Tax Account 1420-28-214-006

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Owners

EVANS LIVING TRUST 2019
2917 RIO VISTA CT
MINDEN, NV 89423

EVANS, ROBERT G TTEE

Account Summary

Account ID	1420-28-214-006
Account Type	Real Estate
Location	2917 RIO VISTA CT GEN CO/CWS/MOSQ
Balance	$2,557.98
Currently Due	$852.66

Account ID

1420-28-214-006

Account Type

Real Estate

Location

2917 RIO VISTA CT
GEN CO/CWS/MOSQ

Balance

$2,557.98

Currently Due

$852.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,410.83
Total	$3,410.83
Paid	$852.85
Balance	$2,557.98
Due	$852.66
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

$3,410.83

Total

$3,410.83

Paid

$852.85

Balance

$2,557.98

Due

$852.66

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	$852.85	$0.00	$852.85	$852.85	$0.00
2	10/07/2024	10/17/2024	Due	$852.66	$0.00	$852.66	$0.00	$852.66
3	01/06/2025	01/16/2025	Due	$852.66	$0.00	$852.66	$0.00	$1,705.32
4	03/03/2025	03/13/2025	Due	$852.66	$0.00	$852.66	$0.00	$2,557.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,311.51	$0.00	$3,311.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,215.06	$0.00	$3,215.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,121.42	$0.00	$3,121.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,030.49	$0.00	$3,030.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,942.23	$0.00	$2,942.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,856.53	$0.00	$2,856.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,773.32	$0.00	$2,773.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,703.05	$27.03	$2,730.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,697.64	$0.00	$2,697.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,619.07	$0.00	$2,619.07	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	EVANS LIVING TRUST 2019 CHECK 1253	$-852.85	$2,557.98
07/15/2024	BILL	EVANS LIVING TRUST 2019	$3,410.83	$3,410.83
02/29/2024	PAYMENT	EVANS, R CHECK 1229	$-827.81	$0.00
01/03/2024	PAYMENT	EVANS, ROBERT G CHECK 1217	$-827.81	$827.81
10/02/2023	PAYMENT	EVANS, ROBERT CHECK 1194	$-827.81	$1,655.62
08/21/2023	PAYMENT	EVANS, R CHECK 1187	$-828.08	$2,483.43
07/14/2023	BILL	EVANS LIVING TRUST 2019	$3,311.51	$3,311.51
03/02/2023	PAYMENT	EVANS, ROBERT G CHECK 1154	$-803.76	$0.00
01/03/2023	PAYMENT	EVANS, ROBERT G CHECK 1142	$-803.76	$803.76
10/03/2022	PAYMENT	EVANS, ROBERT G TTEE CHECK 1119	$-803.76	$1,607.52
08/15/2022	PAYMENT	EVANS, ROBERT G TTEE CHECK 1110	$-803.78	$2,411.28
07/19/2022	BILL	EVANS, ROBERT G TTEE	$3,215.06	$3,215.06
03/07/2022	PAYMENT	EVANS, ROBERT G CHECK	$-780.35	$0.00
01/03/2022	PAYMENT	EVANS, ROBERT G CHECK	$-780.35	$780.35
10/04/2021	PAYMENT	EVANS, ROBERT G CHECK	$-780.35	$1,560.70
08/16/2021	PAYMENT	EVANS, ROBERT G TTEE CHECK	$-780.37	$2,341.05
07/14/2021	BILL	EVANS, ROBERT G TTEE	$3,121.42	$3,121.42
03/01/2021	PAYMENT	EVANS, ROBERT G CHECK	$-757.62	$0.00
01/04/2021	PAYMENT	EVANS, ROBERT G TTEE CHECK	$-757.62	$757.62
10/05/2020	PAYMENT	EVANS, ROBERT G CHECK	$-757.62	$1,515.24
08/22/2020	PAYMENT	EVANS, ROBERT G CHECK	$-757.63	$2,272.86
07/13/2020	BILL	EVANS, ROBERT G TTEE	$3,030.49	$3,030.49
03/05/2020	PAYMENT	EVANS, ROBERT G CHECK	$-735.55	$0.00
01/10/2020	PAYMENT	EVANS, ROBERT G CHECK	$-735.55	$735.55
10/04/2019	PAYMENT	EVANS, ROBERT G CHECK	$-735.55	$1,471.10
08/21/2019	PAYMENT	EVANS, ROBERT G CHECK	$-735.58	$2,206.65
07/15/2019	BILL	EVANS, ROBERT G	$2,942.23	$2,942.23
03/06/2019	PAYMENT	EVANS, ROBERT G CHECK	$-714.13	$0.00
01/08/2019	PAYMENT	EVANS, ROBERT G CHECK	$-714.13	$714.13
09/25/2018	PAYMENT	EVANS, ROBERT G CHECK	$-714.13	$1,428.26
08/24/2018	PAYMENT	EVANS, ROBERT G CHECK	$-714.14	$2,142.39
07/12/2018	BILL	EVANS, ROBERT G	$2,856.53	$2,856.53
02/21/2018	PAYMENT	ROBERT EVANS CHECK	$-693.33	$0.00
12/05/2017	PAYMENT	ROBERT G EVANS CHECK	$-693.33	$693.33
09/13/2017	PAYMENT	BAIRD, A & WHISLER, K & S CHECK	$-693.33	$1,386.66
08/17/2017	PAYMENT	BAIRD, A & WHISLER, K & S CHECK	$-693.33	$2,079.99
07/14/2017	BILL	BAIRD, A & WHISLER, K & S	$2,773.32	$2,773.32
02/08/2017	PAYMENT	JANET WHISLER CHECK	$-1,378.55	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.03	$1,378.55
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-675.76	$1,351.52
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-675.77	$2,027.28
07/12/2016	BILL	WHISLER, JANET M	$2,703.05	$2,703.05
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-674.41	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-674.41	$674.41
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-674.41	$1,348.82
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-674.41	$2,023.23
07/14/2015	BILL	WHISLER, JANET M	$2,697.64	$2,697.64
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-654.76	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-654.76	$654.76
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-654.76	$1,309.52
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-654.79	$1,964.28
07/17/2014	BILL	WHISLER, JANET M	$2,619.07	$2,619.07
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.69	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.69	$635.69
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.69	$1,271.38
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.69	$1,907.07
07/16/2013	BILL	WHISLER, JANET M	$2,542.76	$2,542.76
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.15	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.15	$617.15
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.15	$1,234.30
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.18	$1,851.45
07/13/2012	BILL	WHISLER, JANET M	$2,468.63	$2,468.63
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.18	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.18	$599.18
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.18	$1,198.36
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.19	$1,797.54
07/15/2011	BILL	WHISLER, JANET M	$2,396.73	$2,396.73
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.75	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.75	$581.75
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.75	$1,163.50
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.75	$1,745.25
07/14/2010	BILL	WHISLER, JANET M	$2,327.00	$2,327.00
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.80	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.80	$564.80
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.80	$1,129.60
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.82	$1,694.40
07/13/2009	BILL	WHISLER, JANET M	$2,259.22	$2,259.22
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.35	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.35	$548.35
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.35	$1,096.70
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.37	$1,645.05
07/18/2008	BILL	WHISLER, JANET M	$2,193.42	$2,193.42
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-532.38	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-532.35	$532.38
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-532.35	$1,064.73
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-532.35	$1,597.08
07/01/2007	BILL	WHISLER, JANET M	$2,129.43	$2,129.43
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-516.90	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-516.88	$516.90
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-516.88	$1,033.78
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-516.88	$1,550.66
07/01/2006	BILL	WHISLER, JANET M	$2,067.54	$2,067.54
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-501.83	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-501.83	$501.83
08/19/2005	PAYMENT	FIRST CENTENNIAL	$-1,003.66	$1,003.66
07/01/2005	BILL	WHISLER, JANET M	$2,007.32	$2,007.32
03/10/2005	PAYMENT	WHISLER, JANET M	$-487.23	$0.00
01/04/2005	PAYMENT	WHISLER, JANET M	$-487.20	$487.23
08/16/2004	PAYMENT	WHISLER, JANET M	$-974.40	$974.43
07/01/2004	BILL	WHISLER, JANET M	$1,948.83	$1,948.83
03/03/2004	PAYMENT	WHISLER, JANET M	$-120.84	$0.00
01/08/2004	PAYMENT	WHISLER, JANET M	$-120.84	$120.84
10/07/2003	PAYMENT	WHISLER, JANET M	$-246.51	$241.68
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.83	$488.19
07/01/2003	BILL	WHISLER, JANET M	$483.36	$483.36
03/10/2003	PAYMENT	MERRILL CONST	$-48.41	$0.00
01/15/2003	PAYMENT	MERRILL CONST	$-48.41	$48.41
08/01/2002	PAYMENT	DNS VENTURES	$-96.82	$96.82
07/01/2002	BILL	ARROYO, DOLORES C TRUSTEE	$193.64	$193.64