Tax Account 025-010-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

718353

Account Summary

Account ID	025-010-008
Account Type	Real Estate
Location	7011 JACKSON AVE
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	$18.74
Total	$19.49
Paid	$19.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$18.74	$0.75	$0.00	$18.74	$19.49	$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	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	"TIM EVANS" ONLINE	$-19.49	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.75	$19.49
07/11/2025	BILL	EVANS IG LLC	$18.74	$18.74
07/23/2024	PAYMENT	"TIM EVANS" ONLINE	$-18.74	$0.00
07/10/2024	BILL	EVANS IG LLC	$18.74	$18.74
07/27/2023	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 06592G	$-18.74	$0.00
07/12/2023	BILL	EVANS IG LLC	$18.74	$18.74
08/22/2022	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 667837	$-18.74	$0.00
07/12/2022	BILL	EVANS IG LLC	$18.74	$18.74
08/10/2021	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 026407	$-19.98	$0.00
07/14/2021	BILL	EVANS IG LLC	$19.98	$19.98
08/04/2020	PAYMENT	EVANS, TIM CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	EVANS IG LLC	$19.76	$19.76
08/19/2019	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 095991	$-19.76	$0.00
07/10/2019	BILL	EVANS IG LLC	$19.76	$19.76
08/14/2018	PAYMENT	EVANS, TIM CHECK BANK: OP INTERNET NUM: 130066824	$-18.80	$0.00
07/09/2018	BILL	EVANS IG LLC	$18.80	$18.80
08/07/2017	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 570964	$-16.20	$0.00
07/07/2017	BILL	EVANS IG LLC	$16.20	$16.20
08/16/2016	PAYMENT	LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 015838	$-15.29	$0.00
07/08/2016	BILL	LAW LAND USA LLC	$15.29	$15.29
07/21/2015	PAYMENT	LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 020425	$-14.38	$0.00
07/08/2015	BILL	LAW LAND USA LLC	$14.38	$14.38
07/30/2014	PAYMENT	MULJANA, STEFANUS OR LANNY CHECK NUM: 1345	$-13.37	$0.00
07/10/2014	BILL	MULJANA, LANNY	$13.37	$13.37
06/06/2014	PAYMENT	MULJANA, LANNY CHECK NUM: 1294	$-7.00	$0.00
05/22/2014	PAYMENT	MULJANA, STEFANUS OR LANNY CHECK NUM: 1281	$-15.12	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	MULJANA, LANNY	$12.39	$12.39
07/27/2012	PAYMENT	MULJANA, STEFANUS & LANNY CHECK NUM: 5506	$-11.49	$0.00
07/10/2012	BILL	MULJANA, LANNY	$11.49	$11.49
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4440	$-10.78	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.48	$10.78
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4440	$10.78	$11.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.45
09/06/2011	VOID	MULJANA, LANNY CHECK NUM: 4440	$-10.78	$0.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	MULJANA, LANNY	$10.78	$10.78
08/23/2010	PAYMENT	MULJANA, LANNY & STEFANUS CHECK NUM: 4078	$-10.23	$0.00
07/14/2010	BILL	MULJANA, LANNY	$10.23	$10.23
09/02/2009	PAYMENT	MULJANA, LANNY CHECK NUM: 3765	$-9.71	$0.00
07/21/2009	BILL	MULJANA, LANNY	$9.71	$9.71
07/28/2008	PAYMENT	STEFANUS & LANNY MULJANA CHECK NUM: 3403	$-9.02	$0.00
07/14/2008	BILL	MULJANA, LANNY	$9.02	$9.02
07/26/2007	PAYMENT	STEFANUS OR LANNY MULJANA CHECK NUM: 3078	$-9.02	$0.00
07/13/2007	BILL	MULJANA, LANNY	$9.02	$9.02
08/08/2006	PAYMENT	MULJANA, STEFANUS & LANNY CHECK	$-9.01	$0.00
07/19/2006	BILL	MULJANA, LANNY	$9.01	$9.01
09/14/2005	PAYMENT	STEFANUS MULJANA CHECK NUM: 1384	$-9.00	$0.00
07/21/2005	BILL	TAYLOR, KENT	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00