Tax Account 06-0095-11
Owners
ALEXANDER VINCE E & CHERYL L
6250 GODCHAUX RD
WINNEMUCCA, NV 89445
ALEXANDER VINCE E
ALEXANDER CHERYL L
Account Summary
| Account ID | 06-0095-11 |
|---|---|
| Account Type | Real Estate |
| Location | GODCHAUX RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $75.91 |
| Total | $75.91 |
| Paid | $75.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $70.29 | $6.32 | $76.61 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $65.10 | $16.83 | $81.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $60.28 | $5.42 | $65.70 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $57.57 | $15.16 | $72.73 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $56.34 | $0.00 | $56.34 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $73.16 | $18.35 | $91.51 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $73.07 | $0.00 | $73.07 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $72.78 | $30.09 | $102.87 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $69.39 | $27.77 | $97.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $64.26 | $0.00 | $64.26 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PNP PNP - 161078598 | $-75.91 | $0.00 |
| 07/05/2024 | BILL | ALEXANDER VINCE E & CHERYL L | $75.91 | $75.91 |
| 10/30/2023 | PAYMENT | ALEXANDER CHERYL L CREDIT CC 0798 | $-76.61 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.51 | $76.61 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.81 | $73.10 |
| 07/06/2023 | BILL | ALEXANDER VINCE E & CHERYL L | $70.29 | $70.29 |
| 04/26/2023 | PAYMENT | PNP PNP - 134479112 | $-81.93 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $81.93 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $4.56 | $79.43 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.91 | $74.87 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.26 | $70.96 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.60 | $67.70 |
| 07/07/2022 | BILL | ALEXANDER VINCE E & CHERYL L | $65.10 | $65.10 |
| 10/27/2021 | PAYMENT | ALEXANDER, VINCE CREDIT: D BANK: PNP INTERNET NUM: 102479535 | $-65.70 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.01 | $65.70 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.41 | $62.69 |
| 07/08/2021 | BILL | ALEXANDER VINCE E & CHERYL L | $60.28 | $60.28 |
| 04/07/2021 | PAYMENT | ALEXANDER, CHERYL CREDIT: D BANK: OP INTERNET NUM: 751971 | $-72.73 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $72.73 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.03 | $70.23 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.45 | $66.20 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.88 | $62.75 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.30 | $59.87 |
| 07/10/2020 | BILL | ALEXANDER VINCE E & CHERYL L | $57.57 | $57.57 |
| 07/18/2019 | PAYMENT | DON GOBRICK CASH | $-56.34 | $0.00 |
| 07/08/2019 | BILL | ALEXANDER VINCE E & CHERYL L | $56.34 | $56.34 |
| 04/30/2019 | PAYMENT | ALEXANDER, VINCE CASH | $-91.51 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $91.51 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.12 | $89.26 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.39 | $84.14 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.66 | $79.75 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.93 | $76.09 |
| 07/05/2018 | BILL | ALEXANDER VINCE E & CHERYL L | $73.16 | $73.16 |
| 08/31/2017 | PAYMENT | ALEXANDER, CHERYL L CREDIT: D NUM: DEBIT 9944 | $-175.94 | $0.00 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.61 | $175.94 |
| 07/11/2017 | BILL | ALEXANDER VINCE E & CHERYL L | $73.07 | $175.33 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.61 | $102.26 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.61 | $101.65 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $101.04 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $91.04 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.09 | $88.79 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.37 | $83.70 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.64 | $79.33 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.91 | $75.69 |
| 07/07/2016 | BILL | ALEXANDER VINCE E & CHERYL L | $72.78 | $72.78 |
| 05/17/2016 | PAYMENT | ALEXANDER, CHERYL CREDIT: D BANK: OP INTERNET NUM: 196785 | $-97.16 | $0.00 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $97.16 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $87.16 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.86 | $84.66 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.16 | $79.80 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.47 | $75.64 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.78 | $72.17 |
| 07/02/2015 | BILL | ALEXANDER VINCE E & CHERYL L | $69.39 | $69.39 |
| 08/19/2014 | PAYMENT | GOBRICK, DONALD E CREDIT: D NUM: DEBIT 4995 | $-64.26 | $0.00 |
| 07/03/2014 | BILL | ALEXANDER VINCE E & CHERYL L | $64.26 | $64.26 |
| 11/15/2013 | PAYMENT | ALEXANDER CHERYL L CASH | $-64.84 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.97 | $64.84 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.38 | $61.87 |
| 07/02/2013 | BILL | ALEXANDER VINCE E & CHERYL L | $59.49 | $59.49 |
| 09/06/2012 | PAYMENT | ALEXANDER, CHERYL CREDIT: D BANK: OP INTERNET NUM: 566561 | $-57.27 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.20 | $57.27 |
| 07/10/2012 | BILL | ALEXANDER VINCE E & CHERYL L | $55.07 | $55.07 |
| 08/15/2011 | PAYMENT | ALEXANDER VINCE E & CHERYL L CHECK NUM: 5728 | $-51.00 | $0.00 |
| 07/11/2011 | BILL | ALEXANDER VINCE E & CHERYL L | $51.00 | $51.00 |
| 09/01/2010 | PAYMENT | ALEXANDER CHERYL CASH | $-49.57 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.91 | $49.57 |
| 07/09/2010 | BILL | ALEXANDER VINCE E & CHERYL | $47.66 | $47.66 |
| 09/16/2009 | PAYMENT | ALEXNADER, CHERYL CASH | $-54.58 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.10 | $54.58 |
| 07/10/2009 | BILL | ALEXANDER VINCE E & CHERYL | $52.48 | $52.48 |
| 09/09/2008 | PAYMENT | ALEXANDER VINCE CREDIT: D BANK: CREDIT CARD NUM: VISA 2617 | $-44.40 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.71 | $44.40 |
| 07/10/2008 | BILL | ALEXANDER VINCE E & CHERYL | $42.69 | $42.69 |
| 09/04/2007 | PAYMENT | ALEXANDER CHERYL CASH | $-56.18 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.16 | $56.18 |
| 07/12/2007 | BILL | ALEXANDER VINCE E | $54.02 | $54.02 |
| 08/29/2006 | PAYMENT | ALEXANDER VINCE E & CHERYL CHECK BANK: 947074 NUM: 5208 | $-54.29 | $0.00 |
| 07/06/2006 | BILL | ALEXANDER VINCE E | $54.29 | $54.29 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590 | $-54.29 | $0.00 |
| 07/18/2005 | BILL | ALEXANDER VINCE E | $54.29 | $54.29 |
| 04/25/2005 | PAYMENT | WELLS FARGO BANK CHECK BANK: 11*24 NUM: 336031136 | $-53.91 | $0.00 |
| 04/25/2005 | PAYMENT | WELLS FARGO BANK CHECK BANK: 11*24 NUM: 336031137 | $-13.36 | $53.91 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $67.27 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.77 | $65.77 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.23 | $62.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.70 | $58.77 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.16 | $56.07 |
| 07/06/2004 | BILL | ALEXANDER VINCE E | $53.91 | $53.91 |
| 03/07/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS | $-152.17 | $0.00 |
| 01/09/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS | $-62.17 | $152.17 |
| 10/02/2001 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE | $-182.17 | $214.34 |
| 08/17/2001 | PAYMENT | TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865 | $-244.11 | $396.51 |
| 08/07/2001 | AMENDMENT | Per Assessor jq | $-150.00 | $640.62 |
| 07/11/2001 | BILL | ALEXANDER VINCE E | $790.62 | $790.62 |
| 02/28/2001 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085 | $-141.15 | $0.00 |
| 01/04/2001 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229 | $-141.15 | $141.15 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666 | $-141.15 | $282.30 |
| 08/23/2000 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856 | $-268.68 | $423.45 |
| 07/06/2000 | BILL | ALEXANDER VINCE E | $692.13 | $692.13 |
| 04/04/2000 | PAYMENT | TRANSAMERICA REAL ESTATE TAX S CHECK BANK: 11-35 NUM: 2088793 | $-9.23 | $0.00 |
| 04/04/2000 | PAYMENT | TRANSAMERICA REAL ESTATE TAX S CHECK BANK: 1-12 NUM: 2421512 | $-12.47 | $9.23 |
| 04/04/2000 | PAYMENT | TRANSAMERICA REAL ESTATE TAX S CHECK BANK: 1-12 NUM: 40455 | $-162.95 | $21.70 |
| 04/04/2000 | AMENDMENT | adjust penalties jq | $-0.52 | $184.65 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $185.17 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $8.75 | $184.17 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.48 | $175.42 |
| 10/01/1999 | PAYMENT | CHASE MANHATTAN MORTGAGE CHECK BANK: 1-12 NUM: 2353726 | $-239.00 | $174.94 |
| 08/19/1999 | PAYMENT | CHASE MANHATTAN MTG CORP CHECK BANK: 1-12 NUM: 2338598 | $-240.00 | $413.94 |
| 08/18/1999 | AMENDMENT | per Assessor's office - bb | $-120.00 | $653.94 |
| 07/12/1999 | BILL | ALEXANDER VINCE E | $773.94 | $773.94 |
| 03/09/1999 | PAYMENT | ALEXANDER VINCE E CHECK | $-58.14 | $0.00 |
| 01/07/1999 | PAYMENT | ALEXANDER VINCE E CASH | $-58.14 | $58.14 |
| 10/06/1998 | PAYMENT | ALEXANDER VINCE E CASH | $-58.14 | $116.28 |
| 08/25/1998 | PAYMENT | ALEXANDER VINCE E CASH | $-96.41 | $174.42 |
| 07/09/1998 | BILL | ALEXANDER VINCE E | $270.83 | $270.83 |
| 03/24/1998 | PAYMENT | ALEXANDER VINCE E | $-44.71 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $44.71 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.64 | $42.71 |
| 01/09/1998 | PAYMENT | ALEXANDER VINCE E | $-41.07 | $41.07 |
| 10/07/1997 | PAYMENT | ALEXANDER VINCE E | $-41.07 | $82.14 |
| 08/28/1997 | PAYMENT | ALEXANDER VINCE E | $-92.81 | $123.21 |
| 07/23/1997 | BILL | ALEXANDER VINCE E | $216.02 | $216.02 |
| 03/20/1997 | PAYMENT | ALEXANDER VINCE E | $-90.78 | $0.00 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $4.24 | $90.78 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.70 | $86.54 |
| 10/16/1996 | PAYMENT | ALEXANDER VINCE E | $-42.42 | $84.84 |
| 08/27/1996 | PAYMENT | ALEXANDER VINCE E | $-94.47 | $127.26 |
| 07/11/1996 | BILL | ALEXANDER VINCE E | $221.73 | $221.73 |