Tax Account 010-651-09

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Owners

ALEXANDER, JOHN A
2773 HWY 208E
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-651-09
Account Type	Real Estate
Location	2773 HWY 208 WELLINGTON
Balance	$324.00
Currently Due	$0.00

Account ID

010-651-09

Account Type

Real Estate

Location

2773 HWY 208
WELLINGTON

Balance

$324.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,298.86
Total	$1,298.86
Paid	$974.86
Balance	$324.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,298.86

Total

$1,298.86

Paid

$974.86

Balance

$324.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	Paid	$326.86	$0.00	$326.86	$326.86	$0.00
2	10/07/2024	10/17/2024	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
3	01/06/2025	01/16/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
4	03/03/2025	03/13/2025	Due	$324.00	$0.00	$324.00	$0.00	$324.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,269.85	$0.00	$1,269.85	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,158.26	$11.56	$1,169.82	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,120.79	$0.00	$1,120.79	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,100.62	$10.95	$1,111.57	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,089.92	$0.00	$1,089.92	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,084.55	$0.00	$1,084.55	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,094.24	$0.00	$1,094.24	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,139.43	$0.00	$1,139.43	$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	10.38	7.85	2.53	.00
2024-2025	S28	Walker River Irr.	34.91	26.25	8.66	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	35.01	35.01	.00	.00
2022-2023	S21	Weed Tax	3.26	3.26	.00	.00
2022-2023	S28	Walker River Irr.	27.10	27.10	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	3.26	3.26	.00	.00
2021-2022	S28	Walker River Irr.	25.23	25.23	.00	.00
2020-2021	S21	Weed Tax	3.26	3.26	.00	.00
2020-2021	S28	Walker River Irr.	24.23	24.23	.00	.00
2019-2020	S21	Weed Tax	3.26	3.26	.00	.00
2019-2020	S28	Walker River Irr.	24.33	24.33	.00	.00
2018-2019	S21	Weed Tax	3.26	3.26	.00	.00
2018-2019	S28	Walker River Irr.	24.39	24.39	.00	.00
2017-2018	S21	Weed Tax	3.26	3.26	.00	.00
2017-2018	S28	Walker River Irr.	23.03	23.03	.00	.00
2016-2017	S21	Weed Tax	3.26	3.26	.00	.00
2016-2017	S28	Walker River Irr.	19.90	19.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	JOHN ALEXANDER EC WF - 025010703171521	$-324.00	$324.00
10/07/2024	PAYMENT	JOHN ALEXANDER EC WF - 024100703109730	$-324.00	$648.00
08/13/2024	PAYMENT	JOHN ALEXANDER EC WF - 024081303129554	$-326.86	$972.00
08/13/2024	ADJUST	JOHN ALEXANDER EC WF - 024081303129554 VOIDED PAYMENT: 985945. REASON: FORGOT A PARCEL CORRECTION.	$326.86	$1,298.86
08/13/2024	PAYMENT	JOHN ALEXANDER EC WF - 024081303129554	$-326.86	$972.00
07/16/2024	BILL	ALEXANDER, JOHN A	$1,298.86	$1,298.86
02/21/2024	PAYMENT	JOHN ALEXANDER EC WF - 024022103185174	$-317.00	$0.00
01/03/2024	PAYMENT	JOHN ALEXANDER EC WF - 024010303233581	$-317.00	$317.00
10/10/2023	PAYMENT	JOHN ALEXANDER EC WF - 023101003126105	$-317.00	$634.00
08/25/2023	PAYMENT	JOHN ALEXANDER EC WF - 023082403083064	$-318.85	$951.00
07/17/2023	BILL	ALEXANDER, JOHN A	$1,269.85	$1,269.85
04/05/2023	PAYMENT	JOHN ALEXANDER EC WF - 023040403228026	$-301.56	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$301.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.56	$300.56
01/05/2023	PAYMENT	JOHN ALEXANDER EC WF - 022123003253875	$-289.00	$289.00
09/28/2022	PAYMENT	JOHN ALEXANDER EC WF - 022092703150041	$-289.00	$578.00
08/08/2022	PAYMENT	JOHN ALEXANDER EC WF - 022080303141938	$-290.26	$867.00
07/15/2022	BILL	ALEXANDER, JOHN A	$1,157.26	$1,157.26
03/08/2022	PAYMENT	JOHN ALEXANDER EC WF - 022030703139863	$-280.14	$0.00
12/17/2021	PAYMENT	JOHN ALEXANDER EC WF - 021121603120914	$-280.14	$280.14
10/08/2021	PAYMENT	JOHN ALEXANDER EC WF - 021100503255398	$-280.14	$560.28
08/19/2021	PAYMENT	JOHN ALEXANDER EC WF - 021081603143798	$-280.37	$840.42
07/14/2021	BILL	ALEXANDER, JOHN A	$1,120.79	$1,120.79
03/01/2021	PAYMENT	JOHN ALEXANDER EC WF - 021030103291408	$-274.00	$0.00
12/23/2020	PAYMENT	JOHN ALEXANDER EC WF - 020122203199369	$-274.00	$274.00
11/24/2020	PAYMENT	JOHN ALEXANDER CORK: D BANK: PNP INTERNET NUM: 84747318	$-10.75	$548.00
10/25/2020	PAYMENT	JOHN ALEXANDER CHECK BANK: WF INTERNET NUM: 020102203123666	$-274.00	$558.75
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.95	$832.75
08/09/2020	PAYMENT	JOHN ALEXANDER CHECK BANK: WF INTERNET NUM: 020080603135410	$-278.82	$821.80
07/09/2020	BILL	ALEXANDER, JOHN A	$1,100.62	$1,100.62
03/13/2020	PAYMENT	JOHN ALEXANDER CHECK BANK: WF INTERNET NUM: 020031103138660	$-271.00	$0.00
01/10/2020	PAYMENT	JOHN ALEXANDER CHECK BANK: WF INTERNET NUM: 020010603216077	$-271.00	$271.00
07/24/2019	PAYMENT	ALEXANDER, JOHN A CHECK NUM: 3760514114	$-547.92	$542.00
07/10/2019	BILL	ALEXANDER, JOHN A	$1,089.92	$1,089.92
03/05/2019	PAYMENT	ALEXANDER, JOHN A CHECK NUM: 3760513660	$-270.00	$0.00
01/14/2019	PAYMENT	ALEXANDER, JOHN A CHECK NUM: 3760513509	$-270.00	$270.00
10/02/2018	PAYMENT	ALEXANDER, JOHN A CHECK NUM: 3760513188	$-270.00	$540.00
08/23/2018	PAYMENT	ALEXANDER, JOHN A CHECK NUM: 3760513034	$-274.55	$810.00
07/10/2018	BILL	ALEXANDER, JOHN A	$1,084.55	$1,084.55
02/12/2018	PAYMENT	ALEXANDER, JOHN A CHECK NUM: 5897508222	$-272.00	$0.00
12/19/2017	PAYMENT	ALEXANDER, JOHN A CHECK NUM: 5897508132	$-272.00	$272.00
09/27/2017	PAYMENT	ALEXANDER, JOHN A CHECK NUM: 3760511706	$-272.00	$544.00
08/24/2017	PAYMENT	ALEXANDER, JOHN A CHECK NUM: 5633512356	$-278.24	$816.00
07/10/2017	BILL	ALEXANDER, JOHN A	$1,094.24	$1,094.24
03/07/2017	PAYMENT	ALEXANDER, JOHN A CHECK NUM: 5624507488	$-284.00	$0.00
12/28/2016	PAYMENT	ALEXANDER, JOHN A CHECK NUM: 7277504844	$-284.00	$284.00
08/10/2016	PAYMENT	ALEXANDER, JOHN A CHECK NUM: 5897507291	$-571.43	$568.00
07/11/2016	BILL	ALEXANDER, JOHN A	$1,139.43	$1,139.43
03/09/2016	PAYMENT	ALEXANDER, JOHN CHECK NUM: 5162	$-295.36	$0.00
01/22/2016	PAYMENT	ALEXANDER, JOHN CHECK NUM: 5151	$-284.00	$295.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.36	$579.36
10/08/2015	PAYMENT	ALEXANDER, JOHN CHECK NUM: 5139	$-284.00	$568.00
07/27/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377406466	$-288.48	$852.00
07/07/2015	BILL	MILLER, DONALD L & SHERRIE	$1,140.48	$1,140.48
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-278.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-278.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-278.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-278.00	$278.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-278.00	$556.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-282.01	$834.00
07/08/2014	BILL	MILLER, DONALD L & SHERRIE	$1,116.01	$1,116.01
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-270.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-270.00	$270.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.00	$540.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-274.98	$810.00
07/08/2013	BILL	MILLER, DONALD L & SHERRIE	$1,084.98	$1,084.98
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.00	$301.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.00	$602.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.06	$903.00
07/10/2012	BILL	MILLER, DONALD L & SHERRIE	$1,216.06	$1,216.06
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-331.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-331.00	$331.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.00	$662.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.97	$993.00
07/08/2011	BILL	MILLER, DONALD L & SHERRIE	$1,336.97	$1,336.97
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.00	$355.00
08/18/2010	PAYMENT	NORTHERN NEV TITLE CHECK BANK: 16-1606 NUM: 10324	$-355.00	$710.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-366.19	$1,065.00
07/08/2010	BILL	MILLER, DONALD L & SHERRIE	$1,431.19	$1,431.19
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-369.00	$369.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-381.98	$1,107.00
07/06/2009	BILL	MILLER, DONALD L & SHERRIE	$1,488.98	$1,488.98
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-396.00	$396.00
10/17/2008	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 50065521	$-1,737.78	$792.00
10/01/2008	INTEREST	Monthly Interest	$6.32	$2,529.78
09/02/2008	INTEREST	Monthly Interest	$6.32	$2,523.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.54	$2,517.14
08/04/2008	INTEREST	Monthly Interest	$6.32	$2,500.60
07/15/2008	BILL	BENEFICIAL MORTGAGE CO OF NV	$1,601.41	$2,494.28
07/01/2008	INTEREST	Monthly Interest	$6.32	$892.87
07/01/2008	INTEREST	Monthly Interest	$6.32	$886.55
06/02/2008	INTEREST	Monthly Interest	$63.17	$880.23
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$817.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.90	$811.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.16	$773.16
11/05/2007	PAYMENT	BENEFICIAL CHECK BANK: 70-7001 NUM: 30053849	$-394.16	$758.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.16	$1,152.16
08/14/2007	PAYMENT	MYERS, TRAVIS E & FRANCINE L L CHECK BANK: 94-169 NUM: 5141	$-394.99	$1,137.00
07/12/2007	BILL	MYERS, TRAVIS E & FRANCINE L L	$1,531.99	$1,531.99
11/17/2006	PAYMENT	BENEFICIAL CHECK BANK: 1-108 NUM: 1618	$-1,085.97	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.26	$1,085.97
10/13/2006	PAYMENT	MYERS, TRAVIS E & FRANCINE L L CHECK BANK: 94-169 NUM: 4835	$-367.67	$1,067.71
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.71	$1,435.38
07/12/2006	BILL	MYERS, TRAVIS E & FRANCINE L L	$1,420.67	$1,420.67
04/10/2006	PAYMENT	MYERS, TRAVIS & FRANCINE CHECK BANK: 94-169 NUM: 4680	$-338.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.00	$338.00
11/15/2005	PAYMENT	PACIFIC TITLE A CHECK BANK: 16-66 NUM: 106906	$-325.00	$325.00
10/11/2005	PAYMENT	AAMES FUNDING CHECK BANK: 16-351 NUM: 3112584	$-325.00	$650.00
08/18/2005	PAYMENT	AAMES FUNDING CHECK BANK: 16-351 NUM: 3112159	$-337.43	$975.00
07/15/2005	BILL	MYERS, TRAVIS E & FRANCINE L L	$1,312.43	$1,312.43
02/01/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 17088	$-305.00	$0.00
01/12/2005	PAYMENT	MYERS, TRAVIS CHECK BANK: 94-169 NUM: 4129	$-305.00	$305.00
09/07/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 16108	$-305.00	$610.00
08/16/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1700*	$-313.82	$915.00
07/08/2004	BILL	FARIAS, ELLIS NORMAN & DIANNE	$1,228.82	$1,228.82
04/02/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1483	$-311.54	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.98	$311.54
01/07/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1383	$-299.56	$299.56
10/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1280	$-299.56	$599.12
08/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1209	$-306.42	$898.68
08/07/2003	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 1209	$306.42	$1,205.10
08/07/2003	VOID	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1209	$-306.42	$898.68
07/18/2003	BILL	FARIAS, ELLIS NORMAN & DIANNE	$1,205.10	$1,205.10
03/24/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1010	$-294.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.32	$294.32
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-283.00	$283.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-283.00	$566.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-293.68	$849.00
07/12/2002	BILL	FARIAS, ELLIS NORMAN	$1,142.68	$1,142.68
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-278.23	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-278.23	$278.23
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-278.23	$556.46
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-285.33	$834.69
07/12/2001	BILL	FARIAS, ELLIS NORMAN	$1,120.02	$1,120.02
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-263.44	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-263.44	$263.44
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-263.44	$526.88
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-269.03	$790.32
07/17/2000	BILL	FARIAS, ELLIS NORMAN	$1,059.35	$1,059.35
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-275.80	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-275.80	$275.80
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-275.80	$551.60
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-281.38	$827.40
07/17/1999	BILL	FARIAS, ELLIS NORMAN	$1,108.78	$1,108.78
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-276.18	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-276.18	$276.18
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-276.18	$552.36
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-281.76	$828.54
07/13/1998	BILL	FARIAS, ELLIS NORMAN	$1,110.30	$1,110.30
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-271.25	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-271.25	$271.25
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-271.25	$542.50
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-276.84	$813.75
07/14/1997	BILL	FARIAS, ELLIS NORMAN	$1,090.59	$1,090.59
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-266.31	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-266.31	$266.31
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-266.31	$532.62
09/10/1996	PAYMENT	WELLS FARGO	$-271.91	$798.93
07/18/1996	BILL	FARIAS, ELLIS NORMAN	$1,070.84	$1,070.84