Tax Account 16-0102-50

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Owners

ALEXANDER GLENN
277 N HIGHLAND DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0102-50
Account Type	Real Estate
Location	277 N HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0102-50

Account Type

Real Estate

Location

277 N HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,714.19
Total	$1,714.19
Paid	$1,714.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,714.19

Total

$1,714.19

Paid

$1,714.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

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	Paid	$430.19	$0.00	$430.19	$430.19	$0.00
2	10/06/2025	10/16/2025	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
3	01/05/2026	01/15/2026	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
4	03/02/2026	03/12/2026	Paid	$428.00	$0.00	$428.00	$428.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,667.41	$0.00	$1,667.41	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,622.01	$0.00	$1,622.01	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,577.91	$0.00	$1,577.91	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,578.86	$0.00	$1,578.86	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,583.40	$0.00	$1,583.40	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,546.57	$0.00	$1,546.57	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,524.25	$0.00	$1,524.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,529.83	$0.00	$1,529.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,561.80	$0.00	$1,561.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,579.65	$0.00	$1,579.65	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,573.31	$0.00	$1,573.31	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/17/2025	PAYMENT	ALEXANDER GLENN CHECK 125	$-1,714.19	$0.00
07/03/2025	BILL	ALEXANDER GLENN	$1,714.19	$1,714.19
07/15/2024	PAYMENT	ALEXANDER, GLENN CHECK 117	$-1,667.41	$0.00
07/05/2024	BILL	ALEXANDER GLENN	$1,667.41	$1,667.41
07/24/2023	PAYMENT	ALEXANDER GLENN CHECK 112	$-1,622.01	$0.00
07/06/2023	BILL	ALEXANDER GLENN	$1,622.01	$1,622.01
07/27/2022	PAYMENT	ALEXANDER, GLENN CHECK NUM: 108	$-1,577.91	$0.00
07/07/2022	BILL	ALEXANDER GLENN	$1,577.91	$1,577.91
07/20/2021	PAYMENT	ALEXANDER, GLENN CHECK NUM: 103	$-1,578.86	$0.00
07/08/2021	BILL	ALEXANDER GLENN	$1,578.86	$1,578.86
07/24/2020	PAYMENT	ALEXANDER GLENN CHECK NUM: 4206	$-1,583.40	$0.00
07/10/2020	BILL	ALEXANDER GLENN	$1,583.40	$1,583.40
07/19/2019	PAYMENT	ALEXANDER, GLENN CHECK NUM: 4090	$-1,546.57	$0.00
07/08/2019	BILL	ALEXANDER GLENN	$1,546.57	$1,546.57
07/23/2018	PAYMENT	GLENN ALEXANDER CHECK NUM: 3954	$-1,524.25	$0.00
07/05/2018	BILL	ALEXANDER GLENN	$1,524.25	$1,524.25
07/24/2017	PAYMENT	ALEXANDER GLENN CHECK NUM: 3826	$-1,529.83	$0.00
07/11/2017	BILL	ALEXANDER GLENN	$1,529.83	$1,529.83
07/25/2016	PAYMENT	ALEXANDER, GLENN CHECK NUM: 3703	$-1,561.80	$0.00
07/07/2016	BILL	ALEXANDER GLENN	$1,561.80	$1,561.80
07/22/2015	PAYMENT	ALEXANDER GLENN CHECK NUM: 3571	$-1,579.65	$0.00
07/02/2015	BILL	ALEXANDER GLENN	$1,579.65	$1,579.65
07/17/2014	PAYMENT	ALEXANDER, GLENN CHECK NUM: 3430	$-1,573.31	$0.00
07/03/2014	BILL	ALEXANDER GLENN	$1,573.31	$1,573.31
07/19/2013	PAYMENT	ALEXANDER GLENN CHECK NUM: 3290	$-1,550.92	$0.00
07/02/2013	BILL	ALEXANDER GLENN	$1,550.92	$1,550.92
07/25/2012	PAYMENT	ALEXANDER, GLENN CHECK NUM: 3157	$-1,509.01	$0.00
07/10/2012	BILL	ALEXANDER GLENN	$1,509.01	$1,509.01
08/09/2011	PAYMENT	ALEXANDER, GLENN CHECK NUM: 3027	$-1,468.20	$0.00
07/11/2011	BILL	ALEXANDER GLENN	$1,468.20	$1,468.20
07/27/2010	PAYMENT	ALEXANDER GLENN CHECK NUM: 2893	$-1,448.41	$0.00
07/09/2010	BILL	ALEXANDER GLENN	$1,448.41	$1,448.41
02/02/2010	PAYMENT	ALEXANDER GLENN CHECK NUM: 2836	$-352.00	$0.00
12/29/2009	PAYMENT	ALEXANDER GLENN CHECK NUM: 2818	$-352.00	$352.00
09/29/2009	PAYMENT	ALEXANDER GLENN CHECK NUM: 2794	$-352.00	$704.00
07/27/2009	PAYMENT	ALEXANDER, GLENN CHECK BANK: 94 7074 NUM: 2766	$-353.37	$1,056.00
07/10/2009	BILL	ALEXANDER GLENN	$1,409.37	$1,409.37
02/09/2009	PAYMENT	ALEXANDER GLENN CHECK BANK: 94*7074 NUM: 2709	$-342.00	$0.00
01/06/2009	PAYMENT	ALEXANDER, GLENN CHECK BANK: 94 7074 NUM: 2692	$-342.00	$342.00
10/06/2008	PAYMENT	ALEXANDER, GLENN CHECK BANK: 94 7074 NUM: 2660	$-342.00	$684.00
07/30/2008	PAYMENT	ALEXANDER GLENN CHECK BANK: 94 7074 NUM: 2629	$-342.48	$1,026.00
07/10/2008	BILL	ALEXANDER GLENN	$1,368.48	$1,368.48
02/20/2008	PAYMENT	ALEXANDER GLENN CHECK BANK: 94*7074 NUM: 2571	$-332.00	$0.00
12/24/2007	PAYMENT	ALEXANDER GLENN CHECK BANK: 94 7074 NUM: 2555	$-332.00	$332.00
10/02/2007	PAYMENT	ALEXANDER GLENN CHECK BANK: 94*7074 NUM: 2530	$-332.00	$664.00
08/01/2007	PAYMENT	ALEXANDER, GLENN CHECK BANK: 94 7074 NUM: 2510	$-332.67	$996.00
07/12/2007	BILL	ALEXANDER GLENN	$1,328.67	$1,328.67
02/21/2007	PAYMENT	ALEXANDER GLENN CHECK BANK: 94*7074 NUM: 2459	$-322.00	$0.00
12/19/2006	PAYMENT	ALEXANDER GLENN CHECK BANK: 94*7074 NUM: 2439	$-322.00	$322.00
09/20/2006	PAYMENT	GLENN ALEXANDER CHECK BANK: 94*7074 NUM: 2704	$-322.00	$644.00
07/20/2006	PAYMENT	ALEXANDER GLENN CHECK BANK: 94*7074 NUM: 2388	$-324.66	$966.00
07/06/2006	BILL	ALEXANDER GLENN	$1,290.66	$1,290.66
02/21/2006	PAYMENT	ALEXANDER GLENN CHECK BANK: 94*7074 NUM: 2341	$-311.00	$0.00
12/15/2005	PAYMENT	ALEXANDER GLENN CHECK BANK: 947074 NUM: 2316	$-311.00	$311.00
09/28/2005	PAYMENT	ALEXANDER GLENN CHECK BANK: 94*7074 NUM: 2295	$-311.00	$622.00
08/10/2005	PAYMENT	ALEXANDER GLENN CHECK BANK: 94*7074 NUM: 2268	$-313.92	$933.00
07/18/2005	BILL	ALEXANDER GLENN	$1,246.92	$1,246.92
03/01/2005	PAYMENT	ALEXANDER GLENN CHECK BANK: 94*7074 NUM: 2214	$-313.00	$0.00
12/15/2004	PAYMENT	ALEXANDER GLENN CHECK BANK: 94*7074 NUM: 2182	$-313.00	$313.00
09/23/2004	PAYMENT	ALEXANDER GLENN CHECK BANK: 94-7074 NUM: 2145	$-313.00	$626.00
08/10/2004	PAYMENT	ALEXANDER GLENN CHECK BANK: 94*7074 NUM: 2126	$-313.46	$939.00
07/06/2004	BILL	ALEXANDER GLENN	$1,252.46	$1,252.46
02/10/2004	PAYMENT	ALEXANDER GLENN CHECK BANK: 94-7074 NUM: 2062	$-256.00	$0.00
01/06/2004	PAYMENT	ALEXANDER GLENN CHECK BANK: 94*7074 NUM: 2048	$-256.00	$256.00
09/18/2003	PAYMENT	ALEXANDER GLENN CHECK BANK: 94-7074 NUM: 2013	$-256.00	$512.00
08/15/2003	PAYMENT	ALEXANDER GLENN CHECK BANK: 94-7074 NUM: 2001	$-257.90	$768.00
07/18/2003	BILL	ALEXANDER GLENN	$1,025.90	$1,025.90
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-238.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-238.00	$238.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-238.00	$476.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-271.35	$714.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$271.35	$985.35
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$271.35	$714.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-271.35	$442.65
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-271.35	$714.00
07/08/2002	BILL	ALEXANDER GLENN	$985.35	$985.35
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-280.53	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-280.53	$280.53
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-280.53	$561.06
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-310.84	$841.59
07/11/2001	BILL	ANDAZOLA RUDOLFO & DORA	$1,152.43	$1,152.43
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-278.80	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-278.80	$278.80
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-278.80	$557.60
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-309.08	$836.40
07/06/2000	BILL	ANDAZOLA RUDOLFO & DORA	$1,145.48	$1,145.48
03/06/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6142249	$-288.13	$0.00
01/04/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6132994	$-288.13	$288.13
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 6121933	$-288.13	$576.26
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 6117035	$-318.43	$864.39
07/12/1999	BILL	ANDAZOLA RUDOLFO & DORA	$1,182.82	$1,182.82
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-292.24	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-292.24	$292.24
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-292.24	$584.48
08/25/1998	PAYMENT	TRANSAMERICA CHECK	$-322.54	$876.72
07/09/1998	BILL	ANDAZOLA RUDOLFO & DORA	$1,199.26	$1,199.26
03/06/1998	PAYMENT	MELLON MTG CO	$-295.17	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-295.17	$295.17
10/08/1997	PAYMENT	MELLON MTG CO	$-295.17	$590.34
08/21/1997	PAYMENT	MELLON MTG CO	$-325.47	$885.51
07/23/1997	BILL	ANDAZOLA RUDOLFO & DORA	$1,210.98	$1,210.98
03/05/1997	PAYMENT	MELLON MTG	$-297.95	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-297.95	$297.95
10/09/1996	PAYMENT	MELLON MTG	$-297.95	$595.90
08/21/1996	PAYMENT	MELLON MTG	$-328.13	$893.85
07/11/1996	BILL	ANDAZOLA RUDOLFO & DORA	$1,221.98	$1,221.98

Tax Account 16-0102-50

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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