Tax Account 073-011-003
Owners
EVASOVIC, JOHN ET AL
102 S MOUNTAIN VIEW ST
YERINGTON, NV 89447-2539
EVASOVIC, JOHN ET AL 1/6 INT
EVASOVIC, DAVID ET AL 1/3 INT
EVASOVIC, MARK ET AL 1/3 INT
EVASOVIC, JOHN M & RITA K TR1/6
Account Summary
| Account ID | 073-011-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $59.57 |
| Total | $59.57 |
| Paid | $59.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $59.57 | $0.00 | $59.57 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $59.57 | $0.00 | $59.57 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $64.76 | $0.00 | $64.76 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $64.02 | $0.00 | $64.02 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $64.02 | $0.00 | $64.02 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $63.79 | $0.00 | $63.79 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | EVASOVIC, JOHN M & RITA K CHECK 4312 | $-59.57 | $0.00 |
| 07/10/2024 | BILL | EVASOVIC, JOHN ET AL | $59.57 | $59.57 |
| 07/24/2023 | PAYMENT | EVASOVIC, JOHN M & RITA K CHECK NUM: 04137 | $-59.57 | $0.00 |
| 07/12/2023 | BILL | EVASOVIC, JOHN ET AL | $59.57 | $59.57 |
| 07/26/2022 | PAYMENT | EVASOVIC, JOHN M & RITA K CHECK NUM: 03971 | $-59.57 | $0.00 |
| 07/12/2022 | BILL | EVASOVIC, JOHN ET AL | $59.57 | $59.57 |
| 07/26/2021 | PAYMENT | EVASOVIC, JOHN M & RITA K CHECK NUM: 3782 | $-64.76 | $0.00 |
| 07/14/2021 | BILL | EVASOVIC, JOHN ET AL | $64.76 | $64.76 |
| 07/28/2020 | PAYMENT | EVASOVIC, JOHN M & RITA K CHECK NUM: 3569 | $-64.02 | $0.00 |
| 07/15/2020 | BILL | EVASOVIC, JOHN ET AL | $64.02 | $64.02 |
| 08/05/2019 | PAYMENT | EVASOVIC, JOHN M & RITA K CHECK NUM: 3359 | $-64.02 | $0.00 |
| 07/10/2019 | BILL | EVASOVIC, JOHN ET AL | $64.02 | $64.02 |
| 07/17/2018 | PAYMENT | EVASOVIC, JOHN M & RITA K CHECK NUM: 3111 | $-63.79 | $0.00 |
| 07/09/2018 | BILL | EVASOVIC, JOHN ET AL | $63.79 | $63.79 |
| 07/20/2017 | PAYMENT | EVASOVIC, JOHN M & RITA K CHECK NUM: 2890 | $-58.09 | $0.00 |
| 07/07/2017 | BILL | EVASOVIC, JOHN ET AL | $58.09 | $58.09 |
| 07/19/2016 | PAYMENT | EVASOVIC, JOHN M & RITA K CHECK NUM: 2675 | $-58.09 | $0.00 |
| 07/08/2016 | BILL | EVASOVIC, JOHN ET AL | $58.09 | $58.09 |
| 07/23/2015 | PAYMENT | EVASOVIC, JOHN M & RITA K CHECK NUM: 2478 | $-58.09 | $0.00 |
| 07/08/2015 | BILL | EVASOVIC, JOHN ET AL | $58.09 | $58.09 |
| 07/24/2014 | PAYMENT | EVASOVIC, JOHN & RITA K CHECK NUM: 2266 | $-58.09 | $0.00 |
| 07/10/2014 | BILL | EVASOVIC, JOHN ET AL | $58.09 | $58.09 |
| 07/30/2013 | PAYMENT | EVASOVIC, JOHN ET AL CHECK NUM: 2070 | $-58.09 | $0.00 |
| 07/16/2013 | BILL | EVASOVIC, JOHN ET AL | $58.09 | $58.09 |
| 08/02/2012 | PAYMENT | EVASOVIC, JOHN M & RITA K CHECK NUM: 1877 | $-58.09 | $0.00 |
| 07/10/2012 | BILL | EVASOVIC, JOHN ET AL | $58.09 | $58.09 |
| 07/26/2011 | PAYMENT | EVASOVIC, JOHN ET AL CHECK NUM: 1675 | $-58.09 | $0.00 |
| 07/14/2011 | BILL | EVASOVIC, JOHN ET AL | $58.09 | $58.09 |
| 08/11/2010 | PAYMENT | EVASOVIC, JOHN & RITA K CASH NUM: 1447 | $-58.09 | $0.00 |
| 07/14/2010 | BILL | EVASOVIC, JOHN ET AL | $58.09 | $58.09 |
| 09/08/2009 | PAYMENT | EVASOVIC, JOHN ET AL CHECK NUM: 1182 | $-58.75 | $0.00 |
| 07/21/2009 | BILL | EVASOVIC, JOHN ET AL | $58.75 | $58.75 |
| 07/24/2008 | PAYMENT | EVASOVIC, JOHN ET AL CHECK NUM: 1043 | $-58.75 | $0.00 |
| 07/14/2008 | BILL | EVASOVIC, JOHN ET AL | $58.75 | $58.75 |
| 07/18/2007 | PAYMENT | EVASOVIC, JOHN ET AL CHECK NUM: 775 | $-58.75 | $0.00 |
| 07/13/2007 | BILL | EVASOVIC, JOHN ET AL | $58.75 | $58.75 |
| 08/03/2006 | PAYMENT | EVASOVIC, JOHN ET AL CHECK NUM: 0517 | $-58.73 | $0.00 |
| 07/19/2006 | BILL | EVASOVIC, JOHN ET AL | $58.73 | $58.73 |
| 08/09/2005 | PAYMENT | MILE EVASOVIC CHECK NUM: 1858 | $-58.66 | $0.00 |
| 07/21/2005 | BILL | EVASOVIC, MIKE ETAL | $58.66 | $58.66 |
| 08/23/2004 | PAYMENT | @ | $-58.75 | $0.00 |
| 07/01/2004 | BILL | EVASOVIC, MIKE ETAL @ | $58.75 | $58.75 |
| 08/04/2003 | PAYMENT | @ | $-58.74 | $0.00 |
| 07/01/2003 | BILL | EVASOVIC, MIKE ETAL @ | $58.74 | $58.74 |
