Tax Account 1221-05-001-080

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Owners

EVANS REVOCABLE LIVING TRUST 2024
2346 JACOBSEN LN
GARDNERVILLE, NV 89410

EVANS, TERRANCE SCOTT & TANJA MARIA TTEE

Account Summary

Account ID	1221-05-001-080
Account Type	Real Estate
Location	2346 JACOBSEN LN GEN CO/CWS/MOSQ
Balance	$3,444.09
Currently Due	$1,148.03

Account ID

1221-05-001-080

Account Type

Real Estate

Location

2346 JACOBSEN LN
GEN CO/CWS/MOSQ

Balance

$3,444.09

Currently Due

$1,148.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,592.26
Total	$4,592.26
Paid	$1,148.17
Balance	$3,444.09
Due	$1,148.03
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

$4,592.26

Total

$4,592.26

Paid

$1,148.17

Balance

$3,444.09

Due

$1,148.03

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	$1,148.17	$0.00	$1,148.17	$1,148.17	$0.00
2	10/07/2024	10/17/2024	Due	$1,148.03	$0.00	$1,148.03	$0.00	$1,148.03
3	01/06/2025	01/16/2025	Due	$1,148.03	$0.00	$1,148.03	$0.00	$2,296.06
4	03/03/2025	03/13/2025	Due	$1,148.03	$0.00	$1,148.03	$0.00	$3,444.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,458.50	$0.00	$4,458.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,328.64	$151.51	$4,480.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,735.52	$0.00	$3,735.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,017.24	$0.00	$3,017.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,929.36	$0.00	$2,929.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,830.48	$0.00	$2,830.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,716.38	$0.00	$2,716.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,647.54	$0.00	$2,647.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,642.26	$0.00	$2,642.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,677.80	$0.00	$2,677.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	EVANS, TANJA M & TERRANCE S CHECK 311	$-1,148.17	$3,444.09
07/15/2024	BILL	EVANS, TANJA M & TERRANCE S	$4,592.26	$4,592.26
02/13/2024	PAYMENT	EVANS, TANJA M & TERRANCE S CHECK 305	$-1,114.55	$0.00
12/22/2023	PAYMENT	EVANS, TANJA M & TERRANCE S CHECK 0068126353	$-1,114.55	$1,114.55
09/25/2023	PAYMENT	EVANS, TANJA M & TERRY CHECK 299	$-1,114.55	$2,229.10
07/31/2023	PAYMENT	EVANS, TANJA M & TERRANCE S CHECK 296	$-1,114.85	$3,343.65
07/14/2023	BILL	EVANS, TANJA M & TERRANCE S	$4,458.50	$4,458.50
04/11/2023	PAYMENT	TERRY S EVANS GOV GOVOLUTION - 303558306	$-2,315.83	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$108.22	$2,315.83
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.29	$2,207.61
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,082.16	$2,164.32
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,082.16	$3,246.48
07/19/2022	BILL	EVANS, TANJA M & TERRANCE S	$4,328.64	$4,328.64
03/01/2022	PAYMENT	CHASE CHECK	$-933.88	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-933.88	$933.88
10/01/2021	PAYMENT	CHASE CHECK	$-933.88	$1,867.76
08/17/2021	PAYMENT	CHASE CHECK	$-933.88	$2,801.64
07/14/2021	BILL	EVANS, TANJA M & TERRANCE S	$3,735.52	$3,735.52
02/25/2021	PAYMENT	CHASE CHECK	$-754.31	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-754.31	$754.31
09/30/2020	PAYMENT	CHASE CHECK	$-754.31	$1,508.62
08/13/2020	PAYMENT	CHASE CHECK	$-754.31	$2,262.93
07/13/2020	BILL	EVANS, TANJA M & TERRANCE S	$3,017.24	$3,017.24
02/28/2020	PAYMENT	CHASE CHECK	$-732.34	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-732.34	$732.34
09/18/2019	PAYMENT	WESTERN TITLE CHECK	$-732.34	$1,464.68
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-732.34	$2,197.02
07/15/2019	BILL	MARTIN, EDWIN H III & JANELLE	$2,929.36	$2,929.36
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-707.62	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-707.62	$707.62
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-707.62	$1,415.24
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-707.62	$2,122.86
07/12/2018	BILL	MARTIN, EDWIN H III & JANELLE	$2,830.48	$2,830.48
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-679.09	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-679.09	$679.09
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-679.09	$1,358.18
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-679.11	$2,037.27
07/14/2017	BILL	MARTIN, EDWIN H III & JANELLE	$2,716.38	$2,716.38
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-661.88	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-661.88	$661.88
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-661.88	$1,323.76
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-661.90	$1,985.64
07/12/2016	BILL	CROSSMAN, DAVID P & DANELLE	$2,647.54	$2,647.54
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-660.56	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-660.56	$660.56
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-660.56	$1,321.12
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-660.58	$1,981.68
07/14/2015	BILL	CROSSMAN, DAVID P & DANELLE	$2,642.26	$2,642.26
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-669.45	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-669.45	$669.45
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-669.45	$1,338.90
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-669.45	$2,008.35
07/17/2014	BILL	CROSSMAN, DAVID P & DANELLE	$2,677.80	$2,677.80
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-649.95	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-649.95	$649.95
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-649.95	$1,299.90
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-649.96	$1,949.85
07/16/2013	BILL	CROSSMAN, DAVID P & DANELLE	$2,599.81	$2,599.81
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-671.87	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-671.87	$671.87
10/10/2012	PAYMENT	QUICKEN LOANS CHECK	$-671.87	$1,343.74
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-671.87	$2,015.61
07/13/2012	BILL	CROSSMAN, DAVID P & DANELLE	$2,687.48	$2,687.48
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-652.29	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-652.29	$652.29
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-652.29	$1,304.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-652.30	$1,956.87
07/15/2011	BILL	CROSSMAN, DAVID P & DANELLE	$2,609.17	$2,609.17
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-633.29	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-633.29	$633.29
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-633.29	$1,266.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-633.32	$1,899.87
07/14/2010	BILL	FRY, DWIGHT & VICTORIA TTEES	$2,533.19	$2,533.19
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-614.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-614.85	$614.85
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-614.85	$1,229.70
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-614.86	$1,844.55
07/13/2009	BILL	FRY, DWIGHT & VICTORIA TTEES	$2,459.41	$2,459.41
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-596.94	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-596.94	$596.94
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-596.94	$1,193.88
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-596.96	$1,790.82
07/18/2008	BILL	FRY, DWIGHT & VICTORIA TTEES	$2,387.78	$2,387.78
02/26/2008	PAYMENT	COUNTRYWIDE	$-488.12	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE	$-488.11	$488.12
09/25/2007	PAYMENT	COUNTRYWIDE	$-488.11	$976.23
08/13/2007	PAYMENT	COUNTRYWIDE	$-488.11	$1,464.34
07/01/2007	BILL	FRY, DWIGHT J & VICTORIA J	$1,952.45	$1,952.45
02/28/2007	PAYMENT	COUNTRYWIDE	$-473.90	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-473.89	$473.90
09/26/2006	PAYMENT	COUNTRYWIDE	$-473.89	$947.79
08/07/2006	PAYMENT	COUNTRYWIDE	$-473.89	$1,421.68
07/01/2006	BILL	FRY, DWIGHT J & VICTORIA J	$1,895.57	$1,895.57
03/01/2006	PAYMENT	COUNTRYWIDE	$-460.09	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-460.09	$460.09
09/29/2005	PAYMENT	COUNTRYWIDE	$-460.09	$920.18
08/10/2005	PAYMENT	COUNTRYWIDE	$-460.09	$1,380.27
07/01/2005	BILL	FRY, DWIGHT J & VICTORIA J	$1,840.36	$1,840.36
02/14/2005	PAYMENT	COUNTRYWIDE	$-447.42	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-447.40	$447.42
09/28/2004	PAYMENT	COUNTRYWIDE	$-447.40	$894.82
07/28/2004	PAYMENT	COUNTRYWIDE	$-447.40	$1,342.22
07/01/2004	BILL	LEE, VICTORIA	$1,789.62	$1,789.62
02/02/2004	PAYMENT	COUNTRYWIDE	$-446.15	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-446.14	$446.15
09/23/2003	PAYMENT	COUNTRYWIDE	$-446.14	$892.29
08/12/2003	PAYMENT	COUNTRYWIDE	$-446.14	$1,338.43
07/01/2003	BILL	LEE, VICTORIA	$1,784.57	$1,784.57
03/04/2003	PAYMENT	COUNTRYWIDE	$-456.05	$0.00
12/24/2002	PAYMENT	5200	$-456.04	$456.05
09/03/2002	PAYMENT	11	$-456.04	$912.09
08/13/2002	PAYMENT	DORAN, EDWARD H & NA	$-456.04	$1,368.13
07/01/2002	BILL	DORAN, EDWARD H & NANCY J	$1,824.17	$1,824.17
10/25/2001	PAYMENT	DORAN, EDWARD H & NA	$-853.90	$0.00
10/01/2001	PAYMENT	DORAN, EDWARD H & NA	$-426.95	$853.90
08/20/2001	PAYMENT	DORAN, EDWARD H & NA	$-426.95	$1,280.85
07/01/2001	BILL	DORAN, EDWARD H & NANCY J	$1,707.80	$1,707.80
03/07/2001	PAYMENT	DORAN, EDWARD H & NA	$-422.81	$0.00
01/02/2001	PAYMENT	DORAN, EDWARD H & NA	$-422.78	$422.81
09/28/2000	PAYMENT	DORAN, EDWARD H & NA	$-422.78	$845.59
08/21/2000	PAYMENT	DORAN, EDWARD H & NA	$-422.78	$1,268.37
07/01/2000	BILL	DORAN, EDWARD H & NANCY J	$1,691.15	$1,691.15
03/02/2000	PAYMENT	DORAN, EDWARD H & NA	$-420.70	$0.00
12/28/1999	PAYMENT	DORAN, EDWARD H & NA	$-420.68	$420.70
10/04/1999	PAYMENT	DORAN, EDWARD H & NA	$-420.68	$841.38
08/09/1999	PAYMENT	DORAN, EDWARD H & NA	$-420.68	$1,262.06
07/01/1999	BILL	DORAN, EDWARD H & NANCY J	$1,682.74	$1,682.74
03/01/1999	PAYMENT	DORAN, EDWARD H & NA	$-421.69	$0.00
01/05/1999	PAYMENT	DORAN, EDWARD H & NA	$-421.68	$421.69
10/01/1998	PAYMENT	DORAN, EDWARD H & NA	$-421.68	$843.37
08/17/1998	PAYMENT	DORAN, EDWARD H & NA	$-421.68	$1,265.05
07/01/1998	BILL	DORAN, EDWARD H & NANCY J	$1,686.73	$1,686.73
03/03/1998	PAYMENT	DORAN, EDWARD H & NA	$-399.36	$0.00
01/02/1998	PAYMENT	DORAN, EDWARD H & NA	$-399.33	$399.36
10/08/1997	PAYMENT	DORAN, EDWARD H & NA	$-399.33	$798.69
08/13/1997	PAYMENT	DORAN, EDWARD H & NA	$-399.33	$1,198.02
07/01/1997	BILL	DORAN, EDWARD H & NANCY J	$1,597.35	$1,597.35
03/04/1997	PAYMENT	DORAN, EDWARD H & NA	$-407.91	$0.00
01/07/1997	PAYMENT	DORAN, EDWARD H & NA	$-407.90	$407.91
10/09/1996	PAYMENT	DORAN, EDWARD H & NA	$-407.90	$815.81
08/16/1996	PAYMENT	DORAN, EDWARD H & NA	$-407.90	$1,223.71
07/01/1996	BILL	DORAN, EDWARD H & NANCY J	$1,631.61	$1,631.61
03/01/1996	PAYMENT		$-410.42	$0.00
01/02/1996	PAYMENT		$-410.40	$410.42
10/03/1995	PAYMENT		$-410.40	$820.82
08/15/1995	PAYMENT		$-410.40	$1,231.22
07/01/1995	BILL	DORAN, EDWARD H & NANCY J	$1,641.62	$1,641.62
02/21/1995	PAYMENT		$-406.96	$0.00
12/27/1994	PAYMENT		$-406.94	$406.96
10/07/1994	PAYMENT		$-406.94	$813.90
08/04/1994	PAYMENT		$-406.94	$1,220.84
07/01/1994	BILL	DORAN, EDWARD H & NANCY J	$1,627.78	$1,627.78
02/22/1994	PAYMENT		$-399.62	$0.00
12/06/1993	PAYMENT		$-399.59	$399.62
09/20/1993	PAYMENT		$-399.59	$799.21
08/03/1993	PAYMENT		$-399.59	$1,198.80
07/01/1993	BILL	DORAN, EDWARD H & NANCY J	$1,598.39	$1,598.39
02/19/1993	PAYMENT		$-360.07	$0.00
12/18/1992	PAYMENT		$-360.04	$360.07
09/29/1992	PAYMENT		$-360.04	$720.11
08/12/1992	PAYMENT		$-360.04	$1,080.15
07/01/1992	BILL	DORAN, EDWARD H & NANCY J	$1,440.19	$1,440.19
07/30/1991	PAYMENT		$-1,285.56	$0.00
07/01/1991	BILL	DORAN, EDWARD H & NANCY J	$1,285.56	$1,285.56
07/12/1990	PAYMENT		$-110.63	$0.00
07/01/1990	BILL	DORAN, EDWARD H & NANCY J	$110.63	$110.63
08/11/1989	PAYMENT		$-111.65	$0.00
07/01/1989	BILL	DORAN, EDWARD H & NANCY J	$111.65	$111.65
02/24/1989	PAYMENT		$-99.20	$0.00
01/03/1989	PAYMENT		$-99.19	$99.20
10/05/1988	PAYMENT		$-99.19	$198.39
07/26/1988	PAYMENT		$-99.19	$297.58
07/01/1988	BILL	DORAN, EDWARD H & NANCY J	$396.77	$396.77
08/05/1987	PAYMENT		$-113.08	$0.00
07/01/1987	BILL	DORAN, EDWARD H & NANCY J	$113.08	$113.08
07/09/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	DORAN,EDWARD H & NANCY J	$84.67	$84.67