Tax Account 1219-14-002-045

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Owners

EVANS LIVING TRUST 2023
822 FOOTHILL RD
GARDNERVILLE, NV 89460

EVANS, JERRY TTEE

Account Summary

Account ID	1219-14-002-045
Account Type	Real Estate
Location	822 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-14-002-045

Account Type

Real Estate

Location

822 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,491.14
Total	$4,536.06
Paid	$4,536.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,491.14

Total

$4,536.06

Paid

$4,536.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,122.98	$44.92	$1,122.98	$1,167.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,122.72	$0.00	$1,122.72	$1,122.72	$0.00
3	01/06/2025	01/16/2025	Paid	$1,122.72	$0.00	$1,122.72	$1,122.72	$0.00
4	03/03/2025	03/13/2025	Paid	$1,122.72	$0.00	$1,122.72	$1,122.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,360.33	$0.00	$4,360.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,233.34	$0.00	$4,233.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,110.05	$41.10	$4,151.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,990.33	$0.00	$3,990.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,834.99	$0.00	$3,834.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,242.11	$0.00	$3,242.11	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,147.69	$0.00	$3,147.69	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,067.93	$30.68	$3,098.61	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,061.81	$30.62	$3,092.43	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,966.87	$103.84	$3,070.71	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	JERRY EVANS GOV GOVOLUTION - 326042017	$-4,536.06	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.92	$4,536.06
07/15/2024	BILL	EVANS LIVING TRUST 2023	$4,491.14	$4,491.14
08/07/2023	PAYMENT	EVANS, JERRY CHECK 183	$-4,360.33	$0.00
07/14/2023	BILL	EVANS LIVING TRUST 2023	$4,360.33	$4,360.33
08/05/2022	PAYMENT	EVANS, JERRY CHECK 118	$-4,233.34	$0.00
07/19/2022	BILL	EVANS, JERRY	$4,233.34	$4,233.34
11/08/2021	PAYMENT	EVANS, JERRY & LESLIE CHECK	$-3,123.63	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$41.10	$3,123.63
08/14/2021	PAYMENT	EVANS, JERRY & LESLIE CHECK	$-1,027.52	$3,082.53
07/14/2021	BILL	EVANS, JERRY & LESLIE TTEE	$4,110.05	$4,110.05
03/09/2021	PAYMENT	EVANS, JERRY & LESLIE TTEE CHECK	$-997.58	$0.00
01/04/2021	PAYMENT	JERRY & LESLIE EVANS CHECK	$-997.58	$997.58
10/12/2020	PAYMENT	EVANS, JERRY & LESLIE CHECK	$-997.58	$1,995.16
08/12/2020	PAYMENT	JERRY & LESLIE EVANS CHECK	$-997.59	$2,992.74
07/13/2020	BILL	EVANS, JERRY & LESLIE TTEE	$3,990.33	$3,990.33
03/11/2020	PAYMENT	EVANS, JERRY & LESLIE CHECK	$-958.74	$0.00
01/07/2020	PAYMENT	EVANS, JERRY & LESLIE CHECK	$-958.74	$958.74
10/11/2019	PAYMENT	EVANS, JERRY & LESLIE TTEE CHECK	$-958.74	$1,917.48
08/26/2019	PAYMENT	EVANS, JERRY & LESLIE TTEE CHECK	$-958.77	$2,876.22
07/15/2019	BILL	EVANS, JERRY & LESLIE TTEE	$3,834.99	$3,834.99
03/05/2019	PAYMENT	EVANS, JERRY & LESLIE TTEE CHECK	$-810.52	$0.00
01/03/2019	PAYMENT	EVANS, JERRY & LESLIE TTEE CHECK	$-810.52	$810.52
10/08/2018	PAYMENT	EVANS, JERRY & LESLIE TTEE CHECK	$-810.52	$1,621.04
08/23/2018	PAYMENT	EVANS, JERRY & LESLIE TTEE CHECK	$-810.55	$2,431.56
07/12/2018	BILL	EVANS, JERRY & LESLIE TTEE	$3,242.11	$3,242.11
03/08/2018	PAYMENT	JERRY & LESLIE EVANS CHECK	$-786.92	$0.00
01/09/2018	PAYMENT	EVANS, JERRY & LESLIE TTEE CHECK	$-786.92	$786.92
10/05/2017	PAYMENT	EVANS, JERRY & LESLIE TTEE CHECK	$-786.92	$1,573.84
08/29/2017	PAYMENT	EVANS, JERRY & LESLIE TTEE CHECK	$-786.93	$2,360.76
07/14/2017	BILL	EVANS, JERRY & LESLIE TTEE	$3,147.69	$3,147.69
03/13/2017	PAYMENT	EVANS, JERRY AND LESLIE CHECK	$-766.98	$0.00
01/04/2017	PAYMENT	EVANS, JERRY & LESLIE TTEE CHECK	$-766.98	$766.98
09/30/2016	PAYMENT	1ST AMERICAN CHECK	$-797.66	$1,533.96
08/31/2016	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-766.99	$2,331.62
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$30.68	$3,098.61
07/12/2016	BILL	AUTRY, OWEN C & SHIRLEY L	$3,067.93	$3,067.93
04/14/2016	PAYMENT	AUTRY, OWEN CHECK	$-30.62	$0.00
04/14/2016	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-765.45	$30.62
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.62	$796.07
01/12/2016	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-765.45	$765.45
08/28/2015	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-1,530.91	$1,530.90
07/14/2015	BILL	AUTRY, OWEN C & SHIRLEY L	$3,061.81	$3,061.81
04/07/2015	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-1,587.26	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$74.17	$1,587.26
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.67	$1,513.09
10/08/2014	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-741.71	$1,483.42
08/01/2014	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-741.74	$2,225.13
07/17/2014	BILL	AUTRY, OWEN C & SHIRLEY L	$2,966.87	$2,966.87
07/29/2013	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-2,880.46	$0.00
07/16/2013	BILL	AUTRY, OWEN C & SHIRLEY L	$2,880.46	$2,880.46
08/29/2012	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-2,874.52	$0.00
07/13/2012	BILL	AUTRY, OWEN C & SHIRLEY L	$2,874.52	$2,874.52
10/10/2011	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-2,404.56	$0.00
08/05/2011	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-801.52	$2,404.56
07/15/2011	BILL	AUTRY, OWEN C & SHIRLEY L	$3,206.08	$3,206.08
08/11/2010	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-3,166.45	$0.00
07/14/2010	BILL	AUTRY, OWEN C & SHIRLEY L	$3,166.45	$3,166.45
12/14/2009	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-1,472.82	$0.00
10/08/2009	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-736.41	$1,472.82
08/18/2009	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-736.43	$2,209.23
07/13/2009	BILL	AUTRY, OWEN C & SHIRLEY L	$2,945.66	$2,945.66
07/31/2008	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-2,727.46	$0.00
07/18/2008	BILL	AUTRY, OWEN C & SHIRLEY L	$2,727.46	$2,727.46
01/03/2008	PAYMENT	AUTRY, OWEN C & SHIR	$-1,222.81	$0.00
11/05/2007	PAYMENT	AUTRY, OWEN C & SHIR	$-1,308.40	$1,222.81
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$61.14	$2,531.21
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.46	$2,470.07
07/01/2007	BILL	AUTRY, OWEN C & SHIRLEY L	$2,445.61	$2,445.61
12/14/2006	PAYMENT	AUTRY, OWEN C & SHIR	$-1,132.30	$0.00
10/05/2006	PAYMENT	AUTRY, OWEN C & SHIR	$-566.14	$1,132.30
08/08/2006	PAYMENT	AUTRY, OWEN C & SHIR	$-566.14	$1,698.44
07/01/2006	BILL	AUTRY, OWEN C & SHIRLEY L	$2,264.58	$2,264.58
10/03/2005	PAYMENT	AUTRY, OWEN C & SHIR	$-1,572.63	$0.00
08/08/2005	PAYMENT	22	$-524.20	$1,572.63
07/01/2005	BILL	LAMBTON, JACK & BONNIE TRUSTEE	$2,096.83	$2,096.83
03/16/2005	PAYMENT	LAMBTON, JACK & BONN	$-508.96	$0.00
01/10/2005	PAYMENT	LAMBTON, JACK & BONN	$-508.93	$508.96
10/19/2004	PAYMENT	LAMBTON, JACK & BONN	$-529.29	$1,017.89
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.36	$1,547.18
08/17/2004	PAYMENT	LAMBTON, JACK & BONN	$-508.93	$1,526.82
07/01/2004	BILL	LAMBTON, JACK & BONNIE TRUSTEE	$2,035.75	$2,035.75
03/01/2004	PAYMENT	LAMBTON, JACK & BONN	$-506.20	$0.00
01/06/2004	PAYMENT	LAMBTON, JACK & BONN	$-506.20	$506.20
10/09/2003	PAYMENT	LAMBTON, JACK & BONN	$-506.20	$1,012.40
08/25/2003	PAYMENT	LAMBTON, JACK & BONN	$-506.20	$1,518.60
07/01/2003	BILL	LAMBTON, JACK & BONNIE TRUSTEE	$2,024.80	$2,024.80
03/06/2003	PAYMENT	LAMBTON, JACK & BONN	$-475.02	$0.00
01/07/2003	PAYMENT	LAMBTON, JACK & BONN	$-475.02	$475.02
10/07/2002	PAYMENT	LAMBTON, JACK & BONN	$-475.02	$950.04
08/15/2002	PAYMENT	LAMBTON, JACK & BONN	$-475.02	$1,425.06
07/01/2002	BILL	LAMBTON, JACK & BONNIE TRUSTEE	$1,900.08	$1,900.08
03/05/2002	PAYMENT	LAMBTON, JACK & BONN	$-476.87	$0.00
01/09/2002	PAYMENT	LAMBTON, JACK & BONN	$-476.86	$476.87
10/22/2001	PAYMENT	LAMBTON, JACK & BONN	$-495.93	$953.73
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.07	$1,449.66
08/08/2001	PAYMENT	LAMBTON, JACK & BONN	$-476.86	$1,430.59
07/01/2001	BILL	LAMBTON, JACK & BONNIE TRUSTEE	$1,907.45	$1,907.45
03/13/2001	PAYMENT	LAMBTON, JACK & BONN	$-474.45	$0.00
01/08/2001	PAYMENT	LAMBTON, JACK & BONN	$-474.45	$474.45
10/04/2000	PAYMENT	LAMBTON, JACK & BONN	$-474.45	$948.90
08/22/2000	PAYMENT	LAMBTON, JACK & BONN	$-474.45	$1,423.35
07/01/2000	BILL	LAMBTON, JACK & BONNIE TRUSTEE	$1,897.80	$1,897.80
03/14/2000	PAYMENT	LAMBTON, JACK & BONN	$-472.82	$0.00
12/07/1999	PAYMENT	LAMBTON, JACK & BONN	$-964.55	$472.82
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.91	$1,437.37
08/06/1999	PAYMENT	LAMBTON, JACK & BONN	$-472.82	$1,418.46
07/01/1999	BILL	LAMBTON, JACK & BONNIE B	$1,891.28	$1,891.28
02/22/1999	PAYMENT	LAMBTON, JACK & BONN	$-427.84	$0.00
12/11/1998	PAYMENT	LAMBTON, JACK & BONN	$-427.82	$427.84
09/09/1998	PAYMENT	LAMBTON, JACK & BONN	$-427.82	$855.66
07/24/1998	PAYMENT	LAMBTON, JACK & BONN	$-427.82	$1,283.48
07/01/1998	BILL	LAMBTON, JACK & BONNIE B	$1,711.30	$1,711.30
09/11/1997	PAYMENT	22	$-1,287.50	$0.00
08/08/1997	PAYMENT	GIGNOUX, ERIC & DEBB	$-429.16	$1,287.50
07/01/1997	BILL	GIGNOUX, ERIC & DEBBIE	$1,716.66	$1,716.66
07/30/1996	PAYMENT	GIGNOUX, ERIC & DEBB	$-1,738.91	$0.00
07/01/1996	BILL	GIGNOUX, ERIC & DEBBIE	$1,738.91	$1,738.91
04/08/1996	PAYMENT		$-950.46	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$44.41	$950.46
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$17.77	$906.05
10/26/1995	PAYMENT		$-950.44	$888.28
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$44.41	$1,838.72
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$17.77	$1,794.31
07/01/1995	BILL	GIGNOUX, ERIC & DEBBIE	$1,776.54	$1,776.54
01/05/1995	PAYMENT		$-286.77	$0.00
12/07/1994	PAYMENT		$-286.76	$286.77
10/04/1994	PAYMENT		$-286.76	$573.53
08/10/1994	PAYMENT		$-286.76	$860.29
07/01/1994	BILL	GIGNOUX, ERIC & DEBBIE	$1,147.05	$1,147.05
12/03/1993	PAYMENT		$-558.54	$0.00
09/09/1993	PAYMENT		$-279.26	$558.54
08/03/1993	PAYMENT		$-279.26	$837.80
07/01/1993	BILL	GIGNOUX, ERIC & DEBBIE	$1,117.06	$1,117.06
12/07/1992	PAYMENT		$-556.99	$0.00
08/10/1992	PAYMENT		$-278.49	$556.99
07/14/1992	PAYMENT		$-278.49	$835.48
07/01/1992	BILL	GIGNOUX, ERIC & DEBBIE	$1,113.97	$1,113.97
03/10/1992	PAYMENT		$-257.95	$0.00
01/02/1992	PAYMENT		$-257.94	$257.95
10/04/1991	PAYMENT		$-257.94	$515.89
08/19/1991	PAYMENT		$-257.94	$773.83
07/01/1991	BILL	OATES, DONALD H & JOANNE C	$1,031.77	$1,031.77
03/06/1991	PAYMENT		$-251.54	$0.00
01/08/1991	PAYMENT		$-251.51	$251.54
08/07/1990	PAYMENT		$-503.02	$503.05
07/01/1990	BILL	OATES, DONALD H & JOANNE C	$1,006.07	$1,006.07
03/05/1990	PAYMENT		$-244.26	$0.00
01/03/1990	PAYMENT		$-244.26	$244.26
08/10/1989	PAYMENT		$-488.52	$488.52
07/01/1989	BILL	OATES, DONALD H & JOANNE C	$977.04	$977.04
03/01/1989	PAYMENT		$-211.84	$0.00
01/04/1989	PAYMENT		$-211.83	$211.84
09/29/1988	PAYMENT		$-211.83	$423.67
07/28/1988	PAYMENT		$-211.83	$635.50
07/01/1988	BILL	OATES, DONALD H & JOANNE C	$847.33	$847.33
03/02/1988	PAYMENT		$-169.29	$0.00
01/05/1988	PAYMENT		$-169.27	$169.29
11/02/1987	PAYMENT		$-176.04	$338.56
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.77	$514.60
08/07/1987	PAYMENT		$-169.27	$507.83
07/01/1987	BILL	OATES, DONALD H & JOANNE C	$677.10	$677.10
12/30/1986	PAYMENT		$-226.92	$0.00
10/02/1986	PAYMENT		$-113.46	$226.92
07/14/1986	PAYMENT		$-113.46	$340.38
07/01/1986	BILL	OATES,DONALD H & JOANNE C	$453.84	$453.84