Tax Account 021-114-005

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Owners

EVANS, JIM W
PO BOX 41
TUSCARORA, NV 89834-0041

688011~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	021-114-005
Account Type	Real Estate
Location	129 WEST AVE TUSCARORA
Balance	$7.01
Currently Due	$7.01

Account ID

021-114-005

Account Type

Real Estate

Location

129 WEST AVE
TUSCARORA

Balance

$7.01

Currently Due

$7.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.51
Total	$96.51
Paid	$89.50
Balance	$7.01
Due	$7.01
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

$96.51

Total

$96.51

Paid

$89.50

Balance

$7.01

Due

$7.01

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	Past due	$96.51	$0.00	$96.51	$89.50	$7.01
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.01
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.01
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$86.89	$0.00	$86.89	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$84.36	$12.65	$97.01	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$91.32	$20.09	$111.41	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$92.01	$20.24	$112.25	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$87.94	$7.92	$95.86	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$85.64	$7.71	$93.35	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$75.71	$3.03	$78.74	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$73.50	$2.94	$76.44	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$73.50	$0.50	$74.00	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$77.48	$0.00	$77.48	$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, JIM W SYS 3330 ORIG: CHECK	$-89.50	$7.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.01	$96.51
08/30/2024	ADJUSTMENT	EVANS, JIM W CHECK 3330 VOIDED PAYMENT: 924141. REASON: AMENDMENT TO RE 2025	$89.50	$89.50
08/07/2024	PAYMENT	EVANS, JIM W CHECK 3330	$-89.50	$0.00
07/10/2024	BILL	EVANS, JIM W	$89.50	$89.50
08/04/2023	PAYMENT	EVANS, JIM W CREDIT: D BANK: OP INTERNET NUM: 513054	$-86.89	$0.00
07/12/2023	BILL	EVANS, JIM W	$86.89	$86.89
02/06/2023	PAYMENT	EVANS, JIM W CHECK NUM: 3186	$-97.01	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.06	$97.01
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.22	$91.95
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.37	$87.73
07/12/2022	BILL	EVANS, JIM W	$84.36	$84.36
04/22/2022	PAYMENT	EVANS, JIM WILLIAM CREDIT: D BANK: OP INTERNET NUM: 501273	$-111.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.39	$111.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.48	$105.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.57	$99.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.65	$94.97
07/14/2021	BILL	EVANS, JIM W	$91.32	$91.32
03/16/2021	PAYMENT	JIM W EVANS CHECK NUM: ACH	$-112.25	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.44	$112.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.52	$105.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.60	$100.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.68	$95.69
07/15/2020	BILL	EVANS, JIM W	$92.01	$92.01
11/06/2019	PAYMENT	EVANS, JIM W CREDIT: D BANK: OP INTERNET NUM: 215030	$-95.86	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.40	$95.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.52	$91.46
07/10/2019	BILL	EVANS, JIM W	$87.94	$87.94
11/20/2018	PAYMENT	EVANS, JIM CREDIT: D BANK: OP INTERNET NUM: 219195	$-93.35	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.28	$93.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.43	$89.07
07/09/2018	BILL	EVANS, JIM W	$85.64	$85.64
10/12/2017	PAYMENT	EVANS, JIM W CREDIT: D BANK: OP INTERNET NUM: 801130	$-78.74	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.03	$78.74
07/07/2017	BILL	EVANS, JIM W	$75.71	$75.71
09/07/2016	PAYMENT	EVANS, JIM CREDIT: D BANK: OP INTERNET NUM: 016093	$-76.44	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.94	$76.44
07/08/2016	BILL	EVANS, JIM W	$73.50	$73.50
07/28/2015	PAYMENT	EVANS, JIM W CHECK NUM: 1732	$-74.00	$0.00
07/28/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.50	$74.00
07/08/2015	BILL	EVANS, JIM W	$73.50	$73.50
07/31/2014	PAYMENT	JOHNSON, JERRY CREDIT: D	$-77.48	$0.00
07/10/2014	BILL	MCBRIDE-JOHNSON, DIANA A	$77.48	$77.48
07/25/2013	PAYMENT	JOHNSON, JERRY CASH	$-77.48	$0.00
07/16/2013	BILL	MCBRIDE-JOHNSON, DIANA A	$77.48	$77.48
10/09/2012	PAYMENT	JOHNSON, JERRY & DIANE MCBRIDE CHECK NUM: 8735	$-79.67	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.06	$79.67
07/10/2012	BILL	MCBRIDE-JOHNSON, DIANA A	$76.61	$76.61
12/02/2011	PAYMENT	MCBRIDE-JOHNSON, DIANA CREDIT: D BANK: OP INTERNET NUM: 672182	$-82.99	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.81	$82.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.05	$79.18
07/14/2011	BILL	MCBRIDE-JOHNSON, DIANA A	$76.13	$76.13
03/30/2011	PAYMENT	EVANS, JIM W CHECK NUM: 0667	$-108.38	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.22	$108.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.33	$102.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.44	$96.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.55	$92.39
07/14/2010	BILL	MCBRIDE-JOHNSON, DIANA A	$88.84	$88.84
11/18/2009	PAYMENT	MCBRIDE-JOHNSON, DIANA A CHECK NUM: 8685	$-100.63	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.62	$100.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.69	$96.01
07/21/2009	BILL	MCBRIDE-JOHNSON, DIANA A	$92.32	$92.32
04/01/2009	PAYMENT	MCBRIDE, DIANE A CHECK NUM: 8669	$-110.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.35	$110.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.45	$104.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.54	$98.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.63	$94.38
07/14/2008	BILL	MCBRIDE-JOHNSON, DIANA A	$90.75	$90.75
07/24/2007	PAYMENT	GELLNER, VALERIE L ET AL CHECK NUM: 1099	$-88.59	$0.00
07/13/2007	BILL	GELLNER, VALERIE L ET AL	$88.59	$88.59
08/15/2006	PAYMENT	VARNEY, RUTH L CHECK NUM: 1516	$-85.91	$0.00
07/19/2006	BILL	VARNEY, RUTH L	$85.91	$85.91
03/30/2006	PAYMENT	VARNEY, RUTH L CHECK NUM: 1395	$-98.14	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.63	$98.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.83	$92.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.02	$87.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.22	$83.66
07/21/2005	BILL	VARNEY, RUTH L	$80.44	$80.44
08/10/2004	PAYMENT	@	$-82.97	$0.00
07/01/2004	BILL	VARNEY, RUTH L @	$82.97	$82.97
08/27/2003	PAYMENT	@	$-82.45	$0.00
07/01/2003	BILL	VARNEY, RUTH L @	$82.45	$82.45