Tax Account 017-153-07

Print Page · · Payments Cart · New Search

Owners

EVETTS, RANDY ET AL
1905 E 4TH ST
SILVER SPRINGS, NV 89429-0000

EVETTS, CONSTANCE FIMBY

Account Summary

Account ID	017-153-07
Account Type	Real Estate
Location	1905 E 4TH ST SILVER SPRINGS
Balance	$918.33
Currently Due	$231.33

Account ID

017-153-07

Account Type

Real Estate

Location

1905 E 4TH ST
SILVER SPRINGS

Balance

$918.33

Currently Due

$231.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$918.33
Total	$918.33
Paid	$0.00
Balance	$918.33
Due	$231.33
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$918.33

Total

$918.33

Paid

$0.00

Balance

$918.33

Due

$231.33

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$231.33	$0.00	$231.33	$0.00	$231.33
2	10/07/2024	10/17/2024	Due	$229.00	$0.00	$229.00	$0.00	$460.33
3	01/06/2025	01/16/2025	Due	$229.00	$0.00	$229.00	$0.00	$689.33
4	03/03/2025	03/13/2025	Due	$229.00	$0.00	$229.00	$0.00	$918.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$892.63	$9.61	$902.24	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$738.52	$0.00	$738.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$717.06	$7.17	$724.23	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$695.37	$6.92	$702.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$675.15	$38.09	$713.24	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$655.50	$6.52	$662.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$636.44	$39.16	$675.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$620.36	$0.00	$620.36	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	EVETTS, RANDY ET AL	$918.33	$918.33
04/05/2024	PAYMENT	EVETTS, RANDY CHECK 1055	$-10.61	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.37	$9.61
03/11/2024	PAYMENT	FIMBY-EVETTS, CONSTANCE M CHECK 109	$-222.00	$9.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$231.24
01/05/2024	PAYMENT	EVETTS, RANDY CHECK 106	$-222.00	$230.88
10/20/2023	PAYMENT	EVETTS, CONSTANCE CHECK 104	$-222.00	$452.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.88	$674.88
07/27/2023	PAYMENT	EVETTS, RANDY ET AL CHECK 1052	$-225.63	$666.00
07/17/2023	BILL	EVETTS, RANDY ET AL	$891.63	$891.63
09/13/2022	PAYMENT	CONSTANCE FIMBY EVETTS PNP PNP - 120846102	$-552.00	$0.00
08/24/2022	PAYMENT	FIMBY-EVETTS, CONSTANCE CHECK 128	$-186.52	$552.00
07/15/2022	BILL	EVETTS, RANDY ET AL	$738.52	$738.52
03/14/2022	PAYMENT	EVETTS, RANDY R CHECK 1002	$-178.46	$0.00
01/06/2022	PAYMENT	EVETTS, RANDY ET AL CHECK 1003	$-180.00	$178.46
11/08/2021	PAYMENT	FIMBY-EVETTS, CONSTANCE M. CHECK 106	$-186.40	$358.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.17	$544.86
09/03/2021	PAYMENT	EVETTS, CONSTANCE CHECK 104	$-179.37	$537.69
07/14/2021	BILL	EVETTS, RANDY ET AL	$717.06	$717.06
03/04/2021	PAYMENT	RANDY R EVETTS PNP PNP - 89938271	$-173.00	$0.00
01/06/2021	PAYMENT	RANDY EVETTS PNP PNP - 86799692	$-173.00	$173.00
11/06/2020	PAYMENT	EVETTS, RANDY CHECK NUM: 1028	$-179.92	$346.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.92	$525.92
08/21/2020	PAYMENT	CONSTANCE M FIMBY-EVETTS CORK: D BANK: PNP INTERNET NUM: 79994497	$-176.37	$519.00
07/09/2020	BILL	EVETTS, RANDY ET AL	$695.37	$695.37
03/26/2020	PAYMENT	CONSTANCE FIMBY-EVETTS CORK: D BANK: PNP INTERNET NUM: 73083076	$-360.52	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$360.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.80	$359.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.72	$342.72
11/15/2019	PAYMENT	RANDY EVETTS CORK: D BANK: PNP INTERNET NUM: 66927876	$-174.72	$336.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.72	$510.72
09/16/2019	PAYMENT	FIMBY-EVETTS, CONSTANCE CASH	$-178.00	$504.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.85	$682.00
07/10/2019	BILL	EVETTS, RANDY ET AL	$675.15	$675.15
03/07/2019	PAYMENT	EVETTS, RANDY ET AL CASH	$-163.00	$0.00
02/12/2019	PAYMENT	EVETTS, RANDY ET AL CASH	$-169.52	$163.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.52	$332.52
10/11/2018	PAYMENT	EVETTS, RANDY ET AL CASH	$-163.00	$326.00
08/06/2018	PAYMENT	RANDY EVETTS CORK: D BANK: PNP INTERNET NUM: 46979925	$-166.50	$489.00
07/10/2018	BILL	EVETTS, RANDY ET AL	$655.50	$655.50
04/04/2018	PAYMENT	RANDY EVETTS CORK: D BANK: PNP INTERNET NUM: 42467429	$-350.80	$0.00
03/30/2018	PENALTY	Postage	$1.00	$350.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.90	$349.80
03/06/2018	PAYMENT	RANDY R EVETTS CORK: D BANK: PNP INTERNET NUM: 41428834	$-165.36	$333.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.90	$499.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.36	$483.36
08/25/2017	PAYMENT	RANDY EVETTS CORK: D BANK: PNP INTERNET NUM: 35054763	$-159.44	$477.00
07/10/2017	BILL	EVETTS, RANDY ET AL	$636.44	$636.44
03/13/2017	PAYMENT	FIMBY-EVETTS, CONSTANCE CHECK NUM: 125	$-155.00	$0.00
09/23/2016	PAYMENT	SPINDLER, SCOTT & CYNTHIA CHECK NUM: 1236	$-310.00	$155.00
08/26/2016	PAYMENT	RANDY EVETTS CORK: D BANK: PNP INTERNET NUM: 26246882	$-155.36	$465.00
07/11/2016	BILL	EVETTS, RANDY ET AL	$620.36	$620.36
07/14/2015	PAYMENT	SPINDLER, CYNTHIA CHECK NUM: 1210	$-618.95	$0.00
07/07/2015	BILL	EVETTS, RANDY ET AL	$618.95	$618.95
08/05/2014	PAYMENT	SPINDLER, SCOTT CHECK NUM: 1229	$-600.79	$0.00
07/08/2014	BILL	EVETTS, RANDY ET AL	$600.79	$600.79
04/02/2014	PAYMENT	EVETTS, RANDY CASH	$-150.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.80	$150.80
01/08/2014	PAYMENT	EVETTS, RANDY ET AL CASH	$-166.03	$145.00
10/30/2013	PAYMENT	SPINDLER, SCOTT & CYNTHIA CHECK NUM: 1222	$-300.00	$311.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.67	$611.03
10/01/2013	INTEREST	Monthly Interest	$0.05	$596.36
09/03/2013	INTEREST	Monthly Interest	$0.05	$596.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.93	$596.26
07/08/2013	BILL	EVETTS, RANDY ET AL	$583.31	$590.33
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.02
07/01/2013	INTEREST	Monthly Interest	$0.05	$6.97
06/01/2013	INTEREST	Monthly Interest	$0.50	$6.92
05/08/2013	PAYMENT	EVETTS, CONSTANCE CHECK NUM: 59078454798	$-180.00	$6.42
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$186.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.92	$179.92
01/25/2013	PAYMENT	EVETTS, CONSTANCE CHECK NUM: 59055244622	$-180.35	$173.00
01/25/2013	AMENDMENT	REMOVED 3RD PENALTY POSTMARK	$-9.00	$353.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.00	$362.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.28	$353.35
09/12/2012	PAYMENT	EVETTS, RANDY ET AL CHECK NUM: 1304	$-349.87	$353.07
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.07	$702.94
07/10/2012	BILL	EVETTS, RANDY ET AL	$695.87	$695.87
05/04/2012	PAYMENT	EVETTS, RANDY CASH	$-599.28	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$599.28
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.70	$592.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.08	$565.08
01/03/2012	PAYMENT	EVETTS, CONSTANCE CASH	$-288.08	$554.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.08	$842.08
08/18/2011	PAYMENT	EVETTS, RANDY ET AL CASH	$-279.87	$831.00
07/08/2011	BILL	EVETTS, RANDY ET AL	$1,110.87	$1,110.87
01/11/2011	PAYMENT	FIMBY-EVETTS, CONSTANCE M ETAL CHECK NUM: 1198	$-11.55	$0.00
09/10/2010	PAYMENT	EVETTS, RANDY ET AL CHECK BANK: 94-7074 NUM: 1171	$-1,143.70	$11.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.55	$1,155.25
07/08/2010	BILL	EVETTS, RANDY ET AL	$1,143.70	$1,143.70
04/09/2010	PAYMENT	EVETTS, RANDY ET AL CHECK BANK: 94-7074 NUM: 1157	$-289.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.15	$289.84
02/16/2010	PAYMENT	EVETTS, RANDY ET AL CASH	$-303.40	$278.69
01/21/2010	PAYMENT	EVETTS, CONSTANCE CHECK BANK: 11-24 NUM: 732333404	$-293.00	$582.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.87	$875.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.15	$847.22
08/25/2009	PAYMENT	EVETTS, RANDY/FIMBY-EVETTS, C CHECK BANK: 94-7074 NUM: 1034	$-278.72	$836.07
07/22/2009	AMENDMENT	per assessor chng abatement	$-47.85	$1,114.79
07/06/2009	BILL	EVETTS, RANDY ET AL	$1,162.64	$1,162.64
04/21/2009	PAYMENT	MESQUITE TITLE CO CHECK BANK: 94-7074 NUM: 38949	$-280.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.80	$280.80
12/26/2008	PAYMENT	US HOUSING & URBAN DEVELOPMENT CHECK BANK: 68-7270 NUM: 1515126	$-270.00	$270.00
08/19/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 777042	$-270.00	$540.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-272.33	$810.00
07/15/2008	BILL	CAVENDER, BECKY S	$1,082.33	$1,082.33
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-262.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-262.00	$262.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-262.00	$524.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-264.82	$786.00
07/12/2007	BILL	CAVENDER, BECKY S	$1,050.82	$1,050.82
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-255.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-255.00	$255.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-255.00	$510.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$255.00	$765.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-255.00	$510.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-255.21	$765.00
07/12/2006	BILL	CAVENDER, BECKY S	$1,020.21	$1,020.21
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-239.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-239.00	$239.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-239.00	$478.00
08/03/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 233758	$-240.00	$717.00
07/15/2005	BILL	CAVENDER, BECKY S	$957.00	$957.00
08/06/2004	PAYMENT	LEE MCQUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 3049	$-69.77	$0.00
07/08/2004	BILL	MC GUIRE, LEE U/C	$69.77	$69.77
08/26/2003	PAYMENT	ELSON, KADY L CHECK BANK: 94-72 NUM: 2342	$-69.05	$0.00
07/18/2003	BILL	MC GUIRE, LEE U/C	$69.05	$69.05
08/16/2002	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 1449*	$-66.82	$0.00
07/12/2002	BILL	MC GUIRE, LEE U/C	$66.82	$66.82
08/23/2001	PAYMENT	ELSON, KARLA L CHECK BANK: 94-72 NUM: 2144*	$-65.70	$0.00
07/12/2001	BILL	MC GUIRE, LEE U/C	$65.70	$65.70
08/18/2000	PAYMENT	ELSON, KADY L CHECK BANK: 94-72 NUM: 1598	$-64.37	$0.00
07/17/2000	BILL	AMERICAN PROPERTY SERVICES INC	$64.37	$64.37
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-64.64	$0.00
07/17/1999	BILL	AMERICAN PROPERTY SERVICES INC	$64.64	$64.64
08/04/1998	PAYMENT	SCHEINBAUM, MYRON & GAIL CHECK	$-65.81	$0.00
07/13/1998	BILL	SCHEINBAUM, MYRON & GAIL	$65.81	$65.81
07/31/1997	PAYMENT	SCHEINBAUM, MYRON & GAIL CHECK	$-65.36	$0.00
07/14/1997	BILL	SCHEINBAUM, MYRON & GAIL	$65.36	$65.36
08/13/1996	PAYMENT	SCHEINBAUM, MICKEY	$-65.00	$0.00
07/18/1996	BILL	SCHEINBAUM, MYRON & GAIL	$65.00	$65.00