Tax Account 019-135-02

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Owners

ALEXANDER, LARRY B & DOROTHEA
325 COMSTOCK RD
DAYTON, NV 89403-0000

ALEXANDER, DOROTHEA

Account Summary

Account ID	019-135-02
Account Type	Real Estate
Location	325 COMSTOCK RD DAYTON VALLEY
Balance	$755.00
Currently Due	$0.00

Account ID

019-135-02

Account Type

Real Estate

Location

325 COMSTOCK RD
DAYTON VALLEY

Balance

$755.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,020.78
Total	$3,020.78
Paid	$2,265.78
Balance	$755.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,020.78

Total

$3,020.78

Paid

$2,265.78

Balance

$755.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$755.78	$0.00	$755.78	$755.78	$0.00
2	10/07/2024	10/17/2024	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
3	01/06/2025	01/16/2025	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
4	03/03/2025	03/13/2025	Due	$755.00	$0.00	$755.00	$0.00	$755.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,932.84	$0.00	$2,932.84	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,511.34	$0.00	$2,511.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,438.25	$0.00	$2,438.25	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,366.43	$0.00	$2,366.43	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,297.55	$0.00	$2,297.55	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,230.65	$0.00	$2,230.65	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,165.71	$0.00	$2,165.71	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,110.88	$0.00	$2,110.88	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-755.00	$755.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-755.00	$1,510.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-755.78	$2,265.00
07/16/2024	BILL	ALEXANDER, LARRY B & DOROTHEA	$3,020.78	$3,020.78
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-733.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-733.00	$733.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-733.00	$1,466.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-733.84	$2,199.00
07/17/2023	BILL	ALEXANDER, LARRY B & DOROTHEA	$2,932.84	$2,932.84
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-627.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-627.00	$627.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-627.00	$1,254.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-630.34	$1,881.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,511.34
07/15/2022	BILL	ALEXANDER, LARRY B & DOROTHEA	$2,511.34	$2,511.34
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-609.52	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-609.52	$609.52
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-609.52	$1,219.04
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-609.69	$1,828.56
07/14/2021	BILL	ALEXANDER, LARRY B & DOROTHEA	$2,438.25	$2,438.25
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-591.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-591.00	$591.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-591.00	$1,182.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$593.43	$1,773.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-593.43	$1,179.57
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-593.43	$1,773.00
07/09/2020	BILL	ALEXANDER, LARRY B & DOROTHEA	$2,366.43	$2,366.43
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-574.00	$574.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$1,148.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-575.55	$1,722.00
07/10/2019	BILL	ALEXANDER, LARRY B & DOROTHEA	$2,297.55	$2,297.55
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-557.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-557.00	$557.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-557.00	$1,114.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.65	$1,671.00
07/10/2018	BILL	ALEXANDER, LARRY B & DOROTHEA	$2,230.65	$2,230.65
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$541.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-541.00	$1,082.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-542.71	$1,623.00
07/10/2017	BILL	ALEXANDER, LARRY B & DOROTHEA	$2,165.71	$2,165.71
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-527.00	$527.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-527.00	$1,054.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$527.00	$1,581.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-527.00	$1,054.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-529.88	$1,581.00
07/11/2016	BILL	ALEXANDER, LARRY B & DOROTHEA	$2,110.88	$2,110.88
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-526.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$526.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-526.00	$1,052.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-528.57	$1,578.00
07/07/2015	BILL	ALEXANDER, LARRY B & DOROTHEA	$2,106.57	$2,106.57
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-511.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$511.00	$511.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-511.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$511.00	$511.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-511.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-511.00	$511.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-511.00	$1,022.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-512.11	$1,533.00
07/08/2014	BILL	ALEXANDER, LARRY B & DOROTHEA	$2,045.11	$2,045.11
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-496.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-496.00	$496.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-496.00	$992.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-497.48	$1,488.00
07/08/2013	BILL	ALEXANDER, LARRY B & DOROTHEA	$1,985.48	$1,985.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-481.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-481.00	$481.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-481.00	$962.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-484.67	$1,443.00
07/10/2012	BILL	ALEXANDER, LARRY B & DOROTHEA	$1,927.67	$1,927.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-485.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-485.00	$485.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-485.00	$970.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-486.36	$1,455.00
07/08/2011	BILL	ALEXANDER, LARRY B & DOROTHEA	$1,941.36	$1,941.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-497.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-497.00	$497.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-497.00	$994.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-500.46	$1,491.00
07/08/2010	BILL	ALEXANDER, LARRY B & DOROTHEA	$1,991.46	$1,991.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-502.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-502.00	$502.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-502.00	$1,004.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-504.77	$1,506.00
07/06/2009	BILL	ALEXANDER, LARRY B & DOROTHEA	$2,010.77	$2,010.77
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-487.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-487.00	$487.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-487.00	$974.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-491.20	$1,461.00
07/15/2008	BILL	ALEXANDER, LARRY B & DOROTHEA	$1,952.20	$1,952.20
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-473.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-473.00	$473.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-473.00	$946.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-476.36	$1,419.00
07/12/2007	BILL	ALEXANDER, LARRY B & DOROTHEA	$1,895.36	$1,895.36
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-459.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-459.00	$459.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-459.00	$918.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-462.97	$1,377.00
07/12/2006	BILL	ALEXANDER, LARRY B & DOROTHEA	$1,839.97	$1,839.97
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-446.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-446.00	$446.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-446.00	$892.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-448.39	$1,338.00
07/15/2005	BILL	ALEXANDER, LARRY B & DOROTHEA	$1,786.39	$1,786.39
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-445.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-445.00	$445.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-445.00	$890.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-445.10	$1,335.00
07/08/2004	BILL	ALEXANDER, LARRY B & DOROTHEA	$1,780.10	$1,780.10
08/05/2003	PAYMENT	CORDELL, RALPH T & ANN M CHECK BANK: 94-8426 NUM: 5474	$-1,586.32	$0.00
07/18/2003	BILL	CORDELL, RALPH T & ANN M	$1,586.32	$1,586.32
08/01/2002	PAYMENT	CORDELL, RALPH T & ANN M CHECK BANK: 94-8426 NUM: 8651	$-1,564.27	$0.00
07/12/2002	BILL	CORDELL, RALPH T & ANN M	$1,564.27	$1,564.27
08/09/2001	PAYMENT	CORDELL, RALPH T & ANN M CHECK BANK: 94-8426 NUM: 8532	$-1,526.03	$0.00
07/12/2001	BILL	CORDELL, RALPH T & ANN M	$1,526.03	$1,526.03
01/11/2001	PAYMENT	CORDELL, RALPH T & ANN M CHECK BANK: 94-8426 NUM: 8442	$-747.38	$0.00
10/25/2000	PAYMENT	CORDELL, RALPH T & ANN M CHECK BANK: 94-8426 NUM: 8419	$-14.95	$747.38
10/25/2000	PAYMENT	CORDELL, RALPH T & ANN M CHECK BANK: 94-8426 NUM: 8417	$-373.69	$762.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.95	$1,136.02
07/28/2000	PAYMENT	CORDELL, RALPH T & ANN M CHECK BANK: 94-8426 NUM: 8392	$-373.93	$1,121.07
07/17/2000	BILL	CORDELL, RALPH T & ANN M	$1,495.00	$1,495.00
08/11/1999	PAYMENT	CORDELL, RALPH T & ANN M CHECK BANK: 94-8426 NUM: 8258	$-1,579.40	$0.00
07/17/1999	BILL	CORDELL, RALPH T & ANN M	$1,579.40	$1,579.40
12/08/1998	PAYMENT	CORDELL, RALPH T & ANN M CHECK	$-746.80	$0.00
08/04/1998	PAYMENT	CORDELL, RALPH T & ANN M CORK: B	$-747.00	$746.80
07/13/1998	BILL	CORDELL, RALPH T & ANN M	$1,493.80	$1,493.80
08/11/1997	PAYMENT	CORDELL, RALPH T & ANN M CHECK	$-1,466.38	$0.00
07/14/1997	BILL	CORDELL, RALPH T & ANN M	$1,466.38	$1,466.38
08/02/1996	PAYMENT	CORDELL, RALPH T & ANN M	$-482.55	$0.00
07/18/1996	BILL	CORDELL, RALPH T & ANN M	$482.55	$482.55