Tax Account 1420-28-601-029
Owners
ALEXANDER FAMILY TRUST
1378 PORTER DR
MINDEN, NV 89423
ALEXANDER, ALLEN D & NICOLE TTE
ALEXANDER, ALLEN D TTEE
ALEXANDER, NICOLE TTEE
Account Summary
| Account ID | 1420-28-601-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1378 PORTER DR GEN CO/CWS/MOSQ |
| Balance | $2,376.76 |
| Currently Due | $1,188.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,753.78 |
| Total | $4,753.78 |
| Paid | $2,377.02 |
| Balance | $2,376.76 |
| Due | $1,188.38 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,615.32 | $0.00 | $4,615.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,480.88 | $0.00 | $4,480.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,350.37 | $0.00 | $4,350.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,223.65 | $0.00 | $4,223.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,100.62 | $0.00 | $4,100.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,981.17 | $0.00 | $3,981.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,865.21 | $0.00 | $3,865.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,767.26 | $0.00 | $3,767.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,759.74 | $0.00 | $3,759.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,650.22 | $0.00 | $3,650.22 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,188.38 | $2,376.76 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,188.64 | $3,565.14 |
| 07/15/2024 | BILL | ALEXANDER FAMILY TRUST | $4,753.78 | $4,753.78 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,153.77 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,153.77 | $1,153.77 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,153.77 | $2,307.54 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,154.01 | $3,461.31 |
| 07/14/2023 | BILL | ALEXANDER FAMILY TRUST | $4,615.32 | $4,615.32 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,120.22 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,120.22 | $1,120.22 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,120.22 | $2,240.44 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,120.22 | $3,360.66 |
| 07/19/2022 | BILL | ALEXANDER, ALLEN D & NICOLE TT | $4,480.88 | $4,480.88 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,087.59 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,087.59 | $1,087.59 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,087.59 | $2,175.18 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,087.60 | $3,262.77 |
| 07/14/2021 | BILL | ALEXANDER, ALLEN D & NICOLE TT | $4,350.37 | $4,350.37 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,055.91 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,055.91 | $1,055.91 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,055.91 | $2,111.82 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-1,055.92 | $3,167.73 |
| 07/13/2020 | BILL | ALEXANDER, ALLEN D & NICOLE TT | $4,223.65 | $4,223.65 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-1,025.15 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,025.15 | $1,025.15 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,025.15 | $2,050.30 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,025.17 | $3,075.45 |
| 07/15/2019 | BILL | ALEXANDER, ALLEN D & NICOLE TT | $4,100.62 | $4,100.62 |
| 02/28/2019 | PAYMENT | PHH MORTGAGE CHECK | $-995.29 | $0.00 |
| 12/31/2018 | PAYMENT | PHH MORTGAGE CHECK | $-995.29 | $995.29 |
| 09/28/2018 | PAYMENT | PHH MORTGAGE CHECK | $-995.29 | $1,990.58 |
| 08/16/2018 | PAYMENT | PHH MORTGAGE CHECK | $-995.30 | $2,985.87 |
| 07/12/2018 | BILL | ALEXANDER, ALLEN D & NICOLE TT | $3,981.17 | $3,981.17 |
| 02/22/2018 | PAYMENT | PHH MORTGAGE CHECK | $-966.30 | $0.00 |
| 12/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-966.30 | $966.30 |
| 09/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-966.30 | $1,932.60 |
| 08/23/2017 | PAYMENT | PHH MORTGAGE CHECK | $-966.31 | $2,898.90 |
| 07/14/2017 | BILL | ALEXANDER, ALLEN D & NICOLE TT | $3,865.21 | $3,865.21 |
| 03/07/2017 | PAYMENT | PHH MORTGAGE CHECK | $-941.81 | $0.00 |
| 12/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-941.81 | $941.81 |
| 09/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-941.81 | $1,883.62 |
| 08/16/2016 | PAYMENT | PHH MORTGAGE CHECK | $-941.83 | $2,825.43 |
| 07/12/2016 | BILL | ALEXANDER, ALLEN D & NICOLE TT | $3,767.26 | $3,767.26 |
| 03/08/2016 | PAYMENT | PHH MORTGAGE CHECK | $-939.93 | $0.00 |
| 01/05/2016 | PAYMENT | PHH MORTGAGE CHECK | $-939.93 | $939.93 |
| 10/07/2015 | PAYMENT | PHH MORTGAGE CHECK | $-939.93 | $1,879.86 |
| 08/17/2015 | PAYMENT | PHH MORTGAGE CHECK | $-939.95 | $2,819.79 |
| 07/14/2015 | BILL | ALEXANDER, ALLEN D & NICOLE TT | $3,759.74 | $3,759.74 |
| 03/03/2015 | PAYMENT | PHH MORTGAGE CHECK | $-912.55 | $0.00 |
| 01/06/2015 | PAYMENT | PHH MORTGAGE CHECK | $-912.55 | $912.55 |
| 10/03/2014 | PAYMENT | PHH MORTGAGE CHECK | $-912.55 | $1,825.10 |
| 08/18/2014 | PAYMENT | PHH MORTGAGE CHECK | $-912.57 | $2,737.65 |
| 07/17/2014 | BILL | ALEXANDER, ALLEN D & NICOLE TT | $3,650.22 | $3,650.22 |
| 03/04/2014 | PAYMENT | PHH MORTGAGE CHECK | $-885.95 | $0.00 |
| 01/07/2014 | PAYMENT | PHH MORTGAGE CHECK | $-885.95 | $885.95 |
| 10/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-885.95 | $1,771.90 |
| 08/16/2013 | PAYMENT | PHH MORTGAGE CHECK | $-885.96 | $2,657.85 |
| 07/16/2013 | BILL | ALEXANDER, ALLEN D & NICOLE TT | $3,543.81 | $3,543.81 |
| 03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-860.17 | $0.00 |
| 01/07/2013 | PAYMENT | PHH MORTGAGE CHECK | $-860.17 | $860.17 |
| 10/03/2012 | PAYMENT | PHH MORTGAGE CHECK | $-860.17 | $1,720.34 |
| 08/17/2012 | PAYMENT | PHH MORTGAGE CHECK | $-860.18 | $2,580.51 |
| 07/13/2012 | BILL | ALEXANDER, ALLEN & NICOLE | $3,440.69 | $3,440.69 |
| 03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-835.09 | $0.00 |
| 01/04/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-835.09 | $835.09 |
| 10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-835.09 | $1,670.18 |
| 08/02/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-835.09 | $2,505.27 |
| 07/15/2011 | BILL | ALEXANDER, ALLEN & NICOLE L | $3,340.36 | $3,340.36 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-810.80 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-810.80 | $810.80 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-810.80 | $1,621.60 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-810.80 | $2,432.40 |
| 07/14/2010 | BILL | ALEXANDER, ALLEN & NICOLE L | $3,243.20 | $3,243.20 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-787.18 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-787.18 | $787.18 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-787.18 | $1,574.36 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-787.21 | $2,361.54 |
| 07/13/2009 | BILL | ALEXANDER, ALLEN & NICOLE L | $3,148.75 | $3,148.75 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-742.20 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-742.20 | $742.20 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-742.20 | $1,484.40 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-742.21 | $2,226.60 |
| 07/18/2008 | BILL | ALEXANDER, ALLEN & NICOLE L | $2,968.81 | $2,968.81 |
| 12/20/2007 | PAYMENT | ALEXANDER, ALLEN & N | $-1,233.63 | $0.00 |
| 08/17/2007 | PAYMENT | ALEXANDER | $-616.81 | $1,233.63 |
| 08/15/2007 | PAYMENT | HOMECOMING FINANCIAL | $-616.81 | $1,850.44 |
| 07/01/2007 | BILL | ALEXANDER, ALLEN & NICOLE L | $2,467.25 | $2,467.25 |
| 08/24/2006 | PAYMENT | ALEXANDER, ALLEN & N | $-2,395.54 | $0.00 |
| 07/01/2006 | BILL | ALEXANDER, ALLEN & NICOLE L | $2,395.54 | $2,395.54 |
| 03/16/2006 | PAYMENT | ALEXANDER, ALLEN & N | $-581.45 | $0.00 |
| 11/17/2005 | PAYMENT | CHICAGO TITLE | $-581.44 | $581.45 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-581.44 | $1,162.89 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-581.44 | $1,744.33 |
| 07/01/2005 | BILL | ALEXANDER, ALLEN & NICOLE L | $2,325.77 | $2,325.77 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-564.51 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-564.51 | $564.51 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-564.51 | $1,129.02 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-564.51 | $1,693.53 |
| 07/01/2004 | BILL | ALEXANDER, ALLEN & NICOLE L | $2,258.04 | $2,258.04 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-563.58 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-563.56 | $563.58 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-563.56 | $1,127.14 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-563.56 | $1,690.70 |
| 07/01/2003 | BILL | ALEXANDER, ALLEN & NICOLE L | $2,254.26 | $2,254.26 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-550.98 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-550.95 | $550.98 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-550.95 | $1,101.93 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-550.95 | $1,652.88 |
| 07/01/2002 | BILL | ALEXANDER, ALLEN & NICOLE L | $2,203.83 | $2,203.83 |
| 02/27/2002 | PAYMENT | GOODLIFFE CONSTRUCTI | $-533.69 | $0.00 |
| 01/03/2002 | PAYMENT | GOODLIFE CONST | $-533.67 | $533.69 |
| 10/08/2001 | PAYMENT | GOODLIFFE CONST | $-533.67 | $1,067.36 |
| 08/16/2001 | PAYMENT | GOODLIFFE CONST | $-533.67 | $1,601.03 |
| 07/01/2001 | BILL | GOODLIFFE, SCOTT & CUBITT | $2,134.70 | $2,134.70 |
| 03/02/2001 | PAYMENT | GOODLIFFE CONSTRUCT | $-528.47 | $0.00 |
| 12/27/2000 | PAYMENT | GOODLIFFE, SCOTT & C | $-528.47 | $528.47 |
| 10/24/2000 | PAYMENT | GOODLIFFE, SCOTT & C | $-549.61 | $1,056.94 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $21.14 | $1,606.55 |
| 09/06/2000 | PAYMENT | GOODLIFFE, SCOTT & C | $-528.47 | $1,585.41 |
| 09/06/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $2,113.88 |
| 07/01/2000 | BILL | GOODLIFFE, SCOTT & CUBITT | $2,113.88 | $2,113.88 |
| 02/25/2000 | PAYMENT | GOODLIFFE, SCOTT & C | $-497.64 | $0.00 |
| 12/06/1999 | PAYMENT | GOODLIFFE, SCOTT & C | $-497.63 | $497.64 |
| 09/28/1999 | PAYMENT | GOODLIFFE, SCOTT & C | $-497.63 | $995.27 |
| 08/03/1999 | PAYMENT | GOODLIFFE, SCOTT & C | $-497.63 | $1,492.90 |
| 07/01/1999 | BILL | GOODLIFFE, SCOTT & CUBITT | $1,990.53 | $1,990.53 |
| 03/01/1999 | PAYMENT | GOODLIFFE, SCOTT & C | $-499.53 | $0.00 |
| 12/30/1998 | PAYMENT | GOODLIFFE, SCOTT & C | $-499.50 | $499.53 |
| 09/30/1998 | PAYMENT | GOODLIFFE, SCOTT & C | $-499.50 | $999.03 |
| 08/06/1998 | PAYMENT | GOODLIFFE, SCOTT & C | $-499.50 | $1,498.53 |
| 07/01/1998 | BILL | GOODLIFFE, SCOTT & CUBITT | $1,998.03 | $1,998.03 |
| 10/02/1997 | PAYMENT | 11 | $-270.54 | $0.00 |
| 08/19/1997 | PAYMENT | DECARLO, JOHN R & LI | $-270.54 | $270.54 |
| 07/01/1997 | BILL | DECARLO, JOHN R & LINDA K | $541.08 | $541.08 |
| 03/10/1997 | PAYMENT | DECARLO, RICK & CIND | $-138.20 | $0.00 |
| 01/07/1997 | PAYMENT | DECARLO, RICK & CIND | $-138.17 | $138.20 |
| 11/12/1996 | PAYMENT | DECARLO, RICK & CIND | $-143.70 | $276.37 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.53 | $420.07 |
| 08/16/1996 | PAYMENT | DECARLO, RICK & CIND | $-138.17 | $414.54 |
| 07/01/1996 | BILL | DECARLO, RICK & CINDY | $552.71 | $552.71 |
| 02/02/1996 | PAYMENT | $-293.73 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $5.76 | $293.73 |
| 10/03/1995 | PAYMENT | $-143.98 | $287.97 | |
| 08/22/1995 | PAYMENT | $-143.98 | $431.95 | |
| 07/01/1995 | BILL | DECARLO, RICK & CINDY | $575.93 | $575.93 |
| 03/14/1995 | PAYMENT | $-68.56 | $0.00 | |
| 01/10/1995 | PAYMENT | $-68.53 | $68.56 | |
| 10/12/1994 | PAYMENT | $-68.53 | $137.09 | |
| 08/24/1994 | PAYMENT | $-68.53 | $205.62 | |
| 07/01/1994 | BILL | DECARLO, RICK & CINDY | $274.15 | $274.15 |