Tax Account 019-244-13

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Owners

ALEXANDER, MICHAEL R
252 V & T WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-244-13
Account Type	Real Estate
Location	252 V & T WAY MARK TWAIN
Balance	$1,579.76
Currently Due	$397.76

Account ID

019-244-13

Account Type

Real Estate

Location

252 V & T WAY
MARK TWAIN

Balance

$1,579.76

Currently Due

$397.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,579.76
Total	$1,579.76
Paid	$0.00
Balance	$1,579.76
Due	$397.76
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,579.76

Total

$1,579.76

Paid

$0.00

Balance

$1,579.76

Due

$397.76

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$397.76	$0.00	$397.76	$0.00	$397.76
2	10/07/2024	10/17/2024	Due	$394.00	$0.00	$394.00	$0.00	$791.76
3	01/06/2025	01/16/2025	Due	$394.00	$0.00	$394.00	$0.00	$1,185.76
4	03/03/2025	03/13/2025	Due	$394.00	$0.00	$394.00	$0.00	$1,579.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,533.79	$0.00	$1,533.79	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,261.82	$0.00	$1,261.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,225.13	$0.00	$1,225.13	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,188.65	$0.00	$1,188.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,154.05	$0.00	$1,154.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,120.46	$0.00	$1,120.46	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,087.86	$0.00	$1,087.86	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,060.35	$0.00	$1,060.35	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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
07/16/2024	BILL	ALEXANDER, MICHAEL R	$1,579.76	$1,579.76
02/26/2024	PAYMENT	MR ALEXANDE ACH NORW - 035605989	$-383.00	$0.00
12/19/2023	PAYMENT	MR ALEXANDE ACH NORW - 035353154	$-383.00	$383.00
09/19/2023	PAYMENT	MR ALEXANDE ACH NORW - 035047748	$-383.00	$766.00
07/27/2023	PAYMENT	MR ALEXANDE ACH NORW - 034848892	$-384.79	$1,149.00
07/17/2023	BILL	ALEXANDER, MICHAEL R	$1,533.79	$1,533.79
02/21/2023	PAYMENT	MR ALEXANDE ACH NORW - 034165815	$-315.00	$0.00
12/23/2022	PAYMENT	MR ALEXANDE ACH NORW - 033876139	$-315.00	$315.00
09/14/2022	PAYMENT	MR ALEXANDE ACH NORW - 033458057	$-315.00	$630.00
08/11/2022	PAYMENT	MR ALEXANDE ACH NORW - 033193759	$-316.82	$945.00
07/15/2022	BILL	ALEXANDER, MICHAEL R	$1,261.82	$1,261.82
02/23/2022	PAYMENT	MR ALEXANDE ACH NORW - 032328721	$-306.25	$0.00
12/22/2021	PAYMENT	MR ALEXANDE ACH NORW - 031896522	$-306.25	$306.25
10/04/2021	PAYMENT	MR ALEXANDE ACH NORW - 031292014	$-306.25	$612.50
08/16/2021	PAYMENT	MR ALEXANDE ACH NORW - 030939874	$-306.38	$918.75
07/14/2021	BILL	ALEXANDER, MICHAEL R	$1,225.13	$1,225.13
02/26/2021	PAYMENT	MR ALEXANDE ACH NORW - 029538139	$-296.00	$0.00
01/04/2021	PAYMENT	MR ALEXANDE ACH NORW - 028948432	$-296.00	$296.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$300.65	$888.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-300.65	$587.35
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-300.65	$888.00
07/09/2020	BILL	ALEXANDER, MICHAEL R	$1,188.65	$1,188.65
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-288.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-288.00	$288.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-288.00	$576.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-290.05	$864.00
07/10/2019	BILL	ALEXANDER, MICHAEL R	$1,154.05	$1,154.05
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-279.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-279.00	$279.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-279.00	$558.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-283.46	$837.00
07/10/2018	BILL	ALEXANDER, MICHAEL R	$1,120.46	$1,120.46
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-271.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-271.00	$271.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-271.00	$542.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-274.86	$813.00
07/10/2017	BILL	WEBSTER, ALICE M	$1,087.86	$1,087.86
01/23/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 20003775	$-264.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-264.00	$264.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-264.00	$528.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-268.35	$792.00
07/11/2016	BILL	WEBSTER, ALICE M	$1,060.35	$1,060.35
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-264.00	$0.00
11/12/2015	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 20002834	$-264.00	$264.00
10/02/2015	PAYMENT	MC PHERSON, J L TR CHECK NUM: 127	$-264.00	$528.00
10/01/2015	ADJUST	CHECK RETURNED-WAIVE FEE NUM: 129	$264.00	$792.00
09/22/2015	VOID	ESTATE OF J L MCPHERSON CHECK NUM: 129	$-264.00	$528.00
08/17/2015	PAYMENT	THE J L MCPHERSON TRUST CHECK NUM: 122	$-266.14	$792.00
07/07/2015	BILL	MC PHERSON, J L TR	$1,058.14	$1,058.14
02/24/2015	PAYMENT	MC PHERSON, J L TR CHECK NUM: 116	$-256.00	$0.00
01/06/2015	PAYMENT	MC PHERSON, J L TR CHECK NUM: 115	$-256.00	$256.00
10/10/2014	PAYMENT	MC PHERSON, J L TR CHECK NUM: 114	$-256.00	$512.00
08/18/2014	PAYMENT	MC PHERSON, J L TR CHECK NUM: 112	$-259.20	$768.00
07/08/2014	BILL	MC PHERSON, J L TR	$1,027.20	$1,027.20
02/20/2014	PAYMENT	MC PHERSON, J L TR CHECK NUM: 109	$-270.00	$0.00
12/18/2013	PAYMENT	MC PHERSON, J L TR CHECK NUM: 102	$-270.00	$270.00
10/10/2013	PAYMENT	MC PHERSON, J L TR CHECK NUM: 102	$-270.00	$540.00
08/22/2013	PAYMENT	MC PHERSON, J L ESTATE OF CHECK NUM: 101	$-273.56	$810.00
07/08/2013	BILL	MC PHERSON, J L TR	$1,083.56	$1,083.56
07/25/2012	PAYMENT	MC PHERSON, J L TR CHECK NUM: 1058	$-1,080.17	$0.00
07/10/2012	BILL	MC PHERSON, J L TR	$1,080.17	$1,080.17
07/28/2011	PAYMENT	MC PHERSON, J L TR CHECK NUM: 503	$-1,088.47	$0.00
07/08/2011	BILL	MC PHERSON, J L TR	$1,088.47	$1,088.47
08/09/2010	PAYMENT	MC PHERSON, J L TR CHECK BANK: 94-6014 NUM: 1281	$-1,018.06	$0.00
07/08/2010	BILL	MC PHERSON, J L TR	$1,018.06	$1,018.06
07/28/2009	PAYMENT	MC PHERSON, JL/SGAMATI, AMANDA CHECK BANK: 94-8014 NUM: 918	$-1,455.86	$0.00
07/06/2009	BILL	MC PHERSON, J L TR	$1,455.86	$1,455.86
08/02/2008	PAYMENT	MC PHERSON, J L TR CHECK BANK: 94-8014 NUM: 1046	$-1,413.44	$0.00
07/15/2008	BILL	MC PHERSON, J L TR	$1,413.44	$1,413.44
08/07/2007	PAYMENT	MC PHERSON, J L TR CHECK BANK: 94-72 NUM: 673	$-1,372.28	$0.00
07/12/2007	BILL	MC PHERSON, J L TR	$1,372.28	$1,372.28
08/01/2006	PAYMENT	MC PHERSON, J L TR CHECK BANK: 94-7 NUM: 545	$-1,332.11	$0.00
07/12/2006	BILL	MC PHERSON, J L TR	$1,332.11	$1,332.11
08/18/2005	PAYMENT	MC PHERSON, J L TR CHECK BANK: 94-72 NUM: 396	$-1,293.32	$0.00
07/15/2005	BILL	MC PHERSON, J L TR	$1,293.32	$1,293.32
08/10/2004	PAYMENT	MC PHERSON, J L TR CHECK BANK: 94-72 NUM: 268	$-1,288.20	$0.00
07/08/2004	BILL	MC PHERSON, J L TR	$1,288.20	$1,288.20
07/31/2003	PAYMENT	MC PHERSON, J L & BARBARA CHECK BANK: 94-72 NUM: 116	$-1,276.88	$0.00
07/18/2003	BILL	MC PHERSON, J L & BARBARA	$1,276.88	$1,276.88
08/13/2002	PAYMENT	MC PHERSON, J L & BARBARA CHECK BANK: 94-72 NUM: 1952	$-1,260.24	$0.00
07/12/2002	BILL	MC PHERSON, J L & BARBARA	$1,260.24	$1,260.24
08/21/2001	PAYMENT	MCPHERSON, BARBARA & J L CHECK BANK: 94-72 NUM: 1810	$-1,229.03	$0.00
07/12/2001	BILL	MC PHERSON, J L & BARBARA	$1,229.03	$1,229.03
08/26/2000	PAYMENT	MC PHERSON, J L & BARBARA CHECK BANK: 94-72 NUM: 1635	$-1,082.97	$0.00
07/17/2000	BILL	MC PHERSON, J L & BARBARA	$1,082.97	$1,082.97
12/30/1999	PAYMENT	MC PHERSON, J L & BARBARA CHECK BANK: 94-72 NUM: 1534	$-305.57	$0.00
08/25/1999	PAYMENT	MC PHERSON, J L & BARBARA CHECK BANK: 94-72 NUM: 1461	$-916.95	$305.57
07/17/1999	BILL	MC PHERSON, J L & BARBARA	$1,222.52	$1,222.52
08/14/1998	PAYMENT	MCPHERSON, B. CHECK	$-166.25	$0.00
07/13/1998	BILL	MC PHERSON, J L & BARBARA	$166.25	$166.25
08/25/1997	PAYMENT	MCPHERSON, J L CHECK	$-165.09	$0.00
07/14/1997	BILL	MC PHERSON, J L & BARBARA	$165.09	$165.09
07/26/1996	PAYMENT	MC PHERSON	$-164.18	$0.00
07/18/1996	BILL	MC PHERSON, J L & BARBARA	$164.18	$164.18