Tax Account 021-114-005

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 $7.36
Currently Due $7.36

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $96.51
Total $96.86
Paid $89.50
Balance $7.36
Due $7.36
Ad Valorem Tax Rate 2.6125
Tax District 4.0 (Civic Auditorium District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$96.51$0.00$96.51$89.50$7.01
210/07/202410/17/2024Past due$0.00$0.35$0.00$0.00$7.36
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$7.36
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$7.36

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$86.89$0.00$86.89$0.00$0.002.61254.0
2022/2023 REAL ESTATE TAXES$84.36$12.65$97.01$0.00$0.002.61254.0
2021/2022 REAL ESTATE TAXES$91.32$20.09$111.41$0.00$0.002.84034.0
2020/2021 REAL ESTATE TAXES$92.01$20.24$112.25$0.00$0.002.80784.0
2019/2020 REAL ESTATE TAXES$87.94$7.92$95.86$0.00$0.002.80784.0
2018/2019 REAL ESTATE TAXES$85.64$7.71$93.35$0.00$0.002.79784.0
2017/2018 REAL ESTATE TAXES$75.71$3.03$78.74$0.00$0.002.54784.0
2016/2017 REAL ESTATE TAXES$73.50$2.94$76.44$0.00$0.002.54784.0
2015/2016 REAL ESTATE TAXES$73.50$0.50$74.00$0.00$0.002.54784.0
2014/2015 REAL ESTATE TAXES$77.48$0.00$77.48$0.00$0.002.54784.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.35$7.36
08/30/2024PAYMENTEVANS, JIM W SYS 3330 ORIG: CHECK$-89.50$7.01
08/30/2024AMENDMENTAMENDMENT TO RE 2025$7.01$96.51
08/30/2024ADJUSTMENTEVANS, JIM W CHECK 3330 VOIDED PAYMENT: 924141. REASON: AMENDMENT TO RE 2025$89.50$89.50
08/07/2024PAYMENTEVANS, JIM W CHECK 3330$-89.50$0.00
07/10/2024BILLEVANS, JIM W$89.50$89.50
08/04/2023PAYMENTEVANS, JIM W CREDIT: D BANK: OP INTERNET NUM: 513054$-86.89$0.00
07/12/2023BILLEVANS, JIM W$86.89$86.89
02/06/2023PAYMENTEVANS, JIM W CHECK NUM: 3186$-97.01$0.00
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$5.06$97.01
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$4.22$91.95
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$3.37$87.73
07/12/2022BILLEVANS, JIM W$84.36$84.36
04/22/2022PAYMENTEVANS, JIM WILLIAM CREDIT: D BANK: OP INTERNET NUM: 501273$-111.41$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$6.39$111.41
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$5.48$105.02
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$4.57$99.54
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.65$94.97
07/14/2021BILLEVANS, JIM W$91.32$91.32
03/16/2021PAYMENTJIM W EVANS CHECK NUM: ACH$-112.25$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$6.44$112.25
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$5.52$105.81
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$4.60$100.29
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$3.68$95.69
07/15/2020BILLEVANS, JIM W$92.01$92.01
11/06/2019PAYMENTEVANS, JIM W CREDIT: D BANK: OP INTERNET NUM: 215030$-95.86$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$4.40$95.86
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$3.52$91.46
07/10/2019BILLEVANS, JIM W$87.94$87.94
11/20/2018PAYMENTEVANS, JIM CREDIT: D BANK: OP INTERNET NUM: 219195$-93.35$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$4.28$93.35
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.43$89.07
07/09/2018BILLEVANS, JIM W$85.64$85.64
10/12/2017PAYMENTEVANS, JIM W CREDIT: D BANK: OP INTERNET NUM: 801130$-78.74$0.00
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$3.03$78.74
07/07/2017BILLEVANS, JIM W$75.71$75.71
09/07/2016PAYMENTEVANS, JIM CREDIT: D BANK: OP INTERNET NUM: 016093$-76.44$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.94$76.44
07/08/2016BILLEVANS, JIM W$73.50$73.50
07/28/2015PAYMENTEVANS, JIM W CHECK NUM: 1732$-74.00$0.00
07/28/2015AMENDMENTAMT TOO SMALL TO REFUND$0.50$74.00
07/08/2015BILLEVANS, JIM W$73.50$73.50
07/31/2014PAYMENTJOHNSON, JERRY CREDIT: D$-77.48$0.00
07/10/2014BILLMCBRIDE-JOHNSON, DIANA A$77.48$77.48
07/25/2013PAYMENTJOHNSON, JERRY CASH$-77.48$0.00
07/16/2013BILLMCBRIDE-JOHNSON, DIANA A$77.48$77.48
10/09/2012PAYMENTJOHNSON, JERRY & DIANE MCBRIDE CHECK NUM: 8735$-79.67$0.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$3.06$79.67
07/10/2012BILLMCBRIDE-JOHNSON, DIANA A$76.61$76.61
12/02/2011PAYMENTMCBRIDE-JOHNSON, DIANA CREDIT: D BANK: OP INTERNET NUM: 672182$-82.99$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$3.81$82.99
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$3.05$79.18
07/14/2011BILLMCBRIDE-JOHNSON, DIANA A$76.13$76.13
03/30/2011PAYMENTEVANS, JIM W CHECK NUM: 0667$-108.38$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$6.22$108.38
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$5.33$102.16
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$4.44$96.83
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$3.55$92.39
07/14/2010BILLMCBRIDE-JOHNSON, DIANA A$88.84$88.84
11/18/2009PAYMENTMCBRIDE-JOHNSON, DIANA A CHECK NUM: 8685$-100.63$0.00
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$4.62$100.63
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$3.69$96.01
07/21/2009BILLMCBRIDE-JOHNSON, DIANA A$92.32$92.32
04/01/2009PAYMENTMCBRIDE, DIANE A CHECK NUM: 8669$-110.72$0.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$6.35$110.72
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$5.45$104.37
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$4.54$98.92
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$3.63$94.38
07/14/2008BILLMCBRIDE-JOHNSON, DIANA A$90.75$90.75
07/24/2007PAYMENTGELLNER, VALERIE L ET AL CHECK NUM: 1099$-88.59$0.00
07/13/2007BILLGELLNER, VALERIE L ET AL$88.59$88.59
08/15/2006PAYMENTVARNEY, RUTH L CHECK NUM: 1516$-85.91$0.00
07/19/2006BILLVARNEY, RUTH L$85.91$85.91
03/30/2006PAYMENTVARNEY, RUTH L CHECK NUM: 1395$-98.14$0.00
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$5.63$98.14
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$4.83$92.51
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$4.02$87.68
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$3.22$83.66
07/21/2005BILLVARNEY, RUTH L$80.44$80.44
08/10/2004PAYMENT@$-82.97$0.00
07/01/2004BILLVARNEY, RUTH L @$82.97$82.97
08/27/2003PAYMENT@$-82.45$0.00
07/01/2003BILLVARNEY, RUTH L @$82.45$82.45