Tax Account 1220-24-401-007

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Owners

LILES REVOCABLE LIVING TRUST 2024
PO BOX 692
MINDEN, NV 89423

LILES, JAMES MICHAEL & WENDA JANE TTEE

Account Summary

Account ID	1220-24-401-007
Account Type	Real Estate
Location	625 CLYDESDALE CT GEN CO/CWS/MOSQ
Balance	$2,012.79
Currently Due	$670.93

Account ID

1220-24-401-007

Account Type

Real Estate

Location

625 CLYDESDALE CT
GEN CO/CWS/MOSQ

Balance

$2,012.79

Currently Due

$670.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,683.92
Total	$2,683.92
Paid	$671.13
Balance	$2,012.79
Due	$670.93
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,683.92

Total

$2,683.92

Paid

$671.13

Balance

$2,012.79

Due

$670.93

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$671.13	$0.00	$671.13	$671.13	$0.00
2	10/07/2024	10/17/2024	Due	$670.93	$0.00	$670.93	$0.00	$670.93
3	01/06/2025	01/16/2025	Due	$670.93	$0.00	$670.93	$0.00	$1,341.86
4	03/03/2025	03/13/2025	Due	$670.93	$0.00	$670.93	$0.00	$2,012.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,605.77	$0.00	$2,605.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,529.87	$0.00	$2,529.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,456.17	$0.00	$2,456.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,384.64	$0.00	$2,384.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,315.19	$0.00	$2,315.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,247.77	$0.00	$2,247.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,182.30	$0.00	$2,182.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,127.00	$0.00	$2,127.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,122.76	$0.00	$2,122.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,060.92	$0.00	$2,060.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	LILES, JAMES M & WENDA J CHECK 14914	$-671.13	$2,012.79
07/15/2024	BILL	LILES, JAMES M & WENDA J	$2,683.92	$2,683.92
02/21/2024	PAYMENT	LILES, JAMES M & WENDA J CHECK 14818	$-651.37	$0.00
12/26/2023	PAYMENT	LILES, JAMES M & WENDA J CHECK 14783	$-651.37	$651.37
09/26/2023	PAYMENT	LILES, JAMES M & WENDA J CHECK 14729	$-651.37	$1,302.74
08/16/2023	PAYMENT	LILES, JAMES M & WENDA J CHECK 14715	$-651.66	$1,954.11
07/14/2023	BILL	LILES, JAMES M & WENDA J	$2,605.77	$2,605.77
02/22/2023	PAYMENT	LILES, JAMES M & WENDA J CHECK 14625	$-632.46	$0.00
12/28/2022	PAYMENT	LILES, JAMES M & WENDA J CHECK 14594	$-632.46	$632.46
09/19/2022	PAYMENT	LILES, JAMES M & WENDA J CHECK 14539	$-632.46	$1,264.92
08/04/2022	PAYMENT	LILES, JAMES M & WENDA J CHECK 14510	$-632.49	$1,897.38
07/19/2022	BILL	LILES, JAMES M & WENDA J	$2,529.87	$2,529.87
03/01/2022	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-614.04	$0.00
12/20/2021	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-614.04	$614.04
09/28/2021	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-614.04	$1,228.08
08/12/2021	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-614.05	$1,842.12
07/14/2021	BILL	LILES, JAMES M & WENDA J	$2,456.17	$2,456.17
02/24/2021	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-596.16	$0.00
12/29/2020	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-596.16	$596.16
09/28/2020	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-596.16	$1,192.32
08/12/2020	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-596.16	$1,788.48
07/13/2020	BILL	LILES, JAMES M & WENDA J	$2,384.64	$2,384.64
02/25/2020	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-578.79	$0.00
01/03/2020	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-578.79	$578.79
10/02/2019	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-578.79	$1,157.58
08/14/2019	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-578.82	$1,736.37
07/15/2019	BILL	LILES, JAMES M & WENDA J	$2,315.19	$2,315.19
02/26/2019	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-561.94	$0.00
01/03/2019	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-561.94	$561.94
09/26/2018	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-561.94	$1,123.88
08/15/2018	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-561.95	$1,685.82
07/12/2018	BILL	LILES, JAMES M & WENDA J	$2,247.77	$2,247.77
02/28/2018	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-545.57	$0.00
12/26/2017	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-545.57	$545.57
09/29/2017	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-545.57	$1,091.14
08/18/2017	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-545.59	$1,636.71
07/14/2017	BILL	LILES, JAMES M & WENDA J	$2,182.30	$2,182.30
03/06/2017	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-531.75	$0.00
12/29/2016	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-531.75	$531.75
09/29/2016	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-531.75	$1,063.50
08/13/2016	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-531.75	$1,595.25
07/12/2016	BILL	LILES, JAMES M & WENDA J	$2,127.00	$2,127.00
03/03/2016	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-530.69	$0.00
01/07/2016	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-530.69	$530.69
10/05/2015	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-530.69	$1,061.38
08/17/2015	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-530.69	$1,592.07
07/14/2015	BILL	LILES, JAMES M & WENDA J	$2,122.76	$2,122.76
03/02/2015	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-515.23	$0.00
12/30/2014	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-515.23	$515.23
10/03/2014	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-515.23	$1,030.46
08/08/2014	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-515.23	$1,545.69
07/17/2014	BILL	LILES, JAMES M & WENDA J	$2,060.92	$2,060.92
02/26/2014	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-500.20	$0.00
12/30/2013	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-500.20	$500.20
10/03/2013	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-500.20	$1,000.40
08/19/2013	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-500.22	$1,500.60
07/16/2013	BILL	LILES, JAMES M & WENDA J	$2,000.82	$2,000.82
03/01/2013	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-485.65	$0.00
01/07/2013	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-485.65	$485.65
09/26/2012	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-485.65	$971.30
08/15/2012	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-485.67	$1,456.95
07/13/2012	BILL	LILES, JAMES M & WENDA J	$1,942.62	$1,942.62
02/27/2012	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-471.50	$0.00
12/20/2011	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-471.50	$471.50
10/03/2011	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-471.50	$943.00
08/15/2011	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-471.51	$1,414.50
07/15/2011	BILL	LILES, JAMES M & WENDA J	$1,886.01	$1,886.01
03/02/2011	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-457.78	$0.00
01/03/2011	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-457.78	$457.78
10/04/2010	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-457.78	$915.56
08/11/2010	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-457.79	$1,373.34
07/14/2010	BILL	LILES, JAMES M & WENDA J	$1,831.13	$1,831.13
03/02/2010	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-444.44	$0.00
12/30/2009	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-444.44	$444.44
10/05/2009	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-444.44	$888.88
08/13/2009	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-444.47	$1,333.32
07/13/2009	BILL	LILES, JAMES M & WENDA J	$1,777.79	$1,777.79
02/26/2009	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-431.50	$0.00
12/30/2008	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-431.50	$431.50
09/29/2008	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-431.50	$863.00
08/13/2008	PAYMENT	LILES, JAMES M & WENDA J CHECK	$-431.50	$1,294.50
07/18/2008	BILL	LILES, JAMES M & WENDA J	$1,726.00	$1,726.00
03/03/2008	PAYMENT	LILES, JAMES M & WEN	$-418.96	$0.00
12/28/2007	PAYMENT	LILES, JAMES M & WEN	$-418.94	$418.96
10/01/2007	PAYMENT	LILES, JAMES M & WEN	$-418.94	$837.90
08/16/2007	PAYMENT	LILES, JAMES M & WEN	$-418.94	$1,256.84
07/01/2007	BILL	LILES, JAMES M & WENDA J	$1,675.78	$1,675.78
03/02/2007	PAYMENT	LILES, JAMES M & WEN	$-406.73	$0.00
01/03/2007	PAYMENT	LILES, JAMES M & WEN	$-406.73	$406.73
10/04/2006	PAYMENT	LILES, JAMES M & WEN	$-406.73	$813.46
08/11/2006	PAYMENT	LILES, JAMES M & WEN	$-406.73	$1,220.19
07/01/2006	BILL	LILES, JAMES M & WENDA J	$1,626.92	$1,626.92
03/08/2006	PAYMENT	LILES, JAMES M & WEN	$-394.89	$0.00
12/30/2005	PAYMENT	LILES, JAMES M & WEN	$-394.88	$394.89
10/04/2005	PAYMENT	LILES, JAMES M & WEN	$-394.88	$789.77
08/12/2005	PAYMENT	LILES, JAMES M & WEN	$-394.88	$1,184.65
07/01/2005	BILL	LILES, JAMES M & WENDA J	$1,579.53	$1,579.53
03/08/2005	PAYMENT	LILES, JAMES M & WEN	$-398.99	$0.00
01/03/2005	PAYMENT	LILES, JAMES M & WEN	$-398.97	$398.99
09/29/2004	PAYMENT	LILES, JAMES M & WEN	$-398.97	$797.96
08/16/2004	PAYMENT	LILES, JAMES M & WEN	$-398.97	$1,196.93
07/01/2004	BILL	LILES, JAMES M & WENDA J	$1,595.90	$1,595.90
03/02/2004	PAYMENT	LILES, JAMES M & WEN	$-372.20	$0.00
01/05/2004	PAYMENT	LILES, JAMES M & WEN	$-372.18	$372.20
09/25/2003	PAYMENT	22	$-372.18	$744.38
08/19/2003	PAYMENT	LILES, JAMES M & WEN	$-372.18	$1,116.56
07/01/2003	BILL	LILES, JAMES M & WENDA J	$1,488.74	$1,488.74
02/24/2003	PAYMENT	LILES, JAMES M & WEN	$-357.91	$0.00
01/08/2003	PAYMENT	LILES, JAMES M & WEN	$-357.91	$357.91
10/08/2002	PAYMENT	LILES, JAMES M & WEN	$-357.91	$715.82
08/19/2002	PAYMENT	LILES, JAMES M & WEN	$-357.91	$1,073.73
07/01/2002	BILL	LILES, JAMES M & WENDA J	$1,431.64	$1,431.64
03/04/2002	PAYMENT	LILES, JAMES M & WEN	$-354.25	$0.00
01/02/2002	PAYMENT	LILES, JAMES M & WEN	$-354.25	$354.25
10/02/2001	PAYMENT	LILES, JAMES M & WEN	$-354.25	$708.50
08/20/2001	PAYMENT	LILES, JAMES M & WEN	$-354.25	$1,062.75
07/01/2001	BILL	LILES, JAMES M & WENDA J	$1,417.00	$1,417.00
03/01/2001	PAYMENT	LILES, JAMES M & WEN	$-350.82	$0.00
01/03/2001	PAYMENT	LILES, JAMES M & WEN	$-350.79	$350.82
09/25/2000	PAYMENT	LILES, JAMES M & WEN	$-350.79	$701.61
08/16/2000	PAYMENT	LILES, JAMES M & WEN	$-350.79	$1,052.40
07/01/2000	BILL	LILES, JAMES M & WENDA J	$1,403.19	$1,403.19
03/06/2000	PAYMENT	LILES, JAMES M & WEN	$-349.06	$0.00
01/03/2000	PAYMENT	LILES, JAMES M & WEN	$-349.05	$349.06
09/23/1999	PAYMENT	LILES, JAMES M & WEN	$-349.05	$698.11
08/17/1999	PAYMENT	LILES, JAMES M & WEN	$-349.05	$1,047.16
07/01/1999	BILL	LILES, JAMES M & WENDA J	$1,396.21	$1,396.21
02/17/1999	PAYMENT	LILES, JAMES M & WEN	$-357.60	$0.00
12/24/1998	PAYMENT	LILES, JAMES M & WEN	$-357.60	$357.60
10/05/1998	PAYMENT	LILES, JAMES M & WEN	$-357.60	$715.20
08/20/1998	PAYMENT	LILES, JAMES M & WEN	$-357.60	$1,072.80
07/01/1998	BILL	LILES, JAMES M & WENDA J	$1,430.40	$1,430.40
03/03/1998	PAYMENT	LILES, JAMES M & WEN	$-347.00	$0.00
01/06/1998	PAYMENT	LILES, JAMES M & WEN	$-346.99	$347.00
10/01/1997	PAYMENT	LILES, JAMES M & WEN	$-346.99	$693.99
08/18/1997	PAYMENT	LILES, JAMES M & WEN	$-346.99	$1,040.98
07/01/1997	BILL	LILES, JAMES M & WENDA J	$1,387.97	$1,387.97
03/04/1997	PAYMENT	LILES, JAMES M & WEN	$-354.43	$0.00
12/30/1996	PAYMENT	LILES, JAMES M & WEN	$-354.43	$354.43
10/01/1996	PAYMENT	LILES, JAMES M & WEN	$-354.43	$708.86
08/19/1996	PAYMENT	LILES, JAMES M & WEN	$-354.43	$1,063.29
07/01/1996	BILL	LILES, JAMES M & WENDA J	$1,417.72	$1,417.72
02/29/1996	PAYMENT		$-365.29	$0.00
01/17/1996	PAYMENT		$-379.90	$365.29
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.61	$745.19
10/03/1995	PAYMENT		$-365.29	$730.58
08/22/1995	PAYMENT		$-365.29	$1,095.87
07/01/1995	BILL	LILES, JAMES M & WENDA J	$1,461.16	$1,461.16
03/02/1995	PAYMENT		$-358.50	$0.00
01/04/1995	PAYMENT		$-358.48	$358.50
09/29/1994	PAYMENT		$-358.48	$716.98
08/16/1994	PAYMENT		$-358.48	$1,075.46
07/01/1994	BILL	LILES, JAMES M & WENDA J	$1,433.94	$1,433.94
12/23/1993	PAYMENT		$-677.45	$0.00
10/04/1993	PAYMENT		$-338.71	$677.45
08/13/1993	PAYMENT		$-338.71	$1,016.16
07/01/1993	BILL	LILES, JAMES M & WENDA J	$1,354.87	$1,354.87
02/24/1993	PAYMENT		$-314.51	$0.00
12/24/1992	PAYMENT		$-314.50	$314.51
10/05/1992	PAYMENT		$-314.50	$629.01
08/14/1992	PAYMENT		$-314.50	$943.51
07/01/1992	BILL	LILES, JAMES M & WENDA J	$1,258.01	$1,258.01
01/30/1992	PAYMENT		$-39.99	$0.00
01/07/1992	PAYMENT		$-39.99	$39.99
10/02/1991	PAYMENT		$-39.99	$79.98
08/22/1991	PAYMENT		$-39.99	$119.97
07/01/1991	BILL	LILES, JAMES M & WENDA J	$159.96	$159.96
03/15/1991	PAYMENT		$-13.57	$0.00
01/25/1991	PAYMENT		$-13.54	$13.57
11/06/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$27.11
08/09/1990	PAYMENT		$-27.08	$27.11
07/01/1990	BILL	MOLINE, DAVID & LAURALYNN	$54.19	$54.19