Tax Account 018-536-04

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Owners

TILTON, T A
P O BOX 435
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-536-04
Account Type	Real Estate
Location	4265 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-536-04

Account Type

Real Estate

Location

4265 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$302.05
Total	$302.05
Paid	$302.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$302.05

Total

$302.05

Paid

$302.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$77.05	$0.00	$77.05	$77.05	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$293.33	$0.00	$293.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$238.15	$0.00	$238.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$231.25	$0.00	$231.25	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$223.72	$0.00	$223.72	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$217.25	$0.00	$217.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$210.94	$0.00	$210.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$204.83	$0.00	$204.83	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$117.99	$0.00	$117.99	$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	$-302.05	$0.00
07/16/2024	BILL	TILTON, T A	$302.05	$302.05
07/27/2023	PAYMENT	TILTON, JEANNE OR TIMOTHY CHECK 105	$-293.33	$0.00
07/17/2023	BILL	TILTON, T A	$293.33	$293.33
08/08/2022	PAYMENT	TILTON, T A & J P CHECK CK. 2448	$-238.15	$0.00
07/15/2022	BILL	TILTON, T A & JEANNE POWERS	$238.15	$238.15
08/10/2021	PAYMENT	TILTON, JEANNE POWERS OR T.A. CHECK 2437	$-231.25	$0.00
07/14/2021	BILL	TILTON, T A & JEANNE POWERS	$231.25	$231.25
08/14/2020	PAYMENT	TILTON, T.A. & J.P. CHECK NUM: 2424**********	$-223.72	$0.00
07/09/2020	BILL	TILTON, T A & JEANNE POWERS	$223.72	$223.72
07/29/2019	PAYMENT	TILTON, T.A. & J.P. CHECK NUM: 2414***	$-217.25	$0.00
07/10/2019	BILL	TILTON, T A & JEANNE POWERS	$217.25	$217.25
08/06/2018	PAYMENT	TILTON, J P CHECK NUM: 2381**	$-210.94	$0.00
07/10/2018	BILL	TILTON, T A & JEANNE POWERS	$210.94	$210.94
08/08/2017	PAYMENT	TILTON, T A & J P CHECK NUM: 2371	$-204.83	$0.00
07/10/2017	BILL	TILTON, T A & JEANNE POWERS	$204.83	$204.83
08/03/2016	PAYMENT	TILTON, TA & JP CHECK NUM: 2335	$-117.99	$0.00
07/11/2016	BILL	TILTON, T A & JEANNE POWERS	$117.99	$117.99
08/03/2015	PAYMENT	TILTON, TA & JP CHECK NUM: 2316*	$-118.68	$0.00
07/07/2015	BILL	TILTON, T A & JEANNE POWERS	$118.68	$118.68
07/23/2014	PAYMENT	TILTON, T A & JEANNE POWERS CASH	$-193.18	$0.00
07/08/2014	BILL	TILTON, T A & JEANNE POWERS	$193.18	$193.18
07/22/2013	PAYMENT	TILTON, TA & JP CHECK NUM: 2274*	$-187.58	$0.00
07/08/2013	BILL	TILTON, T A & JEANNE POWERS	$187.58	$187.58
07/24/2012	PAYMENT	TILTION, TA OR JP CHECK NUM: 2255*	$-247.90	$0.00
07/10/2012	BILL	TILTON, T A & JEANNE POWERS	$247.90	$247.90
12/16/2011	PAYMENT	TILTON, T A & JEANNE POWERS CHECK NUM: 2222	$-168.00	$0.00
08/01/2011	PAYMENT	TILTON, TA & JEANNE CHECK NUM: 2209*	$-170.84	$168.00
07/08/2011	BILL	TILTON, T A & JEANNE POWERS	$338.84	$338.84
02/23/2011	PAYMENT	TILTON, T A & JEANNE POWERS CHECK NUM: 2178	$-84.00	$0.00
01/04/2011	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-8013 NUM: 2169	$-84.00	$84.00
10/07/2010	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-8013 NUM: 2153	$-84.00	$168.00
08/13/2010	PAYMENT	JEANNE TILTON CHECK BANK: 94-8013 NUM: 2137	$-86.46	$252.00
07/08/2010	BILL	TILTON, T A & JEANNE POWERS	$338.46	$338.46
02/23/2010	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-8013 NUM: 2085	$-82.00	$0.00
12/28/2009	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-8013 NUM: 2073	$-82.00	$82.00
09/21/2009	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 9-8013 NUM: 2038	$-82.00	$164.00
08/14/2009	PAYMENT	POWERS-TILTON, JEANNE OR T.A. CHECK BANK: 94-8013 NUM: 2025*	$-82.60	$246.00
07/06/2009	BILL	TILTON, T A & JEANNE POWERS	$328.60	$328.60
02/25/2009	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3859	$-80.00	$0.00
12/26/2008	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3837	$-80.00	$80.00
09/24/2008	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3797	$-80.00	$160.00
08/01/2008	PAYMENT	TILTON, T.A. CHECK BANK: 94-72 NUM: 3776*	$-80.91	$240.00
07/15/2008	BILL	TILTON, T A & JEANNE POWERS	$320.91	$320.91
02/25/2008	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3709	$-77.00	$0.00
12/26/2007	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3677	$-77.00	$77.00
09/25/2007	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3639	$-77.00	$154.00
08/17/2007	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3615*	$-80.55	$231.00
07/12/2007	BILL	TILTON, T A & JEANNE POWERS	$311.55	$311.55
02/28/2007	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3510	$-75.00	$0.00
12/19/2006	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3142	$-75.00	$75.00
09/29/2006	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3065	$-75.00	$150.00
08/23/2006	PAYMENT	TILTON, JEANNE POWERS OR T.A. CHECK BANK: 94-72 NUM: 3033*	$-77.49	$225.00
07/12/2006	BILL	TILTON, T A & JEANNE POWERS	$302.49	$302.49
02/23/2006	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3452	$-73.00	$0.00
12/28/2005	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3401	$-73.00	$73.00
09/26/2005	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3308	$-73.00	$146.00
08/11/2005	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3267	$-74.68	$219.00
07/15/2005	BILL	TILTON, T A & JEANNE POWERS	$293.68	$293.68
01/19/2005	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3871	$-71.00	$0.00
12/13/2004	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3846	$-71.00	$71.00
08/30/2004	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3753	$-71.00	$142.00
07/25/2004	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3725	$-72.13	$213.00
07/08/2004	BILL	TILTON, T A & JEANNE POWERS	$285.13	$285.13
04/05/2004	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3735	$-150.03	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.01	$150.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.80	$143.02
08/28/2003	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3584	$-70.11	$140.22
07/29/2003	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3553	$-70.11	$210.33
07/18/2003	BILL	TILTON, T A & JEANNE POWERS	$280.44	$280.44
01/28/2003	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3334	$-68.00	$0.00
12/09/2002	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3282	$-68.00	$68.00
10/01/2002	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3206	$-68.00	$136.00
07/31/2002	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3139	$-71.83	$204.00
07/12/2002	BILL	TILTON, T A & JEANNE POWERS	$275.83	$275.83
02/07/2002	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 5957	$-67.31	$0.00
12/26/2001	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 5915	$-67.31	$67.31
09/27/2001	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 5823	$-67.31	$134.62
08/03/2001	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 5764	$-67.51	$201.93
07/12/2001	BILL	TILTON, T A & JEANNE POWERS	$269.44	$269.44
03/02/2001	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 5624	$-65.95	$0.00
01/11/2001	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 5591	$-65.95	$65.95
09/22/2000	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 5488	$-65.95	$131.90
08/23/2000	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 5439	$-66.17	$197.85
07/17/2000	BILL	TILTON, T A & JEANNE POWERS	$264.02	$264.02
02/24/2000	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 5269	$-58.54	$0.00
12/29/1999	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 5217	$-58.54	$58.54
08/13/1999	PAYMENT	TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 5061	$-117.31	$117.08
07/17/1999	BILL	TILTON, T A & JEANNE POWERS	$234.39	$234.39
02/24/1999	PAYMENT	TILTON, T A & JEANNE P CHECK	$-58.97	$0.00
12/28/1998	PAYMENT	TILTON, T A & JEANNE P CHECK	$-58.97	$58.97
07/30/1998	PAYMENT	TILTON, T A & JEANNE P CHECK	$-118.13	$117.94
07/13/1998	BILL	TILTON, T A & JEANNE P	$236.07	$236.07
02/25/1998	PAYMENT	TILTON, T A & JEANNE P CHECK	$-57.93	$0.00
01/13/1998	PAYMENT	TILTON, T A & JEANNE P CHECK	$-57.93	$57.93
07/30/1997	PAYMENT	TILTON, T A & JEANNE P CHECK	$-116.07	$115.86
07/14/1997	BILL	TILTON, T A & JEANNE P	$231.93	$231.93
09/13/1996	PAYMENT	TILTON, T A & JEANNE P	$-115.20	$0.00
08/02/1996	PAYMENT	TILTON, T A & JEANNE P	$-115.45	$115.20
07/18/1996	BILL	TILTON, T A & JEANNE P	$230.65	$230.65