Tax Account 020-442-22

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Owners

ALEXANDER, STANLEY M & CAROL
1714 JOHN'S CIR
FERNLEY, NV 89408-0000

ALEXANDER, CAROL

Account Summary

Account ID	020-442-22
Account Type	Real Estate
Location	1714 JOHN'S CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-442-22

Account Type

Real Estate

Location

1714 JOHN'S CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,688.79
Total	$1,688.79
Paid	$1,688.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,688.79

Total

$1,688.79

Paid

$1,688.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$422.79	$0.00	$422.79	$422.79	$0.00
2	10/02/2023	10/13/2023	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
3	01/02/2024	01/13/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
4	03/04/2024	03/15/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,624.80	$0.00	$1,624.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,614.13	$0.00	$1,614.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,574.37	$0.00	$1,574.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,556.75	$0.00	$1,556.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,526.88	$0.00	$1,526.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,527.24	$0.00	$1,527.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,343.61	$0.00	$1,343.61	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	ALEXANDER CARO EC WF - 024022823027425	$-422.00	$0.00
12/27/2023	PAYMENT	ALEXANDER CARO EC WF - 023122723064290	$-422.00	$422.00
12/27/2023	ADJUST	ALEXANDER CARO PNP WF - 023122723064290 VOIDED PAYMENT: 917866. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$422.00	$844.00
12/27/2023	PAYMENT	ALEXANDER CARO PNP WF - 023122723064290	$-422.00	$422.00
09/28/2023	PAYMENT	ALEXANDER CARO EC WF - 023092823027951	$-422.00	$844.00
08/17/2023	PAYMENT	ALEXANDER CARO EC WF - 023081723026890	$-422.79	$1,266.00
07/17/2023	BILL	ALEXANDER, STANLEY M & CAROL	$1,688.79	$1,688.79
03/03/2023	PAYMENT	ALEXANDER CARO EC WF - 023030223046772	$-406.00	$0.00
12/30/2022	PAYMENT	ALEXANDER CARO EC WF - 022122923030620	$-406.00	$406.00
09/30/2022	PAYMENT	ALEXANDER CARO EC WF - 022092923031656	$-406.00	$812.00
08/15/2022	PAYMENT	ALEXANDER CARO EC WF - 022081223030299	$-406.80	$1,218.00
07/15/2022	BILL	ALEXANDER, STANLEY M & CAROL	$1,624.80	$1,624.80
03/04/2022	PAYMENT	ALEXANDER CARO EC WF - 022030323035167	$-403.49	$0.00
12/30/2021	PAYMENT	ALEXANDER CARO EC WF - 021123023028890	$-403.49	$403.49
09/30/2021	PAYMENT	ALEXANDER CARO EC WF - 021093023029738	$-403.49	$806.98
08/09/2021	PAYMENT	STANLEY M CAROL ALEXANDER PNP PNP - 98465985	$-403.66	$1,210.47
07/14/2021	BILL	ALEXANDER, STANLEY M & CAROL	$1,614.13	$1,614.13
02/26/2021	PAYMENT	ALEXANDER CARO EC WF - 021022523038723	$-393.00	$0.00
12/30/2020	PAYMENT	ALEXANDER CARO EC WF - 020122923098721	$-393.00	$393.00
10/02/2020	PAYMENT	ALEXANDER, CARO CHECK BANK: WF INTERNET NUM: 020100123053542	$-393.00	$786.00
08/13/2020	PAYMENT	ALEXANDER, CARO CHECK BANK: WF INTERNET NUM: 020081223033002	$-395.37	$1,179.00
07/09/2020	BILL	ALEXANDER, STANLEY M & CAROL	$1,574.37	$1,574.37
02/28/2020	PAYMENT	ALEXANDER, CARO CHECK BANK: WF INTERNET NUM: 020022723044253	$-389.00	$0.00
01/03/2020	PAYMENT	ALEXANDER, CARO CHECK BANK: WF INTERNET NUM: 020010223032495	$-389.00	$389.00
10/04/2019	PAYMENT	ALEXANDER, CARO CHECK BANK: WF INTERNET NUM: 019100323052071	$-389.00	$778.00
08/19/2019	PAYMENT	ALEXANDER, CARO CHECK BANK: WF INTERNET NUM: 019081523043343	$-389.75	$1,167.00
07/10/2019	BILL	ALEXANDER, STANLEY M & CAROL	$1,556.75	$1,556.75
03/01/2019	PAYMENT	ALEXANDER, CARO CHECK BANK: WF INTERNET NUM: 019030123077049	$-381.00	$0.00
01/07/2019	PAYMENT	ALEXANDER, CARO CHECK BANK: WF INTERNET NUM: 019010223097846	$-381.00	$381.00
09/28/2018	PAYMENT	ALEXANDER, CARO CHECK BANK: WF INTERNET NUM: 018092723048355	$-381.00	$762.00
08/16/2018	PAYMENT	ALEXANDER, CARO CHECK BANK: WF INTERNET NUM: 018081623058455	$-383.88	$1,143.00
07/10/2018	BILL	ALEXANDER, STANLEY M & CAROL	$1,526.88	$1,526.88
03/06/2018	PAYMENT	ALEXANDER, CARO CHECK BANK: WF INTERNET NUM: 018030123083225	$-381.00	$0.00
12/28/2017	PAYMENT	ALEXANDER, CARO CHECK BANK: WF INTERNET NUM: 017122823061768	$-381.00	$381.00
09/28/2017	PAYMENT	ALEXANDER, CARO CHECK BANK: WF INTERNET NUM: 017092823053371	$-381.00	$762.00
08/21/2017	PAYMENT	ALEXANDER, CARO CHECK BANK: WF INTERNET NUM: 017081723050854	$-384.24	$1,143.00
07/10/2017	BILL	ALEXANDER, STANLEY M & CAROL	$1,527.24	$1,527.24
03/01/2017	PAYMENT	ALEXANDER, CARO CHECK BANK: WF INTERNET NUM: 017030123078204	$-335.00	$0.00
12/30/2016	PAYMENT	ALEXANDER, CARO CHECK BANK: WF INTERNET NUM: 016122923060534	$-335.00	$335.00
10/03/2016	PAYMENT	ALEXANDER, CARO CHECK BANK: WF INTERNET NUM: 016092923052283	$-335.00	$670.00
08/04/2016	PAYMENT	CAROL ALEXANDER CHECK BANK: WF INTERNET NUM: 016080323058309	$-338.61	$1,005.00
07/11/2016	BILL	ALEXANDER, STANLEY M & CAROL	$1,343.61	$1,343.61
02/24/2016	PAYMENT	ALEXANDER, STANLEY M & CAROL A CHECK NUM: 2725	$-344.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$344.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-344.00	$688.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-346.93	$1,032.00
07/07/2015	BILL	ALEXANDER, STANLEY M & CAROL	$1,378.93	$1,378.93
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-337.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-337.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-337.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-337.00	$337.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-337.00	$674.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-338.79	$1,011.00
07/08/2014	BILL	ALEXANDER, STANLEY M & CAROL	$1,349.79	$1,349.79
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-332.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-332.00	$332.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.00	$664.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-335.45	$996.00
07/08/2013	BILL	ALEXANDER, STANLEY M & CAROL	$1,331.45	$1,331.45
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.00	$330.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.00	$660.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.11	$990.00
07/10/2012	BILL	ALEXANDER, STANLEY M & CAROL	$1,321.11	$1,321.11
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-230.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-230.00	$230.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-230.00	$460.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-230.52	$690.00
07/08/2011	BILL	ALEXANDER, STANLEY M & CAROL	$920.52	$920.52
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-223.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-223.00	$223.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.83	$669.00
07/08/2010	BILL	ALEXANDER, STANLEY M & CAROL	$893.83	$893.83
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-323.85	$966.00
07/06/2009	BILL	ALEXANDER, STANLEY M & CAROL	$1,289.85	$1,289.85
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-313.00	$313.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-313.32	$939.00
07/15/2008	BILL	ALEXANDER, STANLEY M & CAROL	$1,252.32	$1,252.32
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-303.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-303.00	$303.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-305.39	$909.00
07/12/2007	BILL	ALEXANDER, STANLEY M & CAROL	$1,214.39	$1,214.39
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-294.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-294.00	$294.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-294.00	$588.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-297.03	$882.00
07/12/2006	BILL	ALEXANDER, STANLEY M & CAROL	$1,179.03	$1,179.03
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-286.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-286.00	$286.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-286.00	$572.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-286.69	$858.00
07/15/2005	BILL	ALEXANDER, STANLEY M & CAROL	$1,144.69	$1,144.69
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-279.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-279.00	$279.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-279.00	$558.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-280.79	$837.00
07/08/2004	BILL	ALEXANDER, STANLEY M & CAROL	$1,117.79	$1,117.79
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-273.55	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-273.55	$273.55
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-273.55	$547.10
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-273.57	$820.65
07/18/2003	BILL	ALEXANDER, STANLEY M & CAROL	$1,094.22	$1,094.22
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-199.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-199.00	$199.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-199.00	$398.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-201.06	$597.00
07/12/2002	BILL	ALEXANDER, STANLEY M & CAROL	$798.06	$798.06
01/07/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 424970	$-195.34	$0.00
11/29/2001	PAYMENT	EXPRESSCLOSE.COM CORK: B BANK: 25-1 NUM: 13481	$-195.34	$195.34
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-195.34	$390.68
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-195.57	$586.02
07/12/2001	BILL	ALEXANDER, STANLEY M & CAROL	$781.59	$781.59
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-195.14	$0.00
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-195.29	$195.14
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-195.44	$390.43
08/10/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4025	$-195.44	$585.87
07/17/2000	BILL	ALEXANDER, STANLEY M & CAROL	$781.31	$781.31
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-99.92	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1591	$-49.96	$99.92
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-50.19	$149.88
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$200.07	$200.07
03/08/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$0.00
01/14/1999	PAYMENT	CARASALI, NAT CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	CARASALI, NAT CHECK	$-50.82	$101.64
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-50.99	$152.46
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$203.45	$203.45
03/06/1998	PAYMENT	CARASALI, NAT CHECK	$-39.97	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-39.97	$39.97
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-39.97	$79.94
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-40.18	$119.91
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$160.09	$160.09
03/11/1997	PAYMENT	CARASALI, NAT	$-39.90	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-39.90	$39.90
10/07/1996	PAYMENT	CARASALI, NAT	$-39.90	$79.80
08/21/1996	PAYMENT	2044215	$-40.08	$119.70
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$159.78	$159.78