Tax Account 020-643-06

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Owners

TILMAN, DONALD L & MARLYN S TRS
708 VALMY DR
RENO, NV 89506

TILMAN, MARLYN S TRS

Account Summary

Account ID	020-643-06
Account Type	Real Estate
Location	207 POPPY HILLS CT FERNLEY
Balance	$457.00
Currently Due	$0.00

Account ID

020-643-06

Account Type

Real Estate

Location

207 POPPY HILLS CT
FERNLEY

Balance

$457.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,831.78
Total	$1,831.78
Paid	$1,374.78
Balance	$457.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,831.78

Total

$1,831.78

Paid

$1,374.78

Balance

$457.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$460.78	$0.00	$460.78	$460.78	$0.00
2	10/07/2024	10/17/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/06/2025	01/16/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
4	03/03/2025	03/13/2025	Due	$457.00	$0.00	$457.00	$0.00	$457.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,801.03	$62.86	$1,946.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,725.74	$64.73	$1,790.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,716.12	$59.92	$1,875.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,669.51	$16.74	$1,686.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,649.10	$0.00	$1,649.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,616.53	$0.00	$1,616.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,614.28	$0.00	$1,614.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,428.43	$0.00	$1,428.43	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DONALD L MARLYN S T TILMAN PNP PNP - 168754145	$-457.00	$457.00
09/27/2024	PAYMENT	DONALD L MARLYN S T TILMAN PNP PNP - 163241978	$-457.00	$914.00
08/19/2024	PAYMENT	DONALD L MARLYN S T TILMAN PNP PNP - 161275409	$-460.78	$1,371.00
07/16/2024	BILL	TILMAN, DONALD L & MARLYN S TRS	$1,831.78	$1,831.78
07/08/2024	PAYMENT	M SUE TILMAN PNP PNP - 158777946	$-1,046.61	$0.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.48	$1,046.61
06/03/2024	INTEREST	INTEREST FOR 06/2024	$74.83	$1,039.13
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$964.30
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$961.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.90	$960.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.96	$915.96
10/05/2023	PAYMENT	TILMAN, DONALD L & MARLYN S TRS CHECK 582	$-449.00	$898.00
08/17/2023	PAYMENT	DONALD L MARLYN S T TILMAN PNP PNP - 141131487	$-450.59	$1,347.00
07/17/2023	BILL	TILMAN, DONALD L & MARLYN S TRS	$1,797.59	$1,797.59
05/17/2023	PAYMENT	MARLYN TILMAN PNP PNP - 135698774	$-109.99	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.23	$109.99
11/01/2022	PAYMENT	TILMAN, DONALD L & MARLYN CHECK 621	$-2,700.21	$105.76
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.19	$2,805.97
10/04/2022	INTEREST	INTEREST FOR 10/2022	$7.13	$2,762.78
09/01/2022	INTEREST	INTEREST FOR 09/2022	$7.13	$2,755.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.31	$2,748.52
07/15/2022	BILL	TILMAN, DONALD L & MARLYN S TRS	$1,725.74	$2,731.21
07/08/2022	INTEREST	INTEREST FOR 07/2022	$7.13	$1,005.47
07/01/2022	INTEREST	INTEREST FOR 07/2022	$7.13	$998.34
06/06/2022	INTEREST	INTEREST FOR 06/2022	$71.33	$991.21
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$919.88
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$916.88
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.80	$915.88
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.12	$873.08
08/13/2021	PAYMENT	DONALD L MARLYN S T TILMAN PNP PNP - 98664602	$-856.16	$855.96
07/14/2021	BILL	TILMAN, DONALD L & MARLYN S TRS	$1,712.12	$1,712.12
01/07/2021	PAYMENT	TILMAN, DONALD L & M. SUE CHECK 573	$-834.00	$0.00
09/01/2020	PAYMENT	TILMAN, M S CORK: D	$-417.00	$834.00
09/01/2020	PAYMENT	DONALD TILMAN CORK: D BANK: PNP INTERNET NUM: 80482112	$-435.25	$1,251.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.74	$1,686.25
07/09/2020	BILL	TILMAN, DONALD L & MARLYN S TR	$1,669.51	$1,669.51
03/04/2020	PAYMENT	MARLYN TILMAN CORK: D BANK: PNP INTERNET NUM: 72143064	$-412.00	$0.00
01/07/2020	PAYMENT	TILMAN, DONALD CHECK NUM: 0093032864	$-412.00	$412.00
09/26/2019	PAYMENT	MS TILMAN CORK: D BANK: PNP INTERNET NUM: 64545268	$-412.00	$824.00
08/15/2019	PAYMENT	DONALD TILMAN CORK: D BANK: PNP INTERNET NUM: 62727072	$-413.10	$1,236.00
07/10/2019	BILL	TILMAN, DONALD L & MARLYN S TR	$1,649.10	$1,649.10
02/20/2019	PAYMENT	DONALD TILMAN CORK: D BANK: PNP INTERNET NUM: 54803727	$-404.00	$0.00
01/14/2019	PAYMENT	MARLYN TILMAN CORK: D BANK: PNP INTERNET NUM: 53235216	$-404.00	$404.00
08/09/2018	PAYMENT	TILMAN, DONALD L CHECK NUM: 22856390	$-808.53	$808.00
07/10/2018	BILL	TILMAN, DONALD L & MARLYN S TR	$1,616.53	$1,616.53
07/26/2017	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK NUM: 532	$-1,614.28	$0.00
07/10/2017	BILL	TILMAN, DONALD L & MARLYN S TR	$1,614.28	$1,614.28
02/21/2017	PAYMENT	TILMAN, DONALD L CHECK NUM: 63219887	$-357.00	$0.00
12/21/2016	PAYMENT	TILMAN, DONALD L CHECK NUM: 568	$-357.00	$357.00
08/02/2016	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK NUM: 529	$-714.43	$714.00
07/11/2016	BILL	TILMAN, DONALD L & MARLYN S TR	$1,428.43	$1,428.43
01/13/2016	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK NUM: 20210435	$-365.00	$0.00
11/05/2015	PAYMENT	TILMAN, DONALD CHECK NUM: 97875774	$-365.00	$365.00
10/05/2015	PAYMENT	TILMAN, DONALD L CHECK NUM: 8205612	$-365.00	$730.00
08/13/2015	PAYMENT	TILMAN, DONALD CHECK NUM: 72949553	$-368.59	$1,095.00
07/07/2015	BILL	TILMAN, DONALD L & MARLYN S TR	$1,463.59	$1,463.59
02/04/2015	PAYMENT	TILMAN, DONALD CHECK NUM: 98595626	$-357.00	$0.00
12/09/2014	PAYMENT	TILMAN, DONALD L CHECK NUM: 82074335	$-357.00	$357.00
10/02/2014	PAYMENT	TILMAN, DONALD CHECK NUM: 60918540	$-357.00	$714.00
08/06/2014	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK NUM: 0043257966	$-360.98	$1,071.00
07/08/2014	BILL	TILMAN, DONALD L & MARLYN S TR	$1,431.98	$1,431.98
01/15/2014	PAYMENT	TILMAN, DONALD L CHECK NUM: 9104	$-352.00	$0.00
09/12/2013	PAYMENT	TILMAN, DONALD CHECK NUM: 9102	$-352.00	$352.00
08/12/2013	PAYMENT	TILMAN, DONALD L CHECK NUM: 9101	$-705.20	$704.00
07/08/2013	BILL	TILMAN, DONALD L & MARLYN S TR	$1,409.20	$1,409.20
11/08/2012	PAYMENT	TILMAN, DONALD CHECK NUM: 9100	$-688.00	$0.00
08/07/2012	PAYMENT	TILMAN, DONALD CHECK NUM: 9097	$-691.13	$688.00
07/10/2012	BILL	TILMAN, DONALD L & MARLYN S TR	$1,379.13	$1,379.13
10/03/2011	PAYMENT	TILMAN, DONALD CHECK NUM: 9092	$-244.00	$0.00
09/06/2011	PAYMENT	TILMAN, DONALD L CHECK NUM: 9090	$-244.00	$244.00
08/17/2011	PAYMENT	TILMAN, DONALD D CHECK NUM: 9089	$-488.87	$488.00
07/08/2011	BILL	TILMAN, DONALD L & MARLYN S TR	$976.87	$976.87
09/10/2010	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK BANK: 94-77 NUM: 9083	$-237.00	$0.00
08/16/2010	PAYMENT	TILMAN, DONALD L CHECK BANK: 94-77 NUM: 9082	$-711.53	$237.00
07/08/2010	BILL	TILMAN, DONALD L & MARLYN S TR	$948.53	$948.53
02/12/2010	PAYMENT	TILMAN, DONALD L CHECK BANK: 94-77 NUM: 9078	$-365.00	$0.00
12/07/2009	PAYMENT	TILMAN, DONALD CHECK BANK: 94-77 NUM: 9076	$-365.00	$365.00
09/08/2009	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK BANK: 94-77 NUM: 9074	$-365.00	$730.00
08/19/2009	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK BANK: 94-77 NUM: 9073	$-366.77	$1,095.00
07/06/2009	BILL	TILMAN, DONALD L & MARLYN S TR	$1,461.77	$1,461.77
12/30/2008	PAYMENT	TILMAN, MARLYN S CORK: D BANK: CREDIT CARD NUM: VISA	$-708.00	$0.00
08/08/2008	PAYMENT	TILMAN, MARLYN S CORK: D BANK: CREDIT CARD NUM: VISA	$-711.25	$708.00
07/15/2008	BILL	TILMAN, DONALD L & MARLYN S TR	$1,419.25	$1,419.25
02/14/2008	PAYMENT	TILMAN, M.S. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-344.00	$0.00
12/19/2007	PAYMENT	TILMAN, M.L. CORK: D BANK: CREDIT CARD NUM: VISA	$-344.00	$344.00
10/01/2007	PAYMENT	TILMAN, DONALD L & MARLYN S TR CORK: D BANK: CREDIT CARD NUM: VISA	$-344.00	$688.00
08/15/2007	PAYMENT	TILMAN, DONALD L & MARLYN S TR CORK: D BANK: CREDIT CARD NUM: VISA	$-344.47	$1,032.00
07/12/2007	BILL	TILMAN, DONALD L & MARLYN S TR	$1,376.47	$1,376.47
02/26/2007	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK BANK: 94-77 NUM: 486	$-334.00	$0.00
01/08/2007	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK BANK: 94-77 NUM: 492	$-334.00	$334.00
08/11/2006	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK BANK: 94-77 NUM: 490	$-668.39	$668.00
07/12/2006	BILL	TILMAN, DONALD L & MARLYN S TR	$1,336.39	$1,336.39
03/02/2006	PAYMENT	TILMAN, DONALD L & M SUE CHECK BANK: 94-77 NUM: 469	$-324.00	$0.00
12/29/2005	PAYMENT	TILMAN, DONALD L & M SUE CHECK BANK: 94-77 NUM: 462	$-324.00	$324.00
09/27/2005	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK BANK: 94-77 NUM: 449	$-324.00	$648.00
08/24/2005	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK BANK: 94-77 NUM: 445	$-325.47	$972.00
07/15/2005	BILL	TILMAN, DONALD L & MARLYN S TR	$1,297.47	$1,297.47
02/23/2005	PAYMENT	TILMAN, DONALD CHECK BANK: 94-77 NUM: 419	$-317.00	$0.00
12/21/2004	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK BANK: 94-77 NUM: 405	$-317.00	$317.00
09/22/2004	PAYMENT	TILMAN, DONALD CHECK BANK: 94-77 NUM: 390	$-317.00	$634.00
08/11/2004	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK BANK: 94-77 NUM: 379	$-317.70	$951.00
07/08/2004	BILL	TILMAN, DONALD L & MARLYN S TR	$1,268.70	$1,268.70
03/09/2004	PAYMENT	TILMAN, DONALD L & MARLYN S TR CORK: B BANK: 94-77 NUM: 351	$-310.44	$0.00
01/02/2004	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK BANK: 94-77 NUM: 341	$-310.44	$310.44
10/10/2003	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK BANK: 94-77 NUM: 328	$-310.44	$620.88
08/04/2003	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK BANK: 94-77 NUM: 315	$-310.45	$931.32
07/18/2003	BILL	TILMAN, DONALD L & MARLYN S TR	$1,241.77	$1,241.77
02/19/2003	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK BANK: 94-7074 NUM: 1580	$-267.00	$0.00
12/31/2002	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK BANK: 94-7074 NUM: 1572	$-267.00	$267.00
10/03/2002	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK BANK: 94-7074 NUM: 1537	$-267.00	$534.00
08/14/2002	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK BANK: 94-7074 NUM: 1517	$-269.93	$801.00
07/12/2002	BILL	TILMAN, DONALD L & MARLYN S TR	$1,070.93	$1,070.93
02/20/2002	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK BANK: 94-7074 NUM: 1420	$-262.04	$0.00
12/28/2001	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK BANK: 94-7074 NUM: 1388	$-262.04	$262.04
10/03/2001	PAYMENT	TILMAN, M SUE CHECK BANK: 94-7074 NUM: 1337	$-262.04	$524.08
08/09/2001	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK BANK: 94-7074 NUM: 1317	$-262.31	$786.12
07/12/2001	BILL	TILMAN, DONALD L & MARLYN S TR	$1,048.43	$1,048.43
03/07/2001	PAYMENT	TILMAN, M. SUE CHECK BANK: 94-204 NUM: 1230	$-258.96	$0.00
01/03/2001	PAYMENT	TILMAN, M. SUE CHECK BANK: 94-204 NUM: 1193	$-258.96	$258.96
09/29/2000	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK BANK: 94-204 NUM: 1146	$-258.96	$517.92
08/17/2000	PAYMENT	TILMAN, M SUE CHECK BANK: 94-204 NUM: 1124	$-259.24	$776.88
07/17/2000	BILL	TILMAN, DONALD L & MARLYN S TR	$1,036.12	$1,036.12
03/08/2000	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK BANK: 94-204 NUM: 1033	$-276.09	$0.00
02/01/2000	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK BANK: 94-204 NUM: 1015	$-11.48	$276.09
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.44	$287.57
12/22/1999	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK BANK: 94-204 NUM: 994	$-276.09	$287.13
11/15/1999	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK BANK: 94-204 NUM: 962	$-276.09	$563.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.04	$839.31
08/10/1999	PAYMENT	TILMAN, DONALD L & MARLYN S TR CHECK BANK: 94-204 NUM: 128	$-276.37	$828.27
07/17/1999	BILL	TILMAN, DONALD L & MARLYN S TR	$1,104.64	$1,104.64