Tax Account 010-58N-019

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Owners

EVANS, JEREMY
300 E WILLIAMS AVE
FALLON, NV 89406-3029

Account Summary

Account ID	010-58N-019
Account Type	Real Estate
Location	0 SEC 23 TWP 39N RGE 69E MDB&M
Balance	$78.90
Currently Due	$78.90

Account ID

010-58N-019

Account Type

Real Estate

Location

0 SEC 23 TWP 39N RGE 69E MDB&M

Balance

$78.90

Currently Due

$78.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$78.90
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$30.94

Paid

$0.00

Balance

$30.94

Due

$78.90

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$0.00	$28.38	$0.00	$77.48
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$78.90
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$78.90
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$78.90

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$28.38	$15.25	$1.43	$0.00	$45.06	$47.96
2023/2024 REAL ESTATE TAXES	$28.38	$2.71	$0.19	$28.38	$2.90	$2.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$41.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$4.43	$0.00	$34.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$10.08	$0.00	$23.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	14.42	.58	.58
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.25	$78.90
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.25	$78.65
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$78.40
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.25	$76.98
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$76.73
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.25	$75.59
07/11/2025	BILL	EVANS, JEREMY	$28.38	$75.34
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.49	$46.96
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.01	$46.47
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.01	$46.46
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$46.45
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.01	$39.45
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.01	$39.44
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$39.43
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$37.43
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.01	$35.44
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.01	$35.43
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$35.42
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.01	$33.72
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.01	$33.71
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$33.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$33.69
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$32.27
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$32.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$32.25
07/10/2024	BILL	EVANS, JEREMY	$28.38	$31.11
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$2.73
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$2.72
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$2.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$2.63
11/09/2023	PAYMENT	EVANS MOTORSPORTS AND REPAIRS LLC CHECK 001727	$-28.38	$2.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	EVANS, JEREMY	$28.38	$28.38
05/19/2023	PAYMENT	EVANS MOTORSPORTS AND REPAIRS CHECK NUM: 1704	$-41.63	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	EVANS, JEREMY	$28.38	$28.38
03/14/2022	PAYMENT	EVANS MOTORSPORTS AND REPAIRS CHECK NUM: 1610	$-4.43	$0.00
02/14/2022	PAYMENT	EVANS MOTORSPORTS AND REPAIRS CHECK NUM: 1603	$-29.57	$4.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	EVANS, JEREMY	$29.57	$29.57
08/06/2020	PAYMENT	EVAN MOTORSPORTS & REPAIRS LLC CHECK NUM: 1501	$-14.40	$0.00
07/15/2020	BILL	EVANS, JEREMY	$14.40	$14.40
11/04/2019	PAYMENT	EVANS MOTORSPORTS AND REPAIRS CHECK NUM: 1435	$-14.40	$0.00
11/04/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.30	$14.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	EVANS, JEREMY	$14.40	$14.40
08/03/2018	PAYMENT	EVANS MOTORSPORTS & REPAIRS LL CHECK NUM: 1259	$-14.34	$0.00
07/09/2018	BILL	EVANS, JEREMY	$14.34	$14.34
08/16/2017	PAYMENT	EVANS MOTORSPORTS AND REPAIRS CHECK NUM: 1141	$-13.04	$0.00
07/07/2017	BILL	EVANS, JEREMY	$13.04	$13.04
12/12/2016	PAYMENT	EVANS MOTORSPORTS & REPAIRS LL CHECK NUM: 1067	$-36.16	$0.00
12/12/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.55	$36.16
12/12/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.17	$36.71
12/01/2016	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2016	INTEREST	Monthly Interest	$0.11	$37.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$37.66
10/05/2016	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2016	INTEREST	Monthly Interest	$0.11	$36.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$36.79
08/01/2016	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2016	BILL	EVANS, JEREMY	$13.04	$36.16
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$22.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	EVANS, JEREMY	$13.04	$13.04
08/21/2014	PAYMENT	EVANS MOTORSPORTS AND REPAIRS CHECK NUM: 735	$-13.04	$0.00
07/10/2014	BILL	EVANS, JEREMY	$13.04	$13.04
09/05/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 616	$-13.04	$0.00
09/05/2013	AMENDMENT	AMNT TOO SMALL TO REBILL	$-0.52	$13.04
09/05/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 616	$13.04	$13.56
09/05/2013	VOID	EVANS MOTORSPORTS AND REPAIRS CHECK NUM: 616	$-13.04	$0.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	EVANS, JEREMY	$13.04	$13.04
08/29/2012	PAYMENT	EVANS MOTORSPOR CHECK BANK: WF INTERNET NUM: 012082909017800	$-13.04	$0.00
07/10/2012	BILL	EVANS, JEREMY	$13.04	$13.04
08/12/2011	PAYMENT	EVANS MOTORSPOR CHECK BANK: WF INTERNET NUM: 011081209016684	$-13.04	$0.00
07/14/2011	BILL	EVANS, JEREMY	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1006	$-13.04	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.58	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1006	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/09/2010	VOID	EVANS, JEREMY CHECK NUM: 1006	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	EVANS, JEREMY	$13.04	$13.04
09/28/2009	PAYMENT	EVANS, JEREMY CHECK NUM: 2644	$-13.04	$0.00
07/21/2009	BILL	EVANS, JEREMY	$13.04	$13.04
09/03/2008	PAYMENT	EVANS MOTORSPORTS AND REPAIR CHECK NUM: 2487	$-13.04	$0.00
07/14/2008	BILL	EVANS, JEREMY	$13.04	$13.04
08/28/2007	PAYMENT	EVANS, JEREMY CHECK NUM: 2278	$-13.04	$0.00
07/13/2007	BILL	EVANS, JEREMY	$13.04	$13.04
09/06/2006	PAYMENT	EVANS, JEREMY CHECK NUM: 2475	$-13.04	$0.00
07/19/2006	BILL	EVANS, JEREMY	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2540	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.55	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2540	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
09/27/2005	VOID	JEREMY EVANS CHECK NUM: 2540	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	HEAVERNE, CLIFFORD & W	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HEAVERNE, CLIFFORD & W @	$13.06	$13.06
09/10/2003	PAYMENT	@	$-22.21	$0.00
09/10/2003	PAYMENT	HEAVERNE, CLIFFORD & W @	$-12.88	$22.21
07/01/2003	PENALTY	Penalty 03-04	$9.15	$35.09
07/01/2003	BILL	HEAVERNE, CLIFFORD & W @	$13.06	$25.94
06/30/2003	BILL	Balance Forward @	$12.88	$12.88