Tax Account 1219-14-002-046

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Owners

EVANS LIVING TRUST 2023
822 FOOTHILL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-14-002-046
Account Type	Real Estate
Location	824 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-14-002-046

Account Type

Real Estate

Location

824 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.75
Total	$1,380.42
Paid	$1,380.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,366.75

Total

$1,380.42

Paid

$1,380.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$341.86	$13.67	$341.86	$355.53	$0.00
2	10/07/2024	10/17/2024	Paid	$341.63	$0.00	$341.63	$341.63	$0.00
3	01/06/2025	01/16/2025	Paid	$341.63	$0.00	$341.63	$341.63	$0.00
4	03/03/2025	03/13/2025	Paid	$341.63	$0.00	$341.63	$341.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,265.52	$0.00	$1,265.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,171.79	$0.00	$1,171.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,085.00	$10.85	$1,095.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,049.33	$0.00	$1,049.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,012.86	$0.00	$1,012.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$966.48	$0.00	$966.48	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$927.52	$0.00	$927.52	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$904.02	$9.04	$913.06	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$904.02	$9.04	$913.06	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$904.02	$31.64	$935.66	$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 - 326041917	$-1,380.42	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.67	$1,380.42
07/15/2024	BILL	EVANS LIVING TRUST 2023	$1,366.75	$1,366.75
08/07/2023	PAYMENT	EVANS, J CHECK 184	$-1,265.52	$0.00
07/14/2023	BILL	EVANS LIVING TRUST 2023	$1,265.52	$1,265.52
08/05/2022	PAYMENT	EVANS, JERRY CHECK 118	$-1,171.79	$0.00
07/19/2022	BILL	EVANS, JERRY & LESLIE TTEE	$1,171.79	$1,171.79
11/08/2021	PAYMENT	EVANS, JERRY & LESLIE CHECK	$-824.60	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.85	$824.60
08/14/2021	PAYMENT	EVANS, JERRY & LESLIE TTEE CHECK	$-271.25	$813.75
07/14/2021	BILL	EVANS, JERRY & LESLIE TTEE	$1,085.00	$1,085.00
03/09/2021	PAYMENT	EVANS, JERRY & LESLIE TTEE CHECK	$-262.33	$0.00
01/04/2021	PAYMENT	JERRY & LESLIE EVANS CHECK	$-262.33	$262.33
10/12/2020	PAYMENT	EVANS, JERRY & LESLIE CHECK	$-262.33	$524.66
08/12/2020	PAYMENT	JERRY & LESLIE EVANS CHECK	$-262.34	$786.99
07/13/2020	BILL	EVANS, JERRY & LESLIE TTEE	$1,049.33	$1,049.33
03/11/2020	PAYMENT	EVANS, JERRY & LESLIE CHECK	$-253.21	$0.00
01/07/2020	PAYMENT	EVANS, JERRY & LESLIE CHECK	$-253.21	$253.21
10/11/2019	PAYMENT	EVANS, JERRY & LESLIE TTEE CHECK	$-253.21	$506.42
08/26/2019	PAYMENT	EVANS, JERRY & LESLIE TTEE CHECK	$-253.23	$759.63
07/15/2019	BILL	EVANS, JERRY & LESLIE TTEE	$1,012.86	$1,012.86
03/05/2019	PAYMENT	EVANS, JERRY & LESLIE TTEE CHECK	$-241.62	$0.00
01/03/2019	PAYMENT	EVANS, JERRY & LESLIE TTEE CHECK	$-241.62	$241.62
10/08/2018	PAYMENT	EVANS, JERRY & LESLIE TTEE CHECK	$-241.62	$483.24
08/23/2018	PAYMENT	EVANS, JERRY & LESLIE TTEE CHECK	$-241.62	$724.86
07/12/2018	BILL	EVANS, JERRY & LESLIE TTEE	$966.48	$966.48
03/08/2018	PAYMENT	JERRY & LESLIE EVANS CHECK	$-231.88	$0.00
01/09/2018	PAYMENT	EVANS, JERRY & LESLIE TTEE CHECK	$-231.88	$231.88
10/05/2017	PAYMENT	EVANS, JERRY & LESLIE TTEE CHECK	$-231.88	$463.76
08/29/2017	PAYMENT	EVANS, JERRY & LESLIE TTEE CHECK	$-231.88	$695.64
07/14/2017	BILL	EVANS, JERRY & LESLIE TTEE	$927.52	$927.52
03/13/2017	PAYMENT	EVANS, JERRY AND LESLIE TTEE CHECK	$-226.00	$0.00
01/04/2017	PAYMENT	EVANS, JERRY & LESLIE TTEE CHECK	$-226.00	$226.00
09/30/2016	PAYMENT	1ST AMERICAN TITLE CHECK	$-235.04	$452.00
08/31/2016	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-226.02	$687.04
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.04	$913.06
07/12/2016	BILL	AUTRY, OWEN C & SHIRLEY L	$904.02	$904.02
04/14/2016	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-9.04	$0.00
04/14/2016	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-226.00	$9.04
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.04	$235.04
01/12/2016	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-226.00	$226.00
08/28/2015	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-452.02	$452.00
07/14/2015	BILL	AUTRY, OWEN C & SHIRLEY L	$904.02	$904.02
04/07/2015	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-483.64	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.60	$483.64
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.04	$461.04
10/08/2014	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-226.00	$452.00
08/01/2014	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-226.02	$678.00
07/17/2014	BILL	AUTRY, OWEN C & SHIRLEY L	$904.02	$904.02
07/29/2013	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-904.02	$0.00
07/16/2013	BILL	AUTRY, OWEN C & SHIRLEY L	$904.02	$904.02
08/29/2012	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-904.02	$0.00
07/13/2012	BILL	AUTRY, OWEN C & SHIRLEY L	$904.02	$904.02
10/10/2011	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-828.66	$0.00
08/05/2011	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-276.25	$828.66
07/15/2011	BILL	AUTRY, OWEN C & SHIRLEY L	$1,104.91	$1,104.91
08/11/2010	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-1,248.80	$0.00
07/14/2010	BILL	AUTRY, OWEN C & SHIRLEY L	$1,248.80	$1,248.80
12/02/2009	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-580.84	$0.00
10/08/2009	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-290.42	$580.84
08/18/2009	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-290.42	$871.26
07/13/2009	BILL	AUTRY, OWEN C & SHIRLEY L	$1,161.68	$1,161.68
07/31/2008	PAYMENT	AUTRY, OWEN C & SHIRLEY L CHECK	$-1,075.62	$0.00
07/18/2008	BILL	AUTRY, OWEN C & SHIRLEY L	$1,075.62	$1,075.62
11/05/2007	PAYMENT	AUTRY, OWEN C & SHIR	$-997.68	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.10	$997.68
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.64	$973.58
07/01/2007	BILL	AUTRY, OWEN C & SHIRLEY L	$963.94	$963.94
12/14/2006	PAYMENT	AUTRY, OWEN C & SHIR	$-446.26	$0.00
10/05/2006	PAYMENT	AUTRY, OWEN C & SHIR	$-223.13	$446.26
08/08/2006	PAYMENT	AUTRY, OWEN C & SHIR	$-223.13	$669.39
07/01/2006	BILL	AUTRY, OWEN C & SHIRLEY L	$892.52	$892.52
11/07/2005	PAYMENT	OWEN AUTRY	$-628.07	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.26	$628.07
08/08/2005	PAYMENT	22	$-206.60	$619.81
07/01/2005	BILL	LAMBTON, JACK & BONNIE TRUSTEE	$826.41	$826.41
03/16/2005	PAYMENT	LAMBTON, JACK & BONN	$-192.54	$0.00
01/10/2005	PAYMENT	LAMBTON, JACK & BONN	$-192.54	$192.54
10/19/2004	PAYMENT	LAMBTON, JACK & BONN	$-200.24	$385.08
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.70	$585.32
08/17/2004	PAYMENT	LAMBTON, JACK & BONN	$-192.54	$577.62
07/01/2004	BILL	LAMBTON, JACK & BONNIE TRUSTEE	$770.16	$770.16
03/01/2004	PAYMENT	LAMBTON, JACK & BONN	$-192.62	$0.00
01/06/2004	PAYMENT	LAMBTON, JACK & BONN	$-192.59	$192.62
10/09/2003	PAYMENT	LAMBTON, JACK & BONN	$-192.59	$385.21
08/25/2003	PAYMENT	LAMBTON, JACK & BONN	$-192.59	$577.80
07/01/2003	BILL	LAMBTON, JACK & BONNIE TRUSTEE	$770.39	$770.39
03/06/2003	PAYMENT	LAMBTON, JACK & BONN	$-155.57	$0.00
01/07/2003	PAYMENT	LAMBTON, JACK & BONN	$-155.57	$155.57
10/07/2002	PAYMENT	LAMBTON, JACK & BONN	$-155.57	$311.14
08/15/2002	PAYMENT	LAMBTON, JACK & BONN	$-155.57	$466.71
07/01/2002	BILL	LAMBTON, JACK & BONNIE TRUSTEE	$622.28	$622.28
03/05/2002	PAYMENT	LAMBTON, JACK & BONN	$-157.65	$0.00
01/09/2002	PAYMENT	LAMBTON, JACK & BONN	$-157.64	$157.65
10/22/2001	PAYMENT	LAMBTON, JACK & BONN	$-163.95	$315.29
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.31	$479.24
08/08/2001	PAYMENT	LAMBTON, JACK & BONN	$-157.64	$472.93
07/01/2001	BILL	LAMBTON, JACK & BONNIE TRUSTEE	$630.57	$630.57
03/13/2001	PAYMENT	LAMBTON, JACK & BONN	$-156.86	$0.00
01/08/2001	PAYMENT	LAMBTON, JACK & BONN	$-156.84	$156.86
10/04/2000	PAYMENT	LAMBTON, JACK & BONN	$-156.84	$313.70
08/22/2000	PAYMENT	LAMBTON, JACK & BONN	$-156.84	$470.54
07/01/2000	BILL	LAMBTON, JACK & BONNIE TRUSTEE	$627.38	$627.38
03/14/2000	PAYMENT	LAMBTON, JACK & BONN	$-156.10	$0.00
12/07/1999	PAYMENT	LAMBTON, JACK & BONN	$-318.40	$156.10
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.24	$474.50
08/06/1999	PAYMENT	LAMBTON, JACK & BONN	$-156.08	$468.26
07/01/1999	BILL	LAMBTON, JACK & BONNIE B	$624.34	$624.34
02/22/1999	PAYMENT	LAMBTON, JACK & BONN	$-156.92	$0.00
12/11/1998	PAYMENT	LAMBTON, JACK & BONN	$-156.92	$156.92
09/09/1998	PAYMENT	LAMBTON, JACK & BONN	$-156.92	$313.84
07/23/1998	PAYMENT	LAMBTON, JACK & BONN	$-156.92	$470.76
07/01/1998	BILL	LAMBTON, JACK & BONNIE B	$627.68	$627.68
07/28/1997	PAYMENT	ERIC GIGNOUX	$-635.40	$0.00
07/01/1997	BILL	DANIELSON TRUST CO TRUSTEE	$635.40	$635.40
08/16/1996	PAYMENT	WESTERN TRUST SERVIC	$-643.64	$0.00
07/01/1996	BILL	WESTERN TRUST SERVICES TRUSTEE	$643.64	$643.64