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Tax Account 018-536-03

Owners

TILTON, TIMOTHY A / TILTON, THOMAS W JR
P O BOX 435
SILVER SPRINGS, NV 89429-0000

TILTON, THOMAS W JR

Account Summary

Account ID 018-536-03
Account Type Real Estate
Location 1905 BANNER AVE
SILVER SPRINGS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $120.17
Total $120.17
Paid $120.17
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4892
Tax District 8.2 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$33.17$0.00$33.17$33.17$0.00
210/07/202410/17/2024Paid$29.00$0.00$29.00$29.00$0.00
301/06/202501/16/2025Paid$29.00$0.00$29.00$29.00$0.00
403/03/202503/13/2025Paid$29.00$0.00$29.00$29.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$111.44$0.00$111.44$0.00$0.003.48788.2
2022/2023 REAL ESTATE TAXES$84.69$0.00$84.69$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$78.55$0.00$78.55$0.00$0.003.25658.2
2020/2021 SECURED TAXES$72.03$0.00$72.03$0.00$0.003.25448.2
2019/2020 SECURED TAXES$67.58$0.00$67.58$0.00$0.003.25448.2
2018/2019 SECURED TAXES$64.41$0.00$64.41$0.00$0.003.25448.2
2017/2018 SECURED TAXES$61.85$0.00$61.85$0.00$0.003.25448.2
2016/2017 SECURED TAXES$60.33$0.00$60.33$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Churchill Valley GW2.042.04.00.00
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2024PAYMENTTILTON, JEANNE POWERS OR T.A. CHECK 108$-120.17$0.00
07/16/2024BILLTILTON, T A$120.17$120.17
07/27/2023PAYMENTTILTON, JEANNE OR TIMOTHY CHECK 105$-111.44$0.00
07/17/2023BILLTILTON, T A$111.44$111.44
08/08/2022PAYMENTTILTON, T A & J P CHECK CK. 2448$-84.69$0.00
07/15/2022BILLTILTON, T A & JEANNE POWERS$84.69$84.69
08/10/2021PAYMENTTILTON, JEANNE POWERS OR T.A. CHECK 2437$-78.55$0.00
07/14/2021BILLTILTON, T A & JEANNE POWERS$78.55$78.55
08/14/2020PAYMENTTILTON, T.A. & J.P. CHECK NUM: 2424**********$-72.03$0.00
07/09/2020BILLTILTON, T A & JEANNE POWERS$72.03$72.03
07/29/2019PAYMENTTILTON, T.A. & J.P. CHECK NUM: 2414***$-67.58$0.00
07/10/2019BILLTILTON, T A & JEANNE POWERS$67.58$67.58
08/06/2018PAYMENTTILTON, J P CHECK NUM: 2381**$-64.41$0.00
07/10/2018BILLTILTON, T A & JEANNE POWERS$64.41$64.41
08/08/2017PAYMENTTILTON, T A & J P CHECK NUM: 2371$-61.85$0.00
07/10/2017BILLTILTON, T A & JEANNE POWERS$61.85$61.85
08/03/2016PAYMENTTILTON, TA & JP CHECK NUM: 2335$-60.33$0.00
07/11/2016BILLTILTON, T A & JEANNE POWERS$60.33$60.33
08/03/2015PAYMENTTILTON, TA & JP CHECK NUM: 2316*$-60.05$0.00
07/07/2015BILLTILTON, T A & JEANNE POWERS$60.05$60.05
07/23/2014PAYMENTTILTON, T A & JEANNE POWERS CASH$-59.88$0.00
07/08/2014BILLTILTON, T A & JEANNE POWERS$59.88$59.88
07/22/2013PAYMENTTILTON, TA & JP CHECK NUM: 2274*$-59.88$0.00
07/08/2013BILLTILTON, T A & JEANNE POWERS$59.88$59.88
07/24/2012PAYMENTTILTION, TA OR JP CHECK NUM: 2255*$-103.40$0.00
07/10/2012BILLTILTON, T A & JEANNE POWERS$103.40$103.40
08/01/2011PAYMENTTILTON, TA & JEANNE CHECK NUM: 2209*$-100.96$0.00
07/08/2011BILLTILTON, T A & JEANNE POWERS$100.96$100.96
08/13/2010PAYMENTJEANNE TILTON CHECK BANK: 94-8013 NUM: 2137$-96.70$0.00
07/08/2010BILLTILTON, T A & JEANNE POWERS$96.70$96.70
08/14/2009PAYMENTPOWERS-TILTON, JEANNE OR T.A. CHECK BANK: 94-8013 NUM: 2025*$-89.70$0.00
07/06/2009BILLTILTON, T A & JEANNE POWERS$89.70$89.70
08/01/2008PAYMENTTILTON, T.A. CHECK BANK: 94-72 NUM: 3776*$-94.91$0.00
07/15/2008BILLTILTON, T A & JEANNE POWERS$94.91$94.91
08/17/2007PAYMENTTILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3615*$-87.89$0.00
07/12/2007BILLTILTON, T A & JEANNE POWERS$87.89$87.89
08/23/2006PAYMENTTILTON, JEANNE POWERS OR T.A. CHECK BANK: 94-72 NUM: 3033*$-81.39$0.00
07/12/2006BILLTILTON, T A & JEANNE POWERS$81.39$81.39
08/11/2005PAYMENTTILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3265$-75.35$0.00
07/15/2005BILLTILTON, T A & JEANNE POWERS$75.35$75.35
07/25/2004PAYMENTTILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3724$-69.77$0.00
07/08/2004BILLTILTON, T A & JEANNE POWERS$69.77$69.77
07/29/2003PAYMENTTILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3554$-69.05$0.00
07/18/2003BILLTILTON, T A & JEANNE POWERS$69.05$69.05
07/31/2002PAYMENTTILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3138$-66.82$0.00
07/12/2002BILLTILTON, T A & JEANNE POWERS$66.82$66.82
08/03/2001PAYMENTTILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 5765$-65.70$0.00
07/12/2001BILLTILTON, T A & JEANNE POWERS$65.70$65.70
08/23/2000PAYMENTTILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 5440$-64.37$0.00
07/17/2000BILLTILTON, T A & JEANNE POWERS$64.37$64.37
08/13/1999PAYMENTTILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 5062$-74.04$0.00
07/17/1999BILLTILTON, T A & JEANNE POWERS$74.04$74.04
09/16/1998PAYMENTT S & E CHECK$-78.42$0.00
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$3.02$78.42
07/13/1998BILLBONAR, MARCELA V$75.40$75.40
06/29/1998PAYMENTM. BONAR CHECK$-105.59$0.00
06/02/1998PENALTYCertification fee$2.00$105.59
06/02/1998INTERESTMonthly Interest$6.24$103.59
05/01/1998PENALTYPublication Cost for Delinqncy$5.00$97.35
03/25/1998PENALTYPostage Costs$1.00$92.35
03/13/1998PENALTYInstlmnt 4 Penalty for 1997-98$5.24$91.35
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$4.49$86.11
10/17/1997PENALTYInstlmnt 2 Penalty for 1997-98$3.74$81.62
09/03/1997PENALTYInstlmnt 1 Penalty for 1997-98$3.00$77.88
07/14/1997BILLBONAR, MARCELA V$74.88$74.88
09/09/1996PAYMENTCORTEZ-DEBONAR, ALEXANDER R$-74.47$0.00
07/18/1996BILLBONAR, MARCELA V$74.47$74.47