Tax Account 0923-17-000-012

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Owners

TILLMAN, JOHN & JEANETTE
PO BOX 724
MINDEN, NV 89423

Account Summary

Account ID	0923-17-000-012
Account Type	Real Estate
Location	4597 LONE EAGLE LN TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

0923-17-000-012

Account Type

Real Estate

Location

4597 LONE EAGLE LN
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.03
Total	$217.03
Paid	$217.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$217.03

Total

$217.03

Paid

$217.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$54.46	$0.00	$54.46	$54.46	$0.00
2	10/07/2024	10/17/2024	Paid	$54.19	$0.00	$54.19	$54.19	$0.00
3	01/06/2025	01/16/2025	Paid	$54.19	$0.00	$54.19	$54.19	$0.00
4	03/03/2025	03/13/2025	Paid	$54.19	$0.00	$54.19	$54.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.97	$0.00	$200.97	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$186.09	$0.00	$186.09	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$172.31	$0.00	$172.31	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$166.65	$0.00	$166.65	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$160.85	$0.00	$160.85	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$153.47	$0.00	$153.47	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	JOHN & JEANETTE TILLMAN GOVACH ACH - 323465934	$-217.03	$0.00
07/15/2024	BILL	TILLMAN, JOHN & JEANETTE	$217.03	$217.03
08/11/2023	PAYMENT	JEANETTE TILLMAN GOVACH ACH - 309252794	$-200.97	$0.00
07/14/2023	BILL	TILLMAN, JOHN & JEANETTE	$200.97	$200.97
08/08/2022	PAYMENT	JOHN & JEANETTE TILLMAN GOVACH ACH - 293433623	$-186.09	$0.00
07/19/2022	BILL	TILLMAN, JOHN & JEANETTE	$186.09	$186.09
08/10/2021	PAYMENT	MCDONALD, KEVIN CREDIT: D	$-172.31	$0.00
07/14/2021	BILL	MCDONALD, KEVIN P & CHUNG, A T	$172.31	$172.31
08/20/2020	PAYMENT	MCDONALD, KEVIN CREDIT: D	$-166.65	$0.00
07/13/2020	BILL	MCDONALD, KEVIN P & CHUNG, A T	$166.65	$166.65
08/02/2019	PAYMENT	MCDONALD, KEVIN CHECK	$-160.85	$0.00
07/15/2019	BILL	MCDONALD, KEVIN P & CHUNG, A T	$160.85	$160.85
07/25/2018	PAYMENT	MCDONALD, KEVIN P & CHUNG, A T CHECK	$-153.47	$0.00
07/12/2018	BILL	MCDONALD, KEVIN P & CHUNG, A T	$153.47	$153.47
08/04/2017	PAYMENT	MCDONALD, KEVIN P & CHUNG, A T CHECK	$-147.28	$0.00
07/14/2017	BILL	MCDONALD, KEVIN P & CHUNG, A T	$147.28	$147.28
08/01/2016	PAYMENT	MCDONALD, KEVIN P & CHUNG, A T CHECK	$-147.28	$0.00
07/12/2016	BILL	MCDONALD, KEVIN P & CHUNG, A T	$147.28	$147.28
08/27/2015	PAYMENT	MCDONALD, KEVIN P & CHUNG, A T CHECK	$-147.28	$0.00
07/14/2015	BILL	MCDONALD, KEVIN P & CHUNG, A T	$147.28	$147.28
07/28/2014	PAYMENT	MCDONALD, KEVIN P & CHUNG, A T CHECK	$-147.28	$0.00
07/17/2014	BILL	MCDONALD, KEVIN P & CHUNG, A T	$147.28	$147.28
07/29/2013	PAYMENT	MCDONALD, KEVIN P & CHUNG, A T CHECK	$-147.28	$0.00
07/16/2013	BILL	MCDONALD, KEVIN P & CHUNG, A T	$147.28	$147.28
07/27/2012	PAYMENT	MCDONALD, KEVIN P & CHUNG, A T CHECK	$-147.28	$0.00
07/13/2012	BILL	MCDONALD, KEVIN P & CHUNG, A T	$147.28	$147.28
07/26/2011	PAYMENT	MCDONALD, KEVIN P & CHUNG, A T CHECK	$-274.25	$0.00
07/15/2011	BILL	MCDONALD, KEVIN P & CHUNG, A T	$274.25	$274.25
09/23/2010	PAYMENT	MCDONALD, KEVIN P & CHUNG, A T CHECK	$-262.06	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.60	$262.06
07/14/2010	BILL	MCDONALD, KEVIN P & CHUNG, A T	$259.46	$259.46
07/27/2009	PAYMENT	MCDONALD, KEVIN P & CHUNG, A T CHECK	$-241.37	$0.00
07/13/2009	BILL	MCDONALD, KEVIN P & CHUNG, A T	$241.37	$241.37
08/06/2008	PAYMENT	MCDONALD, KEVIN P & CHUNG, A T CHECK	$-223.48	$0.00
07/18/2008	BILL	MCDONALD, KEVIN P & CHUNG, A T	$223.48	$223.48
08/13/2007	PAYMENT	COHN, PETER C & MARG	$-206.97	$0.00
07/01/2007	BILL	COHN, PETER C & MARGARET H	$206.97	$206.97
08/09/2006	PAYMENT	COHN, PETER C & MARG	$-191.61	$0.00
07/01/2006	BILL	COHN, PETER C & MARGARET H	$191.61	$191.61
08/15/2005	PAYMENT	COHN, PETER C & MARG	$-177.42	$0.00
07/01/2005	BILL	COHN, PETER C & MARGARET H	$177.42	$177.42
08/17/2004	PAYMENT	COHN, PETER C & MARG	$-165.35	$0.00
07/01/2004	BILL	COHN, PETER C & MARGARET H	$165.35	$165.35
09/12/2003	PAYMENT	COHN, PETER C & MARG	$-167.75	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.66	$167.75
07/01/2003	BILL	COHN, PETER C & MARGARET H	$166.09	$166.09
08/13/2002	PAYMENT	COHN, PETER C & MARG	$-166.17	$0.00
07/01/2002	BILL	COHN, PETER C & MARGARET H	$166.17	$166.17
03/21/2002	PAYMENT	COHN, PETER C & MARG	$-88.60	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.14	$88.60
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.66	$84.46
08/20/2001	PAYMENT	COHN, PETER C & MARG	$-82.80	$82.80
07/01/2001	BILL	COHN, PETER C & MARGARET H	$165.60	$165.60
10/23/2000	PAYMENT	ALAURIA, ANTHONY & P	$-113.28	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.49	$113.28
08/10/2000	PAYMENT	ALAURIA, ANTHONY & P	$-37.26	$111.79
07/01/2000	BILL	ALAURIA, ANTHONY & PAMELA	$149.05	$149.05
12/29/1999	PAYMENT	ANTHONY ALAURIA	$-74.20	$0.00
09/29/1999	PAYMENT	ANTHONY ALAURIA	$-37.09	$74.20
08/18/1999	PAYMENT	ANTHONY ALAURIA	$-37.09	$111.29
07/01/1999	BILL	GUNDLACH, MARTIN & BAO, CAIJUA	$148.38	$148.38
01/20/1999	PAYMENT	ALAURIA, ANTHONY & P	$-37.42	$0.00
01/12/1999	PAYMENT	ALAURIA, ANTHONY & P	$-37.42	$37.42
10/06/1998	PAYMENT	ALAURIA, ANTHONY & P	$-37.42	$74.84
08/13/1998	PAYMENT	ALAURIA, ANTHONY & P	$-37.42	$112.26
07/01/1998	BILL	ALAURIA, ANTHONY & PAMELA	$149.68	$149.68
08/18/1997	PAYMENT	ALAURIA, ANTHONY & P	$-121.64	$0.00
07/01/1997	BILL	ALAURIA, ANTHONY & PAMELA	$121.64	$121.64
03/07/1997	PAYMENT	ALAURIA, ANTHONY & P	$-31.11	$0.00
01/08/1997	PAYMENT	ALAURIA, ANTHONY & P	$-31.10	$31.11
09/17/1996	PAYMENT	ALAURIA, ANTHONY & P	$-31.10	$62.21
08/14/1996	PAYMENT	ALAURIA, ANTHONY & P	$-31.10	$93.31
07/01/1996	BILL	ALAURIA, ANTHONY & PAMELA	$124.41	$124.41
03/05/1996	PAYMENT		$-32.43	$0.00
01/04/1996	PAYMENT		$-32.43	$32.43
10/02/1995	PAYMENT		$-32.43	$64.86
08/18/1995	PAYMENT		$-32.43	$97.29
07/01/1995	BILL	ALAURIA, ANTHONY & PAMELA	$129.72	$129.72
03/20/1995	PAYMENT		$-66.98	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$1.31	$66.98
08/03/1994	PAYMENT		$-65.64	$65.67
07/01/1994	BILL	ALAURIA, ANTHONY & PAMELA	$131.31	$131.31
08/02/1993	PAYMENT		$-129.69	$0.00
07/01/1993	BILL	ELLIS, NORMAN LEE & DEANNA FAE	$129.69	$129.69
03/12/1993	PAYMENT		$-99.21	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.95	$99.21
10/08/1992	PAYMENT		$-48.63	$97.26
07/21/1992	PAYMENT		$-48.63	$145.89
07/01/1992	BILL	ELLIS, NORMAN LEE & DEANNA FAE	$194.52	$194.52
03/05/1992	PAYMENT		$-45.10	$0.00
11/08/1991	PAYMENT		$-90.16	$45.10
08/06/1991	PAYMENT		$-45.08	$135.26
07/01/1991	BILL	OBRIEN, MICHAEL L & ELLIS,N L	$180.34	$180.34
07/25/1990	PAYMENT		$-178.68	$0.00
07/01/1990	BILL	OBRIEN, MICHAEL L & ELLIS,N L	$178.68	$178.68
08/10/1989	PAYMENT		$-174.76	$0.00
07/01/1989	BILL	OBRIEN, MICHAEL L & ELLIS,N L	$174.76	$174.76
07/18/1988	PAYMENT		$-167.14	$0.00
07/01/1988	BILL	OBRIEN, MICHAEL L & ELLIS,N L	$167.14	$167.14
08/18/1987	PAYMENT		$-162.44	$0.00
07/01/1987	BILL	OBRIEN, MICHAEL L & ELLIS,N L	$162.44	$162.44
07/03/1986	PAYMENT		$-134.09	$0.00
07/01/1986	BILL	OBRIEN,MICHAEL L & ELLIS,N L	$134.09	$134.09