Tax Account 011-106-034

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Owners

EVANS IG LLC
2002 TIMBERLOCH PL STE 200
THE WOODLANDS, TX 77380-1182

725186

Account Summary

Account ID	011-106-034
Account Type	Real Estate
Location	0 AVOCADO ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$32.46
Paid	$32.46
Balance	$0.00
Due	$0.00
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	Paid	$31.21	$1.25	$0.00	$31.21	$32.46	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$2.37	$0.00	$18.17	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$15.80	$11.78	$0.00	$27.58	$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	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
10/06/2025	PAYMENT	"TIM EVANS" ONLINE	$-32.46	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.25	$32.46
07/11/2025	BILL	EVANS IG LLC	$31.21	$31.21
07/23/2024	PAYMENT	"TIM EVANS" ONLINE	$-31.21	$0.00
07/10/2024	BILL	EVANS IG LLC	$31.21	$31.21
07/27/2023	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 06592G	$-31.21	$0.00
07/12/2023	BILL	EVANS IG LLC	$31.21	$31.21
08/22/2022	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 667837	$-31.21	$0.00
07/12/2022	BILL	EVANS IG LLC	$31.21	$31.21
08/10/2021	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 026407	$-32.65	$0.00
07/14/2021	BILL	EVANS IG LLC	$32.65	$32.65
08/04/2020	PAYMENT	EVANS, TIM CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	EVANS IG LLC	$17.44	$17.44
08/19/2019	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 095991	$-17.44	$0.00
07/10/2019	BILL	EVANS IG LLC	$17.44	$17.44
08/14/2018	PAYMENT	EVANS, TIM CHECK BANK: OP INTERNET NUM: 130066824	$-17.38	$0.00
07/09/2018	BILL	EVANS IG LLC	$17.38	$17.38
08/07/2017	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 570964	$-15.80	$0.00
07/07/2017	BILL	EVANS IG LLC	$15.80	$15.80
08/16/2016	PAYMENT	LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 015417	$-15.80	$0.00
07/08/2016	BILL	LAW LAND USA LLC	$15.80	$15.80
07/21/2015	PAYMENT	LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 020302	$-15.80	$0.00
07/08/2015	BILL	LAW LAND USA LLC	$15.80	$15.80
03/09/2015	PAYMENT	LAW, VICTOR CREDIT: D NUM: OPVISA 007077	$-45.75	$0.00
03/02/2015	INTEREST	Monthly Interest	$0.13	$45.75
02/02/2015	INTEREST	Monthly Interest	$0.13	$45.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$45.49
01/02/2015	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2014	INTEREST	Monthly Interest	$0.13	$44.41
11/03/2014	INTEREST	Monthly Interest	$0.13	$44.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$44.15
10/01/2014	INTEREST	Monthly Interest	$0.13	$43.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$43.23
09/02/2014	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2014	INTEREST	Monthly Interest	$0.13	$42.47
07/10/2014	BILL	VODENICAREVIC, NEGOVAN	$15.80	$42.34
07/01/2014	INTEREST	Monthly Interest	$0.13	$26.54
06/02/2014	INTEREST	Monthly Interest	$0.13	$26.41
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$19.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$18.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	VODENICAREVIC, NEGOVAN	$15.80	$15.80
04/04/2013	PAYMENT	MAXAM USA INC CHECK NUM: 4922	$-46.86	$0.00
04/04/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.13	$46.86
04/01/2013	INTEREST	Monthly Interest	$0.13	$46.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$46.86
03/01/2013	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2013	INTEREST	Monthly Interest	$0.13	$45.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$45.49
01/02/2013	INTEREST	Monthly Interest	$0.13	$44.54
12/03/2012	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2012	INTEREST	Monthly Interest	$0.13	$44.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$44.15
10/01/2012	INTEREST	Monthly Interest	$0.13	$43.36
09/04/2012	INTEREST	Monthly Interest	$0.13	$43.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$43.10
08/01/2012	INTEREST	Monthly Interest	$0.13	$42.47
07/10/2012	BILL	VODENICAREVIC, NEGOVAN	$15.80	$42.34
07/02/2012	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2012	INTEREST	Monthly Interest	$0.13	$26.41
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$19.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$18.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	VODENICAREVIC, NEGOVAN	$15.80	$15.80
08/05/2010	PAYMENT	VODENICAREVIC, NEGOVAN CHECK NUM: 0102	$-15.80	$0.00
07/14/2010	BILL	VODENICAREVIC, NEGOVAN	$15.80	$15.80
01/15/2010	PAYMENT	MAXAMUSA, INC CHECK NUM: 1039	$-17.22	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	VODENICAREVIC, NEGOVAN	$15.80	$15.80
07/24/2008	PAYMENT	MAXAM USA, INC CHECK NUM: 3201	$-15.80	$0.00
07/14/2008	BILL	VODENICAREVIC, NEGOVAN	$15.80	$15.80
02/05/2008	PAYMENT	MAXAM USA, INC CHECK NUM: 10635	$-18.17	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$18.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	VODENICAREVIC, NEGOVAN	$15.80	$15.80
08/08/2006	PAYMENT	MAXAM INSPECTION SERVICES CHECK NUM: 1766	$-15.80	$0.00
07/19/2006	BILL	VODENICAREVIC, NEGOVAN	$15.80	$15.80
08/03/2005	PAYMENT	BEN A SLATE CHECK NUM: 3249	$-15.80	$0.00
07/21/2005	BILL	SLATES INVESTMENTS	$15.80	$15.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00