Tax Account 021-441-17

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Owners

EVANS, EUGENE A
P O BOX 435
FERNLEY, NV 89408

Account Summary

Account ID	021-441-17
Account Type	Real Estate
Location	12705 DESERT SHADOWS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-17

Account Type

Real Estate

Location

12705 DESERT SHADOWS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,051.20
Total	$2,051.20
Paid	$2,051.20
Balance	$0.00
Due	$0.00
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

$2,051.20

Total

$2,051.20

Paid

$2,051.20

Balance

$0.00

Due

$0.00

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	$515.20	$0.00	$515.20	$515.20	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,991.89	$0.00	$1,991.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,969.25	$0.00	$1,969.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,640.76	$0.00	$1,640.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$145.61	$0.00	$145.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$143.94	$0.00	$143.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$137.10	$0.00	$137.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$131.56	$0.00	$131.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128.24	$0.00	$128.24	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	EVANS, EUGENE A CHECK 199	$-2,051.20	$0.00
07/16/2024	BILL	EVANS, EUGENE A	$2,051.20	$2,051.20
07/26/2023	PAYMENT	EVANS, EUGENE A CHECK 543	$-1,991.89	$0.00
07/17/2023	BILL	EVANS, EUGENE A	$1,991.89	$1,991.89
08/02/2022	PAYMENT	EVANS, EUGENE A CHECK 472	$-1,969.25	$0.00
07/15/2022	BILL	EVANS, EUGENE A	$1,969.25	$1,969.25
08/02/2021	PAYMENT	EVANS, EUGENE A CHECK 407	$-1,640.76	$0.00
07/14/2021	BILL	EVANS, EUGENE A	$1,640.76	$1,640.76
08/10/2020	PAYMENT	EVANS, EUGENE A CHECK NUM: 228	$-145.61	$0.00
07/21/2020	AMENDMENT	AMEND PER ASSR'S NO IMPV	$-256.02	$145.61
07/09/2020	BILL	EVANS, EUGENE A	$401.63	$401.63
07/18/2019	PAYMENT	EVANS, EUGENE A CHECK NUM: 1763	$-143.94	$0.00
07/10/2019	BILL	EVANS, EUGENE A	$143.94	$143.94
08/01/2018	PAYMENT	AMICK ENTERPRISES CHECK NUM: 4132	$-137.10	$0.00
07/10/2018	BILL	AMICK, ROBERT E TR	$137.10	$137.10
07/25/2017	PAYMENT	AMICK ENTERPRISES CHECK NUM: 3140	$-131.56	$0.00
07/10/2017	BILL	AMICK, ROBERT E TR	$131.56	$131.56
07/27/2016	PAYMENT	AMICK ENTERPRISES CHECK NUM: 4171	$-128.24	$0.00
07/11/2016	BILL	AMICK, ROBERT E TR	$128.24	$128.24
07/21/2015	PAYMENT	AMICK ENTERPRISES CHECK NUM: 3189	$-127.96	$0.00
07/07/2015	BILL	AMICK, ROBERT E TR	$127.96	$127.96
07/28/2014	PAYMENT	AMICK ENTERPRISES CHECK NUM: 2011	$-123.99	$0.00
07/08/2014	BILL	CALIFORNIA INVESTMENT GROUP LL	$123.99	$123.99
07/25/2013	PAYMENT	AMICK ENTERPRISES CHECK NUM: 176	$-118.98	$0.00
07/08/2013	BILL	CALIFORNIA INVESTMENT GROUP LL	$118.98	$118.98
07/26/2012	PAYMENT	AMICK ENTERPRISES CHECK NUM: 3265	$-114.18	$0.00
07/10/2012	BILL	CALIFORNIA INVESTMENT GROUP LL	$114.18	$114.18
07/29/2011	PAYMENT	AMICK ENTERPRISES CHECK NUM: 3191	$-113.39	$0.00
07/08/2011	BILL	CALIFORNIA INVESTMENT GROUP LL	$113.39	$113.39
08/10/2010	PAYMENT	AMICK ENTERPRISES CHECK BANK: 90-7162 NUM: 3114	$-106.23	$0.00
07/08/2010	BILL	CALIFORNIA INVESTMENT GROUP LL	$106.23	$106.23
08/07/2009	PAYMENT	AMICK ENTERPRISES CHECK BANK: 90-7162 NUM: 3065	$-173.65	$0.00
07/06/2009	BILL	CALIFORNIA INVESTMENT GROUP LL	$173.65	$173.65
12/12/2008	PAYMENT	BLUE WHALES CONDOS CHECK BANK: 90-7162 NUM: 1271	$-82.00	$0.00
08/04/2008	PAYMENT	BLUE WHALES CONDOS CHECK BANK: 90-7162 NUM: 2562	$-83.50	$82.00
07/15/2008	BILL	CALIFORNIA INVESTMENT GROUP LL	$165.50	$165.50
07/27/2007	PAYMENT	AMICK FAMILY TRUST CHECK BANK: 90-7462 NUM: 5078	$-153.24	$0.00
07/12/2007	BILL	CALIFORNIA INVESTMENT GROUP LL	$153.24	$153.24
12/11/2006	PAYMENT	AMICK, BOB CHECK BANK: 90-7162 NUM: 5039	$-70.00	$0.00
08/05/2006	PAYMENT	FAMILY TRUST CHECK BANK: 90-7162 NUM: 4882	$-71.88	$70.00
07/12/2006	BILL	CALIFORNIA INVESTMENT GROUP LL	$141.88	$141.88
12/22/2005	PAYMENT	FAMILY TRUST CHECK BANK: 90-7162 NUM: 5084	$-64.00	$0.00
09/27/2005	PAYMENT	FAMILY TRUST CHECK BANK: 90-7162 NUM: 4987	$-32.00	$64.00
08/16/2005	PAYMENT	FAMILY TRUST CHECK BANK: 90-7162 NUM: 4953	$-35.38	$96.00
07/15/2005	BILL	CALIFORNIA INVESTMENT GROUP LL	$131.38	$131.38
12/13/2004	PAYMENT	FAMILY TRUST CHECK BANK: 90-7162 NUM: 4513	$-60.00	$0.00
09/07/2004	PAYMENT	FAMILY TRUST CHECK BANK: 90-7162 NUM: 4254	$-30.00	$60.00
08/11/2004	PAYMENT	FAMILY TRUST CHECK BANK: 90-7162 NUM: 4181	$-31.65	$90.00
07/08/2004	BILL	AMICK ENTERPRISES INC	$121.65	$121.65
02/06/2004	PAYMENT	FAMILY TRUST CORK: B BANK: 90-7162 NUM: 4111	$-30.00	$0.00
12/12/2003	PAYMENT	FAMILY TRUST CHECK BANK: 90-7162 NUM: 4134	$-30.00	$30.00
10/07/2003	PAYMENT	FAMILY TRUST CORK: B BANK: 90-7162 NUM: 4043	$-30.00	$60.00
08/01/2003	PAYMENT	FAMILY TRUST CHECK BANK: 90-7162 NUM: 4019	$-30.00	$90.00
07/18/2003	BILL	AMICK ENTERPRISES INC	$120.00	$120.00
12/05/2002	PAYMENT	A FAMILY TRUST CHECK BANK: 90-7162 NUM: 2453	$-72.00	$0.00
08/05/2002	PAYMENT	A FAMILY TRUST CHECK BANK: 90-7162 NUM: 2413	$-73.83	$72.00
07/12/2002	BILL	AMICK ENTERPRISES INC	$145.83	$145.83
03/06/2002	PAYMENT	AMICK ENTERPRISES CHECK BANK: 90-7162 NUM: 2320	$-35.93	$0.00
12/06/2001	PAYMENT	A FAMILY TRUST CHECK BANK: 90-716 NUM: 2258	$-35.93	$35.93
10/03/2001	PAYMENT	A FAMILY TRUST CHECK BANK: 90-7162 NUM: 2218	$-35.93	$71.86
08/14/2001	PAYMENT	A FAMILY TRUST CHECK BANK: 90-7162 NUM: 2180	$-36.10	$107.79
07/12/2001	BILL	AMICK ENTERPRISES INC	$143.89	$143.89
12/08/2000	PAYMENT	A FAMILY TRUST CHECK BANK: 90-71 NUM: 2183	$-71.00	$0.00
08/22/2000	PAYMENT	FAMILY TRUST CHECK BANK: 90-7162 NUM: 2159	$-71.20	$71.00
07/17/2000	BILL	AMICK ENTERPRISES INC	$142.20	$142.20
03/09/2000	PAYMENT	A FAMILY TRUST CHECK BANK: 90-7162 NUM: 2046	$-37.47	$0.00
01/31/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38210	$-38.97	$37.47
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.50	$76.44
10/15/1999	PAYMENT	AMICK FAMILY TRUST CHECK BANK: 90-8078 NUM: 4340	$-37.47	$74.94
08/26/1999	PAYMENT	AMICK FAMILY TRUST CHECK BANK: 90-8078 NUM: 4327	$-37.66	$112.41
07/17/1999	BILL	AMICK ENTERPRISES INC	$150.07	$150.07
03/02/1999	PAYMENT	AMICK FAMILY TRUST CHECK	$-38.11	$0.00
12/23/1998	PAYMENT	AMICK FAMILY TRUST CHECK	$-38.11	$38.11
10/08/1998	PAYMENT	AMICK FAMILY TRUST CHECK	$-38.11	$76.22
08/11/1998	PAYMENT	AMICK FAMILY TRUST CHECK	$-38.26	$114.33
07/13/1998	BILL	AMICK ENTERPRISES INC	$152.59	$152.59
07/23/1997	PAYMENT	AMICK ENTERPRISES INC CHECK	$-132.21	$0.00
07/14/1997	BILL	AMICK ENTERPRISES INC	$132.21	$132.21
08/20/1996	PAYMENT	AMICK ENTERPRISES INC	$-131.95	$0.00
07/18/1996	BILL	AMICK ENTERPRISES INC	$131.95	$131.95