Tax Account 1320-26-002-051
Owners
EVANS FAMILY TRUST 2020
1678 S BENTON RD
MINDEN, NV 89423
EVANS, JONATHAN M & ANN R TTEE
EVANS, JONATHAN MARK TTEE
EVANS, ANN REYNOLDS TTEE
Account Summary
| Account ID | 1320-26-002-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1678 S BENTON RD GEN CO/CWS/MOSQ |
| Balance | $2,173.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,693.32 |
| Total | $8,693.32 |
| Paid | $6,520.06 |
| Balance | $2,173.26 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,440.11 | $0.00 | $8,440.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,194.29 | $0.00 | $8,194.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,955.63 | $0.00 | $7,955.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,723.90 | $77.24 | $7,801.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,498.93 | $0.00 | $7,498.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,280.50 | $0.00 | $7,280.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $7,068.46 | $0.00 | $7,068.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,889.34 | $0.00 | $6,889.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,875.59 | $0.00 | $6,875.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,675.32 | $0.00 | $6,675.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/16/2024 | PAYMENT | CHECK ACH - 10005 | $-2,173.26 | $2,173.26 |
| 09/17/2024 | PAYMENT | CHECK ACH - 100018 | $-2,173.26 | $4,346.52 |
| 08/02/2024 | PAYMENT | CHECK ACH - 10019 | $-2,173.54 | $6,519.78 |
| 07/15/2024 | BILL | EVANS FAMILY TRUST 2020 | $8,693.32 | $8,693.32 |
| 02/07/2024 | PAYMENT | JONATHAN & ANNE EVANS FAMILY TRUST 2020 CHECK 449 | $-2,109.98 | $0.00 |
| 11/30/2023 | PAYMENT | THE JONATHAN & ANNE EVANS FAMILY TRUST CHECK 436 | $-2,109.98 | $2,109.98 |
| 08/31/2023 | PAYMENT | EVANS FAMILY TRUST 2020 CHECK 398 | $-2,109.98 | $4,219.96 |
| 07/28/2023 | PAYMENT | EVANS, JOHNATHAN & ANNE CHECK 394 | $-2,110.17 | $6,329.94 |
| 07/14/2023 | BILL | EVANS FAMILY TRUST 2020 | $8,440.11 | $8,440.11 |
| 02/06/2023 | PAYMENT | EVANS, JONATHAN M & ANN R TTEE CHECK 364 | $-2,048.57 | $0.00 |
| 12/07/2022 | PAYMENT | EVANS, JONATHAN M & ANN R TTEE CHECK 356 | $-2,048.57 | $2,048.57 |
| 09/09/2022 | PAYMENT | EVANS, JONATHAN M & ANN R TTEE CHECK 338 | $-2,048.57 | $4,097.14 |
| 08/09/2022 | PAYMENT | EVANS, JONATHAN M & ANN R FAMILY TRUST CHECK 332 | $-2,048.58 | $6,145.71 |
| 07/19/2022 | BILL | EVANS, JONATHAN M & ANN R TTEE | $8,194.29 | $8,194.29 |
| 02/08/2022 | PAYMENT | EVANS, JONATHAN M & ANN R TTEE CHECK | $-1,988.90 | $0.00 |
| 01/10/2022 | PAYMENT | JONATHAN & ANNE EVANS FAMILY T CHECK | $-1,988.90 | $1,988.90 |
| 10/06/2021 | PAYMENT | EVANS, JONATHAN & ANN FAMILY T CHECK | $-1,988.90 | $3,977.80 |
| 08/12/2021 | PAYMENT | JONATHAN & ANN EVANS FAMILY TR CHECK | $-1,988.93 | $5,966.70 |
| 07/14/2021 | BILL | EVANS, JONATHAN M & ANN R TTEE | $7,955.63 | $7,955.63 |
| 03/25/2021 | PAYMENT | EVANS FAMILY TRUST CHECK | $-2,008.21 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $77.24 | $2,008.21 |
| 12/14/2020 | PAYMENT | JONATHAN & ANNE EVANS FAMILY T CHECK | $-1,930.97 | $1,930.97 |
| 09/29/2020 | PAYMENT | JONATHAN EVANSVC CHECK | $-1,930.97 | $3,861.94 |
| 08/06/2020 | PAYMENT | JON & ANNE EVANS TTEE CHECK | $-1,930.99 | $5,792.91 |
| 07/13/2020 | BILL | EVANS, JONATHAN M & ANN R TTEE | $7,723.90 | $7,723.90 |
| 02/28/2020 | PAYMENT | BBVA COMPASS BANK CHECK | $-1,874.73 | $0.00 |
| 12/30/2019 | PAYMENT | BBVA COMPASS BANK CHECK | $-1,874.73 | $1,874.73 |
| 10/07/2019 | PAYMENT | BBVA COMPASS BANK CHECK | $-1,874.73 | $3,749.46 |
| 08/16/2019 | PAYMENT | BBVA COMPASS BANK CHECK | $-1,874.74 | $5,624.19 |
| 07/15/2019 | BILL | MCGRUDER, KEITH & TRADUP, N | $7,498.93 | $7,498.93 |
| 02/28/2019 | PAYMENT | BBVA COMPASS BANK CHECK | $-1,820.12 | $0.00 |
| 12/31/2018 | PAYMENT | BBVA COMPASS BANK CHECK | $-1,820.12 | $1,820.12 |
| 09/28/2018 | PAYMENT | BBVA COMPASS BANK CHECK | $-1,820.12 | $3,640.24 |
| 08/16/2018 | PAYMENT | BBVA COMPASS BANK CHECK | $-1,820.14 | $5,460.36 |
| 07/12/2018 | BILL | MCGRUDER, KEITH & TRADUP, N | $7,280.50 | $7,280.50 |
| 02/22/2018 | PAYMENT | BBVA COMPASS BANK CHECK | $-1,767.11 | $0.00 |
| 12/29/2017 | PAYMENT | BBVA COMPASS BANK CHECK | $-1,767.11 | $1,767.11 |
| 09/29/2017 | PAYMENT | BBVA COMPASS BANK CHECK | $-1,767.11 | $3,534.22 |
| 08/23/2017 | PAYMENT | BBVA COMPASS BANK CHECK | $-1,767.13 | $5,301.33 |
| 07/14/2017 | BILL | MCGRUDER, KEITH & TRADUP, N | $7,068.46 | $7,068.46 |
| 03/07/2017 | PAYMENT | BBVA COMPASS BANK CHECK | $-1,722.33 | $0.00 |
| 12/30/2016 | PAYMENT | BBVA COMPASS BANK CHECK | $-1,722.33 | $1,722.33 |
| 09/30/2016 | PAYMENT | BBVA COMPASS BANK CHECK | $-1,722.33 | $3,444.66 |
| 08/16/2016 | PAYMENT | BBVA COMPASS BANK CHECK | $-1,722.35 | $5,166.99 |
| 07/12/2016 | BILL | MCGRUDER, KEITH & TRADUP, N | $6,889.34 | $6,889.34 |
| 03/08/2016 | PAYMENT | BBVA COMPASS BANK CHECK | $-1,718.89 | $0.00 |
| 01/05/2016 | PAYMENT | BBVA COMPASS BANK CHECK | $-1,718.89 | $1,718.89 |
| 10/07/2015 | PAYMENT | BBVA COMPASS BANK CHECK | $-1,718.89 | $3,437.78 |
| 08/17/2015 | PAYMENT | BBVA COMPASS BANK CHECK | $-1,718.92 | $5,156.67 |
| 07/14/2015 | BILL | MCGRUDER, KEITH & TRADUP, N | $6,875.59 | $6,875.59 |
| 03/03/2015 | PAYMENT | BBVA COMPASS BANK CHECK | $-1,668.83 | $0.00 |
| 12/22/2014 | PAYMENT | NO NEVADA TITLE CHECK | $-1,668.83 | $1,668.83 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-1,668.83 | $3,337.66 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-1,668.83 | $5,006.49 |
| 07/17/2014 | BILL | LEISS, GREGG & TINA | $6,675.32 | $6,675.32 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-1,620.22 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-1,620.22 | $1,620.22 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-1,620.22 | $3,240.44 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-1,620.23 | $4,860.66 |
| 07/16/2013 | BILL | LEISS, GREGG & TINA | $6,480.89 | $6,480.89 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-1,661.12 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-1,661.12 | $1,661.12 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-1,661.12 | $3,322.24 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-1,661.12 | $4,983.36 |
| 07/13/2012 | BILL | LEISS, GREGG & TINA | $6,644.48 | $6,644.48 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-1,612.80 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-1,612.80 | $1,612.80 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,612.80 | $3,225.60 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,612.80 | $4,838.40 |
| 07/15/2011 | BILL | LEISS, GREGG & TINA | $6,451.20 | $6,451.20 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,565.75 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,565.75 | $1,565.75 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,565.75 | $3,131.50 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,565.78 | $4,697.25 |
| 07/14/2010 | BILL | LEISS, GREGG & TINA | $6,263.03 | $6,263.03 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,520.21 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,520.21 | $1,520.21 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,520.21 | $3,040.42 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,520.23 | $4,560.63 |
| 07/13/2009 | BILL | LEISS, GREGG & TINA | $6,080.86 | $6,080.86 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,475.94 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,475.94 | $1,475.94 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,475.94 | $2,951.88 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,475.94 | $4,427.82 |
| 07/18/2008 | BILL | LEISS, GREGG & TINA | $5,903.76 | $5,903.76 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-1,432.94 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-1,432.94 | $1,432.94 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-1,432.94 | $2,865.88 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-1,432.94 | $4,298.82 |
| 07/01/2007 | BILL | LEISS, GREGG & TINA | $5,731.76 | $5,731.76 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-1,391.22 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-1,391.20 | $1,391.22 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-1,391.20 | $2,782.42 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-1,391.20 | $4,173.62 |
| 07/01/2006 | BILL | LEISS, GREGG & TINA | $5,564.82 | $5,564.82 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-1,350.70 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-1,350.68 | $1,350.70 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-1,350.68 | $2,701.38 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-1,350.68 | $4,052.06 |
| 07/01/2005 | BILL | LEISS, GREGG & TINA | $5,402.74 | $5,402.74 |
| 07/27/2004 | PAYMENT | VERUS CONST | $-2,411.31 | $0.00 |
| 07/01/2004 | BILL | LEISS, GREGG & TINA | $2,411.31 | $2,411.31 |