Tax Account 013-020-020

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Owners

EVANS, LARRAINE S
116 PARRISH LN
LAS VEGAS, NV 89110-4837

Account Summary

Account ID	013-020-020
Account Type	Real Estate
Location	0 RANCHO 20
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	2024/2025 REAL ESTATE TAXES
Original	$170.13
Total	$170.13
Paid	$170.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.51	$0.00	$41.51	$41.51	$0.00
2	10/07/2024	10/17/2024	Paid	$42.87	$0.00	$42.87	$42.87	$0.00
3	01/06/2025	01/16/2025	Paid	$42.87	$0.00	$42.87	$42.87	$0.00
4	03/03/2025	03/13/2025	Paid	$42.88	$0.00	$42.88	$42.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.96	$0.00	$152.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$141.81	$0.00	$141.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$148.08	$0.00	$148.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$146.91	$0.00	$146.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$143.01	$0.00	$143.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$139.55	$0.00	$139.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$125.84	$0.00	$125.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$116.23	$0.00	$116.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$116.23	$0.00	$116.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$118.82	$0.00	$118.82	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	LARRAINE EVANS EBOX WF - 024091803059955	$-5.11	$0.00
08/30/2024	PAYMENT	LARRAINE EVANS SYS WF - 024071703065971 ORIG: EBOX	$-165.02	$5.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.11	$170.13
08/30/2024	ADJUSTMENT	LARRAINE EVANS EBOX WF - 024071703065971 VOIDED PAYMENT: 911032. REASON: AMENDMENT TO RE 2025	$165.02	$165.02
07/17/2024	PAYMENT	LARRAINE EVANS EBOX WF - 024071703065971	$-165.02	$0.00
07/10/2024	BILL	EVANS, LARRAINE S	$165.02	$165.02
07/24/2023	PAYMENT	LARRAINE EVANS CHECK BANK: WF INTERNET NUM: 023072403071477	$-152.96	$0.00
07/12/2023	BILL	EVANS, LARRAINE S	$152.96	$152.96
08/10/2022	PAYMENT	EVANS, LARRAINE S CHECK NUM: 0647	$-141.81	$0.00
07/12/2022	BILL	EVANS, LARRAINE S	$141.81	$141.81
08/04/2021	PAYMENT	EVANS, LARRAINE S CHECK NUM: 0627	$-148.08	$0.00
07/14/2021	BILL	EVANS, LARRAINE S	$148.08	$148.08
08/10/2020	PAYMENT	EVANS, LARRAINE S CHECK NUM: 0598	$-146.91	$0.00
07/15/2020	BILL	EVANS, LARRAINE S	$146.91	$146.91
08/19/2019	PAYMENT	EVANS, LARRAINE S CHECK NUM: 560	$-143.01	$0.00
07/10/2019	BILL	EVANS, LARRAINE S	$143.01	$143.01
08/10/2018	PAYMENT	EVANS, LARRAINE S CHECK NUM: 507	$-139.55	$0.00
07/09/2018	BILL	EVANS, LARRAINE S	$139.55	$139.55
08/02/2017	PAYMENT	EVANS, LARRAINE S CHECK NUM: 441	$-125.84	$0.00
07/07/2017	BILL	EVANS, LARRAINE S	$125.84	$125.84
07/18/2016	PAYMENT	EVANS, LARRAINE S CHECK NUM: 382	$-116.23	$0.00
07/08/2016	BILL	EVANS, LARRAINE S	$116.23	$116.23
07/24/2015	PAYMENT	EVANS, LARRAINE S CHECK NUM: 314	$-116.23	$0.00
07/08/2015	BILL	EVANS, LARRAINE S	$116.23	$116.23
07/31/2014	PAYMENT	EVANS, LARRAINE S CHECK NUM: 245	$-118.82	$0.00
07/10/2014	BILL	EVANS, LARRAINE S	$118.82	$118.82
08/02/2013	PAYMENT	EVANS, LARRAINE S CHECK NUM: 165	$-118.87	$0.00
07/16/2013	BILL	EVANS, LARRAINE S	$118.87	$118.87
08/02/2012	PAYMENT	EVANS, LARRAINE S CHECK NUM: 876	$-118.06	$0.00
07/10/2012	BILL	EVANS, LARRAINE S	$118.06	$118.06
08/18/2011	PAYMENT	EVANS, LARRAINE S CHECK NUM: 811	$-110.85	$0.00
07/14/2011	BILL	EVANS, LARRAINE S	$110.85	$110.85
08/06/2010	PAYMENT	EVANS, LARRAINE S CHECK NUM: 733	$-129.84	$0.00
07/14/2010	BILL	EVANS, LARRAINE S	$129.84	$129.84
08/05/2009	PAYMENT	EVANS, LARRAINE S CHECK NUM: 642	$-133.66	$0.00
07/21/2009	BILL	EVANS, LARRAINE S	$133.66	$133.66
08/14/2008	PAYMENT	EVANS, LARRAINE S CHECK NUM: 517	$-124.19	$0.00
07/14/2008	BILL	EVANS, LARRAINE S	$124.19	$124.19
07/19/2007	PAYMENT	EVANS, LARRAINE S CHECK NUM: 365	$-120.31	$0.00
07/13/2007	BILL	EVANS, LARRAINE S	$120.31	$120.31
08/14/2006	PAYMENT	EVANS, LARRAINE S CHECK NUM: 241	$-119.13	$0.00
07/19/2006	BILL	EVANS, LARRAINE S	$119.13	$119.13
08/03/2005	PAYMENT	EVANS, LARRAINE S CHECK NUM: 1835	$-111.91	$0.00
07/21/2005	BILL	EVANS, LARRAINE S	$111.91	$111.91
07/20/2004	PAYMENT	@	$-112.09	$0.00
07/01/2004	BILL	EVANS, LARRAINE S @	$112.09	$112.09
09/02/2003	PAYMENT	@	$-43.28	$0.00
07/01/2003	BILL	CLARK, DAVID H & SHERR @	$43.28	$43.28