Tax Account 006-080-03

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Owners

EVANS, RANDALL BRENT & KRISTEN
5400 RIVERS EDGE DRIVE
FALLON, NV 89406

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	006-080-03
Account Type	Real Estate
Location	0 PORT OF SECIONS 11 & 12/18/43
Balance	$0.00
Currently Due	$0.00

Account ID

006-080-03

Account Type

Real Estate

Location

0 PORT OF SECIONS 11 & 12/18/43

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,651.82
Total	$2,651.82
Paid	$2,651.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,651.82

Total

$2,651.82

Paid

$2,651.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$665.82	$0.00	$665.82	$665.82	$0.00
2	10/07/2024	10/17/2024	Paid	$662.00	$0.00	$662.00	$662.00	$0.00
3	01/06/2025	01/16/2025	Paid	$662.00	$0.00	$662.00	$662.00	$0.00
4	03/03/2025	03/13/2025	Paid	$662.00	$0.00	$662.00	$662.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,528.38	$0.00	$2,528.38	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$1,076.51	$0.00	$1,076.51	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$7.55	$0.00	$7.55	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$7.75	$0.00	$7.75	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$8.39	$0.00	$8.39	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$12.87	$0.00	$12.87	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$12.28	$0.00	$12.28	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$11.40	$0.00	$11.40	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$10.85	$0.00	$10.85	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$9.81	$0.00	$9.81	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	EVANS, RANDALL BRENT & KRISTEN CHECK 2088	$-2,651.82	$0.00
07/15/2024	BILL	EVANS, RANDALL BRENT & KRISTEN	$2,651.82	$2,651.82
08/25/2023	PAYMENT	EVANS, RANDY & KRISTEN CHECK BANK: 94-77 NUM: 2085	$-2,528.38	$0.00
07/11/2023	BILL	EVANS, RANDALL BRENT & KRISTEN	$2,528.38	$2,528.38
08/19/2022	PAYMENT	EVANS, KRISTEN CHECK BANK: 9477 NUM: 2071	$-1,076.51	$0.00
07/14/2022	BILL	EVANS, RANDALL BRENT & KRISTEN	$1,076.51	$1,076.51
08/20/2021	PAYMENT	EVANS, RANDY & KRISTEN CHECK BANK: 9477 NUM: 3159	$-7.55	$0.00
07/19/2021	BILL	EVANS, RANDALL BRENT & KRISTEN	$7.55	$7.55
08/11/2020	PAYMENT	J.C. RANCH CHECK BANK: 2580 NUM: 5220	$-7.75	$0.00
07/08/2020	BILL	FOSTER FAMILY TRUST, ROBERT L	$7.75	$7.75
08/20/2019	PAYMENT	TTEE FOSTER ROB CHECK BANK: 2580 NUM: 5155	$-8.39	$0.00
07/14/2019	BILL	FOSTER FAMILY TRUST, ROBERT L	$8.39	$8.39
08/03/2018	PAYMENT	FOSTER, ROB CHECK BANK: 2580 NUM: 5616	$-12.87	$0.00
07/11/2018	BILL	FOSTER FAMILY TRUST, ROBERT L	$12.87	$12.87
08/10/2017	PAYMENT	FOSTER, ROBERT CHECK BANK: 2580 NUM: 5409	$-12.28	$0.00
07/19/2017	BILL	FOSTER FAMILY TRUST, ROBERT L	$12.28	$12.28
08/18/2016	PAYMENT	FOSTER, ROB L. CHECK BANK: 25-80 NUM: 4987	$-11.40	$0.00
07/14/2016	BILL	FOSTER FAMILY TRUST, ROBERT L	$11.40	$11.40
07/30/2015	PAYMENT	FOSTER, ROB L. CHECK BANK: 25-80 NUM: 4759	$-10.85	$0.00
07/09/2015	BILL	FOSTER FAMILY TRUST, ROBERT L	$10.85	$10.85
08/04/2014	PAYMENT	FOSTER, ROB L. CHECK BANK: 25-80 NUM: 4382	$-9.81	$0.00
07/09/2014	BILL	FOSTER FAMILY TRUST, ROBERT L	$9.81	$9.81
07/30/2013	PAYMENT	FOSTER, ROBERT CHECK BANK: 25-80 NUM: 4260	$-9.13	$0.00
07/11/2013	BILL	FOSTER FAMILY TRUST, ROBERT L	$9.13	$9.13
08/28/2012	PAYMENT	FOSTER, ROBERT L. CHECK BANK: 25-80 NUM: 4060	$-8.48	$0.00
07/13/2012	BILL	FOSTER FAMILY TRUST, ROBERT L	$8.48	$8.48
08/22/2011	PAYMENT	FOSTER,ROBERT CHECK BANK: 25-80 NUM: 3716	$-7.87	$0.00
07/13/2011	BILL	FOSTER FAMILY TRUST, ROBERT L	$7.87	$7.87
08/24/2010	PAYMENT	FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 3624	$-7.33	$0.00
07/08/2010	BILL	FOSTER FAMILY TRUST, ROBERT L	$7.33	$7.33
08/24/2009	PAYMENT	FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 3425	$-6.81	$0.00
07/13/2009	BILL	FOSTER FAMILY TRUST, ROBERT L	$6.81	$6.81
08/01/2008	PAYMENT	FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 3228	$-6.31	$0.00
07/14/2008	BILL	FOSTER FAMILY TRUST, ROBERT L	$6.31	$6.31
07/30/2007	PAYMENT	FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 3054	$-5.98	$0.00
07/13/2007	BILL	FOSTER FAMILY TRUST, ROBERT L	$5.98	$5.98
08/24/2006	PAYMENT	FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 2870	$-5.62	$0.00
07/16/2006	BILL	FOSTER FAMILY TRUST, ROBERT L	$5.62	$5.62
10/25/2005	PAYMENT	FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 2692	$-5.93	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.27	$5.93
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.22	$5.66
07/26/2005	BILL	FOSTER FAMILY TRUST, ROBERT L	$5.44	$5.44
07/20/2004	PAYMENT	FOSTER, ROBERT L TTEE CHECK BANK: 25-80 NUM: 2179	$-5.88	$0.00
07/13/2004	BILL	FOSTER FAMILY TRUST, ROBERT L	$5.88	$5.88
08/28/2003	PAYMENT	FOSTER, ROBERT L TTEE CHECK BANK: 25-80 NUM: 2324	$-5.37	$0.00
07/22/2003	BILL	FOSTER FAMILY TRUST, ROBERT L	$5.37	$5.37
04/15/2003	PAYMENT	FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 2073	$-9.53	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$9.53
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.43	$7.53
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.37	$7.10
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.31	$6.73
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.25	$6.42
07/11/2002	BILL	FOSTER FAMILY TRUST, ROBERT L	$6.17	$6.17
08/22/2001	PAYMENT	FOSTER, ROBERT L TTEE CHECK BANK: 25-80 NUM: 1475	$-118.35	$0.00
07/13/2001	BILL	FOSTER, ROBERT L - TRUSTEE	$118.35	$118.35
08/04/2000	PAYMENT	FOSTER, ROBERT L. TTEE CHECK BANK: 25-80 NUM: 1037	$-118.32	$0.00
07/10/2000	BILL	FOSTER, ROBERT L - TRUSTEE	$118.32	$118.32
08/24/1999	PAYMENT	TTEE, FOSTER ROBERT L CHECK BANK: 25-80 NUM: 0639	$-118.12	$0.00
07/17/1999	BILL	FOSTER, ROBERT L. - TRUSTEE	$118.12	$118.12
08/31/1998	PAYMENT	FOSTER CHECK	$-127.62	$0.00
07/10/1998	BILL	FOSTER, ROBERT L. - TRUSTEE	$127.62	$127.62
09/23/1997	PAYMENT	FOSTER, ROBERT L & JANE S CASH	$-107.85	$0.00
09/22/1997	ADJUSTMENT	refund given for prior yr	$107.85	$107.85
08/20/1997	VOID	FOSTER CHECK	$-107.85	$0.00
07/20/1997	BILL	FOSTER, ROBERT L & JANE S	$107.85	$107.85
08/18/1996	PAYMENT	FOSTER, ROBERT L & JANE S	$-102.87	$0.00
07/15/1996	BILL	FOSTER, ROBERT L & JANE S	$102.87	$102.87