Tax Account 010-441-42
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 VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $2,664.58 |
| Total | $2,664.58 |
| Paid | $2,664.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5096 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $2,452.86 | $0.00 | $2,452.86 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $1,742.34 | $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 |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |