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	$0.00
Currently Due	$0.00

Account ID

021-304-81

Account Type

Real Estate

Location

5400 SPRING RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,534.32
Total	$3,534.32
Paid	$3,534.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,534.32

Total

$3,534.32

Paid

$3,534.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$885.32	$0.00	$885.32	$885.32	$0.00
2	10/02/2023	10/13/2023	Paid	$883.00	$0.00	$883.00	$883.00	$0.00
3	01/02/2024	01/13/2024	Paid	$883.00	$0.00	$883.00	$883.00	$0.00
4	03/04/2024	03/15/2024	Paid	$883.00	$0.00	$883.00	$883.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,342.45	$0.00	$3,342.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,140.28	$0.00	$3,140.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$240.96	$0.00	$240.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$225.83	$0.00	$225.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$215.10	$0.00	$215.10	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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