Tax Account 020-272-06

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Owners

EVANS, CHARLES GEORGE SR
320 SAGE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-272-06
Account Type	Real Estate
Location	555 SAGE ST FERNLEY
Balance	$506.00
Currently Due	$253.00

Account ID

020-272-06

Account Type

Real Estate

Location

555 SAGE ST
FERNLEY

Balance

$506.00

Currently Due

$253.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,013.63
Total	$1,013.63
Paid	$507.63
Balance	$506.00
Due	$253.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,013.63

Total

$1,013.63

Paid

$507.63

Balance

$506.00

Due

$253.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$254.63	$0.00	$254.63	$254.63	$0.00
2	10/07/2024	10/17/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/06/2025	01/16/2025	Past due	$253.00	$0.00	$253.00	$0.00	$253.00
4	03/03/2025	03/13/2025	Due	$253.00	$0.00	$253.00	$0.00	$506.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,003.14	$0.00	$1,003.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$974.32	$0.00	$974.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$982.55	$0.00	$982.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$961.27	$0.00	$961.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$961.60	$0.00	$961.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$949.14	$0.00	$949.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$965.26	$0.00	$965.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$796.11	$63.98	$860.09	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$832.52	$242.88	$1,075.40	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$815.38	$306.45	$1,121.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	20.52	10.32	10.20	5.10
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.23
2024-2025	S36	Water Ancillary Fee	409.32	204.72	204.60	102.30
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2015-2016	S25	TCID District Gen.	15.00	15.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S25	TCID District Gen.	10.80	10.80	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	CHARLES GEORGE SR EVANS PNP PNP - 163356754	$-253.00	$506.00
08/16/2024	PAYMENT	CHARLES GEORGE SR EVANS PNP PNP - 161160925	$-254.63	$759.00
07/16/2024	BILL	EVANS, CHARLES GEORGE SR	$1,013.63	$1,013.63
03/04/2024	PAYMENT	CHARLES GEORGE SR EVANS PNP PNP - 152140702	$-250.00	$0.00
01/02/2024	PAYMENT	CHARLES GEORGE SR EVANS PNP PNP - 148682094	$-250.00	$250.00
10/02/2023	PAYMENT	CHARLES GEORGE SR EVANS PNP PNP - 143399571	$-250.00	$500.00
08/11/2023	PAYMENT	CHARLES GEORGE SR EVANS PNP PNP - 140755812	$-253.14	$750.00
08/11/2023	ADJUST	CHARLES GEORGE SR EVANS PNP PNP - 140755812 VOIDED PAYMENT: 842762. REASON: WRONG BATCH DATE.	$253.14	$1,003.14
08/11/2023	PAYMENT	CHARLES GEORGE SR EVANS PNP PNP - 140755812	$-253.14	$750.00
07/17/2023	BILL	EVANS, CHARLES GEORGE SR	$1,003.14	$1,003.14
03/02/2023	PAYMENT	CHARLES GEORGE EVANS SR PNP PNP - 130554928	$-243.00	$0.00
01/03/2023	PAYMENT	CHARLES GEORGE SR EVANS PNP PNP - 126953088	$-243.00	$243.00
09/30/2022	PAYMENT	CHARLES GEORGE SR EVANS PNP PNP - 121733115	$-243.00	$486.00
08/15/2022	PAYMENT	JOANNE EVANS PNP PNP - 119310822	$-245.32	$729.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$974.32
07/15/2022	BILL	EVANS, CHARLES GEORGE SR	$974.32	$974.32
03/08/2022	PAYMENT	CHARLES EVANS PNP PNP - 110354378	$-245.59	$0.00
01/05/2022	PAYMENT	CHARLES G SR EVANS PNP PNP - 106263723	$-245.59	$245.59
10/04/2021	PAYMENT	CHARLES G SR EVANS PNP PNP - 101263453	$-245.59	$491.18
08/16/2021	PAYMENT	CHARLES G SR EVANS PNP PNP - 98822159	$-245.78	$736.77
07/14/2021	BILL	EVANS, CHARLES G SR	$982.55	$982.55
03/01/2021	PAYMENT	JOANNE EVANS PNP PNP - 89655113	$-240.00	$0.00
01/04/2021	PAYMENT	JOANNE N EVANS PNP PNP - 86656345	$-240.00	$240.00
10/05/2020	PAYMENT	JOANNE N EVANS CORK: D BANK: PNP INTERNET NUM: 82125036	$-240.00	$480.00
08/12/2020	PAYMENT	JOANNE EVANS CORK: D BANK: PNP INTERNET NUM: 79535557	$-241.27	$720.00
07/09/2020	BILL	EVANS, VIRGIL A ET AL	$961.27	$961.27
03/03/2020	PAYMENT	JOANNE EVANS CORK: D BANK: PNP INTERNET NUM: 71937448	$-240.00	$0.00
01/02/2020	PAYMENT	JOANNE EVANS CORK: D BANK: PNP INTERNET NUM: 69004601	$-240.00	$240.00
10/07/2019	PAYMENT	JOANNE EVANS CORK: D BANK: PNP INTERNET NUM: 65072266	$-240.00	$480.00
08/13/2019	PAYMENT	JOANNE N EVANS CORK: D BANK: PNP INTERNET NUM: 62629109	$-241.60	$720.00
07/10/2019	BILL	EVANS, VIRGIL A ET AL	$961.60	$961.60
02/28/2019	PAYMENT	CHARLES EVANS CORK: D BANK: PNP INTERNET NUM: 55172330	$-237.00	$0.00
12/31/2018	PAYMENT	JOANNE EVANS CORK: D BANK: PNP INTERNET NUM: 52660521	$-237.00	$237.00
09/28/2018	PAYMENT	CHARLES EVANS CORK: D BANK: PNP INTERNET NUM: 48969439	$-237.00	$474.00
08/13/2018	PAYMENT	JOANNE N EVANS CORK: D BANK: PNP INTERNET NUM: 47272724	$-238.14	$711.00
07/10/2018	BILL	EVANS, VIRGIL A ET AL	$949.14	$949.14
02/26/2018	PAYMENT	VIRGIL EVANS CORK: D BANK: PNP INTERNET NUM: 41064360	$-241.00	$0.00
12/15/2017	PAYMENT	CHARLES EVANS CORK: D BANK: PNP INTERNET NUM: 38511422	$-241.00	$241.00
09/26/2017	PAYMENT	CHARLES EVANS CORK: D BANK: PNP INTERNET NUM: 35934315	$-241.00	$482.00
08/07/2017	PAYMENT	VIRGIL EVANS CORK: D BANK: PNP INTERNET NUM: 34481623	$-242.26	$723.00
07/10/2017	BILL	EVANS, VIRGIL A ET AL	$965.26	$965.26
01/24/2017	PAYMENT	JOANNE EVANS CORK: D BANK: PNP INTERNET NUM: 29426038	$-2,257.32	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.89	$2,257.32
01/03/2017	INTEREST	Monthly Interest	$8.16	$2,221.43
12/01/2016	INTEREST	Monthly Interest	$8.16	$2,213.27
11/01/2016	INTEREST	Monthly Interest	$8.16	$2,205.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.01	$2,196.95
10/03/2016	PAYMENT	EVANS, CHARLES CHECK NUM: 108684	$-800.00	$2,176.94
10/03/2016	INTEREST	Monthly Interest	$13.73	$2,976.94
09/01/2016	INTEREST	Monthly Interest	$13.73	$2,963.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.08	$2,949.48
07/11/2016	BILL	EVANS, VIRGIL A ET AL	$796.11	$2,941.40
07/08/2016	INTEREST	Monthly Interest	$13.73	$2,145.29
07/01/2016	INTEREST	Monthly Interest	$13.73	$2,131.56
06/01/2016	INTEREST	Monthly Interest	$76.17	$2,117.83
05/02/2016	INTEREST	Monthly Interest	$6.79	$2,041.66
03/31/2016	INTEREST	Monthly Interest	$6.79	$2,034.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$58.28	$2,028.08
03/01/2016	INTEREST	Monthly Interest	$6.79	$1,969.80
02/01/2016	INTEREST	Monthly Interest	$6.79	$1,963.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.47	$1,956.22
01/04/2016	INTEREST	Monthly Interest	$6.79	$1,918.75
12/01/2015	INTEREST	Monthly Interest	$6.79	$1,911.96
11/02/2015	INTEREST	Monthly Interest	$6.79	$1,905.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.83	$1,898.38
10/01/2015	INTEREST	Monthly Interest	$6.79	$1,877.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.34	$1,870.76
08/03/2015	INTEREST	Monthly Interest	$6.79	$1,862.42
07/07/2015	BILL	EVANS, VIRGIL A ET AL	$832.52	$1,855.63
07/07/2015	INTEREST	Monthly Interest	$6.79	$1,023.11
07/01/2015	INTEREST	Monthly Interest	$6.79	$1,016.32
06/01/2015	INTEREST	Monthly Interest	$67.95	$1,009.53
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$941.58
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$938.93
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.08	$937.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.74	$880.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.47	$844.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.26	$823.64
07/08/2014	BILL	EVANS, VIRGIL A ET AL	$815.38	$815.38
03/07/2014	PAYMENT	EVANS, MARIE CHECK NUM: 7188	$-200.00	$0.00
02/11/2014	PAYMENT	EVANS, MARIE CHECK NUM: 7333	$-239.67	$200.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.29	$439.67
01/13/2014	PAYMENT	EVANS, MARIE CHECK NUM: 7187	$-200.00	$428.38
11/20/2013	PAYMENT	EVANS, MARIE CHECK NUM: 7357	$-200.00	$628.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.02	$828.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.01	$808.36
07/08/2013	BILL	EVANS, VIRGIL A ET AL	$800.35	$800.35
02/12/2013	PAYMENT	EVANS, MARIE CHECK NUM: 6942	$-197.00	$0.00
01/07/2013	PAYMENT	EVANS, MARIE CORK: D NUM: CREDIT CARD	$-401.88	$197.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.88	$598.88
09/13/2012	PAYMENT	CASH CASH	$-0.01	$591.00
08/21/2012	PAYMENT	EVANS, MARIE CHECK NUM: 7134*	$-197.05	$591.01
07/10/2012	BILL	EVANS, VIRGIL A ET AL	$788.06	$788.06
03/05/2012	PAYMENT	EVANS, MARIE CORK: D NUM: CREDIT CARD	$-204.00	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.00	$204.00
08/15/2011	PAYMENT	EVANS, VIRGIL A ET AL CORK: D NUM: CREDIT CARD	$-203.15	$200.00
07/08/2011	BILL	EVANS, VIRGIL A ET AL	$403.15	$403.15
02/03/2011	PAYMENT	EVANS, MARIE CHECK NUM: 6952	$-423.37	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.69	$423.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.89	$405.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.03	$395.79
07/08/2010	BILL	EVANS, VIRGIL A ET AL	$391.76	$391.76
03/08/2010	PAYMENT	EVANS, MARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-420.76	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.40	$420.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.36	$407.36
08/05/2009	PAYMENT	EVANS, MARIE CHECK BANK: 94-72 NUM: 6423	$-137.80	$402.00
07/06/2009	BILL	EVANS, VIRGIL A ET AL	$539.80	$539.80
03/23/2009	PAYMENT	EVANS, MARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-522.05	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.77	$522.05
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.45	$490.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.39	$469.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.59	$458.44
07/15/2008	BILL	EVANS, VIRGIL A ET AL	$453.85	$453.85
01/09/2008	PAYMENT	EVANS, VIRGIL A ET AL CHECK BANK: 94-72 NUM: 6090	$-4.36	$0.00
12/07/2007	PAYMENT	EVANS, MARIE CHECK BANK: 94-72 NUM: 6075	$-327.00	$4.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.36	$331.36
08/28/2007	PAYMENT	EVANS, VIRGIL A & MARIE CHECK BANK: 94-72 NUM: 5749*	$-110.57	$327.00
07/12/2007	BILL	EVANS, VIRGIL A ET AL	$437.57	$437.57
03/08/2007	PAYMENT	EVANS, VIRGIL A ET AL CHECK BANK: 94-72 NUM: 5879	$-459.34	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.15	$459.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.66	$440.19
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.29	$429.53
07/12/2006	BILL	EVANS, VIRGIL A ET AL	$425.24	$425.24
03/10/2006	PAYMENT	EVANS, VIRGIL A ET AL CHECK BANK: 94-72 NUM: 5541	$-450.36	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.78	$450.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.45	$431.58
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.20	$421.13
07/15/2005	BILL	EVANS, VIRGIL A ET AL	$416.93	$416.93
09/29/2004	PAYMENT	EVANS, VIRGIL A & MARIE CHECK BANK: 94-72 NUM: 5123	$-4.71	$0.00
09/03/2004	PAYMENT	EVANS, VIRGIL A ET AL CHECK BANK: 94-72 NUM: 5114	$-462.83	$4.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.71	$467.54
07/08/2004	BILL	EVANS, VIRGIL A ET AL	$462.83	$462.83
02/09/2004	PAYMENT	EVANS, VIRGIL A & MARIE T CHECK BANK: 56-1551 NUM: 5959*	$-491.23	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.47	$491.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.37	$470.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.55	$459.39
07/18/2003	BILL	EVANS, VIRGIL A ET AL	$454.84	$454.84
03/12/2003	PAYMENT	EVANS, MARIE CHECK BANK: 56-155 NUM: 4183	$-450.69	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.79	$450.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.46	$431.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.21	$421.44
07/12/2002	BILL	EVANS, VIRGIL A & TEREESA M	$417.23	$417.23
03/11/2002	PAYMENT	EVANS, MARIE CORK: B BANK: 94-72 NUM: 4242	$-451.07	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.80	$451.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.45	$432.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.18	$421.82
07/12/2001	BILL	EVANS, VIRGIL A & TEREESA M	$417.64	$417.64
03/13/2001	PAYMENT	VIRGIL EVANS CORK: B BANK: 94-72 NUM: 3786	$-445.76	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.58	$445.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.32	$427.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.13	$416.86
07/17/2000	BILL	EVANS, VIRGIL A & T M	$412.73	$412.73
03/13/2000	PAYMENT	EVANS, VIRGIL CHECK BANK: 94-72 NUM: 3411	$-341.75	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.88	$341.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.35	$330.87
08/06/1999	PAYMENT	EVANS, MARIE CHECK BANK: 94-72 NUM: 3203	$-109.03	$326.52
07/17/1999	BILL	EVANS, VIRGIL A & T M	$435.55	$435.55
08/12/1998	PAYMENT	EVANS, VIRGIL & MARIE CHECK	$-431.98	$0.00
07/13/1998	BILL	EVANS, VIRGIL A & T M	$431.98	$431.98
03/06/1998	PAYMENT	EVANS, MARIE CHECK	$-420.46	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.52	$420.46
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.74	$402.94
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.90	$393.20
07/14/1997	BILL	EVANS, VIRGIL A & T M	$389.30	$389.30
03/11/1997	PAYMENT	EVANS, VIRGIL	$-419.64	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.49	$419.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.72	$402.15
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.89	$392.43
07/18/1996	BILL	EVANS, VIRGIL A & T M	$388.54	$388.54