Tax Account 073-011-004
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 | 073-011-004 |
|---|---|
| Account Type | Real Estate |
| Location | 145 RUBY AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $588.96 |
| Total | $588.96 |
| Paid | $588.96 |
| 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 | $553.63 | $0.00 | $553.63 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $512.62 | $0.00 | $512.62 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $560.70 | $0.00 | $560.70 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $569.84 | $2.84 | $572.68 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $561.93 | $0.00 | $561.93 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $574.81 | $0.00 | $574.81 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $525.92 | $0.00 | $525.92 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $535.01 | $0.00 | $535.01 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $537.53 | $0.00 | $537.53 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $542.32 | $0.00 | $542.32 | $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 | $-588.96 | $0.00 |
| 07/10/2024 | BILL | EVASOVIC, JOHN ET AL | $588.96 | $588.96 |
| 07/24/2023 | PAYMENT | EVASOVIC, JOHN M & RITA K CHECK NUM: 04137 | $-553.63 | $0.00 |
| 07/12/2023 | BILL | EVASOVIC, JOHN ET AL | $553.63 | $553.63 |
| 07/26/2022 | PAYMENT | EVASOVIC, JOHN M & RITA K CHECK NUM: 03971 | $-512.62 | $0.00 |
| 07/12/2022 | BILL | EVASOVIC, JOHN ET AL | $512.62 | $512.62 |
| 07/26/2021 | PAYMENT | EVASOVIC, JOHN M & RITA K CHECK NUM: 3782 | $-560.70 | $0.00 |
| 07/14/2021 | BILL | EVASOVIC, JOHN ET AL | $560.70 | $560.70 |
| 07/28/2020 | PAYMENT | EVASOVIC, JOHN M & RITA K CHECK NUM: 3569 | $-572.68 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $2.84 | $572.68 |
| 07/15/2020 | BILL | EVASOVIC, JOHN ET AL | $569.84 | $569.84 |
| 08/05/2019 | PAYMENT | EVASOVIC, JOHN M & RITA K CHECK NUM: 3359 | $-561.93 | $0.00 |
| 07/10/2019 | BILL | EVASOVIC, JOHN ET AL | $561.93 | $561.93 |
| 07/17/2018 | PAYMENT | EVASOVIC, JOHN M & RITA K CHECK NUM: 3111 | $-574.81 | $0.00 |
| 07/09/2018 | BILL | EVASOVIC, JOHN ET AL | $574.81 | $574.81 |
| 07/20/2017 | PAYMENT | EVASOVIC, JOHN M & RITA K CHECK NUM: 2890 | $-525.92 | $0.00 |
| 07/07/2017 | BILL | EVASOVIC, JOHN ET AL | $525.92 | $525.92 |
| 07/19/2016 | PAYMENT | EVASOVIC, JOHN M & RITA K CHECK NUM: 2675 | $-535.01 | $0.00 |
| 07/08/2016 | BILL | EVASOVIC, JOHN ET AL | $535.01 | $535.01 |
| 07/23/2015 | PAYMENT | EVASOVIC, JOHN M & RITA K CHECK NUM: 2478 | $-537.53 | $0.00 |
| 07/08/2015 | BILL | EVASOVIC, JOHN ET AL | $537.53 | $537.53 |
| 07/24/2014 | PAYMENT | EVASOVIC, JOHN & RITA K CHECK NUM: 2266 | $-542.32 | $0.00 |
| 07/10/2014 | BILL | EVASOVIC, JOHN ET AL | $542.32 | $542.32 |
| 07/30/2013 | PAYMENT | EVASOVIC, JOHN ET AL CHECK NUM: 2070 | $-531.65 | $0.00 |
| 07/16/2013 | BILL | EVASOVIC, JOHN ET AL | $531.65 | $531.65 |
| 08/02/2012 | PAYMENT | EVASOVIC, JOHN M & RITA K CHECK NUM: 1877 | $-520.36 | $0.00 |
| 07/10/2012 | BILL | EVASOVIC, JOHN ET AL | $520.36 | $520.36 |
| 07/26/2011 | PAYMENT | EVASOVIC, JOHN ET AL CHECK NUM: 1675 | $-504.26 | $0.00 |
| 07/14/2011 | BILL | EVASOVIC, JOHN ET AL | $504.26 | $504.26 |
| 08/11/2010 | PAYMENT | EVASOVIC, JOHN & RITA K CASH NUM: 1447 | $-537.82 | $0.00 |
| 07/14/2010 | BILL | EVASOVIC, JOHN ET AL | $537.82 | $537.82 |
| 09/08/2009 | PAYMENT | EVASOVIC, JOHN ET AL CHECK NUM: 1182 | $-604.57 | $0.00 |
| 07/21/2009 | BILL | EVASOVIC, JOHN ET AL | $604.57 | $604.57 |
| 07/24/2008 | PAYMENT | EVASOVIC, JOHN ET AL CHECK NUM: 1043 | $-591.79 | $0.00 |
| 07/14/2008 | BILL | EVASOVIC, JOHN ET AL | $591.79 | $591.79 |
| 07/18/2007 | PAYMENT | EVASOVIC, JOHN ET AL CHECK NUM: 775 | $-574.27 | $0.00 |
| 07/13/2007 | BILL | EVASOVIC, JOHN ET AL | $574.27 | $574.27 |
| 08/03/2006 | PAYMENT | EVASOVIC, JOHN ET AL CHECK NUM: 0517 | $-553.65 | $0.00 |
| 07/19/2006 | BILL | EVASOVIC, JOHN ET AL | $553.65 | $553.65 |
| 08/09/2005 | PAYMENT | MILE EVASOVIC CHECK NUM: 1858 | $-518.40 | $0.00 |
| 07/21/2005 | BILL | EVASOVIC, MIKE ETAL | $518.40 | $518.40 |
| 01/05/2005 | PAYMENT | @ | $-297.48 | $0.00 |
| 08/23/2004 | PAYMENT | @ | $-297.48 | $297.48 |
| 07/01/2004 | BILL | EVASOVIC, MIKE ETAL @ | $594.96 | $594.96 |
| 09/25/2003 | PAYMENT | @ | $-452.31 | $0.00 |
| 08/04/2003 | PAYMENT | @ | $-150.78 | $452.31 |
| 07/01/2003 | BILL | EVASOVIC, MIKE ETAL @ | $603.09 | $603.09 |
