Tax Account 010-441-42

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Owners

EVANS, MARSHALL T ET AL
P O BOX 322
WELLINGTON, NV 89444-0000

EVANS, JESSICA

EVANS, ADAM G

Account Summary

Account ID	010-441-42
Account Type	Real Estate
Location	160 DAY LN SMITH
Balance	$2,508.00
Currently Due	$836.00

Account ID

010-441-42

Account Type

Real Estate

Location

160 DAY LN
SMITH

Balance

$2,508.00

Currently Due

$836.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,346.54
Total	$3,346.54
Paid	$838.54
Balance	$2,508.00
Due	$836.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$3,346.54

Total

$3,346.54

Paid

$838.54

Balance

$2,508.00

Due

$836.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$838.54	$0.00	$0.00	$838.54	$838.54	$0.00
2	10/05/2026	10/16/2026	Due	$836.00	$0.00	$0.00	$836.00	$0.00	$836.00
3	01/04/2027	01/15/2027	Due	$836.00	$0.00	$0.00	$836.00	$0.00	$1,672.00
4	03/01/2027	03/12/2027	Due	$836.00	$0.00	$0.00	$836.00	$0.00	$2,508.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,101.51	$0.00	$0.00	$3,101.51	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$2,874.64	$0.00	$0.00	$2,874.64	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$2,664.58	$0.00	$0.00	$2,664.58	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,452.86	$0.00	$0.00	$2,452.86	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,742.34	$0.00	$0.00	$1,742.34	$0.00	$0.00	3.5130	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	38.54	9.83	28.71	9.57
2025-2026	S21	Weed Tax	38.54	38.54	.00	.00
2024-2025	S21	Weed Tax	38.54	38.54	.00	.00
2023-2024	S21	Weed Tax	38.54	38.54	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	5.35	5.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	US BANK HOME MORTGAGE CHECK	$-838.54	$2,508.00
07/15/2026	BILL	EVANS, MARSHALL T ET AL	$3,346.54	$3,346.54
03/03/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-775.00	$0.00
01/02/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-775.00	$775.00
10/06/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-775.00	$1,550.00
08/15/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-776.51	$2,325.00
07/11/2025	BILL	EVANS, MARSHALL T ET AL	$3,101.51	$3,101.51
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-718.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-718.00	$718.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-718.00	$1,436.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-720.64	$2,154.00
07/16/2024	BILL	EVANS, MARSHALL T ET AL	$2,874.64	$2,874.64
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-666.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-666.00	$666.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-666.00	$1,332.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-666.58	$1,998.00
07/17/2023	BILL	EVANS, MARSHALL T ET AL	$2,664.58	$2,664.58
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-613.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-613.00	$613.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-613.00	$1,226.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-613.86	$1,839.00
07/15/2022	BILL	EVANS, MARSHALL T ET AL	$2,452.86	$2,452.86
01/28/2022	PAYMENT	STEWART TITLE CHECK 7114	$-435.54	$0.00
01/11/2022	PAYMENT	ALTON ANKER PNP PNP - 106705441	$-435.54	$435.54
10/08/2021	PAYMENT	ALTON ANKER PNP PNP - 101523518	$-435.54	$871.08
08/24/2021	PAYMENT	ALTON ANKER PNP PNP - 99260079	$-435.72	$1,306.62
07/14/2021	BILL	WILLOW STAY RANCH II LLC	$1,742.34	$1,742.34