Tax Account 001-184-07

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Owners

EVASOVIC, JOHN M & RITA K TRS
102 S MOUNTAIN VIEW AVE
YERINGTON, NV 89447-0000

EVASOVIC, RITA K TR

Account Summary

Account ID	001-184-07
Account Type	Real Estate
Location	102 S MOUNTAIN VIEW AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-184-07

Account Type

Real Estate

Location

102 S MOUNTAIN VIEW AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,896.14
Total	$1,896.14
Paid	$1,896.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,896.14

Total

$1,896.14

Paid

$1,896.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$477.14	$0.00	$477.14	$477.14	$0.00
2	10/07/2024	10/17/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/06/2025	01/16/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
4	03/03/2025	03/13/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,840.91	$0.00	$1,840.91	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,787.30	$0.00	$1,787.30	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,735.24	$0.00	$1,735.24	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,738.83	$0.00	$1,738.83	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,696.68	$0.00	$1,696.68	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,647.26	$0.00	$1,647.26	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,675.51	$0.00	$1,675.51	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,712.95	$0.00	$1,712.95	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	EVASOVIC, RITA K CHECK 4316	$-1,896.14	$0.00
07/16/2024	BILL	EVASOVIC, JOHN M & RITA K TRS	$1,896.14	$1,896.14
07/26/2023	PAYMENT	EVASOVIC, RITA CHECK 4140	$-1,840.91	$0.00
07/26/2023	ADJUST	EVASOVIC, RITA CASH VOIDED PAYMENT: 833724. REASON: WRONG TENDER	$1,840.91	$1,840.91
07/26/2023	PAYMENT	EVASOVIC, RITA CASH	$-1,840.91	$0.00
07/17/2023	BILL	EVASOVIC, JOHN M & RITA K TRS	$1,840.91	$1,840.91
08/01/2022	PAYMENT	EVASOVIC, JOHN M & RITA K TRS CHECK 3977	$-1,787.30	$0.00
07/15/2022	BILL	EVASOVIC, JOHN M & RITA K TRS	$1,787.30	$1,787.30
08/12/2021	PAYMENT	EVASOVIC, JOHN M & RITA K TRS CHECK 3796	$-1,735.24	$0.00
07/14/2021	BILL	EVASOVIC, JOHN M & RITA K TRS	$1,735.24	$1,735.24
07/23/2020	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK NUM: 3567	$-1,738.83	$0.00
07/09/2020	BILL	EVASOVIC, JOHN M & RITA K TRS	$1,738.83	$1,738.83
07/25/2019	PAYMENT	EVASOVIC, JOHN M & RITA K TRS CHECK NUM: 3354	$-1,696.68	$0.00
07/10/2019	BILL	EVASOVIC, JOHN M & RITA K TRS	$1,696.68	$1,696.68
07/24/2018	PAYMENT	EVASOVIC, JOHN M & RITA K TRS CHECK NUM: 3117	$-1,647.26	$0.00
07/10/2018	BILL	EVASOVIC, JOHN M & RITA K TRS	$1,647.26	$1,647.26
07/20/2017	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK NUM: 2896	$-1,675.51	$0.00
07/10/2017	BILL	EVASOVIC, JOHN M & RITA K TRS	$1,675.51	$1,675.51
07/19/2016	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK NUM: 2678	$-1,712.95	$0.00
07/11/2016	BILL	EVASOVIC, JOHN M & RITA K TRS	$1,712.95	$1,712.95
07/28/2015	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK NUM: 2479	$-1,763.10	$0.00
07/07/2015	BILL	EVASOVIC, JOHN M & RITA K TRS	$1,763.10	$1,763.10
08/01/2014	PAYMENT	EVASOVIC, JOHN M & RITA K TRS CHECK NUM: 2267	$-1,715.33	$0.00
07/08/2014	BILL	EVASOVIC, JOHN M & RITA K TRS	$1,715.33	$1,715.33
07/23/2013	PAYMENT	EVASOVIC, JOHN M & RITA CHECK NUM: 2068	$-1,665.39	$0.00
07/08/2013	BILL	EVASOVIC, JOHN M & RITA K TRS	$1,665.39	$1,665.39
08/03/2012	PAYMENT	EVASOVIC, JOHN M & RITA K TRS CHECK NUM: 1878	$-1,616.88	$0.00
07/10/2012	BILL	EVASOVIC, JOHN M & RITA K TRS	$1,616.88	$1,616.88
07/20/2011	PAYMENT	EVASOVIC, JOHN M & RITA K TRS CHECK NUM: 1674	$-1,680.56	$0.00
07/08/2011	BILL	EVASOVIC, JOHN M & RITA K TRS	$1,680.56	$1,680.56
07/29/2010	PAYMENT	EVASOVIC, JOHN M & RITA K TRS CHECK BANK: 94-7074 NUM: 1446	$-1,798.14	$0.00
07/08/2010	BILL	EVASOVIC, JOHN M & RITA K TRS	$1,798.14	$1,798.14
07/20/2009	PAYMENT	EVASOVIC, JOHN M & RITA K TRS CHECK BANK: 94-7074 NUM: 1176	$-1,901.80	$0.00
07/06/2009	BILL	EVASOVIC, JOHN M & RITA K TRS	$1,901.80	$1,901.80
08/05/2008	PAYMENT	EVASOVIC, JOHN M & RITA K TRS CHECK BANK: 90-7118 NUM: 1061	$-1,903.19	$0.00
07/15/2008	BILL	EVASOVIC, JOHN M & RITA K TRS	$1,903.19	$1,903.19
07/25/2007	PAYMENT	EVASOVIC, JOHN M & RITA K TRS CHECK BANK: 90-7118 NUM: 780	$-1,847.75	$0.00
07/12/2007	BILL	EVASOVIC, JOHN M & RITA K TRS	$1,847.75	$1,847.75
08/05/2006	PAYMENT	EVASOVIC, JOHN M & RITA K TRS CHECK BANK: 90-7118 NUM: 514	$-1,793.94	$0.00
07/12/2006	BILL	EVASOVIC, JOHN M & RITA K TRS	$1,793.94	$1,793.94
08/03/2005	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK BANK: 90-7118 NUM: 186	$-1,741.69	$0.00
07/15/2005	BILL	EVASOVIC, JOHN M & RITA K TRS	$1,741.69	$1,741.69
08/02/2004	PAYMENT	EVASOVIC, RITA CHECK BANK: 90-7118 NUM: 3472	$-1,734.78	$0.00
07/08/2004	BILL	EVASOVIC, JOHN M & RITA K	$1,734.78	$1,734.78
10/10/2003	PAYMENT	EVASOVIC, RITA CHECK BANK: 11-7000 NUM: 3184	$-1,280.04	$0.00
08/07/2003	PAYMENT	EVASOVIC CHECK BANK: 11-7000 NUM: 3105	$-426.68	$1,280.04
07/18/2003	BILL	EVASOVIC, JOHN M & RITA K	$1,706.72	$1,706.72
01/08/2003	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK BANK: 11-7000 NUM: 2849	$-820.00	$0.00
10/11/2002	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK BANK: 11-7000 NUM: 2738	$-410.00	$820.00
08/16/2002	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK BANK: 11-7000 NUM: 2670	$-411.04	$1,230.00
07/12/2002	BILL	EVASOVIC, JOHN M & RITA K	$1,641.04	$1,641.04
02/22/2002	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK BANK: 11-7000 NUM: 2462	$-402.26	$0.00
01/08/2002	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK BANK: 11-7000 NUM: 2393	$-402.26	$402.26
10/09/2001	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK BANK: 11-7000 NUM: 2271	$-402.26	$804.52
08/20/2001	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK BANK: 11-7000 NUM: 2218	$-402.48	$1,206.78
07/12/2001	BILL	EVASOVIC, JOHN M & RITA K	$1,609.26	$1,609.26
02/05/2001	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK BANK: 11-7000 NUM: 1954	$-382.48	$0.00
01/11/2001	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK BANK: 11-7000 NUM: 1909	$-382.48	$382.48
10/16/2000	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK BANK: 11-7000 NUM: 1783	$-382.48	$764.96
10/16/2000	AMENDMENT	remove penalty	$-15.30	$1,147.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.30	$1,162.74
08/29/2000	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK BANK: 11-7000 NUM: 1700	$-382.72	$1,147.44
07/17/2000	BILL	EVASOVIC, JOHN M & RITA K	$1,530.16	$1,530.16
03/09/2000	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK BANK: 11-7000 NUM: 1459	$-397.02	$0.00
01/10/2000	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK BANK: 11-7000 NUM: 1414	$-397.02	$397.02
10/08/1999	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK BANK: 11-7000 NUM: 1266	$-397.02	$794.04
08/18/1999	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK BANK: 11-7000 NUM: 1188	$-397.26	$1,191.06
07/17/1999	BILL	EVASOVIC, JOHN M & RITA K	$1,588.32	$1,588.32
03/08/1999	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK	$-388.96	$0.00
01/05/1999	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK	$-388.96	$388.96
10/12/1998	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK	$-388.96	$777.92
08/18/1998	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK	$-389.10	$1,166.88
07/13/1998	BILL	EVASOVIC, JOHN M & RITA K	$1,555.98	$1,555.98
03/03/1998	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK	$-379.67	$0.00
01/20/1998	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK	$-379.67	$379.67
10/15/1997	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK	$-379.67	$759.34
08/27/1997	PAYMENT	EVASOVIC, JOHN M & RITA K CHECK	$-379.91	$1,139.01
07/14/1997	BILL	EVASOVIC, JOHN M & RITA K	$1,518.92	$1,518.92
03/11/1997	PAYMENT	EVASOVIC, JOHN M & RITA K	$-376.39	$0.00
01/13/1997	PAYMENT	EVASOVIC, JOHN M & RITA K	$-376.39	$376.39
10/15/1996	PAYMENT	EVASOVIC, JOHN M & RITA K	$-376.39	$752.78
08/21/1996	PAYMENT	EVASOVIC, JOHN M & RITA K	$-376.62	$1,129.17
07/18/1996	BILL	EVASOVIC, JOHN M & RITA K	$1,505.79	$1,505.79