Tax Account 019-285-09

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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	019-285-09
Account Type	Real Estate
Location	839 BRANSTETTER AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-285-09

Account Type

Real Estate

Location

839 BRANSTETTER AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,610.85
Total	$1,610.85
Paid	$1,610.85
Balance	$0.00
Due	$0.00
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

$1,610.85

Total

$1,610.85

Paid

$1,610.85

Balance

$0.00

Due

$0.00

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	Paid	$404.85	$0.00	$404.85	$404.85	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,564.03	$0.00	$1,564.03	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,216.73	$0.00	$1,216.73	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,185.77	$0.00	$1,185.77	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,147.67	$0.00	$1,147.67	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,114.12	$0.00	$1,114.12	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,083.08	$10.92	$1,094.00	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,050.55	$0.00	$1,050.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,027.66	$0.00	$1,027.66	$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	1.82	.00	.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
08/28/2024	PAYMENT	JOHN OR DONNA ALEXANDER TRUST DTD CHECK 9879	$-1,610.85	$0.00
07/16/2024	BILL	ALEXANDER, JOHN EUGENE ETAL TRS	$1,610.85	$1,610.85
08/30/2023	PAYMENT	ALEXANDER, DONNA K. CHECK 9784	$-1,564.03	$0.00
07/17/2023	BILL	ALEXANDER, JOHN EUGENE ETAL TRS	$1,564.03	$1,564.03
08/24/2022	PAYMENT	ALEXANDER, JOHN EUGENE ETAL TRS CHECK 9687	$-1,216.73	$0.00
07/15/2022	BILL	ALEXANDER, JOHN EUGENE ETAL TRS	$1,216.73	$1,216.73
08/31/2021	PAYMENT	ALEXANDER, JOHN EUGENE ETAL TRS CHECK 9618	$-1,185.77	$0.00
07/14/2021	BILL	ALEXANDER, JOHN EUGENE ETAL TRS	$1,185.77	$1,185.77
08/25/2020	PAYMENT	ALEXANDER, JOHN OR DONNA CHECK NUM: 9576	$-1,147.67	$0.00
07/09/2020	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$1,147.67	$1,147.67
08/01/2019	PAYMENT	ALEXANDER, DONNA CHECK NUM: 9503	$-1,114.12	$0.00
07/10/2019	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$1,114.12	$1,114.12
12/03/2018	PAYMENT	ALEXANDER, JOHN & DONNA CHECK NUM: 9457	$-10.92	$0.00
09/11/2018	PAYMENT	ALEXANDER, DONNA CHECK NUM: 9433	$-1,083.08	$10.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.92	$1,094.00
07/10/2018	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$1,083.08	$1,083.08
08/17/2017	PAYMENT	JOHN OR DONNA ALEXANDER TRUST CHECK NUM: 9341	$-1,050.55	$0.00
07/10/2017	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$1,050.55	$1,050.55
08/22/2016	PAYMENT	JOHN OR DONNA ALEXANDER TRUST CHECK NUM: 9243	$-1,027.66	$0.00
08/12/2016	ADJUST	CK WRONG AMOUNT NUM: 9242	$1,027.66	$1,027.66
08/12/2016	VOID	ALEXANDER, JOHN OR DONNA CHECK NUM: 9242	$-1,027.66	$0.00
07/11/2016	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$1,027.66	$1,027.66
07/27/2015	PAYMENT	JOHN OR DONNA ALEXANDER TRUST CHECK NUM: 9155	$-1,027.67	$0.00
07/07/2015	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$1,027.67	$1,027.67
07/31/2014	PAYMENT	JOHN DONNA ALEXANDER TRUST CHECK NUM: 1779.04	$-996.72	$0.00
07/08/2014	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$996.72	$996.72
04/07/2014	PAYMENT	JOHN OR DONNA ALEXANDER TRUST CHECK NUM: 8976	$-1,134.98	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,134.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$69.02	$1,133.98
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.40	$1,064.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.70	$1,020.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.92	$995.86
07/08/2013	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$985.94	$985.94
08/22/2012	PAYMENT	DONNA ALEXANDER CHECK NUM: 8725	$-992.46	$0.00
07/10/2012	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$992.46	$992.46
08/26/2011	PAYMENT	ALEXANDER, JOHN E OR DONNA K CHECK NUM: 8560	$-1,010.08	$0.00
07/08/2011	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$1,010.08	$1,010.08
08/18/2010	PAYMENT	ALEXANDER, JOHN & DONNA TR CHECK BANK: 94-7074 NUM: 8367	$-936.31	$0.00
07/08/2010	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$936.31	$936.31
08/13/2009	PAYMENT	JOHN OR DONNA ALEXANDER TRUST CHECK BANK: 94-7074 NUM: 8169	$-968.20	$0.00
07/06/2009	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$968.20	$968.20
08/21/2008	PAYMENT	ALEXANDER, JOHN & DONNA CHECK BANK: 94-7074 NUM: 7967	$-942.58	$0.00
07/15/2008	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$942.58	$942.58
08/10/2007	PAYMENT	JOHN/DONNA ALEXANDER CHECK BANK: 94-7074 NUM: 7725	$-914.80	$0.00
07/12/2007	BILL	ALEXANDER, JOHN EUGENE ETAL TR	$914.80	$914.80
08/16/2006	PAYMENT	JOHN/DONNA ALEXANDER CHECK BANK: 94-7074 NUM: 7485	$-888.50	$0.00
07/12/2006	BILL	ALEXANDER, JOHN & DONNA	$888.50	$888.50
09/08/2005	PAYMENT	ALEXANDER, JOHN & DONNA CHECK BANK: 94-7074 NUM: 7241	$-961.62	$0.00
09/08/2005	AMENDMENT	REMOVE PENATIES	$-9.63	$961.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.63	$971.25
08/24/2005	AMENDMENT	vet ex/per assessor	$-116.27	$961.62
07/15/2005	BILL	ALEXANDER, JOHN & DONNA	$1,077.89	$1,077.89
01/12/2005	PAYMENT	ALEXANDER, JOHN E OR DONNA CHECK BANK: 94-7074 NUM: 7046	$-506.00	$0.00
09/23/2004	PAYMENT	ALEXANDER, JOHN E OR DONNA K CHECK BANK: 94-7074 NUM: 6957	$-253.00	$506.00
08/12/2004	PAYMENT	ALEXANDER, DONNA CHECK BANK: 94-7074 NUM: 6910	$-253.75	$759.00
07/08/2004	BILL	ALEXANDER, JOHN & DONNA	$1,012.75	$1,012.75
08/11/2003	PAYMENT	ALEXANDER, JOHN OR DONNA CHECK BANK: 94-7074 NUM: 6619	$-959.61	$0.00
07/18/2003	BILL	ALEXANDER, JOHN & DONNA	$959.61	$959.61
07/31/2002	PAYMENT	ALEXANDER, JOHN E & DONNA K CHECK BANK: 94-7074 NUM: 6308	$-750.98	$0.00
07/12/2002	BILL	ALEXANDER, JOHN & DONNA	$750.98	$750.98
08/15/2001	PAYMENT	ALEXANDER, JOHN E OR DONNA K CHECK BANK: 94-7074 NUM: 6073	$-733.13	$0.00
07/12/2001	BILL	ALEXANDER, JOHN & DONNA	$733.13	$733.13
08/29/2000	PAYMENT	D. ALEXANDER CHECK BANK: 94-204 NUM: 5997	$-718.22	$0.00
07/17/2000	BILL	ALEXANDER, JOHN & DONNA	$718.22	$718.22
08/19/1999	PAYMENT	ALEXANDER, DONNA CHECK BANK: 91-119 NUM: 5705	$-521.97	$0.00
08/04/1999	AMENDMENT	amend per assessor	$-236.80	$521.97
07/17/1999	BILL	ALEXANDER, JOHN & DONNA	$758.77	$758.77
07/22/1998	PAYMENT	ALEXANDER, JOHN OR DONNA CHECK	$-201.15	$0.00
07/13/1998	BILL	ALEXANDER, JOHN & DONNA	$201.15	$201.15
07/29/1997	PAYMENT	ALEXANDER, JOHN & DONNA CHECK	$-199.19	$0.00
07/14/1997	BILL	ALEXANDER, JOHN & DONNA	$199.19	$199.19
10/17/1996	PAYMENT	ALEXANDER, DONNA K.	$-1.99	$0.00
09/12/1996	PAYMENT	ALEXANDER, DONNA	$-198.09	$1.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.99	$200.08
07/18/1996	BILL	ALEXANDER, JOHN & DONNA	$198.09	$198.09