Tax Account 1220-21-510-100

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Owners

TILLMAN SERIES, JOBS PEAK PROPERTIES LLC
1309 LANGLEY DR #13
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-510-100
Account Type	Real Estate
Location	783 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$3,862.83
Currently Due	$1,287.61

Account ID

1220-21-510-100

Account Type

Real Estate

Location

783 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$3,862.83

Currently Due

$1,287.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,150.76
Total	$5,150.76
Paid	$1,287.93
Balance	$3,862.83
Due	$1,287.61
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,150.76

Total

$5,150.76

Paid

$1,287.93

Balance

$3,862.83

Due

$1,287.61

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,287.93	$0.00	$1,287.93	$1,287.93	$0.00
2	10/07/2024	10/17/2024	Due	$1,287.61	$0.00	$1,287.61	$0.00	$1,287.61
3	01/06/2025	01/16/2025	Due	$1,287.61	$0.00	$1,287.61	$0.00	$2,575.22
4	03/03/2025	03/13/2025	Due	$1,287.61	$0.00	$1,287.61	$0.00	$3,862.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,769.22	$47.69	$4,816.91	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,545.99	$0.00	$4,545.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,209.25	$0.00	$4,209.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,070.86	$0.00	$4,070.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,929.38	$0.00	$3,929.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,749.41	$0.00	$3,749.41	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,598.29	$0.00	$3,598.29	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,507.10	$0.00	$3,507.10	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,500.11	$0.00	$3,500.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,391.59	$0.00	$3,391.59	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 30004	$-1,287.93	$3,862.83
07/15/2024	BILL	TILLMAN SERIES, JOBS PEAK PROPERTIES LLC	$5,150.76	$5,150.76
12/19/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT INC CHECK 60209	$-1,192.24	$0.00
10/31/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58735	$-1,192.24	$1,192.24
10/31/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT CHECK 18751	$-47.69	$2,384.48
10/25/2023	PAYMENT	CHASE INTERNATIONAL CHECK 58255	$-1,192.24	$2,432.17
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.69	$3,624.41
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-1,192.50	$3,576.72
07/14/2023	BILL	CASCADE SIERRA PROPERTIES LLC	$4,769.22	$4,769.22
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-1,136.49	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-1,136.49	$1,136.49
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-1,136.49	$2,272.98
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-1,136.52	$3,409.47
07/19/2022	BILL	CASCADE SIERRA PROPERTIES LLC	$4,545.99	$4,545.99
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,052.31	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,052.31	$1,052.31
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,052.31	$2,104.62
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-1,052.32	$3,156.93
07/14/2021	BILL	CASCADE SIERRA PROPERTIES LLC	$4,209.25	$4,209.25
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,017.71	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-1,017.71	$1,017.71
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,017.71	$2,035.42
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-1,017.73	$3,053.13
07/13/2020	BILL	CASCADE SIERRA PROPERTIES LLC	$4,070.86	$4,070.86
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-982.34	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-982.34	$982.34
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-982.34	$1,964.68
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-982.36	$2,947.02
07/15/2019	BILL	CASCADE SIERRA PROPERTIES LLC	$3,929.38	$3,929.38
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-937.35	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-937.35	$937.35
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-937.35	$1,874.70
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-937.36	$2,812.05
07/12/2018	BILL	CASCADE SIERRA PROPERTIES LLC	$3,749.41	$3,749.41
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-899.57	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-899.57	$899.57
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-899.57	$1,799.14
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-899.58	$2,698.71
07/14/2017	BILL	CASCADE SIERRA PROPERTIES LLC	$3,598.29	$3,598.29
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-876.77	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-876.77	$876.77
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-876.77	$1,753.54
08/15/2016	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-876.79	$2,630.31
07/12/2016	BILL	CASCADE SIERRA PROPERTIES LLC	$3,507.10	$3,507.10
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-875.02	$0.00
01/15/2016	PAYMENT	BEVERLY REALTY CHECK	$-875.02	$875.02
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-875.02	$1,750.04
08/03/2015	PAYMENT	LYNN CAULEY CHECK	$-875.05	$2,625.06
07/14/2015	BILL	CASCADE SIERRA PROPERTIES LLC	$3,500.11	$3,500.11
03/17/2015	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-847.89	$0.00
01/12/2015	PAYMENT	LYNNE CAULEY CHECK	$-847.89	$847.89
10/10/2014	PAYMENT	LYNNE CAULEY CHECK	$-847.89	$1,695.78
08/05/2014	PAYMENT	LYNNE CAULEY CHECK	$-847.92	$2,543.67
07/17/2014	BILL	CASCADE SIERRA PROPERTIES LLC	$3,391.59	$3,391.59
03/03/2014	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-823.20	$0.00
01/06/2014	PAYMENT	LYNNE CAULEY CHECK	$-823.20	$823.20
10/04/2013	PAYMENT	LYNNE CAULEY CHECK	$-823.20	$1,646.40
08/06/2013	PAYMENT	LYNNE CAULEY CHECK	$-823.21	$2,469.60
07/16/2013	BILL	CASCADE SIERRA PROPERTIES LLC	$3,292.81	$3,292.81
03/05/2013	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-822.12	$0.00
01/03/2013	PAYMENT	LYNNE CAULEY CHECK	$-822.12	$822.12
10/02/2012	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-822.12	$1,644.24
08/03/2012	PAYMENT	LYNNE CAULEY CHECK	$-822.14	$2,466.36
07/13/2012	BILL	CASCADE SIERRA PROPERTIES LLC	$3,288.50	$3,288.50
03/06/2012	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-819.85	$0.00
01/11/2012	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-819.85	$819.85
10/12/2011	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-819.85	$1,639.70
08/05/2011	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-819.88	$2,459.55
07/15/2011	BILL	CASCADE SIERRA PROPERTIES LLC	$3,279.43	$3,279.43
03/09/2011	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-792.84	$0.00
01/07/2011	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-792.84	$792.84
10/06/2010	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-792.84	$1,585.68
08/12/2010	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-792.85	$2,378.52
07/14/2010	BILL	CASCADE SIERRA PROPERTIES LLC	$3,171.37	$3,171.37
03/09/2010	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-737.52	$0.00
01/07/2010	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-737.52	$737.52
10/02/2009	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-737.52	$1,475.04
08/24/2009	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-737.55	$2,212.56
07/13/2009	BILL	CASCADE SIERRA PROPERTIES LLC	$2,950.11	$2,950.11
01/08/2009	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-1,365.78	$0.00
09/29/2008	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-682.89	$1,365.78
08/20/2008	PAYMENT	CASCADE SIERRA PROPERTIES LLC CHECK	$-682.92	$2,048.67
07/18/2008	BILL	CASCADE SIERRA PROPERTIES LLC	$2,731.59	$2,731.59
03/07/2008	PAYMENT	JOHN MCDOUGALL	$-632.30	$0.00
01/22/2008	PAYMENT	CASCADE SIERRA PROPE	$-657.58	$632.30
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.29	$1,289.88
09/24/2007	PAYMENT	JOHN MCDAGAL	$-632.29	$1,264.59
08/10/2007	PAYMENT	JOHN MCDOUGAL	$-632.29	$1,896.88
07/01/2007	BILL	CASCADE SIERRA PROPERTIES LLC	$2,529.17	$2,529.17
03/20/2007	PAYMENT	MCDOUGALL, JOHN	$-608.90	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.42	$608.90
12/05/2006	PAYMENT	MCDOUGALL, JOHN	$-1,194.36	$585.48
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.42	$1,779.84
08/09/2006	PAYMENT	MCDOUGALL, JOHN	$-585.47	$1,756.42
07/01/2006	BILL	MCDOUGALL, JOHN	$2,341.89	$2,341.89
03/10/2006	PAYMENT	CASCADE INVESTMENTS	$-542.12	$0.00
01/04/2006	PAYMENT	MCDOUGALL, JOHN	$-542.10	$542.12
10/13/2005	PAYMENT	MCDOUGALL, JOHN	$-542.10	$1,084.22
08/17/2005	PAYMENT	CASCADE INVESTMENTS	$-542.10	$1,626.32
07/01/2005	BILL	MCDOUGALL, JOHN	$2,168.42	$2,168.42
03/11/2005	PAYMENT	MCDOUGALL, JOHN	$-1,716.10	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$54.65	$1,716.10
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.86	$1,661.45
08/24/2004	PAYMENT	CASCADE INVEST	$-546.52	$1,639.59
07/01/2004	BILL	MCDOUGALL, JOHN	$2,186.11	$2,186.11
03/17/2004	PAYMENT	CASCADE INVESTING	$-1,097.70	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$51.29	$1,097.70
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.52	$1,046.41
09/17/2003	PAYMENT	CASCADE INVESTMENTS	$-512.93	$1,025.89
08/19/2003	PAYMENT	CASCADE INVEST	$-512.93	$1,538.82
07/01/2003	BILL	MCDOUGALL, JOHN	$2,051.75	$2,051.75
04/14/2003	PAYMENT	33	$-1,516.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$92.29	$1,516.24
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$59.33	$1,423.95
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.96	$1,364.62
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.18	$1,331.66
07/01/2002	BILL	DOAMCO INC	$1,318.48	$1,318.48
03/04/2002	PAYMENT	33	$-574.26	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.26	$574.26
10/29/2001	PAYMENT	TILLMAN PLAZA INC	$-292.75	$563.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.26	$855.75
08/17/2001	PAYMENT	ELINOR SKILES	$-281.49	$844.49
07/01/2001	BILL	TILLMAN PLAZA INC	$1,125.98	$1,125.98
03/15/2001	PAYMENT	ELINORSKILES	$-279.16	$0.00
01/05/2001	PAYMENT	ELINA SKILES	$-279.13	$279.16
10/06/2000	PAYMENT	TILLMAM PLAZA INC	$-279.13	$558.29
08/15/2000	PAYMENT	ELINOR SKILES	$-279.13	$837.42
08/10/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,116.55
07/01/2000	BILL	TILLMAM PLAZA INC	$1,116.55	$1,116.55
03/07/2000	PAYMENT	TILLMAM PLAZA INC	$-531.15	$0.00
01/03/2000	PAYMENT	TILLMAM PLAZA INC	$-531.14	$531.15
10/06/1999	PAYMENT	TILLMAM PLAZA INC	$-531.14	$1,062.29
08/17/1999	PAYMENT	TILLMAM PLAZA INC	$-531.14	$1,593.43
07/01/1999	BILL	TILLMAM PLAZA INC	$2,124.57	$2,124.57
03/02/1999	PAYMENT	SKILES, ELINOR C	$-570.28	$0.00
01/06/1999	PAYMENT	SKILES, ELINOR C	$-570.26	$570.28
10/08/1998	PAYMENT	SKILES, ELINOR C	$-570.26	$1,140.54
08/19/1998	PAYMENT	SKILES, ELINOR C	$-570.26	$1,710.80
07/01/1998	BILL	SKILES, ELINOR C	$2,281.06	$2,281.06
03/03/1998	PAYMENT	FLEMING, ALAN	$-568.27	$0.00
01/08/1998	PAYMENT	ELINOR SKILES	$-568.25	$568.27
10/14/1997	PAYMENT	ELINOR SKILES	$-568.25	$1,136.52
08/08/1997	PAYMENT	FLEMING, ALAN	$-568.25	$1,704.77
07/01/1997	BILL	FLEMING, ALAN	$2,273.02	$2,273.02
02/14/1997	PAYMENT	FLEMING, ALAN	$-578.72	$0.00
01/07/1997	PAYMENT	FLEMING, ALAN	$-578.70	$578.72
10/10/1996	PAYMENT	FLEMING, ALAN	$-1,180.55	$1,157.42
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$23.15	$2,337.97
07/01/1996	BILL	FLEMING, ALAN	$2,314.82	$2,314.82
12/26/1995	PAYMENT		$-1,124.53	$0.00
10/24/1995	PAYMENT		$-584.75	$1,124.53
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$22.49	$1,709.28
08/10/1995	PAYMENT		$-562.26	$1,686.79
07/01/1995	BILL	FLEMING, ALAN	$2,249.05	$2,249.05
03/14/1995	PAYMENT		$-1,141.60	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$22.38	$1,141.60
11/28/1994	PAYMENT		$-1,197.54	$1,119.22
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$55.96	$2,316.76
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$22.38	$2,260.80
07/01/1994	BILL	BERGAMINI, STEVE	$2,238.42	$2,238.42
06/17/1994	PAYMENT		$-1,799.36	$0.00
06/17/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,799.36
03/16/1994	PAYMENT		$-537.24	$1,799.36
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$104.98	$2,336.60
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$92.98	$2,231.62
12/17/1993	PAYMENT		$-10,076.75	$2,138.64
12/17/1993	INTEREST	Interest to date	$145.20	$12,215.39
12/17/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$12,070.19
12/17/1993	AMENDMENT	1991-92 Bill was Amended	$0.00	$12,070.19
12/17/1993	AMENDMENT	1990-91 Bill was Amended	$0.00	$12,070.19
12/17/1993	AMENDMENT	1989-90 Bill was Amended	$0.00	$12,070.19
12/17/1993	AMENDMENT	1988-89 Bill was Amended	$0.00	$12,070.19
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$51.66	$12,070.19
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$20.66	$12,018.53
07/01/1993	BILL	DOUGLAS COUNTY TRUSTEE	$2,066.32	$11,997.87
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$160.06	$9,931.55
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$102.90	$9,771.49
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$57.16	$9,668.59
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$22.87	$9,611.43
07/01/1992	BILL	DOUGLAS COUNTY TRUSTEE	$2,286.57	$9,588.56
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$132.24	$7,301.99
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$85.01	$7,169.75
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$47.23	$7,084.74
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$18.89	$7,037.51
07/01/1991	BILL	DOUGLAS COUNTY	$1,889.11	$7,018.62
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$122.89	$5,129.51
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$79.00	$5,006.62
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$43.89	$4,927.62
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$17.56	$4,883.73
07/01/1990	BILL	BERGAMINI, STEVE & NANCY	$1,755.64	$4,866.17
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$115.47	$3,110.53
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$74.23	$2,995.06
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$41.24	$2,920.83
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$16.50	$2,879.59
07/01/1989	BILL	BERGAMINI, STEVE & NANCY	$1,649.58	$2,863.09
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$124.62	$1,213.51
01/09/1989	PAYMENT		$-71.08	$1,088.89
11/08/1988	PAYMENT		$-152.11	$1,159.97
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.11	$1,312.08
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.84	$1,304.97
07/01/1988	BILL	BERGAMINI,SDTEVE & NANCY	$1,302.13	$1,302.13