Tax Account 13-0312-28

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Owners

ALEXANDER THOMAS W
4195 W COMMANDER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0312-28
Account Type	Real Estate
Location	4195 W COMMANDER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0312-28

Account Type

Real Estate

Location

4195 W COMMANDER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,243.46
Total	$1,243.46
Paid	$1,243.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,243.46

Total

$1,243.46

Paid

$1,243.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$313.46	$0.00	$313.46	$313.46	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/03/2025	03/13/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,159.35	$0.00	$1,159.35	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,081.48	$0.00	$1,081.48	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$977.36	$0.00	$977.36	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$979.97	$0.00	$979.97	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$959.02	$0.00	$959.02	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$943.00	$0.00	$943.00	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$955.80	$0.00	$955.80	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$963.43	$0.00	$963.43	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$944.03	$0.00	$944.03	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$951.07	$0.00	$951.07	$0.00	$0.00	2.3063	3.0

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
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-310.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-310.00	$310.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-310.00	$620.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-313.46	$930.00
07/05/2024	BILL	ALEXANDER THOMAS W	$1,243.46	$1,243.46
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-289.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-289.00	$289.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-289.00	$578.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-292.35	$867.00
07/06/2023	BILL	ALEXANDER THOMAS W	$1,159.35	$1,159.35
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-270.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-270.00	$270.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-270.00	$540.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-271.48	$810.00
07/07/2022	BILL	ALEXANDER THOMAS W	$1,081.48	$1,081.48
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-244.00	$0.00
11/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5421	$-244.00	$244.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-244.00	$488.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-245.36	$732.00
07/08/2021	BILL	JACAWAY ALEX G/HERRERA CHELSEA	$977.36	$977.36
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-244.00	$0.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-244.00	$244.00
09/24/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37828	$-244.00	$488.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.97	$732.00
07/10/2020	BILL	JACAWAY ALEX G	$979.97	$979.97
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-239.00	$239.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-242.02	$717.00
07/08/2019	BILL	JACAWAY ALEX G	$959.02	$959.02
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$235.00	$470.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-238.00	$705.00
07/05/2018	BILL	JACAWAY ALEX G	$943.00	$943.00
07/25/2017	PAYMENT	RTGEO LLC/THOMASON ROBERT E CHECK NUM: 2720	$-955.80	$0.00
07/11/2017	BILL	THOMASON ROBERT E	$955.80	$955.80
08/03/2016	PAYMENT	RTGEO, LLC/THOMASON, ROBERT E CHECK NUM: 2608	$-963.43	$0.00
07/07/2016	BILL	THOMASON ROBERT E	$963.43	$963.43
08/13/2015	PAYMENT	RTGEO LLC/THOMASON ROBERT E CHECK NUM: 2480	$-944.03	$0.00
07/02/2015	BILL	THOMASON ROBERT E	$944.03	$944.03
08/06/2014	PAYMENT	RTGEO, LLC/THOMASON, ROBERT E CHECK NUM: 2364	$-951.07	$0.00
07/03/2014	BILL	THOMASON ROBERT E	$951.07	$951.07
07/11/2013	PAYMENT	RTGEO, LLC THOMASON ROBERT E CHECK NUM: 2230	$-775.40	$0.00
07/02/2013	BILL	THOMASON ROBERT E	$775.40	$775.40
07/23/2012	PAYMENT	RTGEO, LLC/THOMASON, ROBERT E CHECK NUM: 2100	$-769.02	$0.00
07/10/2012	BILL	THOMASON ROBERT E	$769.02	$769.02
07/26/2011	PAYMENT	THOMASON ROBERT E CHECK NUM: 1960	$-749.77	$0.00
07/11/2011	BILL	THOMASON ROBERT E	$749.77	$749.77
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-185.00	$185.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-185.00	$370.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-187.14	$555.00
07/09/2010	BILL	CHRISTENSEN KELLY R & KIM M	$742.14	$742.14
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-184.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-184.00	$184.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-184.00	$368.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-185.67	$552.00
07/10/2009	BILL	CHRISTENSEN KELLY R & KIM M	$737.67	$737.67
08/04/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11644	$-572.97	$0.00
07/10/2008	BILL	CHRISTENSEN KELLY R & KIM M	$572.97	$572.97
03/03/2008	PAYMENT	CHRISTENSEN, KELLY R & KIM M CHECK BANK: 95 32 NUM: 7272	$-143.00	$0.00
01/09/2008	PAYMENT	KIM CHRISTENSEN CHECK BANK: 95*32 NUM: 7252	$-143.00	$143.00
10/04/2007	PAYMENT	KIM CHRISTENSEN CHECK BANK: 95*32 NUM: 7227	$-143.00	$286.00
08/28/2007	PAYMENT	KIM CHRISTENSEN CHECK BANK: 95*32 NUM: 7216	$-145.98	$429.00
07/12/2007	BILL	CHRISTENSEN KELLY R & KIM M	$574.98	$574.98
03/09/2007	PAYMENT	KIM CHRISTENSEN CHECK BANK: 95*32 NUM: 7150	$-146.00	$0.00
01/08/2007	PAYMENT	KELLY CHRISTENSEN CHECK BANK: 95 32 NUM: 7129	$-146.00	$146.00
10/12/2006	PAYMENT	CHRISTENSEN KELLY & KIM CHECK BANK: 9532 NUM: 7102	$-146.00	$292.00
08/22/2006	PAYMENT	CHRISTENSEN, KIM CHECK BANK: 95-32 NUM: 7083	$-147.15	$438.00
07/06/2006	BILL	CHRISTENSEN KELLY R & KIM M	$585.15	$585.15
02/27/2006	PAYMENT	CHRISTENSEN KELLY/KIM CHECK BANK: 9532 NUM: 7021	$-144.00	$0.00
01/06/2006	PAYMENT	KIM CHRISTENSEN CHECK BANK: 95*32 NUM: 7003	$-144.00	$144.00
10/06/2005	PAYMENT	CHRISTENSEN KIM CREDIT: D BANK: CREDIT CARD NUM: VISA 8511	$-144.00	$288.00
08/12/2005	PAYMENT	CHRISTENSEN, KIM CREDIT: D BANK: CREDIT CARD NUM: VISA 8511	$-146.98	$432.00
07/18/2005	BILL	CHRISTENSEN KELLY R & KIM M	$578.98	$578.98
03/14/2005	PAYMENT	CHRISTENSEN KIM CREDIT: D BANK: CREDIT CARD NUM: VISA	$-148.00	$0.00
01/10/2005	PAYMENT	CHRISTENSEN KIM CREDIT: D BANK: CREDIT CARD NUM: VISA	$-148.00	$148.00
10/13/2004	PAYMENT	CHRISTENSEN KELLY R & KIM M CHECK BANK: 95*32 NUM: 6846	$-148.00	$296.00
08/23/2004	PAYMENT	CHRISTENSEN KIM CHECK BANK: 95-32 NUM: 6826	$-148.52	$444.00
07/06/2004	BILL	CHRISTENSEN KELLY R & KIM M	$592.52	$592.52
03/09/2004	PAYMENT	CHRISTENSEN KIM CREDIT: D BANK: CREDIT CARD NUM: VISA	$-134.00	$0.00
01/06/2004	PAYMENT	CHRISTENSEN KIM CHECK BANK: 95*32 NUM: 6713	$-134.00	$134.00
10/14/2003	PAYMENT	KIM CHRISTENSEN CHECK BANK: 95*32 NUM: 6660	$-134.00	$268.00
08/18/2003	PAYMENT	CHRISTENSEN KELLY/KIM CHECK BANK: 95-32 NUM: 6629	$-134.92	$402.00
07/18/2003	BILL	CHRISTENSEN KELLY R & KIM M	$536.92	$536.92
03/07/2003	PAYMENT	CHRISTENSEN KIM M CHECK BANK: 95-32 NUM: 6531	$-123.00	$0.00
01/10/2003	PAYMENT	CHRISTENSEN KELLY R & KIM M CHECK BANK: 95F32 NUM: 6495	$-123.00	$123.00
10/21/2002	PAYMENT	CHRISTENSEN KIM CHECK BANK: 95-32 NUM: 6429	$-123.00	$246.00
08/21/2002	PAYMENT	CHRISTENSEN KIM CHECK BANK: 95-32 NUM: 6362	$-156.47	$369.00
07/08/2002	BILL	CHRISTENSEN KELLY R & KIM M	$525.47	$525.47
03/11/2002	PAYMENT	CHRISTENSEN KIM CHECK BANK: 94-72 NUM: 6191	$-134.82	$0.00
01/11/2002	PAYMENT	CHRISTENSEN KIM M. CHECK BANK: 94-72 NUM: 6139	$-134.82	$134.82
10/04/2001	PAYMENT	CHRISTENSEN KIM CHECK BANK: 94-72 NUM: 6063	$-134.82	$269.64
08/27/2001	PAYMENT	CHRISTENSEN KIM CHECK BANK: 94-72 NUM: 6024	$-165.10	$404.46
07/11/2001	BILL	CHRISTENSEN KELLY R & KIM M	$569.56	$569.56
03/07/2001	PAYMENT	CHRISTENSEN KIM CHECK BANK: 94-72 NUM: 5886	$-59.15	$0.00
01/11/2001	PAYMENT	CHRISTENSEN KIM CHECK BANK: 94-72 NUM: 5840	$-59.15	$59.15
10/11/2000	PAYMENT	CHRISTENSEN KIM M. CHECK BANK: 94-72 NUM: 5746	$-59.15	$118.30
08/29/2000	PAYMENT	CHRISTENSEN, KELLY CHECK BANK: 94-72 NUM: 5703	$-89.49	$177.45
07/06/2000	BILL	CHRISTENSEN KELLY R & KIM M	$266.94	$266.94
04/04/2000	PAYMENT	CHRISTENSEN KELLY R & KIM M CHECK BANK: 94-72 NUM: 5594	$-3.54	$0.00
04/04/2000	PAYMENT	CHRISTENSEN KELLY R & KIM M CHECK BANK: 94-72 NUM: 5575	$-63.50	$3.54
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$67.04
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.54	$66.04
01/14/2000	PAYMENT	CHRISTENSEN KELLY & KIM CHECK BANK: 94-72 NUM: 5537	$-63.50	$63.50
10/13/1999	PAYMENT	KELLY CHRISTENSEN CHECK BANK: 94-72 NUM: 5438	$-63.50	$127.00
08/26/1999	PAYMENT	CHRISTENSEN KIM CHECK BANK: 94-72 NUM: 5382	$-93.80	$190.50
07/12/1999	BILL	CHRISTENSEN KELLY R & KIM M	$284.30	$284.30
03/11/1999	PAYMENT	CHRISTENSEN KELLY CHECK	$-61.92	$0.00
01/15/1999	PAYMENT	KELLY & KIM CHRISTENSEN CHECK	$-61.92	$61.92
10/16/1998	PAYMENT	CHRISTENSEN KELLY CHECK	$-61.92	$123.84
08/26/1998	PAYMENT	KELLY & KIM CHRISTENSEN CHECK	$-71.45	$185.76
07/09/1998	BILL	CHRISTENSEN KELLY R & KIM M	$257.21	$257.21

Tax Account 13-0312-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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