Tax Account 005-15B-003

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Owners

EVANS, DOUGLAS C
HC 32 BOX 320
TUSCARORA, NV 89834-9704

776372

Account Summary

Account ID	005-15B-003
Account Type	Real Estate
Location	0 SEC 35 TWP 42N RGE 52E MDB&M
Balance	$26.82
Currently Due	$0.00

Account ID

005-15B-003

Account Type

Real Estate

Location

0 SEC 35 TWP 42N RGE 52E MDB&M

Balance

$26.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$310.09
Total	$310.09
Paid	$283.27
Balance	$26.82
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$310.09

Total

$310.09

Paid

$283.27

Balance

$26.82

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$71.05	$0.00	$71.05	$71.05	$0.00
2	10/07/2024	10/17/2024	Paid	$79.67	$0.00	$79.67	$79.67	$0.00
3	01/06/2025	01/16/2025	Paid	$79.67	$0.00	$79.67	$79.67	$0.00
4	03/03/2025	03/13/2025	Due	$79.70	$0.00	$79.70	$52.88	$26.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$275.01	$0.00	$275.01	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$267.01	$0.00	$267.01	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$259.24	$0.00	$259.24	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$251.69	$0.00	$251.69	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$240.71	$0.00	$240.71	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$233.71	$0.00	$233.71	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$206.63	$0.00	$206.63	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$200.62	$0.00	$200.62	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$194.77	$0.00	$194.77	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$189.10	$0.00	$189.10	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	EVANS, DOUGLAS C SYS 3985 ORIG: CHECK	$-283.27	$26.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.82	$310.09
08/30/2024	ADJUSTMENT	EVANS, DOUGLAS C CHECK 3985 VOIDED PAYMENT: 915281. REASON: AMENDMENT TO RE 2025	$283.27	$283.27
07/25/2024	PAYMENT	EVANS, DOUGLAS C CHECK 3985	$-283.27	$0.00
07/10/2024	BILL	EVANS, DOUGLAS C	$283.27	$283.27
07/26/2023	PAYMENT	EVANS, DOUGLAS C CHECK NUM: 3915	$-275.01	$0.00
07/12/2023	BILL	EVANS, DOUGLAS C	$275.01	$275.01
07/25/2022	PAYMENT	EVANS, DOUGLAS C CHECK NUM: 3848	$-267.01	$0.00
07/12/2022	BILL	EVANS, DOUGLAS C	$267.01	$267.01
07/27/2021	PAYMENT	EVANS, DOUGLAS C CHECK NUM: 3787	$-259.24	$0.00
07/14/2021	BILL	EVANS, DOUGLAS C	$259.24	$259.24
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.76	$0.00
08/11/2020	PAYMENT	EVANS, DOUGLAS C CHECK NUM: 3716	$-247.93	$3.76
07/15/2020	BILL	EVANS, DOUGLAS C	$251.69	$251.69
07/25/2019	PAYMENT	EVANS, DOUGLAS C CHECK NUM: 3655	$-240.71	$0.00
07/10/2019	BILL	EVANS, DOUGLAS C	$240.71	$240.71
08/08/2018	PAYMENT	EVANS, DOUGLAS C CHECK NUM: 3590	$-233.71	$0.00
07/09/2018	BILL	EVANS, DOUGLAS C	$233.71	$233.71
08/01/2017	PAYMENT	EVANS, DOUGLAS C CHECK NUM: 3518	$-206.63	$0.00
07/07/2017	BILL	EVANS, DOUGLAS C	$206.63	$206.63
07/27/2016	PAYMENT	EVANS, DOUGLAS C CHECK NUM: 3574	$-200.62	$0.00
07/08/2016	BILL	EVANS, DOUGLAS C	$200.62	$200.62
07/29/2015	PAYMENT	EVANS, DOUGLAS C CHECK NUM: 3515	$-194.77	$0.00
07/08/2015	BILL	EVANS, DOUGLAS C	$194.77	$194.77
08/08/2014	PAYMENT	EVANS, DOUGLAS C CHECK NUM: 3451	$-189.10	$0.00
07/10/2014	BILL	EVANS, DOUGLAS C	$189.10	$189.10
08/15/2013	PAYMENT	EVANS, DOUGLAS C CHECK NUM: 3383	$-183.59	$0.00
07/16/2013	BILL	EVANS, DOUGLAS C	$183.59	$183.59
08/09/2012	PAYMENT	EVANS, DOUGLAS C CHECK NUM: 3325	$-178.24	$0.00
07/10/2012	BILL	EVANS, DOUGLAS C	$178.24	$178.24
08/03/2011	PAYMENT	EVANS, DOUGLAS C CHECK NUM: 3254	$-173.05	$0.00
07/14/2011	BILL	EVANS, DOUGLAS C	$173.05	$173.05
08/02/2010	PAYMENT	EVANS, DOUGLAS C CHECK NUM: 3180	$-176.03	$0.00
07/14/2010	BILL	EVANS, DOUGLAS C	$176.03	$176.03
08/21/2009	PAYMENT	EVANS, DOUGLAS C CHECK NUM: 3120	$-195.09	$0.00
07/21/2009	BILL	EVANS, DOUGLAS C	$195.09	$195.09
08/07/2008	PAYMENT	EVANS, DOUGLAS C CHECK NUM: 3051	$-189.42	$0.00
07/14/2008	BILL	EVANS, DOUGLAS C	$189.42	$189.42
08/14/2007	PAYMENT	EVANS, DOUGLAS C CHECK NUM: 2971	$-183.91	$0.00
07/13/2007	BILL	EVANS, DOUGLAS C	$183.91	$183.91
08/17/2006	PAYMENT	EVANS, DOUGLAS C CHECK NUM: 2890	$-173.89	$0.00
07/19/2006	BILL	EVANS, DOUGLAS C	$173.89	$173.89
08/05/2005	PAYMENT	EVANS, DOUGLAS C CHECK NUM: 2806	$-168.83	$0.00
07/21/2005	BILL	EVANS, DOUGLAS C	$168.83	$168.83
08/05/2004	PAYMENT	@	$-167.04	$0.00
07/01/2004	BILL	EVANS, DOUGLAS C @	$167.04	$167.04
08/07/2003	PAYMENT	@	$-163.27	$0.00
07/01/2003	BILL	EVANS, DOUGLAS C @	$163.27	$163.27