Tax Account 028-007-002

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Owners

EVERS, THOMAS H & TAMI R
PO BOX 8472
SPRING CREEK, NV 89815-0008

696806

Account Summary

Account ID	028-007-002
Account Type	Real Estate
Location	0 LEE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-007-002

Account Type

Real Estate

Location

0 LEE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$209.67
Total	$209.67
Paid	$209.67
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$209.67

Total

$209.67

Paid

$209.67

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	$52.64	$0.00	$52.64	$52.64	$0.00
2	10/07/2024	10/17/2024	Paid	$52.34	$0.00	$52.34	$52.34	$0.00
3	01/06/2025	01/16/2025	Paid	$52.34	$0.00	$52.34	$52.34	$0.00
4	03/03/2025	03/13/2025	Paid	$52.35	$0.00	$52.35	$52.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$194.19	$0.00	$194.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$179.98	$0.00	$179.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$186.28	$0.00	$186.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$82.03	$0.00	$82.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$81.00	$0.00	$81.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$80.44	$0.00	$80.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$75.13	$0.00	$75.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.13	$0.00	$71.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.13	$0.00
08/30/2024	PAYMENT	"TAMI EVERS" SYS 6464474075 ORIG: ONLINE	$-209.54	$0.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.13	$209.67
08/30/2024	ADJUSTMENT	"TAMI EVERS" ONLINE 6464474075 VOIDED PAYMENT: 943446. REASON: AMENDMENT TO RE 2025	$209.54	$209.54
08/20/2024	PAYMENT	"TAMI EVERS" ONLINE	$-209.54	$0.00
07/10/2024	BILL	EVERS, THOMAS H & TAMI R	$209.54	$209.54
08/21/2023	PAYMENT	EVERS, TAMI CREDIT: D BANK: OP INTERNET NUM: 009124	$-194.19	$0.00
07/12/2023	BILL	EVERS, THOMAS H & TAMI R	$194.19	$194.19
08/08/2022	PAYMENT	EVERS, TAMI R CREDIT: D BANK: OP INTERNET NUM: 017106	$-179.98	$0.00
07/12/2022	BILL	EVERS, THOMAS H & TAMI R	$179.98	$179.98
08/16/2021	PAYMENT	EVERS, TOM H CREDIT: D BANK: OP INTERNET NUM: 81519Z	$-186.28	$0.00
07/14/2021	BILL	EVERS, THOMAS H & TAMI R	$186.28	$186.28
08/18/2020	PAYMENT	THOMAS H EVERS CHECK NUM: ACH	$-82.03	$0.00
07/15/2020	BILL	EVERS, THOMAS H & TAMI R	$82.03	$82.03
08/14/2019	PAYMENT	EVERS, TAMI R CREDIT: D BANK: OP INTERNET NUM: 025082	$-81.00	$0.00
07/10/2019	BILL	EVERS, THOMAS H & TAMI R	$81.00	$81.00
08/21/2018	PAYMENT	EVERS, TAMI R CREDIT: D BANK: OP INTERNET NUM: 032539	$-80.44	$0.00
07/09/2018	BILL	EVERS, THOMAS H & TAMI R	$80.44	$80.44
08/14/2017	PAYMENT	EVERS, THOMAS CREDIT: D BANK: OP INTERNET NUM: 004798	$-75.13	$0.00
07/07/2017	BILL	EVERS, THOMAS H & TAMI R	$75.13	$75.13
08/16/2016	PAYMENT	EVERS, TAMI R CHECK BANK: OP INTERNET NUM: 120849301	$-71.13	$0.00
07/08/2016	BILL	EVERS, THOMAS H & TAMI R	$71.13	$71.13
08/17/2015	PAYMENT	EVERS, THOMAS H CREDIT: D	$-62.78	$0.00
07/08/2015	BILL	EVERS, THOMAS H & TAMI R	$62.78	$62.78
08/20/2014	PAYMENT	LEWIS, BILL D & CAROL J CHECK NUM: 3349	$-64.04	$0.00
07/10/2014	BILL	LEWIS, BILL D & CAROL J	$64.04	$64.04
08/28/2013	PAYMENT	LEWIS, BILL D & CAROL J CHECK NUM: 3247	$-62.78	$0.00
07/16/2013	BILL	LEWIS, BILL D & CAROL J	$62.78	$62.78
08/14/2012	PAYMENT	LEWIS, BILL D & CAROL J CHECK NUM: 3144	$-62.78	$0.00
07/10/2012	BILL	LEWIS, BILL D & CAROL J	$62.78	$62.78
08/22/2011	PAYMENT	LEWIS, BILL D & CAROL J CHECK NUM: 3032	$-62.78	$0.00
07/14/2011	BILL	LEWIS, BILL D & CAROL J	$62.78	$62.78
08/27/2010	PAYMENT	LEWIS, BILL D & CAROL J CHECK NUM: 2921	$-63.13	$0.00
07/14/2010	BILL	LEWIS, BILL D & CAROL J	$63.13	$63.13
09/18/2009	PAYMENT	LEWIS, BILL D & CAROL J CHECK NUM: 2800	$-64.39	$0.00
07/21/2009	BILL	LEWIS, BILL D & CAROL J	$64.39	$64.39
08/27/2008	PAYMENT	BILL & CAROL CHECK NUM: 2693	$-64.39	$0.00
07/14/2008	BILL	LEWIS, BILL D & CAROL J	$64.39	$64.39
08/23/2007	PAYMENT	LEWIS, BILL D & CAROL J CHECK NUM: 2582	$-63.13	$0.00
07/13/2007	BILL	LEWIS, BILL D & CAROL J	$63.13	$63.13
09/06/2006	PAYMENT	LEWIS, BILL D & CAROL J CHECK NUM: 2484	$-63.10	$0.00
07/19/2006	BILL	LEWIS, BILL D & CAROL J	$63.10	$63.10
08/26/2005	PAYMENT	LEWIS, BILL D & CAROLJ CHECK NUM: 2357	$-74.35	$0.00
07/21/2005	BILL	LEWIS, BILL D & CAROLJ	$74.35	$74.35
08/16/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	LEWIS, BILL D & CAROL @	$74.47	$74.47
08/21/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	LEWIS, BILL D & CAROL @	$74.45	$74.45