Tax Account 027-049-007

Print Page · · Payments Cart · New Search

Owners

EVERTSEN, GARY L & JOANN
PO BOX 8051
SPRING CREEK, NV 89815-0001

639077

Account Summary

Account ID	027-049-007
Account Type	Real Estate
Location	825 BRADLEY AVE
Balance	$197.32
Currently Due	$0.00

Account ID

027-049-007

Account Type

Real Estate

Location

825 BRADLEY AVE

Balance

$197.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$384.83
Total	$384.83
Paid	$187.51
Balance	$197.32
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$384.83

Total

$384.83

Paid

$187.51

Balance

$197.32

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	Paid	$88.85	$0.00	$88.85	$88.85	$0.00
2	10/07/2024	10/17/2024	Paid	$98.66	$0.00	$98.66	$98.66	$0.00
3	01/06/2025	01/16/2025	Due	$98.66	$0.00	$98.66	$0.00	$98.66
4	03/03/2025	03/13/2025	Due	$98.66	$0.00	$98.66	$0.00	$197.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.22	$0.00	$344.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$334.25	$0.00	$334.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$324.15	$0.00	$324.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$284.14	$0.00	$284.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$275.27	$0.00	$275.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$267.30	$2.66	$269.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$238.17	$2.39	$240.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$228.56	$0.00	$228.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$164.58	$0.00	$164.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.05	$0.00	$161.05	$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	1.21	1.18	.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
10/04/2024	PAYMENT	EVERTSEN, GARY L & JOANN CHECK 9093	$-98.66	$197.32
08/30/2024	PAYMENT	EVERTSEN, GARY L & JO ANN SYS 9081 ORIG: CHECK	$-88.85	$295.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.36	$384.83
08/30/2024	ADJUSTMENT	EVERTSEN, GARY L & JO ANN CHECK 9081 VOIDED PAYMENT: 922004. REASON: AMENDMENT TO RE 2025	$88.85	$354.47
08/05/2024	PAYMENT	EVERTSEN, GARY L & JO ANN CHECK 9081	$-88.85	$265.62
07/10/2024	BILL	EVERTSEN, GARY L & JOANN	$354.47	$354.47
01/02/2024	PAYMENT	EVERTSEN, GARY L & JOANN CHECK 9051	$-170.90	$0.00
10/04/2023	PAYMENT	EVERTSEN, GARY L & JOANN CHECK 9037	$-85.45	$170.90
08/02/2023	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 9031	$-87.87	$256.35
07/12/2023	BILL	EVERTSEN, GARY L & JOANN	$344.22	$344.22
02/07/2023	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 9008	$-82.96	$0.00
12/06/2022	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 9003	$-82.96	$82.96
09/01/2022	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8996	$-82.96	$165.92
08/05/2022	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8994	$-85.37	$248.88
07/12/2022	BILL	EVERTSEN, GARY L & JOANN	$334.25	$334.25
03/03/2022	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8981	$-80.54	$0.00
01/03/2022	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8977	$-80.54	$80.54
10/01/2021	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8970	$-80.54	$161.08
08/16/2021	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8967	$-82.53	$241.62
07/14/2021	BILL	EVERTSEN, GARY L & JOANN	$324.15	$324.15
08/11/2020	PAYMENT	EVERTSEN, GARY L & JO ANN CHECK NUM: 8933	$-284.14	$0.00
07/15/2020	BILL	EVERTSEN, GARY L & JOANN	$284.14	$284.14
10/07/2019	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8909	$-205.56	$0.00
08/16/2019	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8902	$-69.71	$205.56
07/10/2019	BILL	EVERTSEN, GARY L & JOANN	$275.27	$275.27
01/14/2019	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8886	$-134.65	$0.00
10/15/2018	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8880	$-67.60	$134.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.66	$202.25
08/23/2018	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8877	$-67.71	$199.59
07/09/2018	BILL	EVERTSEN, GARY L & JOANN	$267.30	$267.30
02/28/2018	PAYMENT	EVERTSEN, GARY L CASH	$-59.89	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.04	$59.89
12/22/2017	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8860	$-60.20	$59.85
12/22/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 8860	$62.85	$120.05
12/22/2017	VOID	EVERTSEN, GARY L & JOANN CHECK NUM: 8860	$-62.85	$57.20
10/16/2017	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8857	$-58.85	$120.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.35	$178.90
08/18/2017	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8853	$-61.62	$176.55
07/07/2017	BILL	EVERTSEN, GARY L & JOANN	$238.17	$238.17
02/09/2017	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8822	$-57.14	$0.00
01/09/2017	PAYMENT	EVERTSEN, GARY L CASH	$-57.14	$57.14
09/23/2016	PAYMENT	EVERTSEN, GARY L CASH	$-57.14	$114.28
08/12/2016	PAYMENT	EVERTSEN, GARY L & JOANN CASH	$-57.14	$171.42
07/08/2016	BILL	EVERTSEN, GARY L & JOANN	$228.56	$228.56
08/10/2015	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8753	$-164.58	$0.00
07/08/2015	BILL	EVERTSEN, GARY L & JOANN	$164.58	$164.58
08/19/2014	PAYMENT	EVERTSEN, GARY L & JO ANN CHECK NUM: 8704	$-161.05	$0.00
07/10/2014	BILL	EVERTSEN, GARY L & JOANN	$161.05	$161.05
08/22/2013	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8661	$-159.79	$0.00
07/16/2013	BILL	EVERTSEN, GARY L & JOANN	$159.79	$159.79
08/09/2012	PAYMENT	EVERTSEN, GARY L & JO ANN CHECK NUM: 8585	$-161.83	$0.00
07/10/2012	BILL	EVERTSEN, GARY L & JOANN	$161.83	$161.83
01/05/2012	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8517	$-81.92	$0.00
09/29/2011	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8493	$-40.96	$81.92
08/19/2011	PAYMENT	EVERTSEN, GARY L & JOANN CHECK NUM: 8470	$-40.98	$122.88
07/14/2011	BILL	EVERTSEN, GARY L & JOANN	$163.86	$163.86
04/25/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383038	$-144.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.84	$144.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.35	$136.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.74	$132.33
08/31/2010	PAYMENT	JOLIN, JAMES J & ROLANDA HUDSO CHECK NUM: 6985	$-43.54	$130.59
07/14/2010	BILL	JOLIN, JAMES J & ROLANDA L TR	$174.13	$174.13
12/18/2009	PAYMENT	JOLIN, JAMES J & ROLANDA L TR CHECK NUM: 6775	$-85.32	$0.00
10/22/2009	PAYMENT	JOLIN, JAMES J & ROLANDA L TR CHECK NUM: 6717	$-42.66	$85.32
08/28/2009	PAYMENT	JOLIN, JAMES J & ROLANDA L TR CHECK NUM: 6651	$-43.93	$127.98
07/21/2009	BILL	JOLIN, JAMES J & ROLANDA L TR	$171.91	$171.91
02/10/2009	PAYMENT	JOLIN, JAMES J & ROLANDA L TR CHECK NUM: 6445	$-131.97	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.20	$131.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.68	$127.77
09/04/2008	PAYMENT	JOLIN, JAMES J & ROLANDA L TR CHECK NUM: 6224	$-43.30	$126.09
07/14/2008	BILL	JOLIN, JAMES J & ROLANDA L TR	$169.39	$169.39
03/06/2008	PAYMENT	JOLIN, JAMES J & ROLANDA L TR CHECK NUM: 6068	$-41.17	$0.00
01/03/2008	PAYMENT	JOLIN, JAMES J CHECK NUM: 282	$-41.17	$41.17
10/04/2007	PAYMENT	JOLIN, JAMES J & ROLANDA L TR CHECK NUM: 5862	$-41.17	$82.34
08/14/2007	PAYMENT	JOLIN, JAMES J & ROLANDA L TR CHECK NUM: 5826	$-41.17	$123.51
07/13/2007	BILL	JOLIN, JAMES J & ROLANDA L TR	$164.68	$164.68
02/20/2007	PAYMENT	JOLIN, JAMES J & ROLANDA L TR CHECK NUM: 5206	$-40.78	$0.00
01/08/2007	PAYMENT	JOLIN, JAMES J & ROLANDA L TR CHECK NUM: 258	$-40.78	$40.78
09/11/2006	PAYMENT	JOLIN, JAMES J & ROLANDA L TR CHECK NUM: 246	$-81.56	$81.56
07/19/2006	BILL	JOLIN, JAMES J & ROLANDA L TR	$163.12	$163.12
09/09/2005	PAYMENT	JOLIN, JAMES J & ROLANDA L TR CHECK NUM: 162	$-180.86	$0.00
07/21/2005	BILL	JOLIN, JAMES J & ROLANDA L TR	$180.86	$180.86
12/02/2004	PAYMENT	@	$-90.30	$0.00
10/05/2004	PAYMENT	@	$-45.15	$90.30
08/16/2004	PAYMENT	@	$-45.18	$135.45
07/01/2004	BILL	JOLIN, JAMES J & ROLAN @	$180.63	$180.63
10/08/2003	PAYMENT	@	$-89.78	$0.00
08/21/2003	PAYMENT	@	$-89.78	$89.78
07/01/2003	BILL	JOLIN, JAMES J & ROLAN @	$179.56	$179.56