Tax Account 1420-33-410-003

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Owners

ALEXANDER REVOCABLE LIVING TRUST 2024
PO BOX 523
CARNELIAN BAY, CA 96140

HURLEY, MEGAN TTEE

Account Summary

Account ID	1420-33-410-003
Account Type	Real Estate
Location	2639 WILDHORSE LN GEN CO/CWS/MOSQ
Balance	$2,047.64
Currently Due	$1,023.82

Account ID

1420-33-410-003

Account Type

Real Estate

Location

2639 WILDHORSE LN
GEN CO/CWS/MOSQ

Balance

$2,047.64

Currently Due

$1,023.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,095.59
Total	$4,095.59
Paid	$2,047.95
Balance	$2,047.64
Due	$1,023.82
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,095.59

Total

$4,095.59

Paid

$2,047.95

Balance

$2,047.64

Due

$1,023.82

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,024.13	$0.00	$0.00	$1,024.13	$1,024.13	$0.00
2	10/06/2025	10/17/2025	Paid	$1,023.82	$0.00	$0.00	$1,023.82	$1,023.82	$0.00
3	01/05/2026	01/16/2026	Due	$1,023.82	$0.00	$0.00	$1,023.82	$0.00	$1,023.82
4	03/02/2026	03/13/2026	Due	$1,023.82	$0.00	$0.00	$1,023.82	$0.00	$2,047.64

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,976.32	$0.00	$0.00	$3,976.32	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,860.50	$0.00	$0.00	$3,860.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,748.06	$0.00	$0.00	$3,748.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,638.89	$0.00	$0.00	$3,638.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,532.89	$0.00	$0.00	$3,532.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,429.99	$0.00	$0.00	$3,429.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,330.08	$0.00	$0.00	$3,330.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,233.08	$0.00	$0.00	$3,233.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,151.16	$0.00	$0.00	$3,151.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,144.86	$0.00	$0.00	$3,144.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,053.25	$0.00	$0.00	$3,053.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,023.82	$2,047.64
08/18/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,024.13	$3,071.46
07/16/2025	BILL	ALEXANDER, RICHARD P	$4,095.59	$4,095.59
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-994.03	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-994.03	$994.03
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-994.03	$1,988.06
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-994.23	$2,982.09
07/15/2024	BILL	ALEXANDER, RICHARD & D HARTLEY-	$3,976.32	$3,976.32
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-965.06	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-965.06	$965.06
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-965.06	$1,930.12
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-965.32	$2,895.18
07/14/2023	BILL	ALEXANDER, RICHARD & D HARTLEY-	$3,860.50	$3,860.50
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-937.01	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-937.01	$937.01
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-937.01	$1,874.02
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-937.03	$2,811.03
07/19/2022	BILL	ALEXANDER, RICHARD & D HARTLEY	$3,748.06	$3,748.06
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-909.72	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-909.72	$909.72
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-909.72	$1,819.44
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-909.73	$2,729.16
07/14/2021	BILL	ALEXANDER, RICHARD & D HARTLEY	$3,638.89	$3,638.89
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-883.22	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-883.22	$883.22
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-883.22	$1,766.44
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-883.23	$2,649.66
07/13/2020	BILL	ALEXANDER, RICHARD & D HARTLEY	$3,532.89	$3,532.89
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-857.49	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-857.49	$857.49
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-857.49	$1,714.98
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-857.52	$2,572.47
07/15/2019	BILL	ALEXANDER, RICHARD & D HARTLEY	$3,429.99	$3,429.99
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-832.52	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-832.52	$832.52
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-832.52	$1,665.04
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-832.52	$2,497.56
07/12/2018	BILL	ALEXANDER, RICHARD & D HARTLEY	$3,330.08	$3,330.08
02/16/2018	PAYMENT	GREATER NEVADA CU CHECK	$-808.27	$0.00
12/21/2017	PAYMENT	GREATER NEVADA MTG CHECK	$-808.27	$808.27
09/27/2017	PAYMENT	GREATER NEVADA MTG CHECK	$-808.27	$1,616.54
08/30/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-808.27	$2,424.81
07/14/2017	BILL	HARTLEY, DEBORAH A	$3,233.08	$3,233.08
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-787.79	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-787.79	$787.79
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-787.79	$1,575.58
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-787.79	$2,363.37
07/12/2016	BILL	HARTLEY, DEBORAH A	$3,151.16	$3,151.16
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-786.21	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-786.21	$786.21
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-786.21	$1,572.42
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-786.23	$2,358.63
07/14/2015	BILL	HARTLEY, DEBORAH A	$3,144.86	$3,144.86
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-763.31	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-763.31	$763.31
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-763.31	$1,526.62
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-763.32	$2,289.93
07/17/2014	BILL	HARTLEY, DEBORAH A	$3,053.25	$3,053.25
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-741.08	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-741.08	$741.08
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-741.08	$1,482.16
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-741.09	$2,223.24
07/16/2013	BILL	HARTLEY, DEBORAH A	$2,964.33	$2,964.33
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-719.49	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-719.49	$719.49
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-719.49	$1,438.98
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-719.51	$2,158.47
07/13/2012	BILL	HARTLEY, DEBORAH A	$2,877.98	$2,877.98
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-698.53	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-698.53	$698.53
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-698.53	$1,397.06
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-698.56	$2,095.59
07/15/2011	BILL	HARTLEY, DEBORAH A	$2,794.15	$2,794.15
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-678.19	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-678.19	$678.19
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-678.19	$1,356.38
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-678.21	$2,034.57
07/14/2010	BILL	HARTLEY, DEBORAH A	$2,712.78	$2,712.78
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-658.44	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-658.44	$658.44
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-658.44	$1,316.88
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-658.46	$1,975.32
07/13/2009	BILL	HARTLEY, DEBORAH A	$2,633.78	$2,633.78
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-639.26	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-639.26	$639.26
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-639.26	$1,278.52
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-639.28	$1,917.78
07/18/2008	BILL	HARTLEY, DEBORAH A	$2,557.06	$2,557.06
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-620.67	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-620.66	$620.67
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-620.66	$1,241.33
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-620.66	$1,861.99
07/01/2007	BILL	HARTLEY, DEBORAH A	$2,482.65	$2,482.65
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-602.59	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-602.56	$602.59
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-602.56	$1,205.15
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-602.56	$1,807.71
07/01/2006	BILL	HARTLEY, DEBORAH A	$2,410.27	$2,410.27
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-585.04	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-585.01	$585.04
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-585.01	$1,170.05
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-585.01	$1,755.06
07/01/2005	BILL	HARTLEY, DEBORAH A	$2,340.07	$2,340.07
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-568.00	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-567.97	$568.00
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-567.97	$1,135.97
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-567.97	$1,703.94
07/01/2004	BILL	HARTLEY, DEBORAH A	$2,271.91	$2,271.91
02/29/2004	PAYMENT	NETS	$-566.53	$0.00
01/05/2004	PAYMENT	NETS	$-566.50	$566.53
09/12/2003	PAYMENT	WELLS	$-566.50	$1,133.03
08/15/2003	PAYMENT	NETS	$-566.50	$1,699.53
07/01/2003	BILL	LAIRD, DOUGLAS R & ALLISON E	$2,266.03	$2,266.03
02/11/2003	PAYMENT	NETS	$-557.96	$0.00
12/24/2002	PAYMENT	NETS	$-557.96	$557.96
09/20/2002	PAYMENT	NETS	$-557.96	$1,115.92
08/08/2002	PAYMENT	NETS	$-557.96	$1,673.88
07/01/2002	BILL	LAIRD, DOUGLAS R & ALLISON E	$2,231.84	$2,231.84
01/09/2002	PAYMENT	11	$-507.87	$0.00
10/01/2001	PAYMENT	DAY, MURIEL E TRUSTE	$-253.92	$507.87
08/17/2001	PAYMENT	DAY, MURIEL E TRUSTE	$-253.92	$761.79
07/01/2001	BILL	DAY, MURIEL E TRUSTEE	$1,015.71	$1,015.71
03/02/2001	PAYMENT	HOSEIT, BARRINGTON	$-95.13	$0.00
12/15/2000	PAYMENT	MACSWEEN, IAN CONSTR	$-95.10	$95.13
09/28/2000	PAYMENT	HOSEIT BARRINGTON	$-95.10	$190.23
09/13/2000	PAYMENT	MACSWEEN, IAN CONSTR	$-98.90	$285.33
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.80	$384.23
07/01/2000	BILL	MACSWEEN, IAN CONSTRUCTION CO	$380.43	$380.43
03/13/2000	PAYMENT	HOSEIT BARRINGTON	$-83.30	$0.00
12/16/1999	PAYMENT	MACSWEEN, IAN CONSTR	$-83.27	$83.30
10/06/1999	PAYMENT	HOSEIT BARRINGTON	$-83.27	$166.57
08/10/1999	PAYMENT	MACSWEEN, IAN CONSTR	$-83.27	$249.84
07/01/1999	BILL	MACSWEEN, IAN CONSTRUCTION CO	$333.11	$333.11
03/04/1999	PAYMENT	MACSWEEN, IAN CONSTR	$-84.52	$0.00
01/08/1999	PAYMENT	MACSWEEN, IAN CONSTR	$-84.49	$84.52
10/07/1998	PAYMENT	MACSWEEN, IAN CONSTR	$-84.49	$169.01
08/13/1998	PAYMENT	MACSWEEN, IAN CONSTR	$-84.49	$253.50
07/01/1998	BILL	MACSWEEN, IAN CONSTRUCTION CO	$337.99	$337.99
03/03/1998	PAYMENT	MACSWEEN, IAN CONSTR	$-68.02	$0.00
01/09/1998	PAYMENT	MACSWEEN, IAN CONSTR	$-68.02	$68.02
10/13/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-68.02	$136.04
08/20/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-68.02	$204.06
07/01/1997	BILL	MACSWEEN, IAN CONSTRUCTION CO	$272.08	$272.08
03/11/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-211.25	$0.00
03/11/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$211.25
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.78	$211.25
08/23/1996	PAYMENT	MACSWEEN, IAN CONSTR	$-69.48	$208.47
07/01/1996	BILL	MACSWEEN, IAN CONSTRUCTION CO	$277.95	$277.95
03/13/1996	PAYMENT		$-82.30	$0.00
01/03/1996	PAYMENT		$-82.27	$82.30
09/26/1995	PAYMENT		$-167.83	$164.57
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.29	$332.40
07/01/1995	BILL	MACSWEEN, IAN CONSTRUCTION CO	$329.11	$329.11