Tax Account 006-080-05
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 | 006-080-05 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PORT OF 13/18/43 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $72.67 |
| Total | $72.67 |
| Paid | $72.67 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $72.67 | $0.00 | $72.67 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $72.67 | $0.00 | $72.67 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $2.25 | $0.00 | $2.25 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $2.32 | $0.00 | $2.32 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $2.52 | $0.00 | $2.52 | $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 | $-72.67 | $0.00 |
| 07/15/2024 | BILL | EVANS, RANDALL BRENT & KRISTEN | $72.67 | $72.67 |
| 08/25/2023 | PAYMENT | EVANS, RANDY & KRISTEN CHECK BANK: 94-77 NUM: 2085 | $-72.67 | $0.00 |
| 07/11/2023 | BILL | EVANS, RANDALL BRENT & KRISTEN | $72.67 | $72.67 |
| 08/19/2022 | PAYMENT | EVANS, KRISTEN CHECK BANK: 9477 NUM: 2071 | $-72.67 | $0.00 |
| 07/14/2022 | BILL | EVANS, RANDALL BRENT & KRISTEN | $72.67 | $72.67 |
| 08/20/2021 | PAYMENT | EVANS, RANDY & KRISTEN CHECK BANK: 9477 NUM: 3159 | $-2.25 | $0.00 |
| 07/19/2021 | BILL | EVANS, RANDALL BRENT & KRISTEN | $2.25 | $2.25 |
| 08/11/2020 | PAYMENT | J.C. RANCH CHECK BANK: 2580 NUM: 5220 | $-2.32 | $0.00 |
| 07/08/2020 | BILL | FOSTER FAMILY TRUST, ROBERT L | $2.32 | $2.32 |
| 08/20/2019 | PAYMENT | TTEE FOSTER ROB CHECK BANK: 2580 NUM: 5155 | $-2.52 | $0.00 |
| 07/14/2019 | BILL | FOSTER FAMILY TRUST, ROBERT L | $2.52 | $2.52 |