Tax Account 1321-32-001-020
Owners
EVANS FAMILY TRUST
1514 PATRICK CT
GARDNERVILLE, NV 89410
EVANS, RICHARD B & ELIZABETH F
EVANS, RICHARD B TTEE
EVANS, ELIZABETH F TTEE
Account Summary
| Account ID | 1321-32-001-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1514 PATRICK CT GEN CO/CWS/MOSQ |
| Balance | $2,327.79 |
| Currently Due | $775.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,104.00 |
| Total | $3,104.00 |
| Paid | $776.21 |
| Balance | $2,327.79 |
| Due | $775.93 |
| 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 | $3,137.96 | $0.00 | $3,137.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,972.47 | $0.00 | $2,972.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,632.69 | $0.00 | $3,632.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,526.88 | $0.00 | $3,526.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,424.16 | $0.00 | $3,424.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,324.44 | $0.00 | $3,324.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,995.22 | $0.00 | $2,995.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,919.32 | $0.00 | $2,919.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,913.49 | $0.00 | $2,913.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,828.63 | $0.00 | $2,828.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-776.21 | $2,327.79 |
| 07/15/2024 | BILL | EVANS FAMILY TRUST | $3,104.00 | $3,104.00 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-784.42 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-784.42 | $784.42 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-784.42 | $1,568.84 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-784.70 | $2,353.26 |
| 07/14/2023 | BILL | EVANS FAMILY TRUST | $3,137.96 | $3,137.96 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-743.11 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-743.11 | $743.11 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-743.11 | $1,486.22 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-743.14 | $2,229.33 |
| 07/19/2022 | BILL | EVANS, RICHARD B & ELIZABETH F | $2,972.47 | $2,972.47 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-908.17 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-908.17 | $908.17 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-908.17 | $1,816.34 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-908.18 | $2,724.51 |
| 07/14/2021 | BILL | EVANS, RICHARD B & ELIZABETH F | $3,632.69 | $3,632.69 |
| 03/01/2021 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-881.72 | $0.00 |
| 01/04/2021 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-881.72 | $881.72 |
| 10/01/2020 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-881.72 | $1,763.44 |
| 08/03/2020 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-881.72 | $2,645.16 |
| 07/13/2020 | BILL | EVANS, RICHARD B & ELIZABETH F | $3,526.88 | $3,526.88 |
| 02/24/2020 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-856.04 | $0.00 |
| 11/21/2019 | PAYMENT | SOLIDIFI TITLE AGENCY LTD CHECK | $-856.04 | $856.04 |
| 10/02/2019 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-856.04 | $1,712.08 |
| 08/05/2019 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-856.04 | $2,568.12 |
| 07/15/2019 | BILL | EVANS, RICHARD B & ELIZABETH F | $3,424.16 | $3,424.16 |
| 02/20/2019 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-831.11 | $0.00 |
| 12/20/2018 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-831.11 | $831.11 |
| 10/01/2018 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-831.11 | $1,662.22 |
| 08/15/2018 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-831.11 | $2,493.33 |
| 07/12/2018 | BILL | EVANS, RICHARD B & ELIZABETH F | $3,324.44 | $3,324.44 |
| 02/21/2018 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-748.80 | $0.00 |
| 12/27/2017 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-748.80 | $748.80 |
| 10/05/2017 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-748.80 | $1,497.60 |
| 08/04/2017 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-748.82 | $2,246.40 |
| 07/14/2017 | BILL | EVANS, RICHARD B & ELIZABETH F | $2,995.22 | $2,995.22 |
| 02/21/2017 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-729.83 | $0.00 |
| 12/27/2016 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-729.83 | $729.83 |
| 09/28/2016 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-729.83 | $1,459.66 |
| 07/28/2016 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-729.83 | $2,189.49 |
| 07/12/2016 | BILL | EVANS, RICHARD B & ELIZABETH F | $2,919.32 | $2,919.32 |
| 02/25/2016 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-728.37 | $0.00 |
| 12/30/2015 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-728.37 | $728.37 |
| 09/28/2015 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-728.37 | $1,456.74 |
| 08/13/2015 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-728.38 | $2,185.11 |
| 07/14/2015 | BILL | EVANS, RICHARD B & ELIZABETH F | $2,913.49 | $2,913.49 |
| 02/23/2015 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-707.15 | $0.00 |
| 12/22/2014 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-707.15 | $707.15 |
| 09/22/2014 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-707.15 | $1,414.30 |
| 08/22/2014 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-707.18 | $2,121.45 |
| 07/17/2014 | BILL | EVANS, RICHARD B & ELIZABETH F | $2,828.63 | $2,828.63 |
| 02/21/2014 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-686.56 | $0.00 |
| 12/23/2013 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-686.56 | $686.56 |
| 09/09/2013 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-686.56 | $1,373.12 |
| 08/07/2013 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-686.56 | $2,059.68 |
| 07/16/2013 | BILL | EVANS, RICHARD B & ELIZABETH F | $2,746.24 | $2,746.24 |
| 02/04/2013 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-666.55 | $0.00 |
| 12/05/2012 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-666.55 | $666.55 |
| 09/14/2012 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-666.55 | $1,333.10 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-666.56 | $1,999.65 |
| 07/13/2012 | BILL | EVANS, RICHARD B & ELIZABETH F | $2,666.21 | $2,666.21 |
| 07/27/2011 | PAYMENT | EVANS, RICHARD B & ELIZABETH F CHECK | $-2,588.58 | $0.00 |
| 07/15/2011 | BILL | EVANS, RICHARD B & ELIZABETH F | $2,588.58 | $2,588.58 |
| 02/24/2011 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-628.29 | $0.00 |
| 01/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-628.29 | $628.29 |
| 10/01/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-628.29 | $1,256.58 |
| 08/12/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-628.32 | $1,884.87 |
| 07/14/2010 | BILL | STOCKWELL, STEVE & BECKY | $2,513.19 | $2,513.19 |
| 02/12/2010 | PAYMENT | NATIONSTAR MTG LLC CHECK | $-610.00 | $0.00 |
| 01/08/2010 | PAYMENT | STOCKWELL, STEVE & BECKY CHECK | $-610.00 | $610.00 |
| 10/06/2009 | PAYMENT | STOCKWELL, STEVE & BECKY CHECK | $-610.00 | $1,220.00 |
| 08/25/2009 | PAYMENT | STOCKWELL, STEVE & BECKY CHECK | $-610.00 | $1,830.00 |
| 07/13/2009 | BILL | STOCKWELL, STEVE & BECKY | $2,440.00 | $2,440.00 |
| 03/05/2009 | PAYMENT | STOCKWELL, STEVE & BECKY CHECK | $-592.23 | $0.00 |
| 01/07/2009 | PAYMENT | STOCKWELL, STEVE & BECKY CHECK | $-592.23 | $592.23 |
| 10/07/2008 | PAYMENT | STOCKWELL, STEVE & BECKY CHECK | $-592.23 | $1,184.46 |
| 08/19/2008 | PAYMENT | STOCKWELL, STEVE & BECKY CHECK | $-592.23 | $1,776.69 |
| 07/18/2008 | BILL | STOCKWELL, STEVE & BECKY | $2,368.92 | $2,368.92 |
| 03/06/2008 | PAYMENT | STOCKWELL, STEVE & B | $-574.95 | $0.00 |
| 01/10/2008 | PAYMENT | STOCKWELL, STEVE & B | $-574.95 | $574.95 |
| 10/05/2007 | PAYMENT | STOCKWELL, STEVE & B | $-574.95 | $1,149.90 |
| 08/23/2007 | PAYMENT | STOCKWELL, STEVE & B | $-574.95 | $1,724.85 |
| 07/01/2007 | BILL | STOCKWELL, STEVE & BECKY | $2,299.80 | $2,299.80 |
| 03/08/2007 | PAYMENT | STOCKWELL, STEVE & B | $-558.24 | $0.00 |
| 01/04/2007 | PAYMENT | STOCKWELL, STEVE & B | $-558.23 | $558.24 |
| 10/04/2006 | PAYMENT | STOCKWELL, STEVE & B | $-558.23 | $1,116.47 |
| 08/16/2006 | PAYMENT | STOCKWELL, STEVE & B | $-558.23 | $1,674.70 |
| 07/01/2006 | BILL | STOCKWELL, STEVE & BECKY | $2,232.93 | $2,232.93 |
| 03/08/2006 | PAYMENT | STOCKWELL, STEVE & B | $-541.98 | $0.00 |
| 01/04/2006 | PAYMENT | STOCKWELL, STEVE & B | $-541.97 | $541.98 |
| 09/08/2005 | PAYMENT | STOCKWELL, STEVE & B | $-541.97 | $1,083.95 |
| 08/10/2005 | PAYMENT | STOCKWELL, STEVE & B | $-541.97 | $1,625.92 |
| 07/01/2005 | BILL | STOCKWELL, STEVE & BECKY | $2,167.89 | $2,167.89 |
| 03/09/2005 | PAYMENT | STOCKWELL, STEVE & B | $-547.60 | $0.00 |
| 01/05/2005 | PAYMENT | STOCKWELL, STEVE & B | $-547.57 | $547.60 |
| 10/05/2004 | PAYMENT | STOCKWELL, STEVE & B | $-547.57 | $1,095.17 |
| 08/17/2004 | PAYMENT | STOCKWELL, STEVE & B | $-547.57 | $1,642.74 |
| 07/01/2004 | BILL | STOCKWELL, STEVE & BECKY | $2,190.31 | $2,190.31 |
| 03/05/2004 | PAYMENT | STOCKWELL, STEVE & B | $-503.67 | $0.00 |
| 01/12/2004 | PAYMENT | STOCKWELL, STEVE & B | $-503.64 | $503.67 |
| 10/10/2003 | PAYMENT | STOCKWELL, STEVE & B | $-503.64 | $1,007.31 |
| 08/20/2003 | PAYMENT | STOCKWELL, STEVE & B | $-503.64 | $1,510.95 |
| 07/01/2003 | BILL | STOCKWELL, STEVE & BECKY | $2,014.59 | $2,014.59 |
| 03/04/2003 | PAYMENT | STOCKWELL, STEVE & B | $-513.65 | $0.00 |
| 01/09/2003 | PAYMENT | STOCKWELL, STEVE & B | $-513.63 | $513.65 |
| 10/04/2002 | PAYMENT | STOCKWELL, STEVE & B | $-513.63 | $1,027.28 |
| 08/20/2002 | PAYMENT | STOCKWELL, STEVE & B | $-513.63 | $1,540.91 |
| 07/01/2002 | BILL | STOCKWELL, STEVE & BECKY | $2,054.54 | $2,054.54 |
| 03/05/2002 | PAYMENT | STOCKWELL, STEVE & B | $-464.83 | $0.00 |
| 01/09/2002 | PAYMENT | STOCKWELL, STEVE & B | $-464.81 | $464.83 |
| 10/05/2001 | PAYMENT | STOCKWELL, STEVE & B | $-464.81 | $929.64 |
| 08/20/2001 | PAYMENT | STOCKWELL, STEVE & B | $-464.81 | $1,394.45 |
| 07/01/2001 | BILL | STOCKWELL, STEVE & BECKY | $1,859.26 | $1,859.26 |
| 03/08/2001 | PAYMENT | BECKY STOCKWELL | $-460.30 | $0.00 |
| 01/04/2001 | PAYMENT | SAGA HILL DEVELOPMEN | $-460.28 | $460.30 |
| 10/09/2000 | PAYMENT | SAGA HILL DEVELOPMEN | $-460.28 | $920.58 |
| 08/23/2000 | PAYMENT | SAGA HILL DEVELOPMEN | $-460.28 | $1,380.86 |
| 07/01/2000 | BILL | SAGA HILL DEVELOPMENT CORP | $1,841.14 | $1,841.14 |
| 03/06/2000 | PAYMENT | SAGA HILL DEVELOPMEN | $-458.00 | $0.00 |
| 01/06/2000 | PAYMENT | SAGA HILL DEVELOPMEN | $-457.99 | $458.00 |
| 10/07/1999 | PAYMENT | SAGA HILL DEVELOPMEN | $-457.99 | $915.99 |
| 08/25/1999 | PAYMENT | SAGA HILL DEVELOPMEN | $-457.99 | $1,373.98 |
| 07/01/1999 | BILL | SAGA HILL DEVELOPMENT CORP | $1,831.97 | $1,831.97 |
| 03/09/1999 | PAYMENT | SAGA HILL DEVELOPMEN | $-459.71 | $0.00 |
| 01/08/1999 | PAYMENT | SAGA HILL DEVELOPMEN | $-459.70 | $459.71 |
| 10/15/1998 | PAYMENT | SAGA HILL DEVELOPMEN | $-459.70 | $919.41 |
| 08/20/1998 | PAYMENT | SAGA HILL DEVELOPMEN | $-459.70 | $1,379.11 |
| 07/01/1998 | BILL | SAGA HILL DEVELOPMENT CORP | $1,838.81 | $1,838.81 |
| 03/09/1998 | PAYMENT | SAGA HILL DEVELOPMEN | $-457.60 | $0.00 |
| 01/08/1998 | PAYMENT | SAGA HILL DEVELOPMEN | $-457.57 | $457.60 |
| 10/09/1997 | PAYMENT | SAGA HILL DEVELOPMEN | $-457.57 | $915.17 |
| 08/20/1997 | PAYMENT | SAGA HILL DEVELOPMEN | $-457.57 | $1,372.74 |
| 07/01/1997 | BILL | SAGA HILL DEVELOPMENT CORP | $1,830.31 | $1,830.31 |
| 04/29/1997 | PAYMENT | SAGA HILL DEVELOPMEN | $-473.51 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $18.21 | $473.51 |
| 01/10/1997 | PAYMENT | SAGA HILL DEVELOPMEN | $-455.27 | $455.30 |
| 10/09/1996 | PAYMENT | SAGA HILL DEVELOPMEN | $-455.27 | $910.57 |
| 08/26/1996 | PAYMENT | SAGA HILL DEVELOPMEN | $-455.27 | $1,365.84 |
| 07/01/1996 | BILL | SAGA HILL DEVELOPMENT CORP | $1,821.11 | $1,821.11 |
| 03/06/1996 | PAYMENT | $-454.34 | $0.00 | |
| 01/10/1996 | PAYMENT | $-454.34 | $454.34 | |
| 10/11/1995 | PAYMENT | $-454.34 | $908.68 | |
| 08/24/1995 | PAYMENT | $-454.34 | $1,363.02 | |
| 07/01/1995 | BILL | SAGA HILL DEVELOPMENT CORP | $1,817.36 | $1,817.36 |
| 04/25/1995 | PAYMENT | $-1,630.61 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $103.95 | $1,630.61 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $63.61 | $1,526.66 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $35.34 | $1,463.05 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $14.14 | $1,427.71 |
| 07/01/1994 | BILL | SAGA HILL DEVELOPMENT CORP | $1,413.57 | $1,413.57 |
| 08/16/1993 | PAYMENT | $-329.80 | $0.00 | |
| 07/01/1993 | BILL | SAGA HILL DEVELOPMENT CORP | $329.80 | $329.80 |
| 08/17/1992 | PAYMENT | $-329.81 | $0.00 | |
| 07/01/1992 | BILL | SAGA HILL DEVELOPMENT CORP | $329.81 | $329.81 |