Tax Account 1420-28-210-031

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Owners

ALEXANDER TRUST 2015
1290 SANTA FE CT
MINDEN, NV 89423

ALEXANDER, JOHN T TTEE

Account Summary

Account ID	1420-28-210-031
Account Type	Real Estate
Location	1290 SANTA FE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-210-031

Account Type

Real Estate

Location

1290 SANTA FE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,405.17
Total	$2,405.17
Paid	$2,405.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,405.17

Total

$2,405.17

Paid

$2,405.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$601.45	$0.00	$601.45	$601.45	$0.00
2	10/07/2024	10/17/2024	Paid	$601.24	$0.00	$601.24	$601.24	$0.00
3	01/06/2025	01/16/2025	Paid	$601.24	$0.00	$601.24	$601.24	$0.00
4	03/03/2025	03/13/2025	Paid	$601.24	$0.00	$601.24	$601.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,335.14	$0.00	$2,335.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,267.13	$0.00	$2,267.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,201.09	$0.00	$2,201.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,136.98	$21.37	$2,158.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,074.73	$0.00	$2,074.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,014.31	$0.00	$2,014.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,955.63	$0.00	$1,955.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,906.08	$0.00	$1,906.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,902.28	$0.00	$1,902.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,846.86	$0.00	$1,846.86	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100251	$-2,405.17	$0.00
07/15/2024	BILL	ALEXANDER TRUST 2015	$2,405.17	$2,405.17
07/25/2023	PAYMENT	ALEXANDER, JOHN T TRUST CHECK 2123	$-2,335.14	$0.00
07/14/2023	BILL	ALEXANDER TRUST 2015	$2,335.14	$2,335.14
08/02/2022	PAYMENT	ALEXANDER, JOHN T TTEE CHECK 2077	$-2,267.13	$0.00
07/19/2022	BILL	ALEXANDER, JOHN T TTEE	$2,267.13	$2,267.13
09/30/2021	PAYMENT	JOHN T ALEXANDER TRUST CHECK	$-1,650.81	$0.00
08/09/2021	PAYMENT	JOHN T ALEXANDER TRUST CHECK	$-550.28	$1,650.81
07/14/2021	BILL	ALEXANDER, JOHN T TTEE	$2,201.09	$2,201.09
01/25/2021	PAYMENT	ALEXANDER, JOHN T CHECK	$-1,089.85	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.37	$1,089.85
09/29/2020	PAYMENT	ALEXANDER, JOHN T TTEE CHECK	$-534.24	$1,068.48
08/11/2020	PAYMENT	ALEXANDER, JOHN T TTEE CHECK	$-534.26	$1,602.72
07/13/2020	BILL	ALEXANDER, JOHN T TTEE	$2,136.98	$2,136.98
03/03/2020	PAYMENT	ALEXANDER, JOHN T TTEE CHECK	$-518.68	$0.00
12/31/2019	PAYMENT	ALEXANDER, JOHN T TTEE CHECK	$-518.68	$518.68
09/24/2019	PAYMENT	ALEXANDER, JOHN T TTEE CHECK	$-518.68	$1,037.36
08/13/2019	PAYMENT	ALEXANDER, JOHN T TTEE CHECK	$-518.69	$1,556.04
07/15/2019	BILL	ALEXANDER, JOHN T TTEE	$2,074.73	$2,074.73
03/05/2019	PAYMENT	ALEXANDER, JOHN T TTEE CHECK	$-503.57	$0.00
01/08/2019	PAYMENT	ALEXANDER, JOHN T TTEE CHECK	$-503.57	$503.57
09/24/2018	PAYMENT	ALEXANDER, JOHN T TTEE CHECK	$-503.57	$1,007.14
08/26/2018	PAYMENT	ALEXANDER, JOHN T TTEE CHECK	$-503.60	$1,510.71
07/12/2018	BILL	ALEXANDER, JOHN T TTEE	$2,014.31	$2,014.31
03/02/2018	PAYMENT	ALEXANDER, JOHN T TTEE CHECK	$-488.90	$0.00
01/08/2018	PAYMENT	ALEXANDER, JOHN T TTEE CHECK	$-488.90	$488.90
10/04/2017	PAYMENT	ALEXANDER, JOHN T TTEE CHECK	$-488.90	$977.80
08/07/2017	PAYMENT	ALEXANDER, JOHN T TTEE CHECK	$-488.93	$1,466.70
07/14/2017	BILL	ALEXANDER, JOHN T TTEE	$1,955.63	$1,955.63
03/01/2017	PAYMENT	ALEXANDER, JOHN T TTEE CHECK	$-476.52	$0.00
01/05/2017	PAYMENT	ALEXANDER, JOHN T TTEE CHECK	$-476.52	$476.52
10/03/2016	PAYMENT	ALEXANDER, JOHN T TTEE CHECK	$-476.52	$953.04
08/17/2016	PAYMENT	ALEXANDER, JOHN T TTEE CHECK	$-476.52	$1,429.56
07/12/2016	BILL	ALEXANDER, JOHN T TTEE	$1,906.08	$1,906.08
03/09/2016	PAYMENT	ALEXANDER, JOHN T TTEE CHECK	$-475.57	$0.00
01/08/2016	PAYMENT	ALEXANDER, JOHN T TTEE CHECK	$-475.57	$475.57
09/29/2015	PAYMENT	ALEXANDER, JOHN T TTEE CHECK	$-475.57	$951.14
08/20/2015	PAYMENT	ALEXANDER, JOHN T TTEE CHECK	$-475.57	$1,426.71
07/14/2015	BILL	ALEXANDER, JOHN T TTEE	$1,902.28	$1,902.28
03/04/2015	PAYMENT	ALEXANDER, JOHN TERRY CHECK	$-461.71	$0.00
01/12/2015	PAYMENT	ALEXANDER, JOHN TERRY CHECK	$-461.71	$461.71
10/03/2014	PAYMENT	ALEXANDER, JOHN TERRY CHECK	$-461.71	$923.42
08/20/2014	PAYMENT	ALEXANDER, JOHN TERRY CHECK	$-461.73	$1,385.13
07/17/2014	BILL	ALEXANDER, JOHN TERRY	$1,846.86	$1,846.86
02/27/2014	PAYMENT	ALEXANDER, JOHN TERRY CHECK	$-444.76	$0.00
01/03/2014	PAYMENT	ALEXANDER, JOHN TERRY CHECK	$-444.76	$444.76
10/02/2013	PAYMENT	ALEXANDER, JOHN TERRY CHECK	$-444.76	$889.52
07/29/2013	PAYMENT	ALEXANDER, JOHN TERRY CHECK	$-444.76	$1,334.28
07/16/2013	BILL	ALEXANDER, JOHN TERRY	$1,779.04	$1,779.04
03/06/2013	PAYMENT	ALEXANDER, JOHN TERRY CHECK	$-431.80	$0.00
01/07/2013	PAYMENT	ALEXANDER, JOHN TERRY CHECK	$-431.80	$431.80
10/03/2012	PAYMENT	ALEXANDER, JOHN TERRY CHECK	$-431.80	$863.60
07/31/2012	PAYMENT	ALEXANDER, JOHN TERRY CHECK	$-431.82	$1,295.40
07/13/2012	BILL	ALEXANDER, JOHN TERRY	$1,727.22	$1,727.22
02/27/2012	PAYMENT	WELLS FARGO CHECK	$-419.22	$0.00
12/23/2011	PAYMENT	WELLS FARGO CHECK	$-419.22	$419.22
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-419.22	$838.44
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-419.24	$1,257.66
07/15/2011	BILL	MANLEY, MARCIA A	$1,676.90	$1,676.90
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-407.01	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-407.01	$407.01
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-407.01	$814.02
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-407.02	$1,221.03
07/14/2010	BILL	MANLEY, MARCIA A	$1,628.05	$1,628.05
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-395.15	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-395.15	$395.15
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-395.15	$790.30
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-395.18	$1,185.45
07/13/2009	BILL	MANLEY, MARCIA A	$1,580.63	$1,580.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-383.64	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-383.64	$383.64
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-383.64	$767.28
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-383.67	$1,150.92
07/18/2008	BILL	MANLEY, MARCIA A	$1,534.59	$1,534.59
02/29/2008	PAYMENT	WELLS FARGO	$-372.47	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-372.45	$372.47
09/26/2007	PAYMENT	WELLS FARGO	$-372.45	$744.92
07/30/2007	PAYMENT	WELLS FARGO	$-372.45	$1,117.37
07/01/2007	BILL	MANLEY, MARCIA A	$1,489.82	$1,489.82
03/06/2007	PAYMENT	WELLS FARGO	$-361.62	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-361.62	$361.62
09/29/2006	PAYMENT	WELLS FARGO	$-361.62	$723.24
08/03/2006	PAYMENT	WELLS FARGO	$-361.62	$1,084.86
07/01/2006	BILL	MANLEY, MARCIA A	$1,446.48	$1,446.48
02/28/2006	PAYMENT	WELLS FARGO	$-351.11	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-351.08	$351.11
09/30/2005	PAYMENT	WELLS FARGO	$-351.08	$702.19
08/12/2005	PAYMENT	WELLS FARGO	$-351.08	$1,053.27
07/01/2005	BILL	MANLEY, MARCIA A	$1,404.35	$1,404.35
02/28/2005	PAYMENT	WELLS FARGO	$-340.87	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-340.86	$340.87
09/30/2004	PAYMENT	NETS	$-340.86	$681.73
08/20/2004	PAYMENT	NETS	$-340.86	$1,022.59
07/01/2004	BILL	MANLEY, MARCIA A	$1,363.45	$1,363.45
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-328.47	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-328.45	$328.47
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-328.45	$656.92
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-328.45	$985.37
07/01/2003	BILL	MANLEY, MARCIA A	$1,313.82	$1,313.82
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-310.10	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-310.07	$310.10
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-310.07	$620.17
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-310.07	$930.24
07/01/2002	BILL	MANLEY, MARCIA A	$1,240.31	$1,240.31
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-290.85	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-290.84	$290.85
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-290.84	$581.69
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-290.84	$872.53
07/01/2001	BILL	MANLEY, MARCIA A	$1,163.37	$1,163.37
02/27/2001	PAYMENT	BANK OF AMERICA	$-288.03	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-288.00	$288.03
09/29/2000	PAYMENT	BANK OF AMERICA	$-288.00	$576.03
08/25/2000	PAYMENT	B OF A	$-288.00	$864.03
07/01/2000	BILL	MANLEY, MARCIA A	$1,152.03	$1,152.03
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-295.91	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-295.88	$295.91
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-295.88	$591.79
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-295.88	$887.67
07/01/1999	BILL	MANLEY, MARCIA A	$1,183.55	$1,183.55
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-296.96	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-296.96	$296.96
10/02/1998	PAYMENT	CITICORP MORTGAGE	$-296.96	$593.92
08/19/1998	PAYMENT	TRANSAMERICA REAL ES	$-296.96	$890.88
07/01/1998	BILL	MANLEY, MARCIA A	$1,187.84	$1,187.84
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-295.56	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-295.55	$295.56
08/29/1997	PAYMENT	22	$-295.55	$591.11
08/13/1997	PAYMENT	DILORETO CONSTRUCTIO	$-295.55	$886.66
07/01/1997	BILL	DILORETO CONSTRUCTION & DEVEL	$1,182.21	$1,182.21
02/12/1997	PAYMENT	DILORETO CONSTRUCTIO	$-71.08	$0.00
12/11/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$71.08
09/26/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$142.13
08/13/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$213.18
07/01/1996	BILL	DILORETO CONSTRUCTION & DEVEL	$284.23	$284.23
02/13/1996	PAYMENT		$-74.05	$0.00
02/07/1996	PAYMENT		$-77.01	$74.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.96	$151.06
10/04/1995	PAYMENT		$-74.05	$148.10
08/15/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$296.20	$296.20
02/16/1995	PAYMENT		$-41.64	$0.00
12/29/1994	PAYMENT		$-84.95	$41.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.67	$126.59
08/19/1994	PAYMENT		$-41.64	$124.92
07/01/1994	BILL	DILORETO CONSTRUCTION & DEVEL	$166.56	$166.56