Tax Account 007-080-123
Owners
EVANS, ROBERT L & VICKIE L TR
PO BOX 281229
LAMOILLE, NV 89828-1229
ROBERT L EVANS & VICKIE L EVANS
FAMILY REVOCABLE TRUST
620703
Account Summary
| Account ID | 007-080-123 |
|---|---|
| Account Type | Real Estate |
| Location | 1671 WESTLUND DR |
| Balance | $414.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,297.91 |
| Total | $5,297.91 |
| Paid | $4,883.05 |
| Balance | $414.86 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,740.83 | $0.00 | $4,740.83 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $4,602.75 | $0.00 | $4,602.75 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $4,708.21 | $0.00 | $4,708.21 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $4,571.09 | $0.00 | $4,571.09 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $4,437.96 | $0.00 | $4,437.96 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $4,308.71 | $0.00 | $4,308.71 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $3,811.35 | $0.00 | $3,811.35 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $3,564.25 | $0.00 | $3,564.25 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $3,251.96 | $0.00 | $3,251.96 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $3,157.24 | $0.00 | $3,157.24 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | EVANS, ROBERT L & VICKIE L SYS 483 ORIG: CHECK | $-4,883.05 | $414.86 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $414.86 | $5,297.91 |
| 08/30/2024 | ADJUSTMENT | EVANS, ROBERT L & VICKIE L CHECK 483 VOIDED PAYMENT: 923942. REASON: AMENDMENT TO RE 2025 | $4,883.05 | $4,883.05 |
| 08/07/2024 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK 483 | $-4,883.05 | $0.00 |
| 07/10/2024 | BILL | EVANS, ROBERT L & VICKIE L TR | $4,883.05 | $4,883.05 |
| 08/15/2023 | PAYMENT | EVANS, ROBERT L & VICKIE L TR CHECK NUM: 107 | $-4,740.83 | $0.00 |
| 07/12/2023 | BILL | EVANS, ROBERT L & VICKIE L TR | $4,740.83 | $4,740.83 |
| 02/27/2023 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 2124 | $-1,150.68 | $0.00 |
| 12/22/2022 | PAYMENT | EVANS, VICKIE L & ROBERT L CHECK NUM: 2047 | $-1,150.68 | $1,150.68 |
| 09/09/2022 | PAYMENT | EVANS, VICKIE L & ROBERT L CHECK NUM: 2043 | $-1,150.68 | $2,301.36 |
| 08/02/2022 | PAYMENT | EVANS, VIVKIE L & ROBERT L CHECK NUM: 2040 | $-1,150.71 | $3,452.04 |
| 07/12/2022 | BILL | EVANS, ROBERT L & VICKIE L TR | $4,602.75 | $4,602.75 |
| 08/24/2021 | PAYMENT | EVANS, ROBERT L & VICKIE L TR CHECK NUM: 2024 | $-4,708.21 | $0.00 |
| 07/14/2021 | BILL | EVANS, ROBERT L & VICKIE L TR | $4,708.21 | $4,708.21 |
| 03/03/2021 | PAYMENT | EVANS, VICKIE L & ROBERT L CHECK NUM: 2015 | $-1,142.77 | $0.00 |
| 12/09/2020 | PAYMENT | EVANS, VICKIE L & ROBERT L CHECK NUM: 2008 | $-1,142.77 | $1,142.77 |
| 10/12/2020 | PAYMENT | EVANS, VICKIE L & ROBERT L CHECK NUM: 2006 | $-1,142.77 | $2,285.54 |
| 08/20/2020 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 376 | $-1,142.78 | $3,428.31 |
| 07/15/2020 | BILL | EVANS, ROBERT L & VICKIE L TR | $4,571.09 | $4,571.09 |
| 02/11/2020 | PAYMENT | EVANS, VICKIE L & ROBERT L CHECK NUM: 2107 | $-1,109.49 | $0.00 |
| 12/02/2019 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 2100 | $-1,109.49 | $1,109.49 |
| 10/03/2019 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 2097 | $-1,109.49 | $2,218.98 |
| 08/12/2019 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 2093 | $-1,109.49 | $3,328.47 |
| 07/10/2019 | BILL | EVANS, ROBERT L & VICKIE L TR | $4,437.96 | $4,437.96 |
| 02/27/2019 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 355 | $-1,077.17 | $0.00 |
| 12/24/2018 | PAYMENT | EVANS, ROBERT L & VICKIE L TR CHECK NUM: 2077 | $-1,077.17 | $1,077.17 |
| 10/01/2018 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 335 | $-1,077.17 | $2,154.34 |
| 08/10/2018 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 329 | $-1,077.20 | $3,231.51 |
| 07/09/2018 | BILL | EVANS, ROBERT L & VICKIE L TR | $4,308.71 | $4,308.71 |
| 03/02/2018 | PAYMENT | EVANS, ROBERT L & VICKIE L TR CHECK NUM: 299 | $-952.83 | $0.00 |
| 12/04/2017 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 292 | $-952.83 | $952.83 |
| 10/03/2017 | PAYMENT | EVANS, ROBERT L & VICKIE L TR CHECK NUM: 1038 | $-952.83 | $1,905.66 |
| 08/10/2017 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 1032 | $-952.86 | $2,858.49 |
| 07/07/2017 | BILL | EVANS, ROBERT L & VICKIE L TR | $3,811.35 | $3,811.35 |
| 03/13/2017 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 145 | $-891.06 | $0.00 |
| 01/05/2017 | PAYMENT | EVANS, ROBERT L & VICKIE L TR CHECK NUM: 1017 | $-891.06 | $891.06 |
| 10/05/2016 | PAYMENT | EVANS, ROBERT L & VICKIE L TR CHECK NUM: 1010 | $-891.06 | $1,782.12 |
| 07/27/2016 | PAYMENT | EVANS, ROBERT L & VICKIE L TR CHECK NUM: 218 | $-891.07 | $2,673.18 |
| 07/08/2016 | BILL | EVANS, ROBERT L & VICKIE L TR | $3,564.25 | $3,564.25 |
| 03/04/2016 | PAYMENT | EVANS, ROBERT L & VICKIE L TR CHECK NUM: 181 | $-812.99 | $0.00 |
| 12/23/2015 | PAYMENT | EVANS, ROBERT L & VICKIE L TR CHECK NUM: 168 | $-812.99 | $812.99 |
| 10/08/2015 | PAYMENT | EVANS, ROBERT L & VICKIE L TR CHECK NUM: 155 | $-812.99 | $1,625.98 |
| 08/19/2015 | PAYMENT | EVANS, ROBERT L & VICKIE L TR CHECK NUM: 325 | $-812.99 | $2,438.97 |
| 07/08/2015 | BILL | EVANS, ROBERT L & VICKIE L TR | $3,251.96 | $3,251.96 |
| 03/13/2015 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 0117 | $-789.31 | $0.00 |
| 01/09/2015 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 0101 | $-789.31 | $789.31 |
| 10/06/2014 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 0131 | $-789.31 | $1,578.62 |
| 08/18/2014 | PAYMENT | EVANS, ROBERT CHECK NUM: 122 | $-789.31 | $2,367.93 |
| 07/10/2014 | BILL | EVANS, ROBERT L & VICKIE L TR | $3,157.24 | $3,157.24 |
| 03/05/2014 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 3012 | $-766.32 | $0.00 |
| 01/10/2014 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 2994 | $-766.32 | $766.32 |
| 09/30/2013 | PAYMENT | EVANS, ROBERT L & VICKIE L TR CHECK NUM: 2960 | $-766.32 | $1,532.64 |
| 08/21/2013 | PAYMENT | EVANS, ROBERT L & VICKIE L TR CHECK NUM: 3135 | $-766.32 | $2,298.96 |
| 07/16/2013 | BILL | EVANS, ROBERT L & VICKIE L TR | $3,065.28 | $3,065.28 |
| 03/13/2013 | PAYMENT | EVANS, ROBERT L & VICKIE L TR CHECK NUM: 258 | $-710.41 | $0.00 |
| 12/06/2012 | PAYMENT | EVANS, ROBERT L & VICKIE L TR CHECK NUM: 255 | $-710.41 | $710.41 |
| 09/27/2012 | PAYMENT | EVANS, ROBERT L & VICKIE L TR CHECK NUM: 2833 | $-710.41 | $1,420.82 |
| 08/09/2012 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 2811 | $-710.42 | $2,131.23 |
| 07/10/2012 | BILL | EVANS, ROBERT L & VICKIE L TR | $2,841.65 | $2,841.65 |
| 03/08/2012 | PAYMENT | EVANS, ROBERT L & VICKIE L TR CHECK NUM: 2724 | $-689.72 | $0.00 |
| 01/04/2012 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 2682 | $-689.72 | $689.72 |
| 10/04/2011 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 2675 | $-689.72 | $1,379.44 |
| 08/11/2011 | PAYMENT | EVANS, ROBERT L & VICKIE L TR CHECK NUM: 2659 | $-689.72 | $2,069.16 |
| 07/14/2011 | BILL | EVANS, ROBERT L & VICKIE L TR | $2,758.88 | $2,758.88 |
| 03/01/2011 | PAYMENT | EVANS, ROBERT L & VICKIE L TR CHECK NUM: 2490 | $-711.38 | $0.00 |
| 11/29/2010 | PAYMENT | EVANS, ROBERT L & VICKIE L TR CHECK NUM: 2438 | $-711.38 | $711.38 |
| 10/07/2010 | PAYMENT | EVANS, ROBERT L & VICKIE E CHECK NUM: 2411 | $-711.38 | $1,422.76 |
| 08/20/2010 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 2384 | $-711.41 | $2,134.14 |
| 07/14/2010 | BILL | EVANS, ROBERT L & VICKIE L TR | $2,845.55 | $2,845.55 |
| 03/05/2010 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 2273 | $-720.99 | $0.00 |
| 12/14/2009 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 2219 | $-720.99 | $720.99 |
| 10/23/2009 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 2170 | $-720.99 | $1,441.98 |
| 08/14/2009 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 2131 | $-721.00 | $2,162.97 |
| 07/21/2009 | BILL | EVANS, ROBERT L & VICKIE L | $2,883.97 | $2,883.97 |
| 03/09/2009 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 2023 | $-707.49 | $0.00 |
| 12/15/2008 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 1959 | $-707.49 | $707.49 |
| 10/03/2008 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 1854 | $-707.49 | $1,414.98 |
| 08/20/2008 | PAYMENT | EVANS, ROBERT L & VICKIE L CHECK NUM: 1824 | $-707.52 | $2,122.47 |
| 07/14/2008 | BILL | EVANS, ROBERT L & VICKIE L | $2,829.99 | $2,829.99 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-689.01 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-689.01 | $689.01 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-689.01 | $1,378.02 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-689.01 | $2,067.03 |
| 07/13/2007 | BILL | EVANS, ROBERT L & VICKIE L | $2,756.04 | $2,756.04 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-145.14 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-145.14 | $145.14 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-145.14 | $290.28 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-145.14 | $435.42 |
| 07/19/2006 | BILL | EVANS, ROBERT L & VICKIE L | $580.56 | $580.56 |
| 01/27/2006 | PAYMENT | STEWART TITLE CHECK NUM: 23122 | $-5.80 | $0.00 |
| 01/17/2006 | PAYMENT | STEWART TITLE CHECK NUM: 2123042 | $-289.94 | $5.80 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.80 | $295.74 |
| 09/19/2005 | PAYMENT | BOTTARI, PERRY W & LORRI A CHECK NUM: 5225 | $-144.97 | $289.94 |
| 08/17/2005 | PAYMENT | PERRY & LORRI BOTTARI CHECK NUM: 5211 | $-144.98 | $434.91 |
| 07/21/2005 | BILL | BOTTARI, PERRY W & LORRI A | $579.89 | $579.89 |
