Tax Account 1419-09-001-003

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TILLES, STEVEN & MEGAN
182 TOR CT
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

182 TOR CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$23,485.65

Total

$23,485.65

Paid

$23,485.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,871.66	$0.00	$5,871.66	$5,871.66	$0.00
2	10/07/2024	10/17/2024	Paid	$5,871.33	$0.00	$5,871.33	$5,871.33	$0.00
3	01/06/2025	01/16/2025	Paid	$5,871.33	$0.00	$5,871.33	$5,871.33	$0.00
4	03/03/2025	03/13/2025	Paid	$5,871.33	$0.00	$5,871.33	$5,871.33	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,975.11	$0.00	$14,975.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,511.88	$0.00	$6,511.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,029.52	$0.00	$6,029.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$80.36	$0.00	$80.36	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CHECK ACH - 100015	$-17,613.99	$0.00
08/06/2024	PAYMENT	CHECK ACH - 1001134	$-5,871.66	$17,613.99
07/15/2024	BILL	TILLES, STEVEN & MEGAN	$23,485.65	$23,485.65
08/18/2023	PAYMENT	TILLES, STEVEN & MEGAN CHECK 4834	$-11,231.16	$0.00
08/03/2023	PAYMENT	TILLES, STEVEN & MEGAN CHECK 4833	$-3,743.95	$11,231.16
07/14/2023	BILL	TILLES, STEVEN & MEGAN	$14,975.11	$14,975.11
08/05/2022	PAYMENT	STEVEN & MEGAN TILLES GOV GOVOLUTION - 293387365	$-6,511.88	$0.00
07/19/2022	BILL	TILLES, STEVEN & MEGAN	$6,511.88	$6,511.88
08/08/2021	PAYMENT	TILLES, STEVEN CREDIT: D	$-6,029.52	$0.00
07/14/2021	BILL	TILLES, STEVEN & MEGAN	$6,029.52	$6,029.52
07/31/2020	PAYMENT	SIGNATURE TITLE CHECK	$-80.36	$0.00
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$80.36	$80.36