Tax Account 018-536-03

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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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.17	$0.00	$33.17	$33.17	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$111.44	$0.00	$111.44	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$84.69	$0.00	$84.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$78.55	$0.00	$78.55	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$72.03	$0.00	$72.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$67.58	$0.00	$67.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$64.41	$0.00	$64.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$61.85	$0.00	$61.85	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$60.33	$0.00	$60.33	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
07/30/2024	PAYMENT	TILTON, JEANNE POWERS OR T.A. CHECK 108	$-120.17	$0.00
07/16/2024	BILL	TILTON, T A	$120.17	$120.17
07/27/2023	PAYMENT	TILTON, JEANNE OR TIMOTHY CHECK 105	$-111.44	$0.00
07/17/2023	BILL	TILTON, T A	$111.44	$111.44
08/08/2022	PAYMENT	TILTON, T A & J P CHECK CK. 2448	$-84.69	$0.00
07/15/2022	BILL	TILTON, T A & JEANNE POWERS	$84.69	$84.69
08/10/2021	PAYMENT	TILTON, JEANNE POWERS OR T.A. CHECK 2437	$-78.55	$0.00
07/14/2021	BILL	TILTON, T A & JEANNE POWERS	$78.55	$78.55
08/14/2020	PAYMENT	TILTON, T.A. & J.P. CHECK NUM: 2424**********	$-72.03	$0.00
07/09/2020	BILL	TILTON, T A & JEANNE POWERS	$72.03	$72.03
07/29/2019	PAYMENT	TILTON, T.A. & J.P. CHECK NUM: 2414***	$-67.58	$0.00
07/10/2019	BILL	TILTON, T A & JEANNE POWERS	$67.58	$67.58
08/06/2018	PAYMENT	TILTON, J P CHECK NUM: 2381**	$-64.41	$0.00
07/10/2018	BILL	TILTON, T A & JEANNE POWERS	$64.41	$64.41
08/08/2017	PAYMENT	TILTON, T A & J P CHECK NUM: 2371	$-61.85	$0.00
07/10/2017	BILL	TILTON, T A & JEANNE POWERS	$61.85	$61.85
08/03/2016	PAYMENT	TILTON, TA & JP CHECK NUM: 2335	$-60.33	$0.00
07/11/2016	BILL	TILTON, T A & JEANNE POWERS	$60.33	$60.33
08/03/2015	PAYMENT	TILTON, TA & JP CHECK NUM: 2316*	$-60.05	$0.00
07/07/2015	BILL	TILTON, T A & JEANNE POWERS	$60.05	$60.05
07/23/2014	PAYMENT	TILTON, T A & JEANNE POWERS CASH	$-59.88	$0.00
07/08/2014	BILL	TILTON, T A & JEANNE POWERS	$59.88	$59.88
07/22/2013	PAYMENT	TILTON, TA & JP CHECK NUM: 2274*	$-59.88	$0.00
07/08/2013	BILL	TILTON, T A & JEANNE POWERS	$59.88	$59.88
07/24/2012	PAYMENT	TILTION, TA OR JP CHECK NUM: 2255*	$-103.40	$0.00
07/10/2012	BILL	TILTON, T A & JEANNE POWERS	$103.40	$103.40
08/01/2011	PAYMENT	TILTON, TA & JEANNE CHECK NUM: 2209*	$-100.96	$0.00
07/08/2011	BILL	TILTON, T A & JEANNE POWERS	$100.96	$100.96
08/13/2010	PAYMENT	JEANNE TILTON CHECK BANK: 94-8013 NUM: 2137	$-96.70	$0.00
07/08/2010	BILL	TILTON, T A & JEANNE POWERS	$96.70	$96.70
08/14/2009	PAYMENT	POWERS-TILTON, JEANNE OR T.A. CHECK BANK: 94-8013 NUM: 2025*	$-89.70	$0.00
07/06/2009	BILL	TILTON, T A & JEANNE POWERS	$89.70	$89.70
08/01/2008	PAYMENT	TILTON, T.A. CHECK BANK: 94-72 NUM: 3776*	$-94.91	$0.00
07/15/2008	BILL	TILTON, T A & JEANNE POWERS	$94.91	$94.91
08/17/2007	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3615*	$-87.89	$0.00
07/12/2007	BILL	TILTON, T A & JEANNE POWERS	$87.89	$87.89
08/23/2006	PAYMENT	TILTON, JEANNE POWERS OR T.A. CHECK BANK: 94-72 NUM: 3033*	$-81.39	$0.00
07/12/2006	BILL	TILTON, T A & JEANNE POWERS	$81.39	$81.39
08/11/2005	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3265	$-75.35	$0.00
07/15/2005	BILL	TILTON, T A & JEANNE POWERS	$75.35	$75.35
07/25/2004	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3724	$-69.77	$0.00
07/08/2004	BILL	TILTON, T A & JEANNE POWERS	$69.77	$69.77
07/29/2003	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3554	$-69.05	$0.00
07/18/2003	BILL	TILTON, T A & JEANNE POWERS	$69.05	$69.05
07/31/2002	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3138	$-66.82	$0.00
07/12/2002	BILL	TILTON, T A & JEANNE POWERS	$66.82	$66.82
08/03/2001	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 5765	$-65.70	$0.00
07/12/2001	BILL	TILTON, T A & JEANNE POWERS	$65.70	$65.70
08/23/2000	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 5440	$-64.37	$0.00
07/17/2000	BILL	TILTON, T A & JEANNE POWERS	$64.37	$64.37
08/13/1999	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 5062	$-74.04	$0.00
07/17/1999	BILL	TILTON, T A & JEANNE POWERS	$74.04	$74.04
09/16/1998	PAYMENT	T S & E CHECK	$-78.42	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.02	$78.42
07/13/1998	BILL	BONAR, MARCELA V	$75.40	$75.40
06/29/1998	PAYMENT	M. BONAR CHECK	$-105.59	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$105.59
06/02/1998	INTEREST	Monthly Interest	$6.24	$103.59
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$97.35
03/25/1998	PENALTY	Postage Costs	$1.00	$92.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.24	$91.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.49	$86.11
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.74	$81.62
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.00	$77.88
07/14/1997	BILL	BONAR, MARCELA V	$74.88	$74.88
09/09/1996	PAYMENT	CORTEZ-DEBONAR, ALEXANDER R	$-74.47	$0.00
07/18/1996	BILL	BONAR, MARCELA V	$74.47	$74.47