Tax Account 13-0541-20

Print Page · · Payments Cart · New Search

Owners

EVATZ MARK E & LISA D TTE
7185 JACKSON RD
WINNEMUCCA, NV 89445

EVATZ MARK E TRUSTEE

EVATZ LISA D TRUSTEE

Account Summary

Account ID	13-0541-20
Account Type	Real Estate
Location	7185 JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-20

Account Type

Real Estate

Location

7185 JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,126.80
Total	$1,126.80
Paid	$1,126.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,126.80

Total

$1,126.80

Paid

$1,126.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$283.80	$0.00	$283.80	$283.80	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,097.13	$0.00	$1,097.13	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,006.07	$0.00	$1,006.07	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,015.04	$0.00	$1,015.04	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,060.64	$0.00	$1,060.64	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,044.73	$0.00	$1,044.73	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,050.54	$0.00	$1,050.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,064.77	$0.00	$1,064.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,093.97	$0.00	$1,093.97	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,101.09	$0.00	$1,101.09	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,096.62	$0.00	$1,096.62	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	EVATZ, MARK & LISA CHECK 7901	$-1,126.80	$0.00
07/05/2024	BILL	EVATZ MARK E & LISA D TTE	$1,126.80	$1,126.80
07/17/2023	PAYMENT	EVATZ MARK E & LISA D TTE CHECK 7817	$-1,097.13	$0.00
07/06/2023	BILL	EVATZ MARK E & LISA D TTE	$1,097.13	$1,097.13
07/20/2022	PAYMENT	EVATZ MARK E & LISA D TRS CHECK NUM: 7703	$-1,006.07	$0.00
07/07/2022	BILL	EVATZ MARK E & LISA D TRS	$1,006.07	$1,006.07
07/20/2021	PAYMENT	EVATZ, MARK & LISA CHECK NUM: 7579	$-1,015.04	$0.00
07/08/2021	BILL	EVATZ MARK E & LISA D TRS	$1,015.04	$1,015.04
08/03/2020	PAYMENT	EVATZ, MARK & LISA CHECK NUM: 7471	$-1,060.64	$0.00
07/10/2020	BILL	EVATZ MARK E & LISA D TRS	$1,060.64	$1,060.64
07/22/2019	PAYMENT	EVATZ, MARK E & LISA D CHECK NUM: 7250	$-1,044.73	$0.00
07/08/2019	BILL	EVATZ FAMILY TRUST	$1,044.73	$1,044.73
07/19/2018	PAYMENT	EVATZ, MARK E & LISA D CHECK NUM: 7023	$-1,050.54	$0.00
07/05/2018	BILL	EVATZ FAMILY TRUST	$1,050.54	$1,050.54
08/10/2017	PAYMENT	EVATZ, MARK E & LISA D CHECK NUM: 6803	$-1,064.77	$0.00
07/11/2017	BILL	EVATZ FAMILY TRUST	$1,064.77	$1,064.77
08/03/2016	PAYMENT	EVATZ MARK E & LISA D CHECK NUM: 6555	$-1,093.97	$0.00
07/07/2016	BILL	EVATZ FAMILY TRUST	$1,093.97	$1,093.97
07/22/2015	PAYMENT	EVATZ MARK E & LISA D CHECK NUM: 6319	$-1,101.09	$0.00
07/02/2015	BILL	EVATZ FAMILY TRUST	$1,101.09	$1,101.09
07/17/2014	PAYMENT	EVATZ, MARK E & LISA D CHECK NUM: 6087	$-1,096.62	$0.00
07/03/2014	BILL	EVATZ FAMILY TRUST	$1,096.62	$1,096.62
08/16/2013	PAYMENT	EVATZ, MARK E & LISA D CHECK NUM: 5851	$-1,091.57	$0.00
07/02/2013	BILL	EVATZ FAMILY TRUST	$1,091.57	$1,091.57
07/25/2012	PAYMENT	EVATZ, MARK E & LISA D CHECK NUM: 5606	$-1,082.97	$0.00
07/10/2012	BILL	EVATZ FAMILY TRUST	$1,082.97	$1,082.97
02/22/2012	PAYMENT	EVATZ MARK E & LISA D CHECK NUM: 5504	$-263.00	$0.00
12/28/2011	PAYMENT	EVATZ MARK E & LISA D CHECK NUM: 5476	$-263.00	$263.00
09/15/2011	PAYMENT	EVATZ MARK E & LISA D CHECK NUM: 5414	$-263.00	$526.00
07/28/2011	PAYMENT	EVATZ MARK E AND LISA D CHECK NUM: 5377	$-265.57	$789.00
07/11/2011	BILL	EVATZ FAMILY TRUST	$1,054.57	$1,054.57
03/21/2011	PAYMENT	EVATZ LISA CHECK NUM: 5286	$-278.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.72	$278.72
01/04/2011	PAYMENT	EVATZ MARK CHECK NUM: 5234	$-268.00	$268.00
10/05/2010	PAYMENT	EVATZ MARK CHECK NUM: 5184	$-268.00	$536.00
07/30/2010	PAYMENT	EVATZ, MARK E & LISA D CHECK NUM: 5142	$-268.75	$804.00
07/09/2010	BILL	EVATZ FAMILY TRUST	$1,072.75	$1,072.75
02/18/2010	PAYMENT	EVATZ FAMILY TRUST CHECK NUM: 5017	$-265.00	$0.00
01/06/2010	PAYMENT	EVATZ MARK CHECK NUM: 4979	$-265.00	$265.00
10/01/2009	PAYMENT	EVATZ MARK CHECK NUM: 4926	$-265.00	$530.00
07/23/2009	PAYMENT	EVATZ FAMILY TRUST CHECK BANK: 94*7074 NUM: 4881	$-268.16	$795.00
07/10/2009	BILL	EVATZ FAMILY TRUST	$1,063.16	$1,063.16
02/24/2009	PAYMENT	EVATZ FAMILY TRUST CHECK BANK: 94*7074 NUM: 4770	$-258.00	$0.00
01/02/2009	PAYMENT	EVATZ, MARK E & LISA D CHECK BANK: 94 7074 NUM: 4730	$-258.00	$258.00
10/07/2008	PAYMENT	EVATZ FAMILY TRUST CHECK BANK: 94*7074 NUM: 4683	$-258.00	$516.00
08/08/2008	PAYMENT	EVATZ, MARK E & LISA D CHECK BANK: 94 7074 NUM: 4653	$-258.34	$774.00
07/10/2008	BILL	EVATZ FAMILY TRUST	$1,032.34	$1,032.34
03/04/2008	PAYMENT	EVATZ MARK CHECK BANK: 94*7074 NUM: 4543	$-250.00	$0.00
01/11/2008	PAYMENT	MARK EVATZ CHECK BANK: 94*7074 NUM: 4512	$-250.00	$250.00
09/17/2007	PAYMENT	MARK EVATZ CHECK BANK: 94*7074 NUM: 4451	$-250.00	$500.00
08/01/2007	PAYMENT	EVATZ, MARK E & LISA D CHECK BANK: 94 7074 NUM: 4434	$-252.34	$750.00
07/12/2007	BILL	EVATZ FAMILY TRUST	$1,002.34	$1,002.34
03/08/2007	PAYMENT	MARK E EVATZ CHECK BANK: 94*7074 NUM: 4360	$-243.00	$0.00
12/22/2006	PAYMENT	EVATZ FAMILY TRUST CHECK BANK: 94*7074 NUM: 4315	$-243.00	$243.00
10/03/2006	PAYMENT	MARK EVATZ CHECK BANK: 94*7074 NUM: 4260	$-243.00	$486.00
08/16/2006	PAYMENT	EVATZ MARK E & LISA D CHECK BANK: 947074 NUM: 4235	$-244.82	$729.00
07/06/2006	BILL	EVATZ FAMILY TRUST	$973.82	$973.82
04/06/2006	PAYMENT	EVATZ, MARK CASH	$-14.36	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$14.36
03/21/2006	PAYMENT	EVATZ MARK E & LISA D CHECK BANK: 947074 NUM: 4141	$-234.00	$9.36
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.36	$243.36
12/22/2005	PAYMENT	EVATZ MARK CHECK BANK: 94*7074 NUM: 4081	$-234.00	$234.00
10/05/2005	PAYMENT	EVATZ FAMILY TRUST CHECK BANK: 94*7074 NUM: 4020	$-234.00	$468.00
08/17/2005	PAYMENT	MARK EVATZ CHECK BANK: 94*7074 NUM: 3993	$-237.32	$702.00
07/18/2005	BILL	EVATZ FAMILY TRUST	$939.32	$939.32
03/03/2005	PAYMENT	MARK EVATZ CHECK BANK: 94*7074 NUM: 3887	$-233.00	$0.00
01/04/2005	PAYMENT	EVATZ FAMILY TRUST CHECK BANK: 94*7074 NUM: 3847	$-233.00	$233.00
09/14/2004	PAYMENT	EVATZ MARK CHECK BANK: 94-7074 NUM: 3784	$-233.00	$466.00
08/04/2004	PAYMENT	EVATZ FAMILY TRUST CHECK BANK: 94*7074 NUM: 3759	$-233.62	$699.00
07/06/2004	BILL	EVATZ FAMILY TRUST	$932.62	$932.62
02/25/2004	PAYMENT	EVATZ MARK CHECK BANK: 94-7074 NUM: 3617	$-215.00	$0.00
12/29/2003	PAYMENT	EVATZ MARK CHECK BANK: 94*7074 NUM: 3580	$-215.00	$215.00
10/02/2003	PAYMENT	EVATZ MARK E & LISA D CHECK BANK: 94*7074 NUM: 3295	$-215.00	$430.00
08/01/2003	PAYMENT	EVATZ MARK & LISA CHECK BANK: 94-7074 NUM: 3530	$-215.59	$645.00
07/18/2003	BILL	EVATZ FAMILY TRUST	$860.59	$860.59
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-201.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-201.00	$201.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-201.00	$402.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-231.66	$603.00
07/08/2002	BILL	EVATZ FAMILY TRUST	$834.66	$834.66
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-203.14	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-203.14	$203.14
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-203.14	$406.28
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-233.45	$609.42
07/11/2001	BILL	EVATZ MARK E & LISA D	$842.87	$842.87
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-201.18	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-201.18	$201.18
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-201.18	$402.36
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-231.54	$603.54
07/06/2000	BILL	EVATZ MARK E & LISA D	$835.08	$835.08
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044704	$-219.48	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 3026817	$-219.48	$219.48
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3009544	$-219.48	$438.96
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3002228	$-249.79	$658.44
07/12/1999	BILL	EVATZ MARK E & LISA D	$908.23	$908.23
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-211.71	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-211.71	$211.71
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-211.71	$423.42
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-281.02	$635.13
07/09/1998	BILL	EVATZ MARK E & LISA D	$916.15	$916.15
03/06/1998	PAYMENT	NATIONSBANK	$-215.18	$0.00
01/09/1998	PAYMENT	NATIONSBANK	$-215.18	$215.18
10/08/1997	PAYMENT	NATIONSBANK	$-215.18	$430.36
08/21/1997	PAYMENT	NATIONBANK	$-282.77	$645.54
07/23/1997	BILL	EVATZ MARK E & LISA D	$928.31	$928.31
03/06/1997	PAYMENT	NATIONSBANK	$-225.56	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-225.56	$225.56
10/09/1996	PAYMENT	NATIONS BANK	$-225.56	$451.12
08/21/1996	PAYMENT	NATIONSBANK	$-293.10	$676.68
07/11/1996	BILL	EVATZ MARK E & LISA D	$969.78	$969.78

Tax Account 13-0541-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links