Tax Account 018-411-06

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Owners

ALEXANDER, JOHN EUGENE ETAL TRS
839 BRANSTETTER AVE
DAYTON, NV 89403-0000

ALEXANDER, DONNA KAY TR

Account Summary

Account ID	018-411-06
Account Type	Real Estate
Location	3130 S HWY 95A SILVER SPRINGS
Balance	$602.98
Currently Due	$152.98

Account ID

018-411-06

Account Type

Real Estate

Location

3130 S HWY 95A
SILVER SPRINGS

Balance

$602.98

Currently Due

$152.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.98
Total	$602.98
Paid	$0.00
Balance	$602.98
Due	$152.98
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$602.98

Total

$602.98

Paid

$0.00

Balance

$602.98

Due

$152.98

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$152.98	$0.00	$152.98	$0.00	$152.98
2	10/07/2024	10/17/2024	Due	$150.00	$0.00	$150.00	$0.00	$302.98
3	01/06/2025	01/16/2025	Due	$150.00	$0.00	$150.00	$0.00	$452.98
4	03/03/2025	03/13/2025	Due	$150.00	$0.00	$150.00	$0.00	$602.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$602.81	$0.00	$602.81	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$575.33	$0.00	$575.33	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$584.47	$0.00	$584.47	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$554.52	$0.00	$554.52	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$531.70	$0.00	$531.70	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$813.61	$8.18	$821.79	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$800.52	$0.00	$800.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$792.67	$0.00	$792.67	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	.00	189.84	47.61
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ALEXANDER, JOHN EUGENE ETAL TRS	$602.98	$602.98
08/30/2023	PAYMENT	ALEXANDER, DONNA K. CHECK 9784	$-602.81	$0.00
07/17/2023	BILL	ALEXANDER, JOHN EUGENE ETAL TRS	$602.81	$602.81
08/24/2022	PAYMENT	ALEXANDER, JOHN EUGENE ETAL TRS CHECK 9687	$-575.33	$0.00
07/15/2022	BILL	ALEXANDER, JOHN EUGENE ETAL TRS	$575.33	$575.33
08/31/2021	PAYMENT	ALEXANDER, JOHN EUGENE ETAL TRS CHECK 9618	$-584.47	$0.00
07/14/2021	BILL	ALEXANDER, JOHN EUGENE ETAL TRS	$584.47	$584.47
08/25/2020	PAYMENT	ALEXANDER, JOHN OR DONNA CHECK NUM: 9576	$-554.52	$0.00
07/09/2020	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$554.52	$554.52
08/01/2019	PAYMENT	ALEXANDER, DONNA CHECK NUM: 9503	$-531.70	$0.00
07/10/2019	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$531.70	$531.70
12/03/2018	PAYMENT	ALEXANDER, JOHN & DONNA CHECK NUM: 9457	$-8.18	$0.00
09/11/2018	PAYMENT	ALEXANDER, DONNA CHECK NUM: 9433	$-813.61	$8.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.18	$821.79
07/10/2018	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$813.61	$813.61
08/17/2017	PAYMENT	JOHN OR DONNA ALEXANDER TRUST CHECK NUM: 9341	$-800.52	$0.00
07/10/2017	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$800.52	$800.52
08/22/2016	PAYMENT	JOHN OR DONNA ALEXANDER TRUST CHECK NUM: 9243	$-792.67	$0.00
08/12/2016	ADJUST	CK WRONG AMOUNT NUM: 9242	$792.67	$792.67
08/12/2016	VOID	ALEXANDER, JOHN OR DONNA CHECK NUM: 9242	$-792.67	$0.00
07/11/2016	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$792.67	$792.67
07/27/2015	PAYMENT	JOHN OR DONNA ALEXANDER TRUST CHECK NUM: 9155	$-791.89	$0.00
07/07/2015	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$791.89	$791.89
07/31/2014	PAYMENT	JOHN DONNA ALEXANDER TRUST CHECK NUM: 1779.04	$-782.32	$0.00
07/08/2014	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$782.32	$782.32
04/07/2014	PAYMENT	JOHN OR DONNA ALEXANDER TRUST CHECK NUM: 8976	$-887.23	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$887.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$53.93	$886.23
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.71	$832.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.32	$797.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.78	$778.27
07/08/2013	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$770.49	$770.49
08/22/2012	PAYMENT	DONNA ALEXANDER CHECK NUM: 8725	$-759.17	$0.00
07/10/2012	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$759.17	$759.17
08/26/2011	PAYMENT	ALEXANDER, JOHN E OR DONNA K CHECK NUM: 8560	$-742.87	$0.00
07/08/2011	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$742.87	$742.87
08/18/2010	PAYMENT	ALEXANDER, JOHN & DONNA TR CHECK BANK: 94-7074 NUM: 8367	$-724.81	$0.00
07/08/2010	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$724.81	$724.81
08/13/2009	PAYMENT	JOHN OR DONNA ALEXANDER TRUST CHECK BANK: 94-7074 NUM: 8169	$-707.68	$0.00
07/06/2009	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$707.68	$707.68
08/21/2008	PAYMENT	ALEXANDER, JOHN & DONNA CHECK BANK: 94-7074 NUM: 7967	$-691.41	$0.00
07/15/2008	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$691.41	$691.41
08/10/2007	PAYMENT	JOHN/DONNA ALEXANDER CHECK BANK: 94-7074 NUM: 7725	$-676.34	$0.00
07/12/2007	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$676.34	$676.34
08/16/2006	PAYMENT	JOHN/DONNA ALEXANDER CHECK BANK: 94-7074 NUM: 7485	$-662.38	$0.00
07/12/2006	BILL	ALEXANDER, JOHN E & DONNA K	$662.38	$662.38
09/08/2005	PAYMENT	ALEXANDER, JOHN & DONNA CHECK BANK: 94-7074 NUM: 7241	$-649.45	$0.00
09/08/2005	AMENDMENT	REMOVE PENALTIES	$-6.54	$649.45
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.54	$655.99
07/15/2005	BILL	ALEXANDER, JOHN E & DONNA K	$649.45	$649.45
01/12/2005	PAYMENT	ALEXANDER, JOHN E OR DONNA CHECK BANK: 94-7074 NUM: 7046	$-318.00	$0.00
09/23/2004	PAYMENT	ALEXANDER, JOHN E OR DONNA K CHECK BANK: 94-7074 NUM: 6957	$-159.00	$318.00
08/12/2004	PAYMENT	ALEXANDER, DONNA CHECK BANK: 94-7074 NUM: 6910	$-160.49	$477.00
07/08/2004	BILL	ALEXANDER, JOHN E & DONNA K	$637.49	$637.49
08/11/2003	PAYMENT	ALEXANDER, JOHN OR DONNA CHECK BANK: 94-7074 NUM: 6619	$-635.95	$0.00
07/18/2003	BILL	ALEXANDER, JOHN E & DONNA K	$635.95	$635.95
07/31/2002	PAYMENT	ALEXANDER, JOHN E & DONNA K CHECK BANK: 94-7074 NUM: 6308	$-631.16	$0.00
07/12/2002	BILL	ALEXANDER, JOHN E & DONNA K	$631.16	$631.16
08/15/2001	PAYMENT	ALEXANDER, JOHN E OR DONNA K CHECK BANK: 94-7074 NUM: 6073	$-628.75	$0.00
07/12/2001	BILL	ALEXANDER, JOHN E & DONNA K	$628.75	$628.75
08/29/2000	PAYMENT	D. ALEXANDER CHECK BANK: 94-204 NUM: 5997	$-625.92	$0.00
07/17/2000	BILL	ALEXANDER, JOHN E & DONNA K	$625.92	$625.92
08/19/1999	PAYMENT	ALEXANDER, DONNA CHECK BANK: 91-119 NUM: 5705	$-633.62	$0.00
07/17/1999	BILL	ALEXANDER, JOHN E & DONNA K	$633.62	$633.62
07/22/1998	PAYMENT	ALEXANDER, JOHN OR DONNA CHECK	$-148.27	$0.00
07/13/1998	BILL	ALEXANDER, JOHN E & DONNA K	$148.27	$148.27
07/29/1997	PAYMENT	ALEXANDER, JOHN & DONNA CHECK	$-147.25	$0.00
07/14/1997	BILL	ALEXANDER, JOHN E & DONNA K	$147.25	$147.25
10/17/1996	PAYMENT	ALEXANDER, DONNA K.	$-1.47	$0.00
09/12/1996	PAYMENT	ALEXANDER, DONNA	$-146.45	$1.47
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.47	$147.92
07/18/1996	BILL	ALEXANDER, JOHN E & DONNA K	$146.45	$146.45