Tax Account 010-291-33

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Owners

ALEXANDER, GRANT R
480 SPRUCE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	010-291-33
Account Type	Real Estate
Location	30 GRANNIE LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-291-33

Account Type

Real Estate

Location

30 GRANNIE LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,788.68
Total	$1,788.68
Paid	$1,788.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,788.68

Total

$1,788.68

Paid

$1,788.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$447.68	$0.00	$447.68	$447.68	$0.00
2	10/07/2024	10/17/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
3	01/06/2025	01/16/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/03/2025	03/13/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,669.03	$0.00	$1,669.03	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,509.60	$0.00	$1,509.60	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,511.03	$0.00	$1,511.03	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,502.50	$0.00	$1,502.50	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,492.76	$0.00	$1,492.76	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,089.01	$0.00	$2,089.01	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,006.83	$0.00	$2,006.83	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,957.26	$0.00	$1,957.26	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	69.37	69.37	.00	.00
2023-2024	S21	Weed Tax	77.08	77.08	.00	.00
2022-2023	S21	Weed Tax	35.57	35.57	.00	.00
2021-2022	S21	Weed Tax	35.57	35.57	.00	.00
2020-2021	S21	Weed Tax	35.57	35.57	.00	.00
2019-2020	S21	Weed Tax	35.57	35.57	.00	.00
2018-2019	S21	Weed Tax	50.40	50.40	.00	.00
2017-2018	S21	Weed Tax	50.40	50.40	.00	.00
2016-2017	S21	Weed Tax	50.40	50.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	GRANT ALEXANDER EC WF - 024080903136131	$-1,788.68	$0.00
07/16/2024	BILL	ALEXANDER, GRANT R	$1,788.68	$1,788.68
08/02/2023	PAYMENT	GRANT ALEXANDER EC WF - 023080103242439	$-1,669.03	$0.00
07/17/2023	BILL	ALEXANDER, GRANT R	$1,669.03	$1,669.03
08/08/2022	PAYMENT	GRANT ALEXANDER EC WF - 022080203228194	$-1,509.60	$0.00
07/15/2022	BILL	ALEXANDER, GRANT R	$1,509.60	$1,509.60
09/28/2021	PAYMENT	GRANT ALEXANDER EC WF - 021092703112795	$-1,511.03	$0.00
07/14/2021	BILL	ALEXANDER, GRANT R	$1,511.03	$1,511.03
08/21/2020	PAYMENT	GRANT ALEXANDER CHECK NUM: 020081803211271	$-1,502.50	$0.00
07/09/2020	BILL	ALEXANDER, GRANT R	$1,502.50	$1,502.50
07/18/2019	PAYMENT	GRANT ALEXANDER CORK: D NUM: WF INTERNET	$-1,492.76	$0.00
07/10/2019	BILL	ALEXANDER, GRANT R	$1,492.76	$1,492.76
07/31/2018	PAYMENT	ALEXANDER, GRANT CORK: D NUM: WF INTERNET	$-2,089.01	$0.00
07/10/2018	BILL	ALEXANDER, GRANT R	$2,089.01	$2,089.01
12/22/2017	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 5980	$-978.00	$0.00
09/28/2017	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 5923	$-489.00	$978.00
07/25/2017	PAYMENT	WARD, LAUREN OR MARY CHECK NUM: 5883	$-539.83	$1,467.00
07/10/2017	BILL	WARD, LAUREN & MARY MARGARET T	$2,006.83	$2,006.83
07/21/2016	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 5584	$-1,957.26	$0.00
07/11/2016	BILL	WARD, LAUREN & MARY MARGARET T	$1,957.26	$1,957.26
03/04/2016	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 32713	$-652.00	$0.00
12/29/2015	PAYMENT	LAUREN S. WARD CHECK NUM: 5424	$-652.00	$652.00
07/27/2015	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 5292	$-1,352.87	$1,304.00
07/07/2015	BILL	WARD, LAUREN & MARY MARGARET	$2,656.87	$2,656.87
04/03/2015	PAYMENT	WARD, LAUREN S & MARY MARGARET CHECK NUM: 2421	$-26.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$26.92
03/19/2015	ADJUST	REMOVE-POSTED IN ERROR	$25.92	$25.92
03/19/2015	VOID	CHECK	$-25.92	$0.00
03/19/2015	PAYMENT	WARD, LAUREN S CHECK NUM: 5189	$-648.00	$25.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.92	$673.92
01/12/2015	PAYMENT	WARD, LAUREN S & MARY MARGARET CHECK NUM: 5136	$-648.00	$648.00
09/23/2014	PAYMENT	WARD, LAUREN S & MARY MARGARET CHECK NUM: 2406	$-648.00	$1,296.00
07/29/2014	PAYMENT	WARD, LAUREN OR MARY CHECK NUM: 2396	$-698.26	$1,944.00
07/08/2014	BILL	WARD, LAUREN & MARY MARGARET	$2,642.26	$2,642.26
04/22/2014	PAYMENT	WARD, LAUREN AND MARY CHECK NUM: 4925	$-2,749.96	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2,749.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$149.04	$2,748.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$82.80	$2,599.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.12	$2,517.12
08/07/2013	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 2367	$-896.88	$2,484.00
07/08/2013	BILL	WARD, LAUREN & MARY MARGARET	$3,380.88	$3,380.88
03/06/2013	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 4613	$-835.36	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.28	$835.36
01/14/2013	PAYMENT	WARD, LAUREN CHECK NUM: 2347	$-802.00	$834.08
10/18/2012	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 2329	$-802.00	$1,636.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.08	$2,438.08
08/23/2012	PAYMENT	LAUREN WARD & MARY WARD CHECK NUM: 2334	$-879.69	$2,406.00
07/10/2012	BILL	WARD, LAUREN & MARY MARGARET	$3,285.69	$3,285.69
03/15/2012	PAYMENT	WARD, LAUREN S & MARY MARGARET CHECK NUM: 2315	$-764.00	$0.00
12/08/2011	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 2297	$-764.00	$764.00
10/04/2011	PAYMENT	WARD, LAUREN S & MARY MARGARET CHECK NUM: 2277	$-764.00	$1,528.00
07/26/2011	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 2266	$-842.58	$2,292.00
07/08/2011	BILL	WARD, LAUREN & MARY MARGARET	$3,134.58	$3,134.58
03/01/2011	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK NUM: 2221	$-724.00	$0.00
12/13/2010	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2193	$-724.00	$724.00
10/08/2010	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2152	$-724.00	$1,448.00
08/13/2010	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: `1-8166 NUM: 2127	$-802.88	$2,172.00
07/08/2010	BILL	WARD, LAUREN & MARY MARGARET	$2,974.88	$2,974.88
03/03/2010	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2047	$-684.00	$0.00
12/28/2009	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2023	$-684.00	$684.00
10/01/2009	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1981	$-684.00	$1,368.00
08/11/2009	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1958	$-772.05	$2,052.00
07/06/2009	BILL	WARD, LAUREN & MARY MARGARET	$2,824.05	$2,824.05
03/04/2009	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1872	$-648.00	$0.00
01/06/2009	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1840	$-648.00	$648.00
10/08/2008	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1790	$-648.00	$1,296.00
08/05/2008	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1747	$-760.87	$1,944.00
07/15/2008	BILL	WARD, LAUREN & MARY MARGARET	$2,704.87	$2,704.87
02/25/2008	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1656	$-607.00	$0.00
12/21/2007	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1622	$-607.00	$607.00
10/02/2007	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1559	$-607.00	$1,214.00
08/08/2007	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1511	$-714.52	$1,821.00
07/12/2007	BILL	WARD, LAUREN & MARY MARGARET	$2,535.52	$2,535.52
02/27/2007	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1146	$-572.00	$0.00
01/03/2007	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1074	$-572.00	$572.00
09/27/2006	ADJUST	POSTED TWICE BANK: 11-8166 NUM: 2441	$572.00	$1,144.00
09/27/2006	VOID	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2441	$-572.00	$572.00
09/27/2006	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2440	$-572.00	$1,144.00
08/18/2006	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2388	$-681.90	$1,716.00
07/12/2006	BILL	WARD, LAUREN & MARY MARGARET	$2,397.90	$2,397.90
02/28/2006	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2207	$-408.00	$0.00
12/27/2005	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2133	$-408.00	$408.00
10/04/2005	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 211	$-408.00	$816.00
08/09/2005	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1951	$-441.06	$1,224.00
07/15/2005	BILL	WARD, LAUREN & MARY MARGARET	$1,665.06	$1,665.06
02/25/2005	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1730	$-390.00	$0.00
12/28/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1674	$-390.00	$390.00
09/29/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1555	$-390.00	$780.00
08/11/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1485	$-416.58	$1,170.00
07/08/2004	BILL	WARD, LAUREN & MARY MARGARET	$1,586.58	$1,586.58
02/12/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1285	$-386.98	$0.00
01/06/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1247	$-386.98	$386.98
10/01/2003	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1134	$-386.98	$773.96
08/12/2003	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1056	$-410.75	$1,160.94
07/18/2003	BILL	WARD, LAUREN & MARY MARGARET	$1,571.69	$1,571.69