Tax Account 1318-10-416-057

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Owners

TILLEY TRUST 2024
PO BOX 1262
ZEPHYR COVE, NV 89448

TILLEY, MARYON R TTEE

Account Summary

Account ID	1318-10-416-057
Account Type	Real Estate
Location	630 RIVEN ROCK RD ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-416-057

Account Type

Real Estate

Location

630 RIVEN ROCK RD
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,732.93
Total	$2,732.93
Paid	$2,732.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,732.93

Total

$2,732.93

Paid

$2,732.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

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	$683.48	$0.00	$683.48	$683.48	$0.00
2	10/07/2024	10/17/2024	Paid	$683.15	$0.00	$683.15	$683.15	$0.00
3	01/06/2025	01/16/2025	Paid	$683.15	$0.00	$683.15	$683.15	$0.00
4	03/03/2025	03/13/2025	Paid	$683.15	$0.00	$683.15	$683.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,654.56	$0.00	$2,654.56	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,571.75	$0.00	$2,571.75	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,490.72	$0.00	$2,490.72	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,417.80	$0.00	$2,417.80	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,345.84	$0.00	$2,345.84	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,276.75	$0.00	$2,276.75	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,213.11	$0.00	$2,213.11	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,158.45	$0.00	$2,158.45	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,153.13	$21.53	$2,174.66	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,090.85	$0.00	$2,090.85	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100233	$-2,732.93	$0.00
07/15/2024	BILL	TILLEY, MARYON R	$2,732.93	$2,732.93
08/24/2023	PAYMENT	TILLEY, MARYON R CHECK 7411	$-2,654.56	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-37.63	$2,654.56
07/14/2023	BILL	TILLEY, MARYON R	$2,692.19	$2,692.19
08/24/2022	PAYMENT	TILLEY, MARYON R CHECK 7252	$-2,571.75	$0.00
07/19/2022	BILL	TILLEY, MARYON R	$2,571.75	$2,571.75
08/08/2021	PAYMENT	TILLEY, MARYON R CHECK	$-2,490.72	$0.00
07/14/2021	BILL	TILLEY, MARYON R	$2,490.72	$2,490.72
08/12/2020	PAYMENT	TILLEY, MARYON R CHECK	$-2,417.80	$0.00
07/13/2020	BILL	TILLEY, MARYON R	$2,417.80	$2,417.80
08/02/2019	PAYMENT	TILLEY, MARYON R CHECK	$-2,345.84	$0.00
07/15/2019	BILL	TILLEY, MARYON R	$2,345.84	$2,345.84
07/24/2018	PAYMENT	TILLEY, MARYON R CHECK	$-2,276.75	$0.00
07/12/2018	BILL	TILLEY, MARYON R	$2,276.75	$2,276.75
07/28/2017	PAYMENT	TILLEY, MARYON R CHECK	$-2,213.11	$0.00
07/14/2017	BILL	TILLEY, MARYON R	$2,213.11	$2,213.11
08/10/2016	PAYMENT	TILLEY, MARYON R CHECK	$-2,158.45	$0.00
07/12/2016	BILL	TILLEY, MARYON R	$2,158.45	$2,158.45
02/18/2016	PAYMENT	TILLEY, MARYON R CHECK	$-21.53	$0.00
02/10/2016	PAYMENT	TILLEY, MARYON R CHECK	$-1,076.56	$21.53
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.53	$1,098.09
08/03/2015	PAYMENT	TILLEY, MARYON R CHECK	$-1,076.57	$1,076.56
07/14/2015	BILL	TILLEY, MARYON R	$2,153.13	$2,153.13
12/12/2014	PAYMENT	TILLEY, MARYON R CHECK	$-1,045.42	$0.00
08/14/2014	PAYMENT	TILLEY, MARYON R CHECK	$-1,045.43	$1,045.42
07/17/2014	BILL	TILLEY, MARYON R	$2,090.85	$2,090.85
12/12/2013	PAYMENT	TILLEY, MARYON R CHECK	$-1,015.10	$0.00
07/24/2013	PAYMENT	TILLEY, MARYON R CHECK	$-1,015.12	$1,015.10
07/16/2013	BILL	TILLEY, MARYON R	$2,030.22	$2,030.22
07/25/2012	PAYMENT	MARYON R. TILLEY CHECK	$-1,973.17	$0.00
07/13/2012	BILL	TILLEY, JAMES H JR & MARYON R	$1,973.17	$1,973.17
02/21/2012	PAYMENT	TILLEY, JAMES H JR & MARYON R CHECK	$-479.61	$0.00
12/08/2011	PAYMENT	TILLEY, JAMES H JR & MARYON R CHECK	$-479.61	$479.61
09/29/2011	PAYMENT	TILLEY, JAMES H JR & MARYON R CHECK	$-479.61	$959.22
07/26/2011	PAYMENT	TILLEY, JAMES H JR & MARYON R CHECK	$-479.64	$1,438.83
07/15/2011	BILL	TILLEY, JAMES H JR & MARYON R	$1,918.47	$1,918.47
03/10/2011	PAYMENT	TILLEY, JAMES H JR & MARYON R CHECK	$-1,874.03	$0.00
03/08/2011	AMENDMENT	James passed removed penalties	$-149.92	$1,874.03
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$84.33	$2,023.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.85	$1,939.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.74	$1,892.77
07/14/2010	BILL	TILLEY, JAMES H JR & MARYON R	$1,874.03	$1,874.03
01/21/2010	PAYMENT	TILLEY, JAMES H JR & MARYON R CHECK	$-455.54	$0.00
11/24/2009	PAYMENT	TILLEY, JAMES H JR & MARYON R CHECK	$-455.54	$455.54
09/02/2009	PAYMENT	TILLEY, JAMES H JR & MARYON R CHECK	$-455.54	$911.08
07/23/2009	PAYMENT	TILLEY, JAMES H JR & MARYON R CHECK	$-455.55	$1,366.62
07/13/2009	BILL	TILLEY, JAMES H JR & MARYON R	$1,822.17	$1,822.17
01/27/2009	PAYMENT	TILLEY, JAMES H JR & MARYON R CHECK	$-425.10	$0.00
01/02/2009	PAYMENT	TILLEY, JAMES H JR & MARYON R CHECK	$-425.10	$425.10
09/26/2008	PAYMENT	TILLEY, JAMES H JR & MARYON R CHECK	$-425.10	$850.20
07/28/2008	PAYMENT	TILLEY, JAMES H JR & MARYON R CHECK	$-425.12	$1,275.30
07/18/2008	BILL	TILLEY, JAMES H JR & MARYON R	$1,700.42	$1,700.42
02/26/2008	PAYMENT	TILLEY, JAMES H JR &	$-412.71	$0.00
01/03/2008	PAYMENT	TILLEY, JAMES H JR &	$-412.68	$412.71
09/04/2007	PAYMENT	TILLEY, JAMES H JR &	$-412.68	$825.39
08/03/2007	PAYMENT	TILLEY, JAMES H JR &	$-412.68	$1,238.07
07/01/2007	BILL	TILLEY, JAMES H JR & MARYON R	$1,650.75	$1,650.75
02/16/2007	PAYMENT	TILLEY, JAMES H JR &	$-400.72	$0.00
12/07/2006	PAYMENT	TILLEY, JAMES H JR &	$-400.70	$400.72
10/03/2006	PAYMENT	TILLEY, JAMES H JR &	$-400.70	$801.42
08/02/2006	PAYMENT	TILLEY, JAMES H JR &	$-400.70	$1,202.12
07/01/2006	BILL	TILLEY, JAMES H JR & MARYON R	$1,602.82	$1,602.82
01/12/2006	PAYMENT	TILLEY, JAMES H JR &	$-389.05	$0.00
12/16/2005	PAYMENT	TILLEY, JAMES H JR &	$-389.03	$389.05
08/23/2005	PAYMENT	TILLEY, JAMES H JR &	$-389.03	$778.08
08/02/2005	PAYMENT	TILLEY, JAMES H JR &	$-389.03	$1,167.11
07/01/2005	BILL	TILLEY, JAMES H JR & MARYON R	$1,556.14	$1,556.14
01/28/2005	PAYMENT	TILLEY, JAMES H JR &	$-377.72	$0.00
11/30/2004	PAYMENT	TILLEY, JAMES H JR &	$-377.71	$377.72
09/08/2004	PAYMENT	TILLEY, JAMES H JR &	$-377.71	$755.43
07/27/2004	PAYMENT	TILLEY, JAMES H JR &	$-377.71	$1,133.14
07/01/2004	BILL	TILLEY, JAMES H JR & MARYON R	$1,510.85	$1,510.85
02/04/2004	PAYMENT	TILLEY, JAMES H JR &	$-324.33	$0.00
01/05/2004	PAYMENT	TILLEY, JAMES H JR &	$-324.32	$324.33
09/24/2003	PAYMENT	TILLEY, JAMES H JR &	$-324.32	$648.65
08/05/2003	PAYMENT	TILLEY, JAMES H JR &	$-324.32	$972.97
07/01/2003	BILL	TILLEY, JAMES H JR & MARYON R	$1,297.29	$1,297.29
02/03/2003	PAYMENT	TILLEY, JAMES H JR &	$-323.90	$0.00
01/03/2003	PAYMENT	TILLEY, JAMES H JR &	$-323.87	$323.90
10/02/2002	PAYMENT	TILLEY, JAMES H JR &	$-323.87	$647.77
07/22/2002	PAYMENT	TILLEY, JAMES H JR &	$-323.87	$971.64
07/01/2002	BILL	TILLEY, JAMES H JR & MARYON R	$1,295.51	$1,295.51
01/31/2002	PAYMENT	TILLEY, JAMES H JR &	$-320.81	$0.00
12/11/2001	PAYMENT	TILLEY, JAMES H JR &	$-320.79	$320.81
09/07/2001	PAYMENT	TILLEY, JAMES H JR &	$-320.79	$641.60
07/23/2001	PAYMENT	TILLEY, JAMES H JR &	$-320.79	$962.39
07/01/2001	BILL	TILLEY, JAMES H JR & MARYON R	$1,283.18	$1,283.18
02/12/2001	PAYMENT	TILLEY, JAMES H JR &	$-294.65	$0.00
12/01/2000	PAYMENT	TILLEY, JAMES H JR &	$-294.65	$294.65
09/05/2000	PAYMENT	TILLEY, JAMES H JR &	$-294.65	$589.30
07/31/2000	PAYMENT	TILLEY, JAMES H JR &	$-294.65	$883.95
07/01/2000	BILL	TILLEY, JAMES H JR & MARYON R	$1,178.60	$1,178.60
03/21/2000	PAYMENT	TILLEY, JAMES H JR &	$-923.83	$0.00
03/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$923.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.42	$923.83
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.77	$894.41
08/13/1999	PAYMENT	TILLEY, JAMES H JR &	$-294.21	$882.64
07/01/1999	BILL	TILLEY, JAMES H JR & MARYON R	$1,176.85	$1,176.85
02/04/1999	PAYMENT	TILLEY, JAMES H JR &	$-297.95	$0.00
01/08/1999	PAYMENT	TILLEY, JAMES H JR &	$-297.93	$297.95
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$595.88
10/06/1998	PAYMENT	TILLEY, JAMES H JR &	$-297.93	$595.88
07/29/1998	PAYMENT	TILLEY, JAMES H JR &	$-297.93	$893.81
07/01/1998	BILL	TILLEY, JAMES H JR & MARYON R	$1,191.74	$1,191.74
02/03/1998	PAYMENT	TILLEY, JAMES H JR &	$-292.72	$0.00
01/06/1998	PAYMENT	TILLEY, JAMES H JR &	$-292.70	$292.72
10/07/1997	PAYMENT	TILLEY, JAMES H JR &	$-292.70	$585.42
08/01/1997	PAYMENT	TILLEY, JAMES H JR &	$-292.70	$878.12
07/01/1997	BILL	TILLEY, JAMES H JR & MARYON R	$1,170.82	$1,170.82
02/21/1997	PAYMENT	TILLEY, JAMES H JR &	$-300.24	$0.00
01/08/1997	PAYMENT	TILLEY, JAMES H JR &	$-300.22	$300.24
10/07/1996	PAYMENT	TILLEY, JAMES H JR &	$-300.22	$600.46
08/05/1996	PAYMENT	TILLEY, JAMES H JR &	$-300.22	$900.68
07/01/1996	BILL	TILLEY, JAMES H JR & MARYON R	$1,200.90	$1,200.90
03/04/1996	PAYMENT		$-294.76	$0.00
01/02/1996	PAYMENT		$-294.73	$294.76
10/02/1995	PAYMENT		$-294.73	$589.49
08/21/1995	PAYMENT		$-294.73	$884.22
07/01/1995	BILL	JOHNSTON, JACKLYN A	$1,178.95	$1,178.95
02/21/1995	PAYMENT		$-277.36	$0.00
12/20/1994	PAYMENT		$-277.34	$277.36
09/27/1994	PAYMENT		$-277.34	$554.70
08/09/1994	PAYMENT		$-277.34	$832.04
07/01/1994	BILL	JOHNSTON, JACKLYN A	$1,109.38	$1,109.38
01/03/1994	PAYMENT		$-546.97	$0.00
08/16/1993	PAYMENT		$-546.94	$546.97
07/01/1993	BILL	JOHNSTON, JACKLYN A	$1,093.91	$1,093.91
12/15/1992	PAYMENT		$-537.50	$0.00
08/17/1992	PAYMENT		$-537.48	$537.50
07/01/1992	BILL	JOHNSTON, JACKLYN A	$1,074.98	$1,074.98
01/06/1992	PAYMENT		$-494.49	$0.00
08/27/1991	PAYMENT		$-494.48	$494.49
07/01/1991	BILL	MANDARINO, JACKLYN J	$988.97	$988.97
12/28/1990	PAYMENT		$-418.85	$0.00
08/06/1990	PAYMENT		$-418.82	$418.85
07/01/1990	BILL	MANDARINO, FRANK & J J	$837.67	$837.67
01/02/1990	PAYMENT		$-370.10	$0.00
10/06/1989	PAYMENT		$-185.04	$370.10
09/07/1989	PAYMENT		$-185.04	$555.14
07/01/1989	BILL	MANDARINO, FRANK & J J	$740.18	$740.18
03/09/1989	PAYMENT		$-179.94	$0.00
12/29/1988	PAYMENT		$-179.93	$179.94
08/05/1988	PAYMENT		$-359.86	$359.87
07/01/1988	BILL	BERG, THOMAS & EILEEN	$719.73	$719.73
01/12/1988	PAYMENT		$-354.80	$0.00
09/21/1987	PAYMENT		$-361.90	$354.80
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.10	$716.70
07/01/1987	BILL	BERG, THOMAS & EILEEN	$709.60	$709.60
03/03/1987	PAYMENT		$-154.16	$0.00
01/06/1987	PAYMENT		$-154.14	$154.16
09/29/1986	PAYMENT		$-154.14	$308.30
07/14/1986	PAYMENT		$-154.14	$462.44
07/01/1986	BILL	BERG,THOMAS & EILEEN	$616.58	$616.58