Tax Account 017-148-07

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Owners

VILLA, JENNIFER D
1462 KATE LN
RENO, NV 89506-0000

TILTON, THOMAS W ET AL

Account Summary

Account ID	017-148-07
Account Type	Real Estate
Location	1160 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-148-07

Account Type

Real Estate

Location

1160 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$197.23
Total	$197.23
Paid	$197.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$197.23

Total

$197.23

Paid

$197.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$50.23	$0.00	$50.23	$50.23	$0.00
2	10/02/2023	10/13/2023	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/02/2024	01/13/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/04/2024	03/15/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$166.20	$0.00	$166.20	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$161.42	$0.00	$161.42	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$155.91	$0.00	$155.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$151.40	$0.00	$151.40	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$147.01	$0.00	$147.01	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$142.74	$0.00	$142.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$139.17	$0.00	$139.17	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2023	PAYMENT	VILLA, JENNIFER D CHECK 28652755926	$-197.23	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-2.01	$197.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.01	$199.24
07/17/2023	BILL	VILLA, JENNIFER D	$197.23	$197.23
08/18/2022	PAYMENT	JENNIFER D VILLA PNP PNP - 119576489	$-166.20	$0.00
07/15/2022	BILL	VILLA, JENNIFER D	$166.20	$166.20
08/14/2021	PAYMENT	VILLA JENNIFER EC WF - 021081203116744	$-161.42	$0.00
07/14/2021	BILL	VILLA, JENNIFER D	$161.42	$161.42
08/25/2020	PAYMENT	BUSHEK, SEAN CHECK NUM: 26771134555	$-155.91	$0.00
07/09/2020	BILL	TILTON, THOMAS W ET AL	$155.91	$155.91
01/07/2020	PAYMENT	BUSHEK, SEAN CHECK NUM: 26173444397	$-74.00	$0.00
09/26/2019	PAYMENT	BOSHEK, SEAN CHECK NUM: 26173428377	$-37.00	$74.00
08/16/2019	PAYMENT	BOSHEK, SEAN CHECK NUM: 25923172285	$-40.40	$111.00
07/10/2019	BILL	TILTON, THOMAS W ET AL	$151.40	$151.40
08/21/2018	PAYMENT	BUSHEK, SEAN CHECK NUM: 25244585141	$-147.01	$0.00
07/10/2018	BILL	TILTON, THOMAS W ET AL	$147.01	$147.01
08/11/2017	PAYMENT	VILLA, JENNIFER CHECK NUM: 33511143	$-142.74	$0.00
07/10/2017	BILL	TILTON, THOMAS W ET AL	$142.74	$142.74
08/18/2016	PAYMENT	TILTON, THOMAS W ET AL CHECK NUM: 35299529	$-139.17	$0.00
07/11/2016	BILL	TILTON, THOMAS W ET AL	$139.17	$139.17
08/17/2015	PAYMENT	VILLA, JENNIFER CHECK NUM: 25881208	$-138.72	$0.00
07/07/2015	BILL	TILTON, THOMAS W ET AL	$138.72	$138.72
08/26/2014	PAYMENT	VILLA, JENNIFER CHECK NUM: 28085340	$-134.54	$0.00
07/08/2014	BILL	TILTON, THOMAS W ET AL	$134.54	$134.54
07/22/2013	PAYMENT	TILTON, THOMAS W & BARBARA CASH	$-0.81	$0.00
07/08/2013	BILL	TILTON, THOMAS W & BARBARA	$0.81	$0.81
04/26/2013	PAYMENT	TILTON, THOMAS W & BARBARA CASH	$-1.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.06	$1.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.05	$0.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$0.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.03	$0.86
07/10/2012	BILL	TILTON, THOMAS W & BARBARA	$0.83	$0.83
04/05/2012	PAYMENT	TILTON, THOMAS W & BARBARA CASH	$-0.78	$0.00
04/05/2012	AMENDMENT	remove penalties fm water bsn	$-0.17	$0.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.05	$0.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.05	$0.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$0.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.03	$0.81
07/08/2011	BILL	TILTON, THOMAS W & BARBARA	$0.78	$0.78
07/27/2010	AMENDMENT	AMEND-VETERANS EXEMPTION	$-178.49	$0.00
07/08/2010	BILL	TILTON, THOMAS W & BARBARA	$178.49	$178.49
07/06/2009	BILL	TILTON, THOMAS W & BARBARA	$0.00	$0.00
11/10/2008	PAYMENT	TILTON, THOMAS W & BARBARA CASH	$-129.87	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.18	$129.87
10/08/2008	PAYMENT	TILTON, THOMAS CHECK BANK: 94-7074 NUM: 6260	$-42.22	$127.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.69	$169.91
07/15/2008	BILL	TILTON, THOMAS W & BARBARA	$168.22	$168.22
08/30/2007	PAYMENT	TILTON, THOMAS W & BARBARA CHECK BANK: 94-7074 NUM: 6078	$-163.32	$0.00
07/12/2007	BILL	TILTON, THOMAS W & BARBARA	$163.32	$163.32
08/27/2006	PAYMENT	TILTON, THOMAS W & BARBARA CHECK BANK: 94-7074 NUM: 5825	$-158.55	$0.00
07/12/2006	BILL	TILTON, THOMAS W & BARBARA	$158.55	$158.55
08/05/2005	PAYMENT	TILTON, THOMAS W & BARBARA CHECK BANK: 94-7074 NUM: 5588	$-153.94	$0.00
07/15/2005	BILL	TILTON, THOMAS W & BARBARA	$153.94	$153.94
01/12/2005	PAYMENT	TILTON, THOMAS W & BARBARA CHECK BANK: 94-7074 NUM: 5437	$-149.51	$0.00
01/06/2005	PAYMENT	TILTON, THOMAS W & BARBARA CHECK BANK: 94-7074 NUM: 5436*	$-5.26	$149.51
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.77	$154.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.54	$151.00
07/08/2004	BILL	TILTON, THOMAS W & BARBARA	$149.46	$149.46
08/27/2003	PAYMENT	TILTON, THOMAS W & BARBARA CHECK BANK: 94-8014 NUM: 3666	$-147.15	$0.00
07/18/2003	BILL	TILTON, THOMAS W & BARBARA	$147.15	$147.15
04/04/2003	PAYMENT	TILTON, THOMAS W & BARBARA CHECK BANK: 94-8014 NUM: 3587	$-37.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.44	$37.44
01/14/2003	PAYMENT	TILTON, THOMAS W & BARBARA CHECK BANK: 94-8014 NUM: 3520	$-36.00	$36.00
10/15/2002	PAYMENT	TILTON, THOMAS W & BARBARA CHECK BANK: 94-8014 NUM: 3455	$-36.00	$72.00
08/22/2002	PAYMENT	TILTON, THOMAS W & BARBARA CHECK BANK: 94-8014 NUM: 3416	$-36.30	$108.00
07/12/2002	BILL	TILTON, THOMAS W & BARBARA	$144.30	$144.30
03/15/2002	PAYMENT	TILTON, THOMAS W & BARBARA CHECK BANK: 94-8014 NUM: 3294	$-35.24	$0.00
01/17/2002	PAYMENT	TILTON, THOMAS & BARBARA CHECK BANK: 94-7074 NUM: 4845	$-35.24	$35.24
10/11/2001	PAYMENT	TILTON, THOMAS W & BARBARA CHECK BANK: 94-7074 NUM: 4752	$-35.24	$70.48
08/14/2001	PAYMENT	TILTON, THOMAS W & BARBARA CHECK BANK: 94-7074 NUM: 4697	$-35.40	$105.72
07/12/2001	BILL	TILTON, THOMAS W & BARBARA	$141.12	$141.12
03/16/2001	PAYMENT	TILTON, THOMAS W & BARBARA CHECK BANK: 94-7074 NUM: 4544	$-34.51	$0.00
01/16/2001	PAYMENT	TILTON, THOMAS W & BARBARA CHECK BANK: 94-8014 NUM: 3002	$-34.51	$34.51
10/11/2000	PAYMENT	TILTON, THOMAS W & BARBARA CHECK BANK: 94-8014 NUM: 2921	$-34.51	$69.02
09/04/2000	PAYMENT	TILTON, THOMAS W & BARBARA CHECK BANK: 94-8014 NUM: 2891	$-34.74	$103.53
07/17/2000	BILL	TILTON, THOMAS W & BARBARA	$138.27	$138.27
03/13/2000	PAYMENT	TILTON, W F CHECK BANK: 94-8014 NUM: 2760	$-35.50	$0.00
01/14/2000	PAYMENT	TILTON, W F CHECK BANK: 94-8014 NUM: 2683	$-35.50	$35.50
10/18/1999	PAYMENT	TILTON, W F CHECK BANK: 94-8014 NUM: 2586	$-35.50	$71.00
08/30/1999	PAYMENT	TILTON, W F CHECK BANK: 94-8014 NUM: 2512	$-35.79	$106.50
07/17/1999	BILL	TILTON, W F	$142.29	$142.29
03/17/1999	PAYMENT	TILTON, W F CHECK	$-164.97	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.04	$164.97
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.46	$154.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.59	$148.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.44	$144.88
07/13/1998	BILL	TILTON, W F	$143.44	$143.44
03/17/1998	PAYMENT	TILTON, W F CORK: B	$-2.49	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.10	$2.49
03/12/1998	PAYMENT	TILTON, THOMAS CHECK	$-150.00	$2.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.35	$152.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.53	$146.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.42	$142.51
07/14/1997	BILL	TILTON, W F	$141.09	$141.09
03/25/1997	PAYMENT	TILTON, W F	$-116.23	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.30	$116.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.50	$109.93
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.40	$106.43
08/29/1996	PAYMENT	TILTON, THOMAS & BARBARA	$-35.28	$105.03
07/18/1996	BILL	TILTON, W F	$140.31	$140.31