Tax Account 1220-16-112-002

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Owners

EVANS, MICHAEL D
982 FIELDGATE WY
GARDNERVILLE, NV 89460

EVANS, JILL C

Account Summary

Account ID	1220-16-112-002
Account Type	Real Estate
Location	982 FIELDGATE WY GARDNERVILLE RANCHOS
Balance	$3,664.20
Currently Due	$1,221.40

Account ID

1220-16-112-002

Account Type

Real Estate

Location

982 FIELDGATE WY
GARDNERVILLE RANCHOS

Balance

$3,664.20

Currently Due

$1,221.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,885.88
Total	$4,885.88
Paid	$1,221.68
Balance	$3,664.20
Due	$1,221.40
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,885.88

Total

$4,885.88

Paid

$1,221.68

Balance

$3,664.20

Due

$1,221.40

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,221.68	$0.00	$1,221.68	$1,221.68	$0.00
2	10/07/2024	10/17/2024	Due	$1,221.40	$0.00	$1,221.40	$0.00	$1,221.40
3	01/06/2025	01/16/2025	Due	$1,221.40	$0.00	$1,221.40	$0.00	$2,442.80
4	03/03/2025	03/13/2025	Due	$1,221.40	$0.00	$1,221.40	$0.00	$3,664.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,743.57	$0.00	$4,743.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,605.42	$0.00	$4,605.42	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,471.28	$100.73	$4,572.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,341.06	$43.41	$4,384.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,214.60	$0.00	$4,214.60	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,091.84	$0.00	$4,091.84	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,972.65	$0.00	$3,972.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,907.89	$0.00	$3,907.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,900.17	$0.00	$3,900.17	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,787.62	$0.00	$3,787.62	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ACH ACH - 600064	$-1,221.68	$3,664.20
07/15/2024	BILL	EVANS, MICHAEL D	$4,885.88	$4,885.88
02/28/2024	PAYMENT	EVANS, MICHAEL D & JILL C CHECK 0018912404	$-1,185.82	$0.00
12/29/2023	PAYMENT	EVANS, MICHAEL D & JILL C CHECK 0008625663	$-1,185.82	$1,185.82
09/26/2023	PAYMENT	EVANS, MICHAEL & JILL CHECK 0092704288	$-1,185.82	$2,371.64
08/09/2023	PAYMENT	EVANS, MICHAEL D & JILL C CHECK 0084276722	$-1,186.11	$3,557.46
07/14/2023	BILL	EVANS, MICHAEL D	$4,743.57	$4,743.57
02/22/2023	PAYMENT	EVANS, MIKE & JILL C CHECK 53200924	$-1,151.35	$0.00
12/13/2022	PAYMENT	EVANS, MICHAEL D & JILL C CHECK 0039885033	$-1,151.35	$1,151.35
09/19/2022	PAYMENT	EVANS, MICHAEL D & JILL C CHECK 18362277	$-1,050.26	$2,302.70
08/10/2022	PAYMENT	EVANS, MICHAEL D & JILL C CHECK 0009423816	$-1,252.46	$3,352.96
07/22/2022	PAYMENT	EVANS, MICHAEL D & JILL C CHECK 00063096468	$-100.73	$4,605.42
07/19/2022	BILL	EVANS, MICHAEL D & JILL C	$4,605.42	$4,706.15
07/01/2022	INTEREST	Monthly Interest	$0.36	$100.73
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$100.37
06/08/2022	INTEREST	Monthly Interest	$4.30	$60.37
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$56.07
04/06/2022	PAYMENT	EVANS, MICHAEL D & JILL C CHECK	$-1,117.82	$44.71
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.71	$1,162.53
01/04/2022	PAYMENT	EVANS, MICHAEL D & JILL C CHECK	$-1,117.82	$1,117.82
10/05/2021	PAYMENT	EVANS, MICHAEL D & JILL C CHECK	$-1,117.82	$2,235.64
08/10/2021	PAYMENT	EVANS, MICHAEL D & JILL C CHECK	$-1,117.82	$3,353.46
07/14/2021	BILL	EVANS, MICHAEL D & JILL C	$4,471.28	$4,471.28
04/12/2021	PAYMENT	EVANS, MIKE & JILL CHECK	$-1,128.67	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$43.41	$1,128.67
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,085.26	$1,085.26
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,085.26	$2,170.52
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,085.28	$3,255.78
07/13/2020	BILL	EVANS, MICHAEL D & JILL C	$4,341.06	$4,341.06
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,053.65	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,053.65	$1,053.65
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,053.65	$2,107.30
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,053.65	$3,160.95
07/15/2019	BILL	EVANS, MICHAEL D & JILL C	$4,214.60	$4,214.60
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,022.96	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,022.96	$1,022.96
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,022.96	$2,045.92
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,022.96	$3,068.88
07/12/2018	BILL	EVANS, MICHAEL D & JILL C	$4,091.84	$4,091.84
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-993.16	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-993.16	$993.16
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-993.16	$1,986.32
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-993.17	$2,979.48
07/14/2017	BILL	EVANS, MICHAEL D & JILL C	$3,972.65	$3,972.65
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-976.97	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-976.97	$976.97
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-976.97	$1,953.94
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-976.98	$2,930.91
07/12/2016	BILL	EVANS, MICHAEL D & JILL C	$3,907.89	$3,907.89
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-975.04	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-975.04	$975.04
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-975.04	$1,950.08
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-975.05	$2,925.12
07/14/2015	BILL	EVANS, MICHAEL D & JILL C	$3,900.17	$3,900.17
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-946.90	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-946.90	$946.90
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-946.90	$1,893.80
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-946.92	$2,840.70
07/17/2014	BILL	EVANS, MICHAEL D & JILL C	$3,787.62	$3,787.62
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-910.61	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-910.61	$910.61
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-910.61	$1,821.22
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-910.61	$2,731.83
07/16/2013	BILL	EVANS, MICHAEL D & JILL C	$3,642.44	$3,642.44
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,039.87	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,039.87	$1,039.87
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,039.87	$2,079.74
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,039.88	$3,119.61
07/13/2012	BILL	EVANS, MICHAEL D & JILL C	$4,159.49	$4,159.49
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,009.57	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,009.57	$1,009.57
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,009.57	$2,019.14
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,009.59	$3,028.71
07/15/2011	BILL	EVANS, MICHAEL D & JILL C	$4,038.30	$4,038.30
02/15/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-980.18	$0.00
01/06/2011	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60006370	$-980.18	$980.18
10/07/2010	PAYMENT	CARRINGTON MTG SERV CHECK	$-980.18	$1,960.36
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-980.19	$2,940.54
07/14/2010	BILL	WOODCOCK, GARY BRUCE & GAYLE L	$3,920.73	$3,920.73
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-951.63	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-951.63	$951.63
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-951.63	$1,903.26
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-951.64	$2,854.89
07/13/2009	BILL	WOODCOCK, GARY BRUCE & GAYLE L	$3,806.53	$3,806.53
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-923.91	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-923.91	$923.91
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-923.91	$1,847.82
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-923.94	$2,771.73
07/18/2008	BILL	WOODCOCK, GARY BRUCE & GAYLE L	$3,695.67	$3,695.67
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-897.02	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-896.99	$897.02
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-896.99	$1,794.01
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-896.99	$2,691.00
07/01/2007	BILL	WOODCOCK, GARY BRUCE & GAYLE L	$3,587.99	$3,587.99
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-870.90	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-870.88	$870.90
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-870.88	$1,741.78
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-870.88	$2,612.66
07/01/2006	BILL	WOODCOCK, GARY BRUCE & GAYLE L	$3,483.54	$3,483.54
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-845.52	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-845.52	$845.52
10/11/2005	PAYMENT	CITIMORTGAGE	$-845.52	$1,691.04
09/16/2005	PAYMENT	CITI MORTG	$-879.34	$2,536.56
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$33.82	$3,415.90
07/01/2005	BILL	WOODCOCK, GARY & GAYLE	$3,382.08	$3,382.08
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-852.15	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-852.13	$852.15
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-852.13	$1,704.28
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-852.13	$2,556.41
07/01/2004	BILL	WOODCOCK, GARY & GAYLE	$3,408.54	$3,408.54
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-807.57	$0.00
12/26/2003	PAYMENT	11	$-807.57	$807.57
09/12/2003	PAYMENT	WELLS	$-807.57	$1,615.14
08/15/2003	PAYMENT	NETS	$-807.57	$2,422.71
07/01/2003	BILL	GRAHAM, DANIEL R & DEBORAH D	$3,230.28	$3,230.28
02/18/2003	PAYMENT	11	$-809.13	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-809.11	$809.13
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-809.11	$1,618.24
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-809.11	$2,427.35
07/01/2002	BILL	GRAHAM, DANIEL R & DEBORAH D	$3,236.46	$3,236.46
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-799.68	$0.00
12/20/2001	PAYMENT	11	$-799.68	$799.68
09/20/2001	PAYMENT	COUNTRYWIDE	$-799.68	$1,599.36
08/17/2001	PAYMENT	COUNTRYWIDE	$-799.68	$2,399.04
07/01/2001	BILL	GRAHAM, DANIEL R & DEBORAH D	$3,198.72	$3,198.72
03/01/2001	PAYMENT	9996	$-781.45	$0.00
01/04/2001	PAYMENT	FLEET MTG	$-781.42	$781.45
09/29/2000	PAYMENT	BANK OF AMERICA	$-781.42	$1,562.87
08/25/2000	PAYMENT	B OF A	$-781.42	$2,344.29
07/01/2000	BILL	GRAHAM, DANIEL R & DEBORAH D	$3,125.71	$3,125.71
05/08/2000	PAYMENT	TRANSAMERICA	$-152.56	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.56	$152.56
02/02/2000	PAYMENT	11	$-308.12	$144.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.40	$452.12
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.76	$437.72
08/05/1999	PAYMENT	GRAHAM, DANIEL R & D	$-143.98	$431.96
07/01/1999	BILL	GRAHAM, DANIEL R & DEBORAH D	$575.94	$575.94
03/09/1999	PAYMENT	HICKEY, MIKE CONSTRU	$-122.94	$0.00
01/12/1999	PAYMENT	HICKEY, MIKE CONSTRU	$-122.93	$122.94
10/12/1998	PAYMENT	HICKEY, MIKE CONSTRU	$-122.93	$245.87
08/24/1998	PAYMENT	HICKEY, MIKE CONSTRU	$-122.93	$368.80
07/01/1998	BILL	HICKEY, MIKE CONSTRUCTION INC	$491.73	$491.73
03/10/1998	PAYMENT	HICKEY, JAMES MICHAE	$-123.60	$0.00
01/12/1998	PAYMENT	HICKEY, JAMES MICHAE	$-123.58	$123.60
10/13/1997	PAYMENT	HICKEY, JAMES MICHAE	$-123.58	$247.18
08/21/1997	PAYMENT	HICKEY, JAMES MICHAE	$-123.58	$370.76
07/01/1997	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$494.34	$494.34
03/10/1997	PAYMENT	HICKEY, JAMES MICHAE	$-125.87	$0.00
01/13/1997	PAYMENT	HICKEY, JAMES MICHAE	$-125.86	$125.87
10/14/1996	PAYMENT	HICKEY, JAMES MICHAE	$-125.86	$251.73
08/23/1996	PAYMENT	HICKEY, JAMES MICHAE	$-125.86	$377.59
07/01/1996	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$503.45	$503.45
03/08/1996	PAYMENT		$-119.92	$0.00
01/10/1996	PAYMENT		$-119.92	$119.92
10/09/1995	PAYMENT		$-119.92	$239.84
08/18/1995	PAYMENT		$-119.92	$359.76
07/01/1995	BILL	HICKEY, JAMES M	$479.68	$479.68
03/14/1995	PAYMENT		$-115.43	$0.00
01/04/1995	PAYMENT		$-115.40	$115.43
10/05/1994	PAYMENT		$-115.40	$230.83
08/17/1994	PAYMENT		$-115.40	$346.23
07/01/1994	BILL	HICKEY, JAMES M	$461.63	$461.63