Tax Account 1219-15-001-098

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Owners

EVANCHIK, CHRISTINE MARIE & GARY JON
393 TUCKE CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-15-001-098
Account Type	Real Estate
Location	393 TUCKE CT GEN CO/CWS/MOSQ
Balance	$1,639.11
Currently Due	$546.37

Account ID

1219-15-001-098

Account Type

Real Estate

Location

393 TUCKE CT
GEN CO/CWS/MOSQ

Balance

$1,639.11

Currently Due

$546.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,185.72
Total	$2,185.72
Paid	$546.61
Balance	$1,639.11
Due	$546.37
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

$2,185.72

Total

$2,185.72

Paid

$546.61

Balance

$1,639.11

Due

$546.37

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	$546.61	$0.00	$546.61	$546.61	$0.00
2	10/07/2024	10/17/2024	Due	$546.37	$0.00	$546.37	$0.00	$546.37
3	01/06/2025	01/16/2025	Due	$546.37	$0.00	$546.37	$0.00	$1,092.74
4	03/03/2025	03/13/2025	Due	$546.37	$0.00	$546.37	$0.00	$1,639.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,122.08	$0.00	$2,122.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,060.27	$0.00	$2,060.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,000.25	$0.00	$2,000.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,934.49	$0.00	$1,934.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,867.27	$0.00	$1,867.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,781.76	$0.00	$1,781.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,709.94	$0.00	$1,709.94	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,666.61	$0.00	$1,666.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,674.12	$0.00	$1,674.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,622.22	$0.00	$1,622.22	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHRISTINE MARIE & GA EVANCHIK GOV GOVOLUTION - 324315060	$-546.61	$1,639.11
07/15/2024	BILL	EVANCHIK, CHRISTINE MARIE & GARY JON	$2,185.72	$2,185.72
02/23/2024	PAYMENT	CHRISTINE M & GARY J EVANCHIK GOV GOVOLUTION - 317128835	$-530.45	$0.00
12/27/2023	PAYMENT	CHRISTINE EVANCHIK GOV GOVOLUTION - 314721891	$-530.45	$530.45
09/18/2023	PAYMENT	CHRISTINE M & GARY J EVANCHIK GOV GOVOLUTION - 310785651	$-530.45	$1,060.90
08/11/2023	PAYMENT	CHRISTINE M & GARY J EVANCHIK GOV GOVOLUTION - 309236207	$-530.73	$1,591.35
07/14/2023	BILL	EVANCHIK, CHRISTINE M & GARY J	$2,122.08	$2,122.08
02/10/2023	PAYMENT	CHRISTINE EVANCHIK GOV GOVOLUTION - 300961729	$-515.06	$0.00
12/23/2022	PAYMENT	CHRISTINE EVANCHIK GOV GOVOLUTION - 298954795	$-515.06	$515.06
09/06/2022	PAYMENT	CHRISTINE M EVANCHIK GOV GOVOLUTION - 294691897	$-515.06	$1,030.12
08/22/2022	PAYMENT	EVANCHIK, CHRISTINE M & GARY J CHECK 5001	$-515.09	$1,545.18
07/19/2022	BILL	EVANCHIK, CHRISTINE M & GARY J	$2,060.27	$2,060.27
01/18/2022	PAYMENT	EVANCHIK, CHRISTINE CREDIT: D	$-500.06	$0.00
12/14/2021	PAYMENT	EVANCHIK, CHRISTINE CREDIT: D	$-500.06	$500.06
09/15/2021	PAYMENT	EVANCHIK, CHRISTINE CREDIT: D	$-500.06	$1,000.12
08/15/2021	PAYMENT	EVANCHIK, CHRISTINE CREDIT: D	$-500.07	$1,500.18
07/14/2021	BILL	EVANCHIK, CHRISTINE M & GARY J	$2,000.25	$2,000.25
02/16/2021	PAYMENT	EVANCHIK, CHRISTINE MARIE CREDIT: D	$-483.62	$0.00
12/14/2020	PAYMENT	EVANCHIK, CHRISTINE CREDIT: D	$-483.62	$483.62
09/22/2020	PAYMENT	EVANCHIK, CHRISTINE MARIE CREDIT: D	$-483.62	$967.24
08/22/2020	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-483.63	$1,450.86
07/13/2020	BILL	EVANCHIK, CHRISTINE MARIE	$1,934.49	$1,934.49
02/28/2020	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-466.81	$0.00
12/26/2019	PAYMENT	EVANCHIK, CHRISTINE & GARY CHECK	$-466.81	$466.81
09/23/2019	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-466.81	$933.62
08/22/2019	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-466.84	$1,400.43
07/15/2019	BILL	EVANCHIK, CHRISTINE MARIE	$1,867.27	$1,867.27
02/21/2019	PAYMENT	EVANCHIK, CHRISTINE & GARY CHECK	$-445.44	$0.00
12/19/2018	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-445.44	$445.44
09/27/2018	PAYMENT	EVANCHIK, CHRISTINE & GARY CHECK	$-445.44	$890.88
08/20/2018	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-445.44	$1,336.32
07/12/2018	BILL	EVANCHIK, CHRISTINE MARIE	$1,781.76	$1,781.76
02/22/2018	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-427.48	$0.00
12/31/2017	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-427.48	$427.48
09/15/2017	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-427.48	$854.96
08/24/2017	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-427.50	$1,282.44
07/14/2017	BILL	EVANCHIK, CHRISTINE MARIE	$1,709.94	$1,709.94
03/01/2017	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-416.65	$0.00
12/21/2016	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-416.65	$416.65
10/03/2016	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-416.65	$833.30
08/08/2016	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-416.66	$1,249.95
07/12/2016	BILL	EVANCHIK, CHRISTINE MARIE	$1,666.61	$1,666.61
02/23/2016	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-418.53	$0.00
12/23/2015	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-418.53	$418.53
09/29/2015	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-418.53	$837.06
08/24/2015	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-418.53	$1,255.59
07/14/2015	BILL	EVANCHIK, CHRISTINE MARIE	$1,674.12	$1,674.12
02/24/2015	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-405.55	$0.00
12/23/2014	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-405.55	$405.55
09/30/2014	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-405.55	$811.10
08/25/2014	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-405.57	$1,216.65
07/17/2014	BILL	EVANCHIK, CHRISTINE MARIE	$1,622.22	$1,622.22
02/20/2014	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-393.74	$0.00
12/23/2013	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-393.74	$393.74
10/02/2013	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-393.74	$787.48
08/01/2013	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-393.75	$1,181.22
07/16/2013	BILL	EVANCHIK, CHRISTINE MARIE	$1,574.97	$1,574.97
05/01/2013	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-791.28	$0.00
05/01/2013	AMENDMENT	remove pub costs to post lmt	$-8.75	$791.28
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$800.03
04/30/2013	AMENDMENT	trans from water - tll	$-55.39	$791.28
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.56	$846.67
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.83	$807.11
10/09/2012	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-395.64	$791.28
08/22/2012	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-395.66	$1,186.92
07/13/2012	BILL	EVANCHIK, CHRISTINE MARIE	$1,582.58	$1,582.58
03/02/2012	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-431.56	$0.00
12/29/2011	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-431.56	$431.56
10/05/2011	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-431.56	$863.12
08/09/2011	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-431.59	$1,294.68
07/15/2011	BILL	EVANCHIK, CHRISTINE MARIE	$1,726.27	$1,726.27
03/02/2011	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-411.52	$0.00
01/03/2011	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-411.52	$411.52
10/05/2010	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-411.52	$823.04
08/10/2010	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-411.52	$1,234.56
07/14/2010	BILL	EVANCHIK, CHRISTINE MARIE	$1,646.08	$1,646.08
03/10/2010	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-382.81	$0.00
01/13/2010	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-382.81	$382.81
09/29/2009	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-382.81	$765.62
08/18/2009	PAYMENT	EVANCHIK, CHRISTINE MARIE CHECK	$-382.82	$1,148.43
07/13/2009	BILL	EVANCHIK, CHRISTINE MARIE	$1,531.25	$1,531.25
03/03/2009	PAYMENT	MUELLER, ANA RAQUEL TTEE CHECK	$-354.45	$0.00
12/22/2008	PAYMENT	MUELLER, ANA RAQUEL TTEE CHECK	$-354.45	$354.45
09/18/2008	PAYMENT	MUELLER, ANA RAQUEL TTEE CHECK	$-354.45	$708.90
08/14/2008	PAYMENT	MUELLER, ANA RAQUEL TTEE CHECK	$-354.48	$1,063.35
07/18/2008	BILL	MUELLER, ANA RAQUEL TTEE	$1,417.83	$1,417.83
08/15/2007	PAYMENT	MUELLER, MANFRED & A	$-1,376.53	$0.00
07/01/2007	BILL	MUELLER, MANFRED & A R	$1,376.53	$1,376.53
08/16/2006	PAYMENT	MUELLER, MANFRED & A	$-1,336.44	$0.00
07/01/2006	BILL	MUELLER, MANFRED & A R	$1,336.44	$1,336.44
08/15/2005	PAYMENT	MUELLER, MANFRED & A	$-1,297.51	$0.00
07/01/2005	BILL	MUELLER, MANFRED & A R	$1,297.51	$1,297.51
08/11/2004	PAYMENT	MUELLER, MANFRED & A	$-1,259.76	$0.00
07/01/2004	BILL	MUELLER, MANFRED & A R	$1,259.76	$1,259.76
08/13/2003	PAYMENT	MUELLER, MANFRED & A	$-1,258.81	$0.00
07/01/2003	BILL	MUELLER, MANFRED & A R	$1,258.81	$1,258.81
08/13/2002	PAYMENT	MUELLER, MANFRED & A	$-1,178.17	$0.00
07/01/2002	BILL	MUELLER, MANFRED & A R	$1,178.17	$1,178.17
08/13/2001	PAYMENT	MUELLER, MANFRED & A	$-1,167.16	$0.00
07/01/2001	BILL	MUELLER, MANFRED & A R	$1,167.16	$1,167.16
08/15/2000	PAYMENT	MUELLER, MANFRED & A	$-1,155.79	$0.00
07/01/2000	BILL	MUELLER, MANFRED & A R	$1,155.79	$1,155.79
08/11/1999	PAYMENT	MUELLER, MANFRED & A	$-1,098.57	$0.00
07/01/1999	BILL	MUELLER, MANFRED & A R	$1,098.57	$1,098.57
08/14/1998	PAYMENT	MUELLER, MANFRED & A	$-1,103.99	$0.00
07/01/1998	BILL	MUELLER, MANFRED & A R	$1,103.99	$1,103.99
08/15/1997	PAYMENT	MUELLER, MANFRED & A	$-1,100.22	$0.00
07/01/1997	BILL	MUELLER, MANFRED & A R	$1,100.22	$1,100.22
08/13/1996	PAYMENT	MUELLER, MANFRED & A	$-1,123.84	$0.00
07/01/1996	BILL	MUELLER, MANFRED & A R	$1,123.84	$1,123.84
08/16/1995	PAYMENT		$-1,159.85	$0.00
07/01/1995	BILL	MUELLER, MANFRED & A R	$1,159.85	$1,159.85
08/10/1994	PAYMENT		$-1,053.03	$0.00
07/01/1994	BILL	MUELLER, MANFRED & A R	$1,053.03	$1,053.03
08/09/1993	PAYMENT		$-1,035.92	$0.00
07/01/1993	BILL	MUELLER, MANFRED & A R	$1,035.92	$1,035.92
08/18/1992	PAYMENT		$-1,001.27	$0.00
07/01/1992	BILL	MUELLER, MANFRED & A R	$1,001.27	$1,001.27
08/09/1991	PAYMENT		$-863.80	$0.00
07/01/1991	BILL	MUELLER, MANFRED & A R	$863.80	$863.80
08/06/1990	PAYMENT		$-848.68	$0.00
07/01/1990	BILL	MUELLER, MANFRED & A R	$848.68	$848.68
08/28/1989	PAYMENT		$-707.97	$0.00
07/01/1989	BILL	MUELLER, MANFRED & A R	$707.97	$707.97
08/10/1988	PAYMENT		$-713.52	$0.00
07/01/1988	BILL	MUELLER, MANFRED & A R	$713.52	$713.52
08/21/1987	PAYMENT		$-700.53	$0.00
07/01/1987	BILL	MUELLER, MANFRED & A R	$700.53	$700.53
07/15/1986	PAYMENT		$-565.52	$0.00
07/01/1986	BILL	MUELLER,MANFRED & A R	$565.52	$565.52