Tax Account 1420-35-101-042

Print Page · · Payments Cart · New Search

Owners

EVANS REVOCABLE LIV TRST 2022
2761 EAST VALLEY RD
MINDEN, NV 89423

EVANS, MORRIS SCOTT TTEE

Account Summary

Account ID	1420-35-101-042
Account Type	Real Estate
Location	2761 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$491.04
Currently Due	$491.04

Account ID

1420-35-101-042

Account Type

Real Estate

Location

2761 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$491.04

Currently Due

$491.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,964.50
Total	$1,964.50
Paid	$1,473.46
Balance	$491.04
Due	$491.04
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

$1,964.50

Total

$1,964.50

Paid

$1,473.46

Balance

$491.04

Due

$491.04

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	$491.38	$0.00	$491.38	$491.38	$0.00
2	10/07/2024	10/17/2024	Paid	$491.04	$0.00	$491.04	$491.04	$0.00
3	01/06/2025	01/16/2025	Paid	$491.04	$0.00	$491.04	$491.04	$0.00
4	03/03/2025	03/13/2025	Due	$491.04	$0.00	$491.04	$0.00	$491.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,907.27	$0.00	$1,907.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,851.72	$18.52	$1,870.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,797.78	$0.00	$1,797.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,745.43	$0.00	$1,745.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,694.59	$135.57	$1,830.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,645.22	$0.00	$1,645.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,597.29	$0.00	$1,597.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,556.82	$64.00	$1,620.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,553.70	$0.00	$1,553.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,508.45	$0.00	$1,508.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 100173	$-491.04	$491.04
10/08/2024	PAYMENT	CHECK ACH - 100049	$-491.04	$982.08
07/31/2024	PAYMENT	CHECK ACH - 100271	$-491.38	$1,473.12
07/15/2024	BILL	EVANS REVOCABLE LIV TRST 2022	$1,964.50	$1,964.50
10/23/2023	PAYMENT	EVANS, M. SCOTT & THELMA V CHECK 431	$-953.50	$0.00
08/03/2023	PAYMENT	EVANS, SCOTT & THELMA CHECK 411	$-953.77	$953.50
07/14/2023	BILL	EVANS REVOCABLE LIV TRST 2022	$1,907.27	$1,907.27
09/20/2022	PAYMENT	EVANS, MORRIS SCOTT TTEE CHECK 375	$-1,870.24	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.52	$1,870.24
07/19/2022	BILL	EVANS, MORRIS SCOTT TTEE	$1,851.72	$1,851.72
12/03/2021	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-898.88	$0.00
08/21/2021	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-898.90	$898.88
07/14/2021	BILL	EVANS, M SCOTT & THELMA V	$1,797.78	$1,797.78
11/24/2020	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-872.70	$0.00
07/30/2020	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-872.73	$872.70
07/13/2020	BILL	EVANS, M SCOTT & THELMA V	$1,745.43	$1,745.43
05/11/2020	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-1,406.49	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$76.26	$1,406.49
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.36	$1,330.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.95	$1,287.87
07/30/2019	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-423.67	$1,270.92
07/15/2019	BILL	EVANS, M SCOTT & THELMA V	$1,694.59	$1,694.59
08/26/2018	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-1,645.22	$0.00
07/12/2018	BILL	EVANS, M SCOTT & THELMA V	$1,645.22	$1,645.22
09/29/2017	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-1,197.96	$0.00
08/04/2017	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-399.33	$1,197.96
07/14/2017	BILL	EVANS, M SCOTT & THELMA V	$1,597.29	$1,597.29
05/30/2017	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-9.51	$0.00
05/22/2017	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-832.89	$9.51
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$842.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.92	$832.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.57	$793.97
08/15/2016	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-778.42	$778.40
07/12/2016	BILL	EVANS, M SCOTT & THELMA V	$1,556.82	$1,556.82
01/08/2016	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-776.84	$0.00
08/13/2015	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-776.86	$776.84
07/14/2015	BILL	EVANS, M SCOTT & THELMA V	$1,553.70	$1,553.70
07/29/2014	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-1,508.45	$0.00
07/17/2014	BILL	EVANS, M SCOTT & THELMA V	$1,508.45	$1,508.45
12/10/2013	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-1,113.00	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.64	$1,113.00
07/24/2013	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-366.14	$1,098.36
07/16/2013	BILL	EVANS, M SCOTT & THELMA V	$1,464.50	$1,464.50
12/05/2012	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-355.44	$0.00
10/10/2012	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-710.88	$355.44
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-355.47	$1,066.32
07/13/2012	BILL	EVANS, M SCOTT & THELMA V	$1,421.79	$1,421.79
10/03/2011	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-690.20	$0.00
08/09/2011	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-690.20	$690.20
07/15/2011	BILL	EVANS, M SCOTT & THELMA V	$1,380.40	$1,380.40
10/19/2010	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-1,005.15	$0.00
10/18/2010	AMENDMENT	postmarked ontime lmt	$-13.40	$1,005.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.40	$1,018.55
08/04/2010	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-335.08	$1,005.15
07/14/2010	BILL	EVANS, M SCOTT & THELMA V	$1,340.23	$1,340.23
11/17/2009	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-650.58	$0.00
08/07/2009	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-650.61	$650.58
07/13/2009	BILL	EVANS, M SCOTT & THELMA V	$1,301.19	$1,301.19
12/15/2008	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-631.64	$0.00
10/15/2008	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-315.82	$631.64
07/31/2008	PAYMENT	EVANS, M SCOTT & THELMA V CHECK	$-315.84	$947.46
07/18/2008	BILL	EVANS, M SCOTT & THELMA V	$1,263.30	$1,263.30
12/04/2007	PAYMENT	EVANS, M SCOTT & THE	$-613.21	$0.00
10/03/2007	PAYMENT	EVANS, M SCOTT & THE	$-306.60	$613.21
08/14/2007	PAYMENT	EVANS, M SCOTT & THE	$-306.60	$919.81
07/01/2007	BILL	EVANS, M SCOTT & THELMA V	$1,226.41	$1,226.41
05/08/2007	PAYMENT	EVANS, M SCOTT & THE	$-643.08	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.77	$643.08
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.91	$607.31
11/15/2006	PAYMENT	EVANS, M SCOTT & THE	$-309.61	$595.40
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.91	$905.01
08/01/2006	PAYMENT	EVANS, M SCOTT & THE	$-297.70	$893.10
07/01/2006	BILL	EVANS, M SCOTT & THELMA V	$1,190.80	$1,190.80
12/13/2005	PAYMENT	EVANS, M SCOTT & THE	$-578.06	$0.00
10/21/2005	PAYMENT	EVANS, M SCOTT & THE	$-300.59	$578.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.56	$878.65
08/12/2005	PAYMENT	EVANS, M SCOTT & THE	$-289.03	$867.09
07/01/2005	BILL	EVANS, M SCOTT & THELMA V	$1,156.12	$1,156.12
01/06/2005	PAYMENT	EVANS, M SCOTT & THE	$-561.24	$0.00
09/29/2004	PAYMENT	EVANS, M SCOTT & THE	$-280.61	$561.24
08/02/2004	PAYMENT	EVANS, M SCOTT & THE	$-280.61	$841.85
07/01/2004	BILL	EVANS, M SCOTT & THELMA V	$1,122.46	$1,122.46
01/07/2004	PAYMENT	EVANS, M SCOTT & THE	$-560.66	$0.00
10/08/2003	PAYMENT	EVANS, M SCOTT & THE	$-280.32	$560.66
08/15/2003	PAYMENT	EVANS, M SCOTT & THE	$-280.32	$840.98
07/01/2003	BILL	EVANS, M SCOTT & THELMA V	$1,121.30	$1,121.30
01/08/2003	PAYMENT	EVANS, M SCOTT & THE	$-542.36	$0.00
09/30/2002	PAYMENT	EVANS, M SCOTT & THE	$-271.17	$542.36
08/20/2002	PAYMENT	EVANS, M SCOTT & THE	$-271.17	$813.53
07/01/2002	BILL	EVANS, M SCOTT & THELMA V	$1,084.70	$1,084.70
02/15/2002	PAYMENT	EVANS, M SCOTT & THE	$-261.67	$0.00
01/03/2002	PAYMENT	EVANS, M SCOTT & THE	$-261.67	$261.67
10/02/2001	PAYMENT	EVANS, M SCOTT & THE	$-261.67	$523.34
08/02/2001	PAYMENT	EVANS, M SCOTT & THE	$-261.67	$785.01
07/01/2001	BILL	EVANS, M SCOTT & THELMA V	$1,046.68	$1,046.68
03/12/2001	PAYMENT	EVANS, M SCOTT & THE	$-259.14	$0.00
01/05/2001	PAYMENT	EVANS, M SCOTT & THE	$-259.11	$259.14
11/16/2000	PAYMENT	EVANS, M SCOTT & THE	$-269.47	$518.25
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.36	$787.72
08/22/2000	PAYMENT	EVANS, M SCOTT & THE	$-259.11	$777.36
07/01/2000	BILL	EVANS, M SCOTT & THELMA V	$1,036.47	$1,036.47
03/07/2000	PAYMENT	EVANS, M SCOTT	$-262.33	$0.00
02/07/2000	PAYMENT	EVANS, M SCOTT	$-272.79	$262.33
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.49	$535.12
10/11/1999	PAYMENT	EVANS, M SCOTT	$-262.30	$524.63
08/09/1999	PAYMENT	EVANS, M SCOTT	$-262.30	$786.93
07/01/1999	BILL	EVANS, M SCOTT	$1,049.23	$1,049.23
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-263.54	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-263.54	$263.54
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-263.54	$527.08
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-263.54	$790.62
07/01/1998	BILL	EVANS, M SCOTT	$1,054.16	$1,054.16
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-262.59	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-262.56	$262.59
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-262.56	$525.15
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-262.56	$787.71
07/01/1997	BILL	EVANS, M SCOTT	$1,050.27	$1,050.27
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-268.22	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-268.19	$268.22
10/07/1996	PAYMENT	TRANSAMERICA	$-268.19	$536.41
08/13/1996	PAYMENT	TRANSAMERICA	$-268.19	$804.60
07/01/1996	BILL	EVANS, M SCOTT	$1,072.79	$1,072.79
05/01/1996	PAYMENT		$-1,272.87	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$77.48	$1,272.87
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$49.81	$1,195.39
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$27.67	$1,145.58
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.07	$1,117.91
07/01/1995	BILL	EVANS, M SCOTT	$1,106.84	$1,106.84
01/12/1995	PAYMENT		$-475.82	$0.00
08/15/1994	PAYMENT		$-475.80	$475.82
07/01/1994	BILL	EVANS, M SCOTT	$951.62	$951.62
12/21/1993	PAYMENT		$-448.10	$0.00
08/16/1993	PAYMENT		$-448.08	$448.10
07/01/1993	BILL	EVANS, M SCOTT	$896.18	$896.18
03/02/1993	PAYMENT		$-429.32	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.42	$429.32
09/04/1992	PAYMENT		$-429.30	$420.90
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.42	$850.20
07/01/1992	BILL	EVANS, M SCOTT	$841.78	$841.78
01/09/1992	PAYMENT		$-369.27	$0.00
08/20/1991	PAYMENT		$-369.24	$369.27
07/01/1991	BILL	EVANS, M SCOTT	$738.51	$738.51
01/07/1991	PAYMENT		$-362.36	$0.00
08/06/1990	PAYMENT		$-362.34	$362.36
07/01/1990	BILL	EVANS, M SCOTT	$724.70	$724.70
01/02/1990	PAYMENT		$-329.22	$0.00
09/05/1989	PAYMENT		$-329.20	$329.22
07/01/1989	BILL	EVANS, M SCOTT & PAMELA D	$658.42	$658.42
01/02/1989	PAYMENT		$-315.12	$0.00
08/01/1988	PAYMENT		$-315.10	$315.12
07/01/1988	BILL	EVANS, M SCOTT & PAMELA D	$630.22	$630.22
12/02/1987	PAYMENT		$-645.82	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$15.60	$645.82
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.24	$630.22
07/01/1987	BILL	GILES, PATRICIA A & D C	$623.98	$623.98
06/01/1987	PAYMENT		$-377.15	$0.00
07/02/1986	PAYMENT		$-721.56	$377.15
07/02/1986	INTEREST	Interest to date	$34.18	$1,098.71
07/01/1986	BILL	GILES,PATRICIA A & D C	$502.86	$1,064.53
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$45.23	$561.67
07/01/1985	BILL	GILES,PATRICIA A & D C	$516.44	$516.44