Tax Account 004-061-13

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Owners

ALEXANDER, STEPHEN R TRS ET AL
13 FAIRWAY DR
YERINGTON, NV 89447-0000

ALEXANDER, SHARON L TR

Account Summary

Account ID	004-061-13
Account Type	Real Estate
Location	13 FAIRWAY DR MASON VALLEY
Balance	$3,588.34
Currently Due	$897.34

Account ID

004-061-13

Account Type

Real Estate

Location

13 FAIRWAY DR
MASON VALLEY

Balance

$3,588.34

Currently Due

$897.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,588.34
Total	$3,588.34
Paid	$0.00
Balance	$3,588.34
Due	$897.34
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,588.34

Total

$3,588.34

Paid

$0.00

Balance

$3,588.34

Due

$897.34

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$897.34	$0.00	$897.34	$0.00	$897.34
2	10/07/2024	10/17/2024	Due	$897.00	$0.00	$897.00	$0.00	$1,794.34
3	01/06/2025	01/16/2025	Due	$897.00	$0.00	$897.00	$0.00	$2,691.34
4	03/03/2025	03/13/2025	Due	$897.00	$0.00	$897.00	$0.00	$3,588.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,362.86	$0.00	$3,362.86	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,268.66	$0.00	$3,268.66	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,166.16	$0.00	$3,166.16	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,926.19	$0.00	$2,926.19	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,733.35	$0.00	$2,733.35	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,602.31	$0.00	$2,602.31	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,592.12	$0.00	$2,592.12	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,526.61	$0.00	$2,526.61	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.70
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	13.18	13.18	.00	.00
2020-2021	S21	Weed Tax	13.18	13.18	.00	.00
2019-2020	S21	Weed Tax	6.94	6.94	.00	.00
2018-2019	S21	Weed Tax	6.94	6.94	.00	.00
2017-2018	S21	Weed Tax	6.94	6.94	.00	.00
2016-2017	S21	Weed Tax	6.94	6.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ALEXANDER, STEPHEN R TRS ET AL	$3,588.34	$3,588.34
08/10/2023	PAYMENT	ALEXANDER, STEPHEN R TRS ET AL CHECK 158	$-3,362.86	$0.00
07/17/2023	BILL	ALEXANDER, STEPHEN R TRS ET AL	$3,362.86	$3,362.86
08/08/2022	PAYMENT	ALEXANDER, STEPHEN R CHECK CK. 148	$-3,268.66	$0.00
07/15/2022	BILL	ALEXANDER, STEPHEN R TRS ET AL	$3,268.66	$3,268.66
07/20/2021	PAYMENT	ALEXANDER, STEPHEN R CASH	$-3,166.16	$0.00
07/14/2021	BILL	ALEXANDER, STEPHEN R TRS ET AL	$3,166.16	$3,166.16
07/16/2020	PAYMENT	ALEXANDER, STEPHEN CASH	$-2,926.19	$0.00
07/09/2020	BILL	ALEXANDER, STEPHEN R TRS ET AL	$2,926.19	$2,926.19
07/18/2019	PAYMENT	ALEXANDER, STEPHEN R CHECK NUM: 132	$-2,733.35	$0.00
07/10/2019	BILL	ALEXANDER, STEPHEN R TRS ET AL	$2,733.35	$2,733.35
07/23/2018	PAYMENT	ALEXANDER, STEPHEN R TR CHECK NUM: 127	$-2,602.31	$0.00
07/10/2018	BILL	ALEXANDER, STEPHEN R TR	$2,602.31	$2,602.31
07/18/2017	PAYMENT	ALEXANDER, STEPHEN R CHECK NUM: 108	$-2,592.12	$0.00
07/10/2017	BILL	ALEXANDER, STEPHEN R ET AL	$2,592.12	$2,592.12
07/26/2016	PAYMENT	IRA SERVICES TRUST COMPANY CHECK NUM: 135450	$-2,526.61	$0.00
07/11/2016	BILL	IRA SERVICES TRUST COMPANY	$2,526.61	$2,526.61
07/21/2015	PAYMENT	IRA SERVICES TRUST COMPANY CHECK NUM: 119081	$-2,577.17	$0.00
07/07/2015	BILL	IRA SERVICES TRUST COMPANY	$2,577.17	$2,577.17
07/23/2014	PAYMENT	IRA SERVICES TRUST COMPANY CHECK NUM: 100775	$-2,443.60	$0.00
07/08/2014	BILL	IRA SERVICES TRUST COMPANY	$2,443.60	$2,443.60
09/06/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29530	$-1,155.00	$0.00
08/13/2013	PAYMENT	MOORE, LEO D & DOROTHY I TRS CHECK NUM: 190	$-395.55	$1,155.00
07/08/2013	BILL	MOORE, LEO D & DOROTHY I TRS	$1,550.55	$1,550.55
08/15/2012	PAYMENT	MOORE, LEO D & DOROTHY I TRS CHECK	$-1,692.41	$0.00
07/10/2012	BILL	MOORE, LEO D & DOROTHY I TRS	$1,692.41	$1,692.41
08/11/2011	PAYMENT	MOORE, LEO D & DOROTHY I TRS CHECK NUM: 1095	$-1,790.95	$0.00
07/08/2011	BILL	MOORE, LEO D & DOROTHY I TRS	$1,790.95	$1,790.95
08/13/2010	PAYMENT	MOORE, LEO D & DOROTHY I TRS CHECK BANK: 90-3958 NUM: 993	$-1,923.80	$0.00
07/08/2010	BILL	MOORE, LEO D & DOROTHY I TRS	$1,923.80	$1,923.80
12/04/2009	PAYMENT	MOORE, LEO D & DOROTHY I TRS CHECK BANK: 90-3958 NUM: 828	$-1,106.00	$0.00
08/06/2009	PAYMENT	MOORE, LEO D & DOROTHY I TRS CHECK BANK: 90-3958 NUM: 770	$-1,123.61	$1,106.00
07/06/2009	BILL	MOORE, LEO D & DOROTHY I TRS	$2,229.61	$2,229.61
01/02/2009	PAYMENT	MOORE, LEO D & DOROTHY I TRS CHECK BANK: 90-3958 NUM: 672	$-1,156.00	$0.00
08/25/2008	PAYMENT	MOORE, LEO D & DOROTHY I TRS CHECK BANK: 90-3958 NUM: 606	$-1,181.96	$1,156.00
07/15/2008	BILL	MOORE, LEO D & DOROTHY I TRS	$2,337.96	$2,337.96
12/27/2007	PAYMENT	MOORE, LEO D & DOROTHY I TRS CHECK BANK: 90-3958 NUM: 520	$-1,122.00	$0.00
08/10/2007	PAYMENT	MOORE FAMILY TRST DTD 05/16/03 CHECK BANK: 90-3958 NUM: 471	$-1,147.85	$1,122.00
07/12/2007	BILL	MOORE, LEO D & DOROTHY I TRS	$2,269.85	$2,269.85
01/10/2007	PAYMENT	MOORE, LEO D & DOROTHY I TRS CHECK BANK: 90-3958 NUM: 399	$-1,058.00	$0.00
08/17/2006	PAYMENT	MOORE, LEO D & DOROTHY I TRS CHECK BANK: 90-3958 NUM: 338	$-1,078.34	$1,058.00
07/12/2006	BILL	MOORE, LEO D & DOROTHY I TRS	$2,136.34	$2,136.34
07/28/2005	PAYMENT	KRAMER, B ALLEN JR CHECK BANK: 94-7074 NUM: 1336	$-1,905.68	$0.00
07/15/2005	BILL	KRAMER, BERT ALLEN JR ET AL TR	$1,905.68	$1,905.68
08/04/2004	PAYMENT	KRAMER, B.ALLEN, JR CHECK BANK: 94-7074 NUM: 121	$-1,896.56	$0.00
07/08/2004	BILL	KRAMER, BERT ALLEN JR ET AL TR	$1,896.56	$1,896.56
08/04/2003	PAYMENT	KRAMER, BERT ALLEN JR ET AL TR CHECK BANK: 94-7074 NUM: 881	$-1,930.82	$0.00
07/18/2003	BILL	KRAMER, BERT ALLEN JR ET AL TR	$1,930.82	$1,930.82
10/30/2002	PAYMENT	KRAMER, BERT ALLEN JR ET AL TR CHECK BANK: 94-7074 NUM: 695	$-908.00	$0.00
09/09/2002	PAYMENT	KRAMER, BERT ALLEN JR ET AL TR CHECK BANK: 94-7074 NUM: 656	$-454.00	$908.00
08/13/2002	PAYMENT	KRAMER, BERT ALLEN JR ET AL TR CHECK BANK: 94-7074 NUM: 632	$-473.82	$1,362.00
07/12/2002	BILL	KRAMER, BERT ALLEN JR ET AL TR	$1,835.82	$1,835.82
02/11/2002	PAYMENT	KRAMER, BERT ALLEN JR ET AL TR CHECK BANK: 94-7074 NUM: 509	$-437.55	$0.00
11/26/2001	PAYMENT	KRAMER, BERT ALLEN JR ET AL TR CHECK BANK: 94-7074 NUM: 455	$-437.55	$437.55
09/24/2001	PAYMENT	KRAMER, B ALLEN JR & MARGARET CHECK BANK: 94-7074 NUM: 408	$-437.55	$875.10
08/02/2001	PAYMENT	KRAMER, BERT ALLEN JR ET AL TR CHECK BANK: 94-7074 NUM: 369	$-454.09	$1,312.65
07/12/2001	BILL	KRAMER, BERT ALLEN JR ET AL TR	$1,766.74	$1,766.74
01/08/2001	PAYMENT	KRAMER, B ALLEN & MARGARET CHECK BANK: 94-7074 NUM: 215	$-431.03	$0.00
11/21/2000	PAYMENT	KRAMER, BERT ALLEN JR ET AL TR CHECK BANK: 94-7074 NUM: 177	$-431.03	$431.03
09/12/2000	PAYMENT	KRAMER, BERT ALLEN JR ET AL TR CHECK BANK: 94-7074 NUM: 136	$-431.03	$862.06
08/08/2000	PAYMENT	KRAMER, B ALLEN JR & MARGARET CHECK BANK: 94-7074 NUM: 109	$-447.58	$1,293.09
07/17/2000	BILL	KRAMER, BERT ALLEN JR ET AL TR	$1,740.67	$1,740.67
02/08/2000	PAYMENT	KRAMER, BERT ALLEN JR ET AL TR CHECK BANK: 11-35 NUM: 4500	$-448.75	$0.00
12/07/1999	PAYMENT	KRAMER, BERT ALLEN JR ET AL TR CHECK BANK: 11-35 NUM: 4454	$-448.75	$448.75
09/21/1999	PAYMENT	KRAMER, BERT ALLEN JR ET AL TR CHECK BANK: 11-35 NUM: 4365	$-448.75	$897.50
08/05/1999	PAYMENT	KRAMER, BERT ALLEN JR ET AL TR CHECK BANK: 11-35 NUM: 4326	$-465.29	$1,346.25
07/17/1999	BILL	KRAMER, BERT ALLEN JR ET AL TR	$1,811.54	$1,811.54
12/10/1998	PAYMENT	KRAMER, BERT ALLEN JR ET AL TR CHECK	$-889.60	$0.00
09/24/1998	PAYMENT	KRAMER, BERT ALLEN JR ET AL TR CHECK	$-444.80	$889.60
08/06/1998	PAYMENT	KRAMER, BERT ALLEN JR ET AL TR CHECK	$-461.31	$1,334.40
07/13/1998	BILL	KRAMER, BERT ALLEN JR ET AL TR	$1,795.71	$1,795.71
11/04/1997	PAYMENT	KRAMER, BERT ALLEN JR ET AL TR CHECK	$-878.26	$0.00
09/18/1997	PAYMENT	KRAMER, BERT ALLEN JR ET AL TR CHECK	$-439.13	$878.26
08/04/1997	PAYMENT	KRAMER, BERT ALLEN JR ET AL TR CHECK	$-455.61	$1,317.39
07/14/1997	BILL	KRAMER, BERT ALLEN JR ET AL TR	$1,773.00	$1,773.00
02/18/1997	PAYMENT	KRAMER, BERT ALLEN JR ET AL TR	$-401.33	$0.00
12/26/1996	PAYMENT	KRAMER, BERT ALLEN JR ET AL TR	$-401.33	$401.33
09/27/1996	PAYMENT	KRAMER, BERT ALLEN JR ET AL TR	$-401.33	$802.66
08/08/1996	PAYMENT	KRAMER, BERT ALLEN JR ET AL TR	$-412.66	$1,203.99
07/18/1996	BILL	KRAMER, BERT ALLEN JR ET AL TR	$1,616.65	$1,616.65