Tax Account 021-304-81

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Owners

EVANS, DAVID N & MARTHA E TRS
PO BOX 15
FERNLEY, NV 89408-0000

EVANS, MARTHA E TR

Account Summary

Account ID	021-304-81
Account Type	Real Estate
Location	5400 SPRING RD FERNLEY
Balance	$1,852.00
Currently Due	$0.00

Account ID

021-304-81

Account Type

Real Estate

Location

5400 SPRING RD
FERNLEY

Balance

$1,852.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,706.21
Total	$3,706.21
Paid	$1,854.21
Balance	$1,852.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,706.21

Total

$3,706.21

Paid

$1,854.21

Balance

$1,852.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$928.21	$0.00	$0.00	$928.21	$928.21	$0.00
2	10/05/2026	10/16/2026	Paid	$926.00	$0.00	$0.00	$926.00	$926.00	$0.00
3	01/04/2027	01/15/2027	Due	$926.00	$0.00	$0.00	$926.00	$0.00	$926.00
4	03/01/2027	03/12/2027	Due	$926.00	$0.00	$0.00	$926.00	$0.00	$1,852.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,733.84	$0.00	$0.00	$3,733.84	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,770.53	$0.00	$0.00	$3,770.53	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$3,534.32	$0.00	$0.00	$3,534.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,342.45	$0.00	$0.00	$3,342.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,140.28	$0.00	$0.00	$3,140.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$240.96	$0.00	$0.00	$240.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$225.83	$0.00	$0.00	$225.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$215.10	$0.00	$0.00	$215.10	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.38	.16	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2026	PAYMENT	EVANS, DAVID OR MARTHA CHECK 2008	$-926.00	$1,852.00
08/11/2026	PAYMENT	MARTHA EVANS PNP 202756170	$-928.21	$2,778.00
07/15/2026	BILL	EVANS, DAVID N & MARTHA E TRS	$3,706.21	$3,706.21
02/09/2026	PAYMENT	MARTHA EVANS PNP WF - 191334666	$-933.00	$0.00
12/04/2025	PAYMENT	EVANS, DAVID N & MARTHA E TRS CHECK REM - 1894	$-933.00	$933.00
10/02/2025	PAYMENT	EVANS, DAVID N & MARTHA E TRS CHECK REM - 1893	$-933.00	$1,866.00
08/10/2025	PAYMENT	EVANS, DAVID N & MARTHA E CHECK 1889	$-934.84	$2,799.00
07/11/2025	BILL	EVANS, DAVID N & MARTHA E TRS	$3,733.84	$3,733.84
02/10/2025	PAYMENT	MARTHA EVANS PNP PNP - 170618173	$-942.00	$0.00
12/30/2024	PAYMENT	MARTHA EVANS PNP PNP - 168330132	$-942.00	$942.00
09/27/2024	PAYMENT	MARTHA EVANS PNP PNP - 163260972	$-942.00	$1,884.00
07/31/2024	PAYMENT	MARTHA EVANS PNP PNP - 160127678	$-944.53	$2,826.00
07/16/2024	BILL	EVANS, DAVID N & MARTHA E TRS	$3,770.53	$3,770.53
02/01/2024	PAYMENT	MARTHA EVANS PNP PNP - 150304723	$-883.00	$0.00
12/07/2023	PAYMENT	MARTHA EVANS PNP PNP - 147277346	$-883.00	$883.00
09/19/2023	PAYMENT	MARTHA EVANS PNP PNP - 142774212	$-883.00	$1,766.00
09/07/2023	PAYMENT	EVANS, DAVID N & MARTHA E TRS CHECK 1864.32	$-885.32	$2,649.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-35.41	$3,534.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.41	$3,569.73
07/17/2023	BILL	EVANS, DAVID N & MARTHA E TRS	$3,534.32	$3,534.32
01/30/2023	PAYMENT	EVANS, MARTHA CHECK 1853	$-835.00	$0.00
12/20/2022	PAYMENT	EVANS, MARTHA / DAVID CHECK 1849	$-835.00	$835.00
09/30/2022	PAYMENT	EVANS, DAVID N & MARTHA E TRS CHECK 1050	$-835.00	$1,670.00
08/18/2022	PAYMENT	EVANS, DAVID N & MARTHA E TRS CHECK 1046	$-837.45	$2,505.00
07/15/2022	BILL	EVANS, DAVID N & MARTHA E TRS	$3,342.45	$3,342.45
02/08/2022	PAYMENT	EVANS, DAVID N & MARTHA E CHECK 1832	$-785.04	$0.00
12/30/2021	PAYMENT	MARTHA EVANS PNP PNP - 105995677	$-785.04	$785.04
09/15/2021	PAYMENT	MARTHA EVANS PNP PNP - 100246191	$-785.04	$1,570.08
08/24/2021	PAYMENT	EVANS, MARTHA E CHECK 1803	$-785.16	$2,355.12
07/14/2021	BILL	EVANS, DAVID N & MARTHA E TRS	$3,140.28	$3,140.28
07/30/2020	PAYMENT	MARTHA EVANS CORK: D BANK: PNP INTERNET NUM: 78823444	$-240.96	$0.00
07/09/2020	BILL	EVANS, DAVID N & MARTHA E TRS	$240.96	$240.96
07/24/2019	PAYMENT	MARTHA EVANS CORK: D BANK: PNP INTERNET NUM: 61670519	$-225.83	$0.00
07/10/2019	BILL	EVANS, DAVID N & MARTHA E TRS	$225.83	$225.83
08/03/2018	PAYMENT	EVANS, DAVID N & MARTHA E TRS CHECK NUM: 8153	$-215.10	$0.00
07/10/2018	BILL	EVANS, DAVID N & MARTHA E TRS	$215.10	$215.10