Tax Account 06-0095-12

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Owners

ALEXANDER VINCE E & CHERYL L
6250 GODCHAUX RD
WINNEMUCCA, NV 89445

ALEXANDER VINCE E

ALEXANDER CHERYL L

Account Summary

Account ID	06-0095-12
Account Type	Real Estate
Location	6250 GODCHAUX RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0095-12

Account Type

Real Estate

Location

6250 GODCHAUX RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$977.55
Total	$1,049.00
Paid	$1,049.00
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$977.55

Total

$1,049.00

Paid

$1,049.00

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$245.55	$0.00	$245.55	$245.55	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$8.68	$244.00	$252.68	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$21.70	$244.00	$265.70	$0.00
4	03/03/2025	03/13/2025	Paid	$244.00	$41.07	$244.00	$285.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$913.14	$28.24	$941.38	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$853.50	$114.43	$967.93	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$811.23	$24.79	$836.02	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$832.02	$67.66	$899.68	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$806.86	$68.18	$875.04	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$774.85	$102.47	$877.32	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$783.19	$23.41	$806.60	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$798.76	$46.32	$845.08	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$788.13	$54.43	$842.56	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$802.27	$26.72	$828.99	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	ALEXANDER CHERYL L CREDIT CC 0144	$-803.45	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$803.45
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.07	$801.45
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.70	$762.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.68	$740.68
08/15/2024	PAYMENT	PNP PNP - 161078598	$-245.55	$732.00
07/05/2024	BILL	ALEXANDER VINCE E & CHERYL L	$977.55	$977.55
10/30/2023	PAYMENT	ALEXANDER CHERYL L CREDIT CC 0798	$-941.38	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.16	$941.38
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.08	$921.22
07/06/2023	BILL	ALEXANDER VINCE E & CHERYL L	$913.14	$913.14
04/26/2023	PAYMENT	PNP PNP - 134478849	$-967.93	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$967.93
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$52.18	$965.43
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$33.57	$913.25
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$18.68	$879.68
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.50	$861.00
07/07/2022	BILL	ALEXANDER VINCE E & CHERYL L	$853.50	$853.50
10/27/2021	PAYMENT	ALEXANDER, VINCE CREDIT: D BANK: PNP INTERNET NUM: 102479873	$-836.02	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.66	$836.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.13	$818.36
07/08/2021	BILL	ALEXANDER VINCE E & CHERYL L	$811.23	$811.23
04/07/2021	PAYMENT	ALEXANDER, CHERYL CREDIT: D BANK: OP INTERNET NUM: 736500	$-684.42	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$684.42
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.58	$681.92
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.10	$649.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.24	$631.24
09/22/2020	PAYMENT	ALEXANDER, CHERYL CREDIT: D BANK: OP INTERNET NUM: 089359	$-215.26	$624.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.24	$839.26
07/10/2020	BILL	ALEXANDER VINCE E & CHERYL L	$832.02	$832.02
05/12/2020	PAYMENT	ALEXANDER, CHERYL CREDIT: D BANK: OP INTERNET NUM: 986484	$-671.18	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$671.18
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$661.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.32	$658.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.40	$627.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.96	$609.96
07/18/2019	PAYMENT	DON GOBRICK CASH	$-203.86	$603.00
07/08/2019	BILL	ALEXANDER VINCE E & CHERYL L	$806.86	$806.86
04/03/2019	PAYMENT	ALEXANDER, CHERYL L CHECK BANK: OP INTERNET NUM: 133070067	$-877.32	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$877.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.68	$875.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.05	$828.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.74	$798.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.75	$781.60
07/05/2018	BILL	ALEXANDER VINCE E & CHERYL L	$774.85	$774.85
03/15/2018	PAYMENT	CHERYL ALEXANDER CREDIT: D NUM: VISA 9944	$-606.98	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.74	$606.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.67	$590.24
07/31/2017	PAYMENT	SELECT PORTFOLIO SERICING, INC CHECK NUM: 710924	$-420.61	$583.57
07/11/2017	BILL	ALEXANDER VINCE E & CHERYL L	$783.19	$1,004.18
07/03/2017	INTEREST	Monthly Interest	$1.43	$220.99
06/01/2017	INTEREST	Monthly Interest	$1.43	$219.56
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$218.13
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$208.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.88	$205.88
01/03/2017	PAYMENT	HSBC BANK USA CHECK NUM: 32126970	$-624.09	$199.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.34	$823.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.99	$805.75
07/07/2016	BILL	ALEXANDER VINCE E & CHERYL L	$798.76	$798.76
02/09/2016	PAYMENT	GOBRICK, DONALD E CREDIT: D NUM: DEBIT 4995	$-842.56	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.61	$842.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.01	$811.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.81	$794.94
07/02/2015	BILL	ALEXANDER VINCE E & CHERYL L	$788.13	$788.13
04/10/2015	PAYMENT	ALEXANDER, CHERYL CREDIT: D BANK: OP INTERNET NUM: 331877	$-426.72	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$426.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.30	$424.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.92	$406.92
10/16/2014	PAYMENT	ALEXANDER, CHERYL L CASH	$-200.00	$400.00
08/19/2014	PAYMENT	GOBRICK, DONALD E CREDIT: D NUM: DEBIT 4995	$-202.27	$600.00
07/03/2014	BILL	ALEXANDER VINCE E & CHERYL L	$802.27	$802.27
05/30/2014	PAYMENT	ALEXANDER, CHERYL L CASH	$-409.05	$0.00
05/15/2014	PAYMENT	ALEXANDER CHERYL L CASH	$-500.00	$409.05
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$909.05
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$899.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.99	$896.55
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.88	$848.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.18	$817.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.90	$800.50
07/02/2013	BILL	ALEXANDER VINCE E & CHERYL L	$793.60	$793.60
04/29/2013	PAYMENT	ALEXANDER CHERYL L CASH	$-426.72	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$426.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.30	$424.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.92	$406.92
10/25/2012	PAYMENT	ALEXANDER, CHERYL L CREDIT: D NUM: DEBIT 2823	$-206.92	$400.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.92	$606.92
09/06/2012	PAYMENT	ALEXANDER, CHERYL CREDIT: D BANK: OP INTERNET NUM: 997886	$-209.48	$600.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.02	$809.48
07/10/2012	BILL	ALEXANDER VINCE E & CHERYL L	$802.46	$802.46
03/16/2012	PAYMENT	ALEXANDER CHERYL L CASH	$-394.68	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.68	$394.68
10/31/2011	PAYMENT	ALEXANDER VINCE E & CHERYL L CHECK NUM: 5735	$-200.68	$388.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.68	$588.68
08/15/2011	PAYMENT	ALEXANDER VINCE E & CHERYL L CHECK NUM: 5728	$-195.61	$582.00
07/11/2011	BILL	ALEXANDER VINCE E & CHERYL L	$777.61	$777.61
03/14/2011	PAYMENT	ALEXANDER VINCE E & CHERYL L CASH	$-200.00	$0.00
02/02/2011	PAYMENT	ALEXANDER CHERYL L CASH	$-208.00	$200.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.00	$408.00
12/08/2010	PAYMENT	ALEXANDER, CHERYL L CREDIT: D BANK: OP INTERNET NUM: 399133	$-208.00	$400.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.00	$608.00
09/01/2010	PAYMENT	ALEXANDER CHERYL CASH	$-208.81	$600.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.03	$808.81
07/09/2010	BILL	ALEXANDER VINCE E & CHERYL L	$800.78	$800.78
04/13/2010	PAYMENT	ALEXANDER CHERYL L CASH	$-212.33	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$212.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.08	$210.08
12/08/2009	PAYMENT	ALEXANDER VINCE E & CHERYL L CHECK NUM: 5679	$-412.08	$202.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.08	$614.08
09/16/2009	PAYMENT	ALEXNADER, CHERYL CASH	$-213.15	$606.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.20	$819.15
07/10/2009	BILL	ALEXANDER VINCE E & CHERYL L	$810.95	$810.95
04/10/2009	PAYMENT	ALEXANDER CHERYL CASH	$-207.13	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$207.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.88	$204.88
02/12/2009	PAYMENT	ALEXANDER, VINCE E & CHERYL L CHECK BANK: 94 7074 NUM: 5642	$-204.88	$197.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.88	$401.88
11/04/2008	PAYMENT	ALEXANDER, CHERYL L CREDIT: D BANK: CREDIT CARD NUM: VISA 2823	$-204.88	$394.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.88	$598.88
09/09/2008	PAYMENT	ALEXANDER VINCE CREDIT: D BANK: CREDIT CARD NUM: VISA 2617	$-209.14	$591.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.04	$800.14
07/10/2008	BILL	ALEXANDER VINCE E & CHERYL L	$792.10	$792.10
04/01/2008	PAYMENT	ALEXANDER VINCE E CHECK BANK: 94*7074 NUM: 5594	$-196.73	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$196.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.48	$194.48
01/09/2008	PAYMENT	ALEXANDER, VINCE E & CHERYL L CHECK BANK: 94 7074 NUM: 5512	$-187.00	$187.00
10/02/2007	PAYMENT	CHERYL ALEXANDER CHECK BANK: 94*7074 NUM: 5126	$-187.00	$374.00
09/04/2007	PAYMENT	ALEXANDER CHERYL CASH	$-198.42	$561.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.63	$759.42
07/12/2007	BILL	ALEXANDER VINCE E	$751.79	$751.79
03/13/2007	PAYMENT	ALEXANDER CHERYL CHECK BANK: 94*7074 NUM: 5064	$-188.24	$0.00
02/02/2007	PAYMENT	ALEXANDER VINCE E CHECK BANK: 94*7074 NUM: 5039	$-181.00	$188.24
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.24	$369.24
10/04/2006	PAYMENT	ALEXANDER, VINCE E & CHERYL L CHECK BANK: 94 7074 NUM: 5237	$-181.00	$362.00
08/29/2006	PAYMENT	ALEXANDER VINCE E & CHERYL CHECK BANK: 947074 NUM: 5208	$-182.04	$543.00
07/06/2006	BILL	ALEXANDER VINCE E	$725.04	$725.04
04/27/2006	PAYMENT	ALEXANDER CHERYL L CREDIT: D BANK: CREDIT CARD NUM: VISA2815	$-281.38	$0.00
04/11/2006	PAYMENT	ALEXANDER, VINCE E & CHERYL L CHECK BANK: 94 7074 NUM: 4110	$-281.38	$281.38
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$562.76
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.24	$557.76
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.80	$527.52
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.72	$510.72
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-172.18	$504.00
07/18/2005	BILL	ALEXANDER VINCE E	$676.18	$676.18
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-167.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-167.00	$167.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-167.00	$334.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-168.45	$501.00
07/06/2004	BILL	ALEXANDER VINCE E	$669.45	$669.45
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-131.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-131.00	$131.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-131.00	$262.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$184.69	$393.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-184.69	$208.31
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-184.69	$393.00
07/18/2003	BILL	ALEXANDER VINCE E	$577.69	$577.69
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-114.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-114.00	$114.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-114.00	$228.00
08/23/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2820824	$-182.20	$342.00
07/08/2002	BILL	ALEXANDER VINCE E	$524.20	$524.20

Tax Account 06-0095-12

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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