZ, JAVIER & LUZ M	$2,253.10	$2,253.10
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-521.55	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-521.54	$521.55
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-521.54	$1,043.09
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-521.54	$1,564.63
07/01/2006	BILL	HERNANDEZ, JAVIER & LUZ M	$2,086.17	$2,086.17
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-482.91	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-482.91	$482.91
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-482.91	$965.82
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-482.91	$1,448.73
07/01/2005	BILL	HERNANDEZ, JAVIER & LUZ M	$1,931.64	$1,931.64
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-450.07	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-450.04	$450.07
09/30/2004	PAYMENT	NETS	$-450.04	$900.11
08/20/2004	PAYMENT	NETS	$-450.04	$1,350.15
07/01/2004	BILL	MCINTOSH, CHAD B & NINA R	$1,800.19	$1,800.19
02/29/2004	PAYMENT	NETS	$-455.66	$0.00
01/05/2004	PAYMENT	NETS	$-455.64	$455.66
09/12/2003	PAYMENT	WELLS	$-455.64	$911.30
08/15/2003	PAYMENT	NETS	$-455.64	$1,366.94
07/01/2003	BILL	MCINTOSH, CHAD B & NINA R	$1,822.58	$1,822.58
05/13/2003	PAYMENT	COUNTRYWIDE	$-969.81	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.62	$969.81
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.06	$921.19
10/08/2002	PAYMENT	LUBARSKY, DANIEL P	$-451.55	$903.13
08/26/2002	PAYMENT	LUBARSKY, DANIEL P	$-451.55	$1,354.68
07/01/2002	BILL	LUBARSKY, DANIEL P	$1,806.23	$1,806.23
03/11/2002	PAYMENT	LUBARSKY, DANIEL P	$-440.05	$0.00
01/10/2002	PAYMENT	LUBARSKY, DANIEL P	$-440.05	$440.05
10/08/2001	PAYMENT	LUBARSKY, DANIEL P	$-440.05	$880.10
08/15/2001	PAYMENT	LUBARSKY, DANIEL P	$-440.05	$1,320.15
07/01/2001	BILL	LUBARSKY, DANIEL P	$1,760.20	$1,760.20
03/12/2001	PAYMENT	LUBARSKY, DANIEL P	$-436.85	$0.00
01/23/2001	PAYMENT	LUBARSKY, DANIEL P	$-454.31	$436.85
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.47	$891.16
10/06/2000	PAYMENT	LUBARSKY, DANIEL P	$-436.84	$873.69
08/07/2000	PAYMENT	LUBARSKY, DANIEL P	$-436.84	$1,310.53
07/01/2000	BILL	LUBARSKY, DANIEL P	$1,747.37	$1,747.37
03/10/2000	PAYMENT	LUBARSKY, DANIEL P	$-422.37	$0.00
01/05/2000	PAYMENT	LUBARSKY, DANIEL P	$-422.36	$422.37
09/15/1999	PAYMENT	LUBARSKY, DANIEL P	$-422.36	$844.73
08/17/1999	PAYMENT	LUBARSKY, DANIEL P	$-422.36	$1,267.09
07/01/1999	BILL	LUBARSKY, DANIEL P	$1,689.45	$1,689.45
11/18/1998	PAYMENT	22	$-166.05	$0.00
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
10/17/1997	PAYMENT	SUNRIDGE CORP	$-157.41	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-157.40	$157.41
07/01/1997	BILL	SUNRIDGE CORP	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06