Tax Account 012-081-33

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Owners

EVASOVIC, LES T & MICHELLE
6 MASON RD
YERINGTON, NV 89447-0000

EVASOVIC, MICHELLE

Account Summary

Account ID	012-081-33
Account Type	Real Estate
Location	6 MASON RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-33

Account Type

Real Estate

Location

6 MASON RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,235.57
Total	$2,235.57
Paid	$2,235.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,235.57

Total

$2,235.57

Paid

$2,235.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$561.57	$0.00	$561.57	$561.57	$0.00
2	10/02/2023	10/13/2023	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
3	01/02/2024	01/13/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
4	03/04/2024	03/15/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,156.08	$0.00	$2,156.08	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,099.41	$0.00	$2,099.41	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,097.01	$0.00	$2,097.01	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,043.55	$0.00	$2,043.55	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,984.51	$0.00	$1,984.51	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,931.61	$0.00	$1,931.61	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$982.62	$0.00	$982.62	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	11.53	11.53	.00	.00
2021-2022	S21	Weed Tax	11.53	11.53	.00	.00
2020-2021	S21	Weed Tax	11.54	11.54	.00	.00
2019-2020	S21	Weed Tax	11.54	11.54	.00	.00
2018-2019	S21	Weed Tax	11.54	11.54	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK 4054	$-2,235.57	$0.00
07/17/2023	BILL	EVASOVIC, LES T & MICHELLE	$2,235.57	$2,235.57
08/17/2022	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK 3986	$-2,156.08	$0.00
07/15/2022	BILL	EVASOVIC, LES T & MICHELLE	$2,156.08	$2,156.08
08/30/2021	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK 3924	$-2,099.41	$0.00
07/14/2021	BILL	EVASOVIC, LES T & MICHELLE	$2,099.41	$2,099.41
07/28/2020	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK NUM: 3793	$-2,097.01	$0.00
07/09/2020	BILL	EVASOVIC, LES T & MICHELLE	$2,097.01	$2,097.01
08/19/2019	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK NUM: 3744	$-2,043.55	$0.00
07/10/2019	BILL	EVASOVIC, LES T & MICHELLE	$2,043.55	$2,043.55
07/25/2018	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK NUM: 3651	$-1,984.51	$0.00
07/10/2018	BILL	EVASOVIC, LES T & MICHELLE	$1,984.51	$1,984.51
12/13/2017	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK NUM: 3596	$-480.00	$0.00
09/18/2017	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK NUM: 3575	$-480.00	$480.00
08/24/2017	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK NUM: 3571	$-971.61	$960.00
07/10/2017	BILL	EVASOVIC, LES T & MICHELLE	$1,931.61	$1,931.61
07/20/2016	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK NUM: 3470	$-982.62	$0.00
07/11/2016	BILL	EVASOVIC, LES T & MICHELLE	$982.62	$982.62
08/10/2015	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK NUM: 3382	$-980.68	$0.00
07/07/2015	BILL	EVASOVIC, LES T & MICHELLE	$980.68	$980.68
07/29/2014	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK NUM: 3277	$-952.45	$0.00
07/08/2014	BILL	EVASOVIC, LES T & MICHELLE	$952.45	$952.45
08/20/2013	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK NUM: 3149	$-965.07	$0.00
07/08/2013	BILL	EVASOVIC, LES T & MICHELLE	$965.07	$965.07
08/22/2012	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK NUM: 2998	$-969.68	$0.00
07/10/2012	BILL	EVASOVIC, LES T & MICHELLE	$969.68	$969.68
09/23/2011	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK NUM: 2835	$-266.00	$0.00
08/15/2011	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK NUM: 2813	$-813.03	$266.00
07/08/2011	BILL	EVASOVIC, LES T & MICHELLE	$1,079.03	$1,079.03
11/22/2010	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 2676	$-269.00	$0.00
10/22/2010	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 2657	$-269.00	$269.00
09/20/2010	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 2640	$-269.00	$538.00
08/23/2010	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 2624	$-283.14	$807.00
07/08/2010	BILL	EVASOVIC, LES T & MICHELLE	$1,090.14	$1,090.14
08/17/2009	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 2422	$-1,127.74	$0.00
07/06/2009	BILL	EVASOVIC, LES T & MICHELLE	$1,127.74	$1,127.74
08/18/2008	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 2212	$-1,101.53	$0.00
07/15/2008	BILL	EVASOVIC, LES T & MICHELLE	$1,101.53	$1,101.53
08/22/2007	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 1996	$-1,069.44	$0.00
07/12/2007	BILL	EVASOVIC, LES T & MICHELLE	$1,069.44	$1,069.44
01/22/2007	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 1866	$-253.00	$0.00
10/31/2006	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 1800	$-253.00	$253.00
09/27/2006	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 1780	$-253.00	$506.00
08/18/2006	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 1743	$-269.14	$759.00
07/12/2006	BILL	EVASOVIC, LES T & MICHELLE	$1,028.14	$1,028.14
10/26/2005	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 1538	$-492.00	$0.00
09/02/2005	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 1504	$-246.00	$492.00
08/16/2005	PAYMENT	EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 1488	$-258.34	$738.00
07/15/2005	BILL	EVASOVIC, LES T & MICHELLE	$996.34	$996.34
08/02/2004	PAYMENT	EVASOVIC, RITA CHECK BANK: 90-7118 NUM: 3472	$-991.04	$0.00
07/08/2004	BILL	EVASOVIC, JOHN M	$991.04	$991.04
10/10/2003	PAYMENT	EVASOVIC, RITA CHECK BANK: 11-7000 NUM: 3184	$-723.21	$0.00
08/07/2003	PAYMENT	EVASOVIC CHECK BANK: 11-7000 NUM: 3105	$-251.73	$723.21
07/18/2003	BILL	EVASOVIC, JOHN M	$974.94	$974.94
01/08/2003	PAYMENT	EVASOVIC, JOHN M CHECK BANK: 11-7000 NUM: 105	$-456.00	$0.00
10/11/2002	PAYMENT	EVASOVIC, JOHN M CHECK BANK: 11-7000 NUM: 104	$-228.00	$456.00
08/16/2002	PAYMENT	EVASOVIC, JOHN M CHECK BANK: 11-7000 NUM: 103	$-240.81	$684.00
07/12/2002	BILL	EVASOVIC, JOHN M	$924.81	$924.81
02/22/2002	PAYMENT	EVASOVIC, JOHN M CHECK BANK: 11-7000 NUM: 99	$-217.83	$0.00
01/08/2002	PAYMENT	EVASOVIC, JOHN & RITA CHECK BANK: 11-7000 NUM: 98	$-217.83	$217.83
10/09/2001	PAYMENT	EVASOVIC, JOHN M CHECK BANK: 11-7000 NUM: 0096	$-217.83	$435.66
08/20/2001	PAYMENT	EVASOVIC, JOHN M CHECK BANK: 11-7000 NUM: 0094	$-228.53	$653.49
07/12/2001	BILL	EVASOVIC, JOHN M	$882.02	$882.02
12/12/2000	PAYMENT	EVASOVIC, MIKE TRUSTEE CHECK BANK: 94-72 NUM: 1271	$-429.18	$0.00
08/30/2000	PAYMENT	EVASOVIC, MIKE TRUSTEE CHECK BANK: 94-72 NUM: 1219	$-439.87	$429.18
07/17/2000	BILL	EVASOVIC, MIKE TRUSTEE	$869.05	$869.05
01/12/2000	PAYMENT	EVASOVIC, MIKE CHECK BANK: 94-72 NUM: 1136	$-446.80	$0.00
08/02/1999	PAYMENT	EVASOVIC, MIKE TRUSTEE CHECK BANK: 94-72 NUM: 1074	$-457.53	$446.80
07/17/1999	BILL	EVASOVIC, MIKE TRUSTEE	$904.33	$904.33
12/21/1998	PAYMENT	EVASOVIC, MIKE TRUSTEE CHECK	$-443.56	$0.00
08/07/1998	PAYMENT	EVASOVIC, MIKE TRUSTEE CHECK	$-454.26	$443.56
07/13/1998	BILL	EVASOVIC, MIKE TRUSTEE	$897.82	$897.82
12/18/1997	PAYMENT	EVASOVIC, MIKE TRUSTEE CHECK	$-438.46	$0.00
08/12/1997	PAYMENT	EVASOVIC, MIKE TRUSTEE CHECK	$-449.21	$438.46
07/14/1997	BILL	EVASOVIC, MIKE TRUSTEE	$887.67	$887.67
12/27/1996	PAYMENT	EVASOVIC, MIKE TRUSTEE	$-379.60	$0.00
08/20/1996	PAYMENT	EVASOVIC, MIKE TRUSTEE	$-387.39	$379.60
07/18/1996	BILL	EVASOVIC, MIKE TRUSTEE	$766.99	$766.99