Tax Account 054-004-040

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Owners

EVANS, JIM WILLIAM
PO BOX 2211
ELKO, NV 89803-2211

627626

Account Summary

Account ID	054-004-040
Account Type	Real Estate
Location	598 BUFFSIDE DR
Balance	$1,661.11
Currently Due	$939.42

Account ID

054-004-040

Account Type

Real Estate

Location

598 BUFFSIDE DR

Balance

$1,661.11

Currently Due

$939.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$937.40
Total	$946.03
Paid	$0.00
Balance	$946.03
Due	$939.42
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

$937.40

Total

$946.03

Paid

$0.00

Balance

$946.03

Due

$939.42

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	Past due	$215.71	$8.63	$215.71	$0.00	$939.42
2	10/07/2024	10/17/2024	Due	$240.53	$0.00	$240.53	$0.00	$1,179.95
3	01/06/2025	01/16/2025	Due	$240.53	$0.00	$240.53	$0.00	$1,420.48
4	03/03/2025	03/13/2025	Due	$240.63	$0.00	$240.63	$0.00	$1,661.11

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$836.70	$73.74	$210.99	$715.08	$715.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$812.40	$65.16	$877.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$845.96	$67.79	$913.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$832.93	$138.88	$971.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$808.05	$28.35	$836.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$758.69	$26.62	$785.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$672.84	$24.16	$697.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$650.56	$110.01	$760.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$631.61	$6.32	$637.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$614.47	$0.00	$614.47	$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	.00	2.39	.62
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$5.21	$1,661.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.67	$1,655.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.63	$1,580.23
07/10/2024	BILL	EVANS, JIM WILLIAM	$861.73	$1,571.60
07/02/2024	INTEREST	INTEREST FOR 07/2024	$5.21	$709.87
06/28/2024	INTEREST	INTEREST FOR 06/2024	$5.21	$704.66
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$699.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.54	$692.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.86	$654.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.34	$634.05
08/16/2023	PAYMENT	EVANS, JIM W CREDIT: D BANK: OP INTERNET NUM: 515134	$-210.99	$625.71
07/12/2023	BILL	EVANS, JIM WILLIAM	$836.70	$836.70
02/14/2023	PAYMENT	EVANS, JIM W CREDIT: D BANK: OP INTERNET NUM: 903105	$-877.56	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$36.59	$877.56
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.37	$840.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.20	$820.60
07/12/2022	BILL	EVANS, JIM WILLIAM	$812.40	$812.40
02/15/2022	PAYMENT	EVANS, JIM CREDIT: D BANK: OP INTERNET NUM: 014133	$-913.56	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.09	$913.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.19	$875.47
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.51	$854.28
07/16/2021	PAYMENT	EVANS, JIM WILLIAMS CHECK NUM: 2925	$-972.00	$845.77
07/14/2021	BILL	EVANS, JIM WILLIAMS	$845.96	$1,817.77
07/02/2021	INTEREST	Monthly Interest	$6.94	$971.81
05/06/2021	AMENDMENT	Publication Fee	$7.00	$964.87
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$58.31	$957.87
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$37.48	$899.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$20.82	$862.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.33	$841.26
07/15/2020	BILL	EVANS, JIM WILLIAMS	$832.93	$832.93
11/06/2019	PAYMENT	EVANS, JIM W CREDIT: D BANK: OP INTERNET NUM: 215090	$-836.40	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.23	$836.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.12	$816.17
07/10/2019	BILL	EVANS, JIM WILLIAMS	$808.05	$808.05
11/20/2018	PAYMENT	EVANS, JIM CREDIT: D BANK: OP INTERNET NUM: 319150	$-785.31	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.00	$785.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.62	$766.31
07/09/2018	BILL	EVANS, JIM WILLIAMS	$758.69	$758.69
11/20/2017	PAYMENT	EVANS, JIM WILLIAMS CHECK NUM: 2113	$-12.00	$0.00
11/20/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2092	$-685.00	$12.00
11/20/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2092	$685.00	$697.00
11/20/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.46	$12.00
10/16/2017	VOID	EVANS, JIM WILLIAMS CHECK NUM: 2092	$-685.00	$11.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.89	$696.54
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.81	$679.65
07/07/2017	BILL	EVANS, JIM WILLIAMS	$672.84	$672.84
06/27/2017	PAYMENT	EVANS, JIM WILLIAM CREDIT: D BANK: OP INTERNET NUM: 126281	$-760.57	$0.00
06/01/2017	INTEREST	Monthly Interest	$5.42	$760.57
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$755.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.54	$748.15
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.28	$702.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.26	$673.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.51	$657.07
07/08/2016	BILL	EVANS, JIM WILLIAMS	$650.56	$650.56
10/07/2015	PAYMENT	EVANS, JIM WILLIAM CREDIT: D BANK: OP INTERNET NUM: 316063	$-637.93	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.32	$637.93
07/08/2015	BILL	EVANS, JIM WILLIAMS	$631.61	$631.61
08/06/2014	PAYMENT	EVANS, JIM W CHECK NUM: 1500	$-614.47	$0.00
07/10/2014	BILL	EVANS, JIM WILLIAMS	$614.47	$614.47
09/03/2013	PAYMENT	EVANS, JIM WILLIAMS CHECK NUM: 1236	$-596.00	$0.00
09/03/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.65	$596.00
07/24/2013	PAYMENT	EVANS, JIM W CHECK NUM: 1216	$-681.67	$595.35
07/16/2013	BILL	EVANS, JIM WILLIAMS	$595.35	$1,277.02
07/01/2013	INTEREST	Monthly Interest	$4.82	$681.67
06/03/2013	INTEREST	Monthly Interest	$4.82	$676.85
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$672.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.48	$665.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.02	$624.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.46	$598.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.78	$584.07
07/10/2012	BILL	EVANS, JIM WILLIAMS	$578.29	$578.29
12/02/2011	PAYMENT	EVANS, JIM WILLIAMS CHECK NUM: 842	$-585.27	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.14	$585.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.66	$571.13
07/14/2011	BILL	EVANS, JIM WILLIAMS	$565.47	$565.47
10/01/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 1012054	$-609.11	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.03	$609.11
07/14/2010	BILL	EVANS, JIM WILLIAMS	$603.08	$603.08
05/14/2010	PAYMENT	EVANS, JIM W & DORY ANN CASH	$-351.02	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$351.02
04/30/2010	PAYMENT	EVANS, JIM CASH	$-350.00	$344.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.24	$694.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.17	$651.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.12	$624.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.07	$609.49
07/21/2009	BILL	EVANS, JIM W & DORY ANN	$603.42	$603.42
04/27/2009	PAYMENT	EVANS, JIM W & DORY ANN CASH	$-668.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.71	$668.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.19	$628.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.57	$602.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.85	$587.43
07/14/2008	BILL	EVANS, JIM W & DORY ANN	$581.58	$581.58
06/03/2008	PAYMENT	EVANS, JIM W & DORY ANN CASH	$-179.35	$0.00
06/02/2008	INTEREST	Monthly Interest	$1.21	$179.35
05/07/2008	PAYMENT	EVANS, JIM W & DORY ANN CASH	$-300.00	$178.14
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$478.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.54	$471.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.19	$445.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.68	$431.41
08/20/2007	PAYMENT	EVANS, JIM W & DORY ANN CASH	$-160.65	$425.73
08/03/2007	PAYMENT	EVANS, JIM W & DORY ANN CASH	$-160.00	$586.38
08/01/2007	INTEREST	Monthly Interest	$1.31	$746.38
07/13/2007	BILL	EVANS, JIM W & DORY ANN	$567.67	$745.07
07/02/2007	INTEREST	Monthly Interest	$1.31	$177.40
06/01/2007	INTEREST	Monthly Interest	$1.31	$176.09
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$174.78
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.85	$167.78
01/23/2007	PAYMENT	EVANS, JIM W & DORY ANN CHECK NUM: 50593	$-447.00	$159.93
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.29	$606.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.05	$581.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.62	$567.59
07/19/2006	BILL	EVANS, JIM W & DORY ANN	$561.97	$561.97
04/26/2006	PAYMENT	EVANS, JIM W & DORY ANN CASH	$-606.19	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.90	$606.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.72	$569.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.18	$545.57
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.27	$532.39
07/21/2005	BILL	EVANS, JIM W & DORY ANN	$527.12	$527.12
05/11/2005	PAYMENT	@	$-612.38	$0.00
07/01/2004	PENALTY	Penalty 04-05	$85.96	$612.38
07/01/2004	BILL	EVANS, JIM W & DORY AN @	$526.42	$526.42
06/02/2004	PAYMENT	@	$-564.27	$0.00
07/01/2003	PENALTY	Penalty 03-04	$79.69	$564.27
07/01/2003	BILL	EVANS, JIM W & DORY AN @	$484.58	$484.58