Tax Account 1420-28-510-028
Owners
EVIDON, MARK L & LISA J
2951 SANTA MARIA DR
MINDEN, NV 89423
EVIDON, MARK L
EVIDON, LISA J
Account Summary
| Account ID | 1420-28-510-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2951 SANTA MARIA DR GEN CO/CWS/MOSQ |
| Balance | $2,143.50 |
| Currently Due | $714.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,858.27 |
| Total | $2,858.27 |
| Paid | $714.77 |
| Balance | $2,143.50 |
| Due | $714.50 |
| 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 | $2,775.03 | $0.00 | $2,775.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,694.21 | $0.00 | $2,694.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,615.74 | $0.00 | $2,615.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,539.56 | $0.00 | $2,539.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,465.59 | $0.00 | $2,465.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,393.77 | $0.00 | $2,393.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,324.04 | $0.00 | $2,324.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,265.15 | $0.00 | $2,265.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,278.61 | $0.00 | $2,278.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,313.31 | $0.00 | $2,313.31 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | EVIDON, MARK L & LISA J CHECK 5072 | $-714.77 | $2,143.50 |
| 07/15/2024 | BILL | EVIDON, MARK L & LISA J | $2,858.27 | $2,858.27 |
| 02/28/2024 | PAYMENT | EVIDON, LISA J CHECK 5575 | $-688.68 | $0.00 |
| 11/06/2023 | PAYMENT | EVIDON, MARK L & LISA J CHECK 5047 | $-698.68 | $688.68 |
| 09/25/2023 | PAYMENT | EVIDON, MARK L & LISA J CHECK 5551 | $-693.68 | $1,387.36 |
| 07/31/2023 | PAYMENT | EVIDON, MARK L & LISA J CHECK 5034 | $-693.99 | $2,081.04 |
| 07/14/2023 | BILL | EVIDON, MARK L & LISA J | $2,775.03 | $2,775.03 |
| 02/17/2023 | PAYMENT | EVIDON, MARPLE & LISA J CHECK 5507 | $-673.55 | $0.00 |
| 11/08/2022 | PAYMENT | EVIDON, MARK L & LISA J CHECK 5006 | $-673.55 | $673.55 |
| 09/20/2022 | PAYMENT | EVIDON, LISA J CHECK 5480 | $-673.55 | $1,347.10 |
| 07/22/2022 | PAYMENT | EVIDON, MARK L & LISA J CHECK 4996 | $-673.56 | $2,020.65 |
| 07/19/2022 | BILL | EVIDON, MARK L & LISA J | $2,694.21 | $2,694.21 |
| 02/02/2022 | PAYMENT | EVIDON, LISA MARPLE- CHECK | $-653.93 | $0.00 |
| 12/06/2021 | PAYMENT | EVIDON, MARK L & LISA J CHECK | $-653.93 | $653.93 |
| 09/02/2021 | PAYMENT | LISA MARPLE-EVIDON CHECK | $-653.93 | $1,307.86 |
| 08/03/2021 | PAYMENT | EVIDON, MARK CHECK | $-653.95 | $1,961.79 |
| 07/14/2021 | BILL | EVIDON, MARK L & LISA J | $2,615.74 | $2,615.74 |
| 01/11/2021 | PAYMENT | EVIDON, MARK L & LISA J CHECK | $-634.89 | $0.00 |
| 12/15/2020 | PAYMENT | EVIDON, MARK L & LISA J CHECK | $-634.89 | $634.89 |
| 09/22/2020 | PAYMENT | EVIDON, MARK L & LISA J CHECK | $-634.89 | $1,269.78 |
| 07/22/2020 | PAYMENT | EVIDON-MARPLE, LISA CHECK | $-634.89 | $1,904.67 |
| 07/13/2020 | BILL | EVIDON, MARK L & LISA J | $2,539.56 | $2,539.56 |
| 02/24/2020 | PAYMENT | EVIDON, LISA J MARPLE- CHECK | $-616.39 | $0.00 |
| 12/06/2019 | PAYMENT | EVIDON, MARK L & LISA J CHECK | $-616.39 | $616.39 |
| 09/19/2019 | PAYMENT | EVIDON, MARK L & LISA J CHECK | $-616.39 | $1,232.78 |
| 07/29/2019 | PAYMENT | EVIDON, MARK L & LISA J CHECK | $-616.42 | $1,849.17 |
| 07/15/2019 | BILL | EVIDON, MARK L & LISA J | $2,465.59 | $2,465.59 |
| 12/04/2018 | PAYMENT | EVIDON, MARK L & LISA J CHECK | $-1,196.88 | $0.00 |
| 09/07/2018 | PAYMENT | EVIDON, MARK L & LISA J CHECK | $-598.44 | $1,196.88 |
| 07/25/2018 | PAYMENT | MARK EVIDON CHECK | $-598.45 | $1,795.32 |
| 07/12/2018 | BILL | EVIDON, MARK L & LISA J | $2,393.77 | $2,393.77 |
| 12/15/2017 | PAYMENT | EVIDON, MARK L & LISA J CHECK | $-1,162.02 | $0.00 |
| 09/15/2017 | PAYMENT | LISA J MARPLE EVIDON CHECK | $-581.01 | $1,162.02 |
| 08/14/2017 | PAYMENT | EVIDON, MARK L & LISA J CHECK | $-581.01 | $1,743.03 |
| 07/14/2017 | BILL | EVIDON, MARK L & LISA J | $2,324.04 | $2,324.04 |
| 03/01/2017 | PAYMENT | EVIDON, MARK L & LISA J CHECK | $-566.28 | $0.00 |
| 12/28/2016 | PAYMENT | EVIDON, MARK L & LISA J CHECK | $-566.28 | $566.28 |
| 09/20/2016 | PAYMENT | EVIDON, MARK L & LISA J CHECK | $-566.28 | $1,132.56 |
| 08/05/2016 | PAYMENT | EVIDON, MARK L & LISA J CHECK | $-566.31 | $1,698.84 |
| 07/12/2016 | BILL | EVIDON, MARK L & LISA J | $2,265.15 | $2,265.15 |
| 02/25/2016 | PAYMENT | EVIDON, MARK L & LISA J CHECK | $-569.65 | $0.00 |
| 12/24/2015 | PAYMENT | EVIDON, MARK L & LISA J CHECK | $-569.65 | $569.65 |
| 09/23/2015 | PAYMENT | EVIDON, MARK L & LISA J CHECK | $-569.65 | $1,139.30 |
| 07/21/2015 | PAYMENT | EVIDON, MARK L & LISA J CHECK | $-569.66 | $1,708.95 |
| 07/14/2015 | BILL | EVIDON, MARK L & LISA J | $2,278.61 | $2,278.61 |
| 02/19/2015 | PAYMENT | EVIDON, MARK L & LISA J CHECK | $-578.32 | $0.00 |
| 12/18/2014 | PAYMENT | EVIDON, MARK L & LISA J CHECK | $-578.32 | $578.32 |
| 09/29/2014 | PAYMENT | EVIDON, MARK L & LISA J CHECK | $-578.32 | $1,156.64 |
| 07/28/2014 | PAYMENT | EVIDON, MARK L & LISA J CHECK | $-578.35 | $1,734.96 |
| 07/17/2014 | BILL | EVIDON, MARK L & LISA J | $2,313.31 | $2,313.31 |
| 03/11/2014 | PAYMENT | KIETZMAN, DAVID & DOROTHY CHECK | $-526.18 | $0.00 |
| 08/27/2013 | PAYMENT | NORTHERN NV TITLE CHECK | $-1,052.36 | $526.18 |
| 08/01/2013 | PAYMENT | KIETZMAN, DAVID & DOROTHY CHECK | $-526.19 | $1,578.54 |
| 07/16/2013 | BILL | KIETZMAN, DAVID & DOROTHY | $2,104.73 | $2,104.73 |
| 01/23/2013 | PAYMENT | KIETZMAN, DAVID & DOROTHY CHECK | $-1,120.69 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $21.97 | $1,120.69 |
| 10/04/2012 | PAYMENT | KIETZMAN, DAVID & DOROTHY CHECK | $-549.36 | $1,098.72 |
| 08/21/2012 | PAYMENT | KIETZMAN, DAVID & DOROTHY CHECK | $-549.38 | $1,648.08 |
| 07/13/2012 | BILL | KIETZMAN, DAVID & DOROTHY | $2,197.46 | $2,197.46 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-555.01 | $0.00 |
| 01/13/2012 | PAYMENT | KIETZMAN, DAVID & DOROTHY CHECK | $-555.01 | $555.01 |
| 10/13/2011 | PAYMENT | KIETZMAN, DAVID & DOROTHY CHECK | $-555.01 | $1,110.02 |
| 08/17/2011 | PAYMENT | KIETZMAN, DAVID & DOROTHY CHECK | $-555.03 | $1,665.03 |
| 07/15/2011 | BILL | KIETZMAN, DAVID & DOROTHY | $2,220.06 | $2,220.06 |
| 02/15/2011 | PAYMENT | KIETZMAN, DAVID & DOROTHY CHECK | $-528.76 | $0.00 |
| 01/06/2011 | PAYMENT | KIETZMAN, DAVID & DOROTHY CHECK | $-528.76 | $528.76 |
| 10/11/2010 | PAYMENT | KIETZMAN, DAVID & DOROTHY CHECK | $-528.76 | $1,057.52 |
| 08/06/2010 | PAYMENT | KIETZMAN, DAVID & DOROTHY CHECK | $-528.76 | $1,586.28 |
| 07/14/2010 | BILL | KIETZMAN, DAVID & DOROTHY | $2,115.04 | $2,115.04 |
| 03/03/2010 | PAYMENT | KIETZMAN, DAVID & DOROTHY CHECK | $-516.69 | $0.00 |
| 01/15/2010 | PAYMENT | KIETZMAN, DAVID & DOROTHY CHECK | $-516.69 | $516.69 |
| 11/02/2009 | PAYMENT | KIETZMAN, DAVID & DOROTHY CHECK | $-537.36 | $1,033.38 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $20.67 | $1,570.74 |
| 08/11/2009 | PAYMENT | KIETZMAN, DAVID & DOROTHY CHECK | $-516.69 | $1,550.07 |
| 07/13/2009 | BILL | KIETZMAN, DAVID & DOROTHY | $2,066.76 | $2,066.76 |
| 03/02/2009 | PAYMENT | GMAC-SUBSERVICE CHECK | $-478.42 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-SUBSERVICE CHECK | $-478.42 | $478.42 |
| 10/08/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-1,501.32 | $956.84 |
| 10/01/2008 | INTEREST | Monthly Interest | $3.69 | $2,458.16 |
| 09/15/2008 | INTEREST | Monthly Interest | $3.69 | $2,454.47 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $19.14 | $2,450.78 |
| 07/18/2008 | BILL | BRODY, DAVID & ELIZABETH TTEES | $1,913.68 | $2,431.64 |
| 07/08/2008 | INTEREST | Interest to date | $45.26 | $517.96 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $29.72 | $472.70 |
| 01/09/2008 | PAYMENT | BRODY, DAVID & ELIZABETH TTEES | $-442.95 | $442.98 |
| 10/08/2007 | PAYMENT | BRODY, DAVID & ELIZABETH TTEES | $-442.95 | $885.93 |
| 08/08/2007 | PAYMENT | BRODY, DAVID & ELIZABETH TTEES | $-442.95 | $1,328.88 |
| 07/01/2007 | BILL | BRODY, DAVID & ELIZABETH TTEES | $1,771.83 | $1,771.83 |
| 05/31/2007 | PAYMENT | CLARITY | $-926.39 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $49.01 | $926.39 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $17.20 | $877.38 |
| 10/04/2006 | PAYMENT | BRODY, DAVID & ELIZA | $-430.08 | $860.18 |
| 08/09/2006 | PAYMENT | BRODY, DAVID & ELIZA | $-430.08 | $1,290.26 |
| 07/01/2006 | BILL | BRODY, DAVID & ELIZABETH TTEES | $1,720.34 | $1,720.34 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-417.58 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-417.55 | $417.58 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-417.55 | $835.13 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-417.55 | $1,252.68 |
| 07/01/2005 | BILL | EIERMAN, CONRAD R & VERA F | $1,670.23 | $1,670.23 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-405.39 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-405.39 | $405.39 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-405.39 | $810.78 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-405.39 | $1,216.17 |
| 07/01/2004 | BILL | EIERMAN, CONRAD R & VERA F | $1,621.56 | $1,621.56 |
| 02/29/2004 | PAYMENT | NETS | $-361.08 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-361.07 | $361.08 |
| 09/12/2003 | PAYMENT | WELLS | $-361.07 | $722.15 |
| 08/15/2003 | PAYMENT | NETS | $-361.07 | $1,083.22 |
| 07/01/2003 | BILL | EIERMAN, CONRAD R & VERA F | $1,444.29 | $1,444.29 |
| 02/11/2003 | PAYMENT | NETS | $-350.42 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-350.39 | $350.42 |
| 09/20/2002 | PAYMENT | NETS | $-350.39 | $700.81 |
| 08/08/2002 | PAYMENT | NETS | $-350.39 | $1,051.20 |
| 07/01/2002 | BILL | EIERMAN, CONRAD R & VERA F | $1,401.59 | $1,401.59 |
| 02/27/2002 | PAYMENT | NETS | $-338.51 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-338.51 | $338.51 |
| 09/20/2001 | PAYMENT | NETS | $-338.51 | $677.02 |
| 08/07/2001 | PAYMENT | NETS | $-338.51 | $1,015.53 |
| 07/01/2001 | BILL | EIERMAN, CONRAD R & VINET, VER | $1,354.04 | $1,354.04 |
| 02/14/2001 | PAYMENT | NETS | $-335.21 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-335.21 | $335.21 |
| 09/20/2000 | PAYMENT | NETS | $-335.21 | $670.42 |
| 08/21/2000 | PAYMENT | WELLS FARGO | $-335.21 | $1,005.63 |
| 07/01/2000 | BILL | EIERMAN, CONRAD R & VINET, VER | $1,340.84 | $1,340.84 |
| 07/27/1999 | PAYMENT | EIERMAN, CONRAD R & | $-1,292.37 | $0.00 |
| 07/01/1999 | BILL | EIERMAN, CONRAD R & VINET, VER | $1,292.37 | $1,292.37 |
| 02/01/1999 | PAYMENT | NETS | $-324.56 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-324.56 | $324.56 |
| 09/15/1998 | PAYMENT | NETS | $-324.56 | $649.12 |
| 08/05/1998 | PAYMENT | NETS | $-324.56 | $973.68 |
| 07/01/1998 | BILL | EIERMAN, CONRAD R & VINET, VER | $1,298.24 | $1,298.24 |
| 02/04/1998 | PAYMENT | NETS | $-323.30 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-323.30 | $323.30 |
| 09/15/1997 | PAYMENT | NETS | $-323.30 | $646.60 |
| 08/25/1997 | PAYMENT | 5400 | $-323.30 | $969.90 |
| 07/01/1997 | BILL | EIERMAN, CONRAD R & VINET, VER | $1,293.20 | $1,293.20 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-330.25 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-330.23 | $330.25 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-330.23 | $660.48 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-330.23 | $990.71 |
| 07/01/1996 | BILL | EIERMAN, CONRAD R & VINET, VER | $1,320.94 | $1,320.94 |
| 03/04/1996 | PAYMENT | $-340.71 | $0.00 | |
| 01/02/1996 | PAYMENT | $-340.70 | $340.71 | |
| 10/02/1995 | PAYMENT | $-340.70 | $681.41 | |
| 08/21/1995 | PAYMENT | $-340.70 | $1,022.11 | |
| 07/01/1995 | BILL | TOLBERT, WAYNE & MARY K | $1,362.81 | $1,362.81 |
| 01/02/1995 | PAYMENT | $-611.99 | $0.00 | |
| 08/15/1994 | PAYMENT | $-611.98 | $611.99 | |
| 07/01/1994 | BILL | TOLBERT, WAYNE & MARY K | $1,223.97 | $1,223.97 |
| 01/03/1994 | PAYMENT | $-573.59 | $0.00 | |
| 08/20/1993 | PAYMENT | $-573.58 | $573.59 | |
| 07/01/1993 | BILL | TOLBERT, WAYNE & MARY K | $1,147.17 | $1,147.17 |
| 01/04/1993 | PAYMENT | $-534.50 | $0.00 | |
| 08/19/1992 | PAYMENT | $-534.50 | $534.50 | |
| 07/01/1992 | BILL | TOLBERT, WAYNE & MARY K | $1,069.00 | $1,069.00 |
| 01/06/1992 | PAYMENT | $-439.94 | $0.00 | |
| 08/20/1991 | PAYMENT | $-439.92 | $439.94 | |
| 07/01/1991 | BILL | TOLBERT, WAYNE & MARY K | $879.86 | $879.86 |
| 01/07/1991 | PAYMENT | $-431.94 | $0.00 | |
| 08/06/1990 | PAYMENT | $-431.94 | $431.94 | |
| 07/01/1990 | BILL | TOLBERT, WAYNE & MARY K | $863.88 | $863.88 |
| 08/25/1989 | PAYMENT | $-171.17 | $0.00 | |
| 07/01/1989 | BILL | TOLBERT, WAYNE & MARY K | $171.17 | $171.17 |
| 07/20/1988 | PAYMENT | $-20.53 | $0.00 | |
| 07/01/1988 | BILL | TOLBERT, WAYNE & MARY K | $20.53 | $20.53 |