Tax Account 13-0604-02

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Owners

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

Account Summary

Account ID	13-0604-02
Account Type	Real Estate
Location	6245 STRATUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0604-02

Account Type

Real Estate

Location

6245 STRATUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$925.45
Total	$941.77
Paid	$941.77
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

$925.45

Total

$941.77

Paid

$941.77

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	$232.45	$0.00	$232.45	$232.45	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$8.16	$231.00	$239.16	$0.00
4	03/03/2025	03/13/2025	Paid	$231.00	$8.16	$231.00	$239.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$901.65	$19.34	$920.99	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$842.86	$7.32	$850.18	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$812.46	$0.00	$812.46	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$835.29	$0.00	$835.29	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$817.30	$24.90	$842.20	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$805.52	$0.00	$805.52	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$810.34	$7.00	$817.34	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$822.33	$16.53	$838.86	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$822.63	$0.00	$822.63	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$832.36	$0.00	$832.36	$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
03/20/2025	PAYMENT	ALEXANDER R G FAMILY LLC CHECK 5428	$-239.16	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.16	$239.16
01/27/2025	PAYMENT	R G ALEXANDER FAMILY LLC CHECK 5458	$-239.16	$231.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.16	$470.16
10/02/2024	PAYMENT	R G ALEXANDER FAMILY LLC CHECK XXX	$-231.00	$462.00
08/08/2024	PAYMENT	R G ALEXANDER FAMILY LLC CHECK 5338	$-232.45	$693.00
07/05/2024	BILL	ALEXANDER R G FAMILY LLC	$925.45	$925.45
04/03/2024	PAYMENT	ALEXANDER R G FAMILY LLC CHECK 5314	$-235.42	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$235.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.92	$232.92
01/03/2024	PAYMENT	RG ALEXANDER FAMILY LLC CHECK 5293	$-458.92	$225.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$683.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.92	$682.92
08/03/2023	PAYMENT	R G ALEXANDER FAMILY LLC CHECK 5238	$-226.65	$675.00
07/06/2023	BILL	ALEXANDER R G FAMILY LLC	$901.65	$901.65
03/22/2023	PAYMENT	R G ALXANDER FAMILY LLC CHECK 5213	$-217.32	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.32	$217.32
01/12/2023	PAYMENT	R G ALEXANDER FAMILY LLC CHECK 5205	$-210.00	$210.00
08/09/2022	PAYMENT	R G ALEXANDER FAMILY LLC CHECK 5190	$-422.86	$420.00
07/07/2022	BILL	ALEXANDER R G FAMILY LLC	$842.86	$842.86
07/29/2021	PAYMENT	R G ALEXANDER FAMILY LLC CHECK NUM: 5109	$-812.46	$0.00
07/08/2021	BILL	ALEXANDER R G FAMILY LLC	$812.46	$812.46
08/07/2020	PAYMENT	R G ALEXANDER FAMILY LLC CHECK NUM: 5004	$-835.29	$0.00
07/10/2020	BILL	ALEXANDER R G FAMILY LLC	$835.29	$835.29
11/12/2019	PAYMENT	WALLACE BAUM CHECK NUM: 4926	$-842.20	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.77	$842.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.13	$824.43
07/08/2019	BILL	ALEXANDER R G FAMILY LLC	$817.30	$817.30
08/06/2018	PAYMENT	WALLACE BAUM CHECK NUM: 4858	$-805.52	$0.00
07/05/2018	BILL	ALEXANDER R G FAMILY LLC	$805.52	$805.52
02/16/2018	PAYMENT	WALLACE BAUM CHECK NUM: 4827	$-411.00	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.00	$411.00
09/15/2017	PAYMENT	WALLACE BAUM CHECK NUM: 4792	$-202.00	$404.00
08/18/2017	PAYMENT	WALLACE BAUM CHECK NUM: 4784	$-204.34	$606.00
07/11/2017	BILL	ALEXANDER R G FAMILY LLC	$810.34	$810.34
03/31/2017	PAYMENT	BAUM LOIS CHECK NUM: 4741	$-214.39	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$214.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.14	$212.14
11/14/2016	PAYMENT	BAUM, WALLACE CHECK NUM: 4696	$-417.14	$205.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.14	$622.14
08/03/2016	PAYMENT	BAUM, WALLACE CHECK NUM: 4665	$-207.33	$615.00
07/07/2016	BILL	ALEXANDER R G FAMILY LLC	$822.33	$822.33
08/03/2015	PAYMENT	BAUM, WALLACE CHECK NUM: 4506	$-822.63	$0.00
07/02/2015	BILL	ALEXANDER R G FAMILY LLC	$822.63	$822.63
12/04/2014	PAYMENT	BAUM WALLAE CHECK NUM: 4395	$-208.00	$0.00
11/18/2014	PAYMENT	BAUM WALLACE CHECK NUM: 4381	$-208.00	$208.00
09/09/2014	PAYMENT	BAUM, WALLACE CHECK NUM: 4346	$-208.00	$416.00
08/15/2014	PAYMENT	BAUM, WALACE CHECK NUM: 4339	$-208.36	$624.00
07/03/2014	BILL	ALEXANDER R G FAMILY LLC	$832.36	$832.36
02/13/2014	PAYMENT	BAUM, WALLACE CHECK NUM: 4233	$-205.00	$0.00
01/27/2014	PAYMENT	BAUM WALLACE CHECK NUM: 4224	$-212.12	$205.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.12	$417.12
10/10/2013	PAYMENT	BAUM WALLACE CHECK NUM: 4177	$-205.00	$410.00
07/29/2013	PAYMENT	BAUM WALLACE CHECK NUM: 4141	$-207.40	$615.00
07/02/2013	BILL	ALEXANDER R G FAMILY LLC	$822.40	$822.40
03/18/2013	PAYMENT	BAUM J G & LOIS C CHECK NUM: 8800	$-426.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.40	$426.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.96	$408.96
08/10/2012	PAYMENT	BAUM, WALLACE CHECK NUM: 3995	$-201.00	$402.00
07/24/2012	PAYMENT	BAUM WALLACE CHECK NUM: 3988	$-201.35	$603.00
07/10/2012	BILL	ALEXANDER R G FAMILY LLC	$804.35	$804.35
08/01/2011	PAYMENT	BAUM, WALLACE CHECK NUM: 3892	$-752.77	$0.00
07/11/2011	BILL	ALEXANDER R G FAMILY LLC	$752.77	$752.77
03/03/2011	PAYMENT	BAUM, WALLACE CHECK NUM: 3837	$-182.00	$0.00
12/30/2010	PAYMENT	BAUM WALLACE CHECK NUM: 721	$-182.00	$182.00
10/04/2010	PAYMENT	BAUM WALLACE CHECK NUM: 3800	$-182.00	$364.00
08/11/2010	PAYMENT	WALLACE, BAUM CHECK NUM: 3795	$-182.72	$546.00
07/09/2010	BILL	ALEXANDER R G FAMILY LLC	$728.72	$728.72
02/04/2010	PAYMENT	BAUM WALLACE CHECK NUM: 3756	$-177.00	$0.00
01/27/2010	PAYMENT	BAUM WALLACE CHECK NUM: 657	$-7.08	$177.00
01/27/2010	PAYMENT	BAUM WALLACE CHECK NUM: 3753	$-177.00	$184.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.08	$361.08
09/29/2009	PAYMENT	BAUM, WALLACE CHECK NUM: 3707	$-177.00	$354.00
07/17/2009	PAYMENT	BAUM WALLACE CHECK BANK: 94*169 NUM: 3680	$-179.64	$531.00
07/10/2009	BILL	ALEXANDER R G FAMILY LLC	$710.64	$710.64
08/01/2008	PAYMENT	WALLACE BAUM CHECK BANK: 94*169 NUM: 3564	$-664.55	$0.00
07/10/2008	BILL	ALEXANDER R G FAMILY LLC	$664.55	$664.55
07/19/2007	PAYMENT	BAUM GENE CHECK BANK: 94*169 NUM: 3416	$-645.24	$0.00
07/12/2007	BILL	ALEXANDER R G FAMILY LLC	$645.24	$645.24
07/28/2006	PAYMENT	WALLACE BAUM CHECK BANK: 94169 NUM: 3273	$-626.88	$0.00
07/06/2006	BILL	ALEXANDER R G FAMILY LLC	$626.88	$626.88
08/02/2005	PAYMENT	BAUM WALLACE CHECK BANK: 94169 NUM: 3098	$-582.08	$0.00
07/18/2005	BILL	ALEXANDER R G FAMILY LLC	$582.08	$582.08
07/23/2004	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2839	$-578.57	$0.00
07/06/2004	BILL	ALEXANDER R G FAMILY LTD PRTSH	$578.57	$578.57
08/07/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2631	$-505.05	$0.00
07/18/2003	BILL	ALEXANDER R G FAMILY LTD PRTSH	$505.05	$505.05
02/14/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2564	$-109.00	$0.00
02/14/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2565	$-4.53	$109.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.17	$113.53
12/17/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2527	$-109.00	$113.36
10/22/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2496	$-109.00	$222.36
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.36	$331.36
07/31/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2464	$-140.24	$327.00
07/08/2002	BILL	ALEXANDER R G FAMILY LTD PRTSH	$467.24	$467.24
11/21/2001	PAYMENT	BAUM WALLACE CASH	$-4.96	$0.00
11/21/2001	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2305	$-371.88	$4.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.96	$376.84
08/30/2001	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2261	$-154.26	$371.88
07/11/2001	BILL	ALEXANDER R G FAMILY LTD PRTSH	$526.14	$526.14
02/06/2001	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2157	$-78.82	$0.00
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-109.10	$78.82
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-139.38	$187.92
08/01/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2018	$-139.38	$327.30
07/06/2000	BILL	ALEXANDER R G FAMILY LTD PRTSH	$466.68	$466.68
08/24/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1754	$-163.23	$0.00
07/27/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1719	$-84.70	$163.23
07/12/1999	BILL	ALEXANDER R G FAMILY LTD PRTSH	$247.93	$247.93
03/09/1999	PAYMENT	WALLACE BAUM CHECK	$-53.23	$0.00
01/07/1999	PAYMENT	WALLACE BAUM CHECK	$-53.23	$53.23
10/05/1998	PAYMENT	WALLACE BAUM CHECK	$-53.23	$106.46
07/30/1998	PAYMENT	WALLACE BAUM CHECK	$-91.11	$159.69
07/09/1998	BILL	ALEXANDER R G FAMILY LTD PRTSH	$250.80	$250.80
08/04/1997	PAYMENT	WALLACE BAUM	$-90.00	$0.00
07/30/1997	PAYMENT	WALLACE BAUM	$-157.39	$90.00
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PRTSH	$247.39	$247.39
08/20/1996	PAYMENT	BAUM WALLACE	$-79.17	$0.00
07/30/1996	PAYMENT	BAUM WALLACE	$-31.40	$79.17
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PRTSH	$110.57	$110.57

Tax Account 13-0604-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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