Tax Account 13-0012-22

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Owners

ALEXANDER R G FAMILY LLC
PO BOX 372
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0012-22
Account Type	Real Estate
Location	4470 CALDER DR WINNEMUCCA
Balance	$874.76
Currently Due	$220.76

Account ID

13-0012-22

Account Type

Real Estate

Location

4470 CALDER DR
WINNEMUCCA

Balance

$874.76

Currently Due

$220.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$874.76
Total	$874.76
Paid	$0.00
Balance	$874.76
Due	$220.76
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$874.76

Total

$874.76

Paid

$0.00

Balance

$874.76

Due

$220.76

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$220.76	$0.00	$220.76	$0.00	$220.76
2	10/06/2025	10/16/2025	Due	$218.00	$0.00	$218.00	$0.00	$438.76
3	01/05/2026	01/15/2026	Due	$218.00	$0.00	$218.00	$0.00	$656.76
4	03/02/2026	03/12/2026	Due	$218.00	$0.00	$218.00	$0.00	$874.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$852.43	$14.88	$867.31	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$976.27	$18.18	$994.45	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$809.71	$7.00	$816.71	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$791.31	$0.00	$791.31	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$784.35	$0.00	$784.35	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$665.51	$22.76	$688.27	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$649.27	$0.00	$649.27	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$644.93	$0.00	$644.93	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$669.95	$0.00	$669.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$673.69	$0.00	$673.69	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$685.82	$0.00	$685.82	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
2023-2024	S43	Wmca Segment Grndwtr	145.51	145.51	.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
07/03/2025	BILL	ALEXANDER R G FAMILY LLC	$874.76	$874.76
03/20/2025	PAYMENT	ALEXANDER R G FAMILY LLC CHECK 5428	$-220.44	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.44	$220.44
01/27/2025	PAYMENT	R G ALEXANDER FAMILY LLC CHECK 5458	$-220.44	$213.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.44	$433.44
10/02/2024	PAYMENT	BAUM, LOIS C & WALLACE R CHECK 297	$-213.00	$426.00
08/08/2024	PAYMENT	BAUM, LOIS C & WALLACE R CHECK 287	$-213.43	$639.00
07/05/2024	BILL	ALEXANDER R G FAMILY LLC	$852.43	$852.43
04/03/2024	PAYMENT	BAUM, WALLACE R / ANDREAS, DANI J CHECK 1517	$-216.70	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$216.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$214.20
01/17/2024	PAYMENT	ALEXANDER R G FAMILY LLC CASH	$-1.18	$207.00
01/17/2024	PAYMENT	ALEXANDER R G FAMILY LTD PRTSHP CHECK 5294	$-7.30	$208.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.28	$215.48
01/03/2024	PAYMENT	ALEXANDER R G FAMILY LLC CHECK 1506	$-414.00	$215.20
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$629.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$628.20
08/03/2023	PAYMENT	BAUM, WALLACE F / ANDREAS, DANI J CHECK 1490	$-355.27	$621.00
07/06/2023	BILL	ALEXANDER R G FAMILY LLC	$976.27	$976.27
03/22/2023	PAYMENT	R G ALXANDER FAMILY LLC CHECK 5213	$-209.00	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.00	$209.00
01/12/2023	PAYMENT	R G ALEXANDER FAMILY LLC CHECK 5205	$-202.00	$202.00
08/09/2022	PAYMENT	R G ALEXANDER FAMILY LLC CHECK 5190	$-405.71	$404.00
07/07/2022	BILL	ALEXANDER R G FAMILY LLC	$809.71	$809.71
07/29/2021	PAYMENT	BAUM WALLACE & ANDREAS DANI CHECK NUM: 1379	$-791.31	$0.00
07/08/2021	BILL	ALEXANDER R G FAMILY LLC	$791.31	$791.31
08/07/2020	PAYMENT	BAUM WALLACE/ANDREAS DANI CHECK NUM: 1318	$-784.35	$0.00
07/10/2020	BILL	ALEXANDER R G FAMILY LLC	$784.35	$784.35
04/21/2020	PAYMENT	BAUM WALLACE & ANDREAS DANI CHECK NUM: 1295	$-22.76	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$22.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.66	$20.26
11/12/2019	PAYMENT	WALLACE R BAUM/DANI J ANDREAS CHECK NUM: 1242	$-665.51	$19.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.98	$685.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.62	$671.13
07/08/2019	BILL	ALEXANDER R G FAMILY LLC	$665.51	$665.51
08/22/2018	PAYMENT	BAUM, WALLACE R/ANDREAS, DANI CHECK NUM: 1149	$-649.27	$0.00
07/05/2018	BILL	ALEXANDER R G FAMILY LLC	$649.27	$649.27
08/16/2017	PAYMENT	BAUM, WALLACE R/ANDREAS, DANI CHECK NUM: 1107	$-644.93	$0.00
07/11/2017	BILL	ALEXANDER R G FAMILY LLC	$644.93	$644.93
08/03/2016	PAYMENT	BAUM, WALLACE R/ANDREAS, DANI CHECK NUM: 1056	$-669.95	$0.00
07/07/2016	BILL	ALEXANDER R G FAMILY LLC	$669.95	$669.95
07/27/2015	PAYMENT	BAUM, WALLACE R/ANDREAS, DANI CHECK NUM: 1013	$-673.69	$0.00
07/02/2015	BILL	ALEXANDER R G FAMILY LLC	$673.69	$673.69
12/04/2014	PAYMENT	BAUM WALLAE CHECK NUM: 4395	$-171.00	$0.00
11/18/2014	PAYMENT	BAUM WALLACE CHECK NUM: 4381	$-171.00	$171.00
09/22/2014	PAYMENT	BAUM WALLACE R OR ANDREAS DANI CHECK NUM: 0973	$-171.00	$342.00
08/15/2014	PAYMENT	BAUM, WALLACE R/ANDREAS, DANI CHECK NUM: 969	$-172.82	$513.00
07/03/2014	BILL	ALEXANDER R G FAMILY LLC	$685.82	$685.82
02/13/2014	PAYMENT	BAUM, WALLACE CHECK NUM: 4233	$-172.00	$0.00
01/27/2014	PAYMENT	BAUM WALLACE CHECK NUM: 4224	$-177.80	$172.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.80	$349.80
10/10/2013	PAYMENT	BAUM WALLACE CHECK NUM: 4177	$-172.00	$344.00
07/29/2013	PAYMENT	BAUM WALLACE CHECK NUM: 4141	$-175.54	$516.00
07/02/2013	BILL	ALEXANDER R G FAMILY LLC	$691.54	$691.54
07/24/2012	PAYMENT	BAUM WALLACE R/ANDREAS DANI J CHECK NUM: 857	$-695.41	$0.00
07/10/2012	BILL	ALEXANDER R G FAMILY LLC	$695.41	$695.41
08/01/2011	PAYMENT	BAUM, WALLACE R/ANDREAS, DANI CHECK NUM: 783	$-679.29	$0.00
07/11/2011	BILL	ALEXANDER R G FAMILY LLC	$679.29	$679.29
08/11/2010	PAYMENT	BAUM, WALLACE R /ANDREAS, DANI CHECK NUM: 683	$-711.26	$0.00
07/09/2010	BILL	ALEXANDER R G FAMILY LLC	$711.26	$711.26
07/17/2009	PAYMENT	BAUM WALLACE CHECK BANK: 94*7074 NUM: 594	$-719.52	$0.00
07/10/2009	BILL	ALEXANDER R G FAMILY LLC	$719.52	$719.52
08/01/2008	PAYMENT	WALLACE BAUM CHECK BANK: 94*169 NUM: 3564	$-702.98	$0.00
07/10/2008	BILL	ALEXANDER R G FAMILY LLC	$702.98	$702.98
07/19/2007	PAYMENT	BAUM GENE CHECK BANK: 94*169 NUM: 3416	$-682.56	$0.00
07/12/2007	BILL	ALEXANDER R G FAMILY LLC	$682.56	$682.56
07/28/2006	PAYMENT	WALLACE BAUM CHECK BANK: 94169 NUM: 3273	$-675.10	$0.00
07/06/2006	BILL	ALEXANDER R G FAMILY LLC	$675.10	$675.10
08/02/2005	PAYMENT	BAUM WALLACE/ANDREAS DANI CHECK BANK: 907118 NUM: 114	$-735.76	$0.00
07/18/2005	BILL	ALEXANDER R G FAMILY LLC	$735.76	$735.76
07/23/2004	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2842	$-730.52	$0.00
07/06/2004	BILL	ALEXANDER R G FAMILY LTD PRTSH	$730.52	$730.52
08/07/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2631	$-675.47	$0.00
07/18/2003	BILL	ALEXANDER R G FAMILY LTD PRTSH	$675.47	$675.47
02/14/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2564	$-156.00	$0.00
02/14/2003	PAYMENT	BAUM WALLACE CREDIT: B BANK: 94F169 NUM: 2565	$-6.49	$156.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.25	$162.49
12/17/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2527	$-156.00	$162.24
10/22/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2496	$-156.00	$318.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.24	$474.24
07/31/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2464	$-188.51	$468.00
07/08/2002	BILL	ALEXANDER R G FAMILY LTD PRTSH	$656.51	$656.51
08/29/2001	PAYMENT	BAUM WALLACE CHECK BANK: 11-7000 NUM: 1099	$-662.47	$0.00
07/11/2001	BILL	ALEXANDER R G FAMILY LTD PRTSH	$662.47	$662.47
11/03/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2097	$-370.10	$0.00
10/02/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2070	$-185.05	$370.10
08/08/2000	PAYMENT	DUFURRENA JOHN B & JOAN CHECK BANK: 16-66 NUM: 1920	$-215.37	$555.15
07/06/2000	BILL	DUFURRENA JOHN B FAMILY TRUST	$770.52	$770.52
07/27/1999	PAYMENT	DUFURRENA JOHN & JOAN CHECK BANK: 16-66 NUM: 1818	$-815.00	$0.00
07/12/1999	BILL	DUFURRENA JOHN B FAMILY TRUST	$815.00	$815.00
07/28/1998	PAYMENT	JOHN DUFURRENA FAMILY CHECK	$-822.53	$0.00
07/09/1998	BILL	DUFURRENA JOHN B FAMILY TRUST	$822.53	$822.53
07/29/1997	PAYMENT	JOHN DUFURRENA FAMILY	$-832.66	$0.00
07/23/1997	BILL	DUFURRENA JOHN B FAMILY TRUST	$832.66	$832.66
07/23/1996	PAYMENT	DUFURRENA JOHN B FAMILY TRUST	$-751.72	$0.00
07/11/1996	BILL	DUFURRENA JOHN B FAMILY TRUST	$751.72	$751.72

Tax Account 13-0012-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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