Tax Account 017-443-09

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Owners

EVANS, ROBERT E & LYNN D
1535 COUGAR
SILVER SPRINGS, NV 89429-0000

EVANS, LYNN D

Account Summary

Account ID	017-443-09
Account Type	Real Estate
Location	1535 COUGAR ST SILVER SPRINGS
Balance	$808.80
Currently Due	$202.80

Account ID

017-443-09

Account Type

Real Estate

Location

1535 COUGAR ST
SILVER SPRINGS

Balance

$808.80

Currently Due

$202.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$808.80
Total	$808.80
Paid	$0.00
Balance	$808.80
Due	$202.80
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

$808.80

Total

$808.80

Paid

$0.00

Balance

$808.80

Due

$202.80

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	$202.80	$0.00	$202.80	$0.00	$202.80
2	10/07/2024	10/17/2024	Due	$202.00	$0.00	$202.00	$0.00	$404.80
3	01/06/2025	01/16/2025	Due	$202.00	$0.00	$202.00	$0.00	$606.80
4	03/03/2025	03/13/2025	Due	$202.00	$0.00	$202.00	$0.00	$808.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$785.29	$0.00	$785.29	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$654.94	$0.00	$654.94	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$635.90	$0.00	$635.90	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$616.58	$0.00	$616.58	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$598.64	$0.00	$598.64	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$581.24	$0.00	$581.24	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$564.32	$0.00	$564.32	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$550.08	$0.00	$550.08	$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	.57
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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	EVANS, ROBERT E & LYNN D	$808.80	$808.80
08/10/2023	PAYMENT	EVANS, ROBERT E & LYNN D CHECK 8309	$-785.29	$0.00
07/17/2023	BILL	EVANS, ROBERT E & LYNN D	$785.29	$785.29
08/22/2022	PAYMENT	EVANS, ROBERT E & LYNN D CHECK 3299	$-654.94	$0.00
07/15/2022	BILL	EVANS, ROBERT E & LYNN D	$654.94	$654.94
08/17/2021	PAYMENT	EVANS, LYNN D CHECK 8248	$-635.90	$0.00
07/14/2021	BILL	EVANS, ROBERT E & LYNN D	$635.90	$635.90
08/20/2020	PAYMENT	EVANS, ROBERT E & LYNN D CHECK NUM: 8187	$-616.58	$0.00
07/09/2020	BILL	EVANS, ROBERT E & LYNN D	$616.58	$616.58
08/16/2019	PAYMENT	ROBERT EVANS CORK: D BANK: PNP INTERNET NUM: 62776032	$-598.64	$0.00
07/10/2019	BILL	EVANS, ROBERT E & LYNN D	$598.64	$598.64
08/20/2018	PAYMENT	EVANS, LYNN D CHECK NUM: 8141	$-581.24	$0.00
07/10/2018	BILL	EVANS, ROBERT E & LYNN D	$581.24	$581.24
08/11/2017	PAYMENT	EVANS, ROBERT E & LYNN D CHECK NUM: 8097	$-564.32	$0.00
07/10/2017	BILL	EVANS, ROBERT E & LYNN D	$564.32	$564.32
08/18/2016	PAYMENT	EVANS, ROBERT E & LYNN D CHECK NUM: 8058	$-550.08	$0.00
07/11/2016	BILL	EVANS, ROBERT E & LYNN D	$550.08	$550.08
08/03/2015	PAYMENT	EVANS, ROBERT E & LYNN D CHECK NUM: 8014	$-548.82	$0.00
07/07/2015	BILL	EVANS, ROBERT E & LYNN D	$548.82	$548.82
07/29/2014	PAYMENT	EVANS, ROBERT E & LYNN D CHECK NUM: 7967	$-532.69	$0.00
07/08/2014	BILL	EVANS, ROBERT E & LYNN D	$532.69	$532.69
12/16/2013	PAYMENT	EVANS, ROBERT E & LYNN D CHECK NUM: 7930	$-258.00	$0.00
10/10/2013	PAYMENT	EVANS, ROBERT E/LYNN D CHECK NUM: 7920	$-129.00	$258.00
07/23/2013	PAYMENT	EVANS, ROBERT E & LYNN D CHECK NUM: 7909	$-130.20	$387.00
07/08/2013	BILL	EVANS, ROBERT E & LYNN D	$517.20	$517.20
08/01/2012	PAYMENT	ROBERT EVANS CORK: D BANK: PNP INTERNET NUM: 8594813	$-621.87	$0.00
07/10/2012	BILL	EVANS, ROBERT E & LYNN D	$621.87	$621.87
01/19/2012	PAYMENT	EVANS, ROBERT E & LYNN D CHECK NUM: 7833	$-246.00	$0.00
01/05/2012	PAYMENT	EVANS, ROBERT E & LYNN D CHECK NUM: 7828	$-246.00	$246.00
10/11/2011	PAYMENT	EVANS, ROBERT E & LYNN D CHECK NUM: 7808	$-246.00	$492.00
08/19/2011	PAYMENT	EVANS, ROBERT E & LYNN D CHECK NUM: 7803	$-247.01	$738.00
07/08/2011	BILL	EVANS, ROBERT E & LYNN D	$985.01	$985.01
01/19/2011	PAYMENT	EVANS, ROBERT E & LYNN D CHECK NUM: 7762	$-253.00	$0.00
11/22/2010	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7753	$-253.00	$253.00
10/12/2010	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7745	$-253.00	$506.00
08/18/2010	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7735	$-254.31	$759.00
07/08/2010	BILL	EVANS, ROBERT E & LYNN D	$1,013.31	$1,013.31
12/07/2009	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7685	$-257.00	$0.00
10/23/2009	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7679	$-257.00	$257.00
10/14/2009	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7675	$-257.00	$514.00
08/17/2009	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7665	$-258.64	$771.00
07/06/2009	BILL	EVANS, ROBERT E & LYNN D	$1,029.64	$1,029.64
03/13/2009	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7625	$-249.00	$0.00
01/06/2009	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7601	$-249.00	$249.00
08/08/2008	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7560	$-501.64	$498.00
07/15/2008	BILL	EVANS, ROBERT E & LYNN D	$999.64	$999.64
01/08/2008	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7488	$-484.00	$0.00
08/09/2007	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7422	$-486.52	$484.00
07/12/2007	BILL	EVANS, ROBERT E & LYNN D	$970.52	$970.52
10/24/2006	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7293	$-235.00	$0.00
10/13/2006	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7290	$-235.00	$235.00
09/19/2006	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7277	$-235.00	$470.00
08/21/2006	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7264	$-237.24	$705.00
07/12/2006	BILL	EVANS, ROBERT E & LYNN D	$942.24	$942.24
09/09/2005	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 6965	$-684.00	$0.00
08/18/2005	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 6940	$-230.80	$684.00
07/15/2005	BILL	EVANS, ROBERT E & LYNN D	$914.80	$914.80
10/25/2004	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 6590	$-454.00	$0.00
09/20/2004	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 6537	$-227.00	$454.00
08/06/2004	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 6485	$-228.14	$681.00
07/08/2004	BILL	EVANS, ROBERT E & LYNN D	$909.14	$909.14
02/12/2004	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 6284	$-223.03	$0.00
01/09/2004	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 6252	$-223.03	$223.03
10/13/2003	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 6103	$-223.03	$446.06
08/08/2003	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 6039	$-223.05	$669.09
07/18/2003	BILL	EVANS, ROBERT E & LYNN D	$892.14	$892.14
02/05/2003	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 5752	$-220.00	$0.00
01/06/2003	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 5682	$-220.00	$220.00
10/09/2002	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 5542	$-220.00	$440.00
08/21/2002	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 5468	$-222.77	$660.00
07/12/2002	BILL	EVANS, ROBERT E & LYNN D	$882.77	$882.77
01/25/2002	PAYMENT	EVANS, ROBERT E & LYNN D CORK: B BANK: 94-7074 NUM: 5059	$-223.96	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.34	$223.96
10/24/2001	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 4917	$-215.02	$223.62
10/16/2001	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 4921	$-215.02	$438.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.60	$653.66
08/20/2001	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 4804	$-215.29	$645.06
07/12/2001	BILL	EVANS, ROBERT E & LYNN D	$860.35	$860.35
02/21/2001	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 4497	$-210.70	$0.00
10/26/2000	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 4319	$-210.70	$210.70
09/12/2000	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 4250	$-210.70	$421.40
08/21/2000	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 4204	$-210.95	$632.10
07/17/2000	BILL	EVANS, ROBERT E & LYNN D	$843.05	$843.05
08/17/1999	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 3570	$-804.04	$0.00
07/17/1999	BILL	EVANS, ROBERT E & LYNN D	$804.04	$804.04
02/23/1999	PAYMENT	EVANS, ROBERT E & LYNN D CHECK	$-201.76	$0.00
01/07/1999	PAYMENT	EVANS, ROBERT E & LYNN D CHECK	$-201.76	$201.76
09/09/1998	PAYMENT	EVANS, ROBERT E & LYNN D CHECK	$-201.76	$403.52
08/14/1998	PAYMENT	EVANS, ROBERT E & LYNN D CHECK	$-202.02	$605.28
07/13/1998	BILL	EVANS, ROBERT E & LYNN D	$807.30	$807.30
02/17/1998	PAYMENT	EVANS, ROBERT E & LYNN D CHECK	$-197.66	$0.00
01/13/1998	PAYMENT	EVANS, ROBERT E & LYNN D CHECK	$-197.66	$197.66
09/26/1997	PAYMENT	EVANS, ROBERT E & LYNN D CHECK	$-197.66	$395.32
07/30/1997	PAYMENT	EVANS, ROBERT E & LYNN D CHECK	$-197.87	$592.98
07/14/1997	BILL	EVANS, ROBERT E & LYNN D	$790.85	$790.85
10/21/1996	PAYMENT	EVANS, ROBERT E & LYNN D	$-196.57	$0.00
09/24/1996	PAYMENT	EVANS, ROBERT E & LYNN D	$-196.57	$196.57
09/04/1996	PAYMENT	EVANS, ROBERT E & LYNN D	$-196.57	$393.14
08/23/1996	PAYMENT	EVANS, ROBERT E & LYNN D	$-196.80	$589.71
07/18/1996	BILL	EVANS, ROBERT E & LYNN D	$786.51	$786.51