Tax Account 021-082-26

Print Page · · Payments Cart · New Search

Owners

TILLMAN, TONY & VIOLA REXANN
109 LILY LN
FERNLEY, NV 89408-0000

TILLMAN, VIOLA REXANN

Account Summary

Account ID	021-082-26
Account Type	Real Estate
Location	109 LILY LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-082-26

Account Type

Real Estate

Location

109 LILY LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,027.18
Total	$1,027.18
Paid	$1,027.18
Balance	$0.00
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

$1,027.18

Total

$1,027.18

Paid

$1,027.18

Balance

$0.00

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	$259.18	$0.00	$259.18	$259.18	$0.00
2	10/07/2024	10/17/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/06/2025	01/16/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/03/2025	03/13/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,016.44	$0.00	$1,016.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$983.15	$0.00	$983.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$991.15	$0.00	$991.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$969.55	$0.00	$969.55	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$969.53	$0.00	$969.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$956.77	$0.00	$956.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$973.73	$0.00	$973.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$804.12	$0.00	$804.12	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
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
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
07/29/2024	PAYMENT	TONY VIOLA REXANN TILLMAN PNP PNP - 159902798	$-1,027.18	$0.00
07/16/2024	BILL	TILLMAN, TONY & VIOLA REXANN	$1,027.18	$1,027.18
07/31/2023	PAYMENT	TONY VIOLA REXANN TILLMAN PNP PNP - 140104646	$-762.00	$0.00
07/24/2023	PAYMENT	TONY VIOLA REXANN TILLMAN PNP PNP - 139662324	$-254.44	$762.00
07/17/2023	BILL	TILLMAN, TONY & VIOLA REXANN	$1,016.44	$1,016.44
10/10/2022	PAYMENT	TONY VIOLA REXANN TILLMAN PNP PNP - 122165030	$-490.00	$0.00
09/06/2022	PAYMENT	TONY VIOLA REXANN TILLMAN PNP PNP - 120437762	$-245.00	$490.00
08/08/2022	PAYMENT	TONY VIOLA REXANN TILLMAN PNP PNP - 118587105	$-248.15	$735.00
07/15/2022	BILL	TILLMAN, TONY & VIOLA REXANN	$983.15	$983.15
08/30/2021	PAYMENT	TONY VIOLA REXANN TILLMAN PNP PNP - 99412178	$-743.25	$0.00
08/06/2021	PAYMENT	TONY VIOLA REXANN TILLMAN PNP PNP - 98322758	$-247.90	$743.25
07/14/2021	BILL	TILLMAN, TONY & VIOLA REXANN	$991.15	$991.15
08/04/2020	PAYMENT	TONY TILLMAN CORK: D BANK: PNP INTERNET NUM: 78991588	$-969.55	$0.00
07/09/2020	BILL	TILLMAN, TONY & VIOLA REXANN	$969.55	$969.55
07/29/2019	PAYMENT	TONY TILLMAN CORK: D BANK: PNP INTERNET NUM: 61883526	$-969.53	$0.00
07/10/2019	BILL	TILLMAN, TONY & VIOLA REXANN	$969.53	$969.53
07/30/2018	PAYMENT	TONY TILLMAN CORK: D BANK: PNP INTERNET NUM: 46670307	$-956.77	$0.00
07/10/2018	BILL	TILLMAN, TONY & VIOLA REXANN	$956.77	$956.77
09/26/2017	PAYMENT	TILLMAN, TONY & VIOLA REXANN CHECK NUM: 2488	$-243.00	$0.00
08/14/2017	PAYMENT	TILLMAN, TONY & VIOLA REXANN CHECK NUM: 2486	$-243.00	$243.00
08/03/2017	PAYMENT	TILLMAN, TONY & VIOLA REXANN CHECK NUM: 2484	$-243.00	$486.00
07/21/2017	PAYMENT	TILLMAN, TONY & VIOLA REXANN CHECK NUM: 2480	$-244.73	$729.00
07/10/2017	BILL	TILLMAN, TONY & VIOLA REXANN	$973.73	$973.73
07/21/2016	PAYMENT	TILLMAN, TONY & VIOLA REXANN CHECK NUM: 2460	$-804.12	$0.00
07/11/2016	BILL	TILLMAN, TONY & VIOLA REXANN	$804.12	$804.12
02/02/2016	PAYMENT	TILLMAN, TONY & VIOLA REXANN CHECK NUM: 2450	$-222.00	$0.00
08/12/2015	PAYMENT	TILLMAN, TONY/VIOLA CHECK NUM: 2440	$-222.00	$222.00
08/06/2015	PAYMENT	TILLMAN, TONY & VIOLA REXANN CHECK NUM: 2439	$-222.00	$444.00
07/28/2015	PAYMENT	TILLMAN, TONY & VIOLA CHECK NUM: 2438	$-223.87	$666.00
07/07/2015	BILL	TILLMAN, TONY & VIOLA REXANN	$889.87	$889.87
09/09/2014	PAYMENT	TILLMAN, TONY & VIOLA CHECK NUM: 2416	$-618.00	$0.00
08/13/2014	PAYMENT	TILLMAN, TONY & VIOLA CHECK NUM: 2412	$-209.05	$618.00
07/08/2014	BILL	TILLMAN, TONY & VIOLA REXANN	$827.05	$827.05
10/09/2013	PAYMENT	TILLMAN, TONY & VIOLA REXANN CHECK NUM: 2388	$-496.00	$0.00
08/08/2013	PAYMENT	TILLMAN, TONY & VIOLA REXANN CHECK NUM: 2383	$-248.00	$496.00
07/26/2013	PAYMENT	TILLMAN, TONY & VIOLA REXANN CHECK NUM: 2382	$-248.17	$744.00
07/08/2013	BILL	TILLMAN, TONY & VIOLA REXANN	$992.17	$992.17
09/27/2012	PAYMENT	TILLMAN, TONY & VIOLA REXANN CHECK NUM: 2358	$-247.00	$0.00
09/19/2012	PAYMENT	TILLMAN, TONY & VIOLA REXANN CHECK NUM: 2356	$-247.00	$247.00
08/27/2012	PAYMENT	TONY TILLMAN CHECK BANK: PNP INTERNET NUM: 8737703	$-247.00	$494.00
08/06/2012	PAYMENT	TONY TILLMAN CHECK BANK: PNP INTERNET NUM: 8627393	$-250.91	$741.00
07/10/2012	BILL	TILLMAN, TONY & VIOLA REXANN	$991.91	$991.91
09/06/2011	PAYMENT	TONY TILLMAN CHECK BANK: PNP INTERNET NUM: 7000312	$-450.00	$0.00
07/26/2011	PAYMENT	TONY TILLMAN CORK: D BANK: PNP INTERNET NUM: 6819492	$-150.91	$450.00
07/08/2011	BILL	TILLMAN, TONY & VIOLA REXANN	$600.91	$600.91
08/31/2010	PAYMENT	TILLMAN, TONY & VIOLA REXANN CHECK BANK: 94-77 NUM: 1172	$-435.00	$0.00
07/27/2010	PAYMENT	TILLMAN, TONY & VIOLA REXANN CHECK BANK: 94-77 NUM: 2323	$-148.52	$435.00
07/08/2010	BILL	TILLMAN, TONY & VIOLA REXANN	$583.52	$583.52
11/24/2009	PAYMENT	TILLMAN, TONY & VIOLA REXANN CHECK BANK: 94-77 NUM: 1162	$-456.00	$0.00
07/21/2009	PAYMENT	TILLMAN, TONY & VIOLA CHECK BANK: 94-77 NUM: 1156	$-457.52	$456.00
07/06/2009	BILL	TILLMAN, TONY & VIOLA REXANN	$913.52	$913.52
01/15/2009	PAYMENT	TILLMAN, TONY & VIOLA REXANN CHECK BANK: 94-77 NUM: 1131	$-221.00	$0.00
12/23/2008	PAYMENT	TILLMAN, TONY & VIOLA CHECK BANK: 94-77 NUM: 1127	$-221.00	$221.00
10/02/2008	PAYMENT	TILLMAN, TONY & VIOLA REXANN CHECK BANK: 94-77 NUM: 1125	$-221.00	$442.00
07/29/2008	PAYMENT	TILLMAN, TONY & VIOLA REXANN CHECK BANK: 94-77 NUM: 1120	$-223.96	$663.00
07/15/2008	BILL	TILLMAN, TONY & VIOLA REXANN	$886.96	$886.96
01/28/2008	PAYMENT	TILLMAN, TONY & VIOLA REXANN CHECK BANK: 94-77 NUM: 1105	$-214.00	$0.00
01/07/2008	PAYMENT	TILLMAN, TONY & VIOLA REXANN CHECK BANK: 94-77 NUM: 1103	$-214.00	$214.00
09/18/2007	PAYMENT	TILLMAN, TONY & VIOLA REXANN CHECK BANK: 94-77 NUM: 1094	$-214.00	$428.00
07/25/2007	PAYMENT	TILLMAN, TONY & VIOLA REXANN CHECK BANK: 94-77 NUM: 1071	$-217.68	$642.00
07/12/2007	BILL	TILLMAN, TONY & VIOLA REXANN	$859.68	$859.68
11/16/2006	PAYMENT	TILLMAN, TONY & VIOLA CHECK BANK: 94-77 NUM: 1047	$-208.00	$0.00
10/12/2006	PAYMENT	TILLMAN, TONY & VIOLA REXANN CHECK BANK: 94-77 NUM: 1044	$-208.00	$208.00
09/14/2006	PAYMENT	TILLMAN, TONY & VIOLA REXANN CHECK BANK: 94-77 NUM: 1038	$-208.00	$416.00
07/29/2006	PAYMENT	TILLMAN, TONY & VIOLA REXANN CHECK BANK: 94-77 NUM: 1033	$-210.65	$624.00
07/12/2006	BILL	TILLMAN, TONY & VIOLA REXANN	$834.65	$834.65
01/05/2006	PAYMENT	TILLMAN, TONY CHECK BANK: 94-77 NUM: 1010	$-404.00	$0.00
12/02/2005	PAYMENT	TILLMAN, TONY CORK: B BANK: 94-77 NUM: 1008	$-434.84	$404.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.32	$838.84
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.17	$818.52
07/15/2005	BILL	TILLMAN, TONY & VIOLA REXANN	$810.35	$810.35
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-196.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-196.00	$196.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-196.00	$392.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-198.75	$588.00
07/08/2004	BILL	TILLMAN, TONY & VIOLA REXANN	$786.75	$786.75
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436973	$-192.84	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330297	$-192.84	$192.84
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-192.84	$385.68
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099393	$-192.84	$578.52
07/18/2003	BILL	TILLMAN, TONY & VIOLA REXANN	$771.36	$771.36
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-201.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-201.00	$201.00
10/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CORK: B BANK: 11-35 NUM: 2219184	$-8.48	$402.00
10/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2846839	$-402.00	$410.48
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.06	$812.48
07/12/2002	BILL	TILLMAN, TONY & VIOLA REXANN	$804.42	$804.42
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-197.04	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-197.04	$197.04
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-197.04	$394.08
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-197.27	$591.12
07/12/2001	BILL	TILLMAN, TONY & VIOLA REXANN	$788.39	$788.39
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-194.71	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-194.71	$194.71
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-194.71	$389.42
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-194.99	$584.13
07/17/2000	BILL	TILLMAN, TONY & VIOLA REXANN	$779.12	$779.12
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-205.50	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-205.50	$205.50
09/09/1999	PAYMENT	HARBOR FINANCIAL CHECK BANK: 7066 NUM: 679046	$-205.50	$411.00
08/16/1999	PAYMENT	HARBOR FINANCIAL CHECK BANK: 7066-3149 NUM: 671768	$-205.75	$616.50
07/17/1999	BILL	TILLMAN, TONY & VIOLA REXANN	$822.25	$822.25
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-206.82	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-206.82	$206.82
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-206.82	$413.64
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-207.04	$620.46
07/13/1998	BILL	TILLMAN, TONY & VIOLA REXANN	$827.50	$827.50
11/13/1997	PAYMENT	T S & E CHECK	$-103.80	$0.00
09/23/1997	PAYMENT	TILLMAN, TONY & VIOLA CHECK	$-51.90	$103.80
07/31/1997	PAYMENT	TILLMAN, TONY & VIOLA CHECK	$-52.05	$155.70
07/14/1997	BILL	TUSTIN, LUCILLE	$207.75	$207.75
08/12/1996	PAYMENT	TILLMAN, T & V	$-155.40	$0.00
07/31/1996	PAYMENT	TILLMAN, TONY & VIOLA	$-51.95	$155.40
07/18/1996	BILL	TUSTIN, LUCILLE	$207.35	$207.35