Tax Account 1320-29-114-006

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Owners

EVANS LIVING TRUST 2022
1155 WISTERIA DR
MINDEN, NV 89423

EVANS, LESLIE TTEE

Account Summary

Account ID	1320-29-114-006
Account Type	Real Estate
Location	1155 WISTERIA DR TOWN OF MINDEN
Balance	$3,070.74
Currently Due	$0.00

Account ID

1320-29-114-006

Account Type

Real Estate

Location

1155 WISTERIA DR
TOWN OF MINDEN

Balance

$3,070.74

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,094.61
Total	$4,094.61
Paid	$1,023.87
Balance	$3,070.74
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,094.61

Total

$4,094.61

Paid

$1,023.87

Balance

$3,070.74

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,023.87	$0.00	$1,023.87	$1,023.87	$0.00
2	10/06/2025	10/17/2025	Due	$1,023.58	$0.00	$1,023.58	$0.00	$1,023.58
3	01/05/2026	01/16/2026	Due	$1,023.58	$0.00	$1,023.58	$0.00	$2,047.16
4	03/02/2026	03/13/2026	Due	$1,023.58	$0.00	$1,023.58	$0.00	$3,070.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,975.33	$0.00	$3,975.33	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,859.55	$0.00	$3,859.55	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,747.14	$0.00	$3,747.14	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,638.01	$36.38	$3,674.39	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,532.03	$0.00	$3,532.03	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,429.16	$0.00	$3,429.16	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,329.30	$0.00	$3,329.30	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,232.33	$0.00	$3,232.33	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,150.41	$0.00	$3,150.41	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,144.13	$0.00	$3,144.13	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,052.56	$0.00	$3,052.56	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	LESLIE EVANS CHECK 1420	$-1,023.87	$3,070.74
07/16/2025	BILL	EVANS LIVING TRUST 2022	$4,094.61	$4,094.61
03/03/2025	PAYMENT	EVANS LIVING TRUST 2022 CHECK 1378	$-993.74	$0.00
01/09/2025	PAYMENT	CHECK ACH - 100371	$-993.74	$993.74
10/02/2024	PAYMENT	EVANS, LESLIE CHECK 1327	$-993.74	$1,987.48
08/09/2024	PAYMENT	EVANS, LESLIE K CHECK 1308	$-994.11	$2,981.22
07/15/2024	BILL	EVANS LIVING TRUST 2022	$3,975.33	$3,975.33
03/08/2024	PAYMENT	EVANS , LESLIE K CHECK 1244	$-964.81	$0.00
01/02/2024	PAYMENT	EVANS , LESLIE K CHECK 1230	$-964.81	$964.81
09/11/2023	PAYMENT	EVANS, LESLIE K CHECK 1195	$-964.81	$1,929.62
08/17/2023	PAYMENT	EVANS, LESLIE CHECK 1188	$-965.12	$2,894.43
07/14/2023	BILL	EVANS LIVING TRUST 2022	$3,859.55	$3,859.55
03/03/2023	PAYMENT	EVANS, LESLIE CHECK 1137	$-936.78	$0.00
01/05/2023	PAYMENT	EVANS, LESLIE K CHECK 1122	$-936.78	$936.78
10/12/2022	PAYMENT	EVANS, LESLIE CHECK 1096	$-936.78	$1,873.56
08/19/2022	PAYMENT	EVANS, LESLIE CHECK 1079	$-936.80	$2,810.34
07/19/2022	BILL	EVANS, JERRY & LESLIE TTEES	$3,747.14	$3,747.14
03/08/2022	PAYMENT	EVANS, LESLIE CHECK	$-909.50	$0.00
01/08/2022	PAYMENT	EVANS, LESLIE CHECK	$-1,855.38	$909.50
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.38	$2,764.88
08/14/2021	PAYMENT	EVANS, JERRY & LESLIE CHECK	$-909.51	$2,728.50
07/14/2021	BILL	EVANS, JERRY & LESLIE TTEES	$3,638.01	$3,638.01
03/09/2021	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-883.00	$0.00
01/04/2021	PAYMENT	JERRY & LESLIE EVANS CHECK	$-883.00	$883.00
10/12/2020	PAYMENT	EVANS, JERRY & LESLIE CHECK	$-883.00	$1,766.00
08/12/2020	PAYMENT	JERRY & LESLIE EVANS CHECK	$-883.03	$2,649.00
07/13/2020	BILL	EVANS, JERRY & LESLIE TTEES	$3,532.03	$3,532.03
03/11/2020	PAYMENT	EVANS, JERRY & LESLIE CHECK	$-857.29	$0.00
01/07/2020	PAYMENT	EVANS, JERRY & LESLIE CHECK	$-857.29	$857.29
10/11/2019	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-857.29	$1,714.58
08/26/2019	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-857.29	$2,571.87
07/15/2019	BILL	EVANS, JERRY & LESLIE TTEES	$3,429.16	$3,429.16
03/05/2019	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-832.32	$0.00
01/03/2019	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-832.32	$832.32
10/08/2018	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-832.32	$1,664.64
08/23/2018	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-832.34	$2,496.96
07/12/2018	BILL	EVANS, JERRY & LESLIE TTEES	$3,329.30	$3,329.30
03/08/2018	PAYMENT	JERRY & LESLIE EVANS CHECK	$-808.08	$0.00
01/09/2018	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-808.08	$808.08
10/05/2017	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-808.08	$1,616.16
08/29/2017	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-808.09	$2,424.24
07/14/2017	BILL	EVANS, JERRY & LESLIE TTEES	$3,232.33	$3,232.33
03/13/2017	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-787.60	$0.00
01/04/2017	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-787.60	$787.60
10/05/2016	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-787.60	$1,575.20
08/19/2016	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-787.61	$2,362.80
07/12/2016	BILL	EVANS, JERRY & LESLIE TTEES	$3,150.41	$3,150.41
03/09/2016	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-786.03	$0.00
01/05/2016	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-786.03	$786.03
10/06/2015	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-786.03	$1,572.06
08/18/2015	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-786.04	$2,358.09
07/14/2015	BILL	EVANS, JERRY & LESLIE TTEES	$3,144.13	$3,144.13
02/25/2015	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-763.14	$0.00
01/15/2015	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-763.14	$763.14
10/13/2014	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-763.14	$1,526.28
08/14/2014	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-763.14	$2,289.42
07/17/2014	BILL	EVANS, JERRY & LESLIE TTEES	$3,052.56	$3,052.56
02/20/2014	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-1,511.46	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.64	$1,511.46
10/14/2013	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-740.91	$1,481.82
08/14/2013	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-740.92	$2,222.73
07/16/2013	BILL	EVANS, JERRY & LESLIE TTEES	$2,963.65	$2,963.65
03/06/2013	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-754.00	$0.00
01/02/2013	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-754.00	$754.00
10/11/2012	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-754.00	$1,508.00
08/22/2012	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-754.01	$2,262.00
07/13/2012	BILL	EVANS, JERRY & LESLIE TTEES	$3,016.01	$3,016.01
03/06/2012	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-708.65	$0.00
12/29/2011	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-708.65	$708.65
10/07/2011	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-708.65	$1,417.30
07/26/2011	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-708.65	$2,125.95
07/15/2011	BILL	EVANS, JERRY M & LESLIE K	$2,834.60	$2,834.60
03/08/2011	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-688.00	$0.00
01/06/2011	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-688.00	$688.00
10/13/2010	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-688.00	$1,376.00
08/19/2010	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-688.01	$2,064.00
07/14/2010	BILL	EVANS, JERRY M & LESLIE K	$2,752.01	$2,752.01
02/26/2010	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-667.97	$0.00
01/05/2010	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-667.97	$667.97
10/01/2009	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-667.97	$1,335.94
08/17/2009	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-667.97	$2,003.91
07/13/2009	BILL	EVANS, JERRY M & LESLIE K	$2,671.88	$2,671.88
03/05/2009	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-648.51	$0.00
01/06/2009	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-648.51	$648.51
10/03/2008	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-648.51	$1,297.02
08/07/2008	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-648.53	$1,945.53
07/18/2008	BILL	EVANS, JERRY M & LESLIE K	$2,594.06	$2,594.06
07/30/2007	PAYMENT	EVANS, JERRY M & LES	$-2,518.44	$0.00
07/01/2007	BILL	EVANS, JERRY M & LESLIE K	$2,518.44	$2,518.44
03/20/2007	PAYMENT	EVANS, JERRY M & LES	$-1,308.17	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$61.13	$1,308.17
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.45	$1,247.04
09/13/2006	PAYMENT	EVANS, JERRY M & LES	$-1,247.03	$1,222.59
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.45	$2,469.62
07/01/2006	BILL	EVANS, JERRY M & LESLIE K	$2,445.17	$2,445.17
11/07/2005	PAYMENT	EVANS, JERRY M & LES	$-1,186.99	$0.00
10/04/2005	PAYMENT	EVANS, JERRY M & LES	$-593.48	$1,186.99
09/07/2005	PAYMENT	EVANS, JERRY M & LES	$-617.22	$1,780.47
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.74	$2,397.69
07/01/2005	BILL	EVANS, JERRY M & LESLIE K	$2,373.95	$2,373.95
03/09/2005	PAYMENT	OPTION ONE MTG	$-576.22	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-576.21	$576.22
10/06/2004	PAYMENT	OPTION ONE	$-576.21	$1,152.43
08/12/2004	PAYMENT	OPTION ONE MTG	$-576.21	$1,728.64
07/01/2004	BILL	PHELAN, ARNALDO M & DAYNA L	$2,304.85	$2,304.85
02/27/2004	PAYMENT	CIVIS, DON M & MARIE	$-573.54	$0.00
01/06/2004	PAYMENT	CIVIS, DON M & MARIE	$-573.53	$573.54
10/01/2003	PAYMENT	CIVIS, DON M & MARIE	$-573.53	$1,147.07
08/07/2003	PAYMENT	22	$-573.53	$1,720.60
07/01/2003	BILL	CIVIS, DON M & MARIE E	$2,294.13	$2,294.13
03/04/2003	PAYMENT	CIVIS, DON M & MARIE	$-534.64	$0.00
01/03/2003	PAYMENT	CIVIS, DON M & MARIE	$-534.64	$534.64
10/07/2002	PAYMENT	CIVIS, DON M & MARIE	$-534.64	$1,069.28
07/31/2002	PAYMENT	22	$-534.64	$1,603.92
07/01/2002	BILL	CIVIS, DON M & MARIE E	$2,138.56	$2,138.56
03/05/2002	PAYMENT	CIVIS, DON M & MARIE	$-522.81	$0.00
01/04/2002	PAYMENT	CIVIS, DON M & MARIE	$-522.78	$522.81
10/03/2001	PAYMENT	CIVIS, DON M & MARIE	$-522.78	$1,045.59
08/10/2001	PAYMENT	CIVIS, DON M & MARIE	$-522.78	$1,568.37
07/01/2001	BILL	CIVIS, DON M & MARIE E	$2,091.15	$2,091.15
03/02/2001	PAYMENT	CIVIS, DON M & MARIE	$-508.60	$0.00
12/28/2000	PAYMENT	CIVIS, DON M & MARIE	$-508.58	$508.60
10/03/2000	PAYMENT	CIVIS, DON M & MARIE	$-508.58	$1,017.18
08/22/2000	PAYMENT	CIVIS, DON M & MARIE	$-508.58	$1,525.76
07/01/2000	BILL	CIVIS, DON M & MARIE E	$2,034.34	$2,034.34
03/02/2000	PAYMENT	CIVIS, DON M & MARIE	$-503.38	$0.00
01/04/2000	PAYMENT	CIVIS, DON M & MARIE	$-503.36	$503.38
10/01/1999	PAYMENT	CIVIS, DON M & MARIE	$-503.36	$1,006.74
08/12/1999	PAYMENT	CIVIS, DON M & MARIE	$-503.36	$1,510.10
07/01/1999	BILL	CIVIS, DON M & MARIE E	$2,013.46	$2,013.46
03/01/1999	PAYMENT	CIVIS, DON M & MARIE	$-497.88	$0.00
12/30/1998	PAYMENT	CIVIS, DON M & MARIE	$-497.88	$497.88
10/01/1998	PAYMENT	CIVIS, DON M & MARIE	$-497.88	$995.76
07/24/1998	PAYMENT	22	$-497.88	$1,493.64
07/01/1998	BILL	CIVIS, DON M & MARIE E	$1,991.52	$1,991.52
03/03/1998	PAYMENT	CIVIS, DON M & MARIE	$-482.75	$0.00
01/07/1998	PAYMENT	CIVIS, DON M & MARIE	$-482.75	$482.75
10/02/1997	PAYMENT	CIVIS, DON M & MARIE	$-482.75	$965.50
08/01/1997	PAYMENT	CIVIS, DON M & MARIE	$-482.75	$1,448.25
07/01/1997	BILL	CIVIS, DON M & MARIE E	$1,931.00	$1,931.00
03/04/1997	PAYMENT	CIVIS, DON M & MARIE	$-487.59	$0.00
01/13/1997	PAYMENT	CIVIS, DON M & MARIE	$-487.57	$487.59
10/02/1996	PAYMENT	CIVIS, DON M & MARIE	$-487.57	$975.16
08/14/1996	PAYMENT	CIVIS, DON M & MARIE	$-487.57	$1,462.73
07/01/1996	BILL	CIVIS, DON M & MARIE E	$1,950.30	$1,950.30
02/09/1996	PAYMENT		$-499.07	$0.00
11/15/1995	PAYMENT		$-499.04	$499.07
09/15/1995	PAYMENT		$-499.04	$998.11
08/11/1995	PAYMENT		$-499.04	$1,497.15
07/01/1995	BILL	CIVIS, DON M & MARIE E	$1,996.19	$1,996.19
02/22/1995	PAYMENT		$-493.82	$0.00
12/13/1994	PAYMENT		$-493.80	$493.82
10/05/1994	PAYMENT		$-493.80	$987.62
08/04/1994	PAYMENT		$-493.80	$1,481.42
07/01/1994	BILL	CIVIS, DON M & MARIE E	$1,975.22	$1,975.22
10/14/1993	PAYMENT		$-292.74	$0.00
08/17/1993	PAYMENT		$-97.57	$292.74
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$390.31	$390.31