Tax Account 1419-11-001-010

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Owners

KOHR-TALLMAN LIVING TRUST
3545 MONT BLANC CT
CARSON CITY, NV 89705

TALLMAN, LILLIAN TTEE

TALLMAN, LILLIAN

Account Summary

Account ID	1419-11-001-010
Account Type	Real Estate
Location	3545 MONT BLANC CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-11-001-010

Account Type

Real Estate

Location

3545 MONT BLANC CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,873.81
Total	$3,873.81
Paid	$3,873.81
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,873.81

Total

$3,873.81

Paid

$3,873.81

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$968.73	$0.00	$968.73	$968.73	$0.00
2	10/07/2024	10/17/2024	Paid	$968.36	$0.00	$968.36	$968.36	$0.00
3	01/06/2025	01/16/2025	Paid	$968.36	$0.00	$968.36	$968.36	$0.00
4	03/03/2025	03/13/2025	Paid	$968.36	$0.00	$968.36	$968.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,760.97	$0.00	$3,760.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,651.45	$0.00	$3,651.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,545.10	$0.00	$3,545.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,441.85	$0.00	$3,441.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,341.61	$0.00	$3,341.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,244.29	$0.00	$3,244.29	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,149.81	$0.00	$3,149.81	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,069.98	$0.00	$3,069.98	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,063.86	$0.00	$3,063.86	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,974.60	$0.00	$2,974.60	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 300083	$-3,873.81	$0.00
07/15/2024	BILL	KOHR-TALLMAN LIVING TRUST	$3,873.81	$3,873.81
08/04/2023	PAYMENT	TALLMAN, LILLIAN CHECK 83241380	$-3,760.97	$0.00
07/14/2023	BILL	KOHR-TALLMAN LIVING TRUST	$3,760.97	$3,760.97
08/21/2022	PAYMENT	TALLMAN, LILLIAN CHECK 4795	$-3,651.45	$0.00
07/19/2022	BILL	TALLMAN, LILLIAN TTEE	$3,651.45	$3,651.45
08/09/2021	PAYMENT	KOHR, JOHN C & TALLMAN, LILLIA CHECK	$-3,545.10	$0.00
07/14/2021	BILL	KOHR, JOHN C & TALLMAN, LILLIA	$3,545.10	$3,545.10
08/24/2020	PAYMENT	TALLMAN, LILLIAN CHECK	$-3,441.85	$0.00
07/13/2020	BILL	KOHR, JOHN C & TALLMAN, LILLIA	$3,441.85	$3,441.85
08/06/2019	PAYMENT	TALLMAN, LILLIA CHECK	$-3,341.61	$0.00
07/15/2019	BILL	KOHR, JOHN C & TALLMAN, LILLIA	$3,341.61	$3,341.61
07/30/2018	PAYMENT	TALLMAN, LILLIA CHECK	$-3,244.29	$0.00
07/12/2018	BILL	KOHR, JOHN C & TALLMAN, LILLIA	$3,244.29	$3,244.29
08/21/2017	PAYMENT	KOHR, JOHN C & TALLMAN, LILLIA CHECK	$-3,149.81	$0.00
07/14/2017	BILL	KOHR, JOHN C & TALLMAN, LILLIA	$3,149.81	$3,149.81
08/04/2016	PAYMENT	KOHR, JOHN C & TALLMAN, LILLIA CHECK	$-3,069.98	$0.00
07/12/2016	BILL	KOHR, JOHN C & TALLMAN, LILLIA	$3,069.98	$3,069.98
08/05/2015	PAYMENT	KOHR, JOHN C & TALLMAN, LILLIA CHECK	$-3,063.86	$0.00
07/14/2015	BILL	KOHR, JOHN C & TALLMAN, LILLIA	$3,063.86	$3,063.86
07/25/2014	PAYMENT	KOHR, JOHN C & TALLMAN, LILLIA CHECK	$-2,974.60	$0.00
07/17/2014	BILL	KOHR, JOHN C & TALLMAN, LILLIA	$2,974.60	$2,974.60
07/29/2013	PAYMENT	KOHR, JOHN C & TALLMAN, LILLIA CHECK	$-2,887.95	$0.00
07/16/2013	BILL	KOHR, JOHN C & TALLMAN, LILLIA	$2,887.95	$2,887.95
07/30/2012	PAYMENT	KOHR, JOHN C & TALLMAN, LILLIA CHECK	$-2,803.81	$0.00
07/13/2012	BILL	KOHR, JOHN C & TALLMAN, LILLIA	$2,803.81	$2,803.81
08/08/2011	PAYMENT	KOHR, JOHN C & TALLMAN, LILLIA CHECK	$-2,722.20	$0.00
07/15/2011	BILL	KOHR, JOHN C & TALLMAN, LILLIA	$2,722.20	$2,722.20
08/04/2010	PAYMENT	KOHR, JOHN C & TALLMAN, LILLIA CHECK	$-2,642.90	$0.00
07/14/2010	BILL	KOHR, JOHN C & TALLMAN, LILLIA	$2,642.90	$2,642.90
08/04/2009	PAYMENT	KOHR, JOHN C & TALLMAN, LILLIA CHECK	$-2,565.93	$0.00
07/13/2009	BILL	KOHR, JOHN C & TALLMAN, LILLIA	$2,565.93	$2,565.93
08/12/2008	PAYMENT	KOHR, JOHN C & TALLMAN, LILLIA CHECK	$-2,491.18	$0.00
07/18/2008	BILL	KOHR, JOHN C & TALLMAN, LILLIA	$2,491.18	$2,491.18
08/13/2007	PAYMENT	KOHR	$-2,342.10	$0.00
07/01/2007	BILL	KOHR, JOHN C & TALLMAN, LILLIA	$2,342.10	$2,342.10
02/06/2007	PAYMENT	KOHR, JOHN C & TALLM	$-568.51	$0.00
12/20/2006	PAYMENT	KOHR, JOHN C & TALLM	$-568.50	$568.51
09/20/2006	PAYMENT	KOHR, JOHN C & TALLM	$-568.50	$1,137.01
08/10/2006	PAYMENT	KOHR, JOHN C & TALLM	$-568.50	$1,705.51
07/01/2006	BILL	KOHR, JOHN C & TALLMAN, LILLIA	$2,274.01	$2,274.01
02/08/2006	PAYMENT	KOHR, JOHN C & TALLM	$-551.96	$0.00
12/05/2005	PAYMENT	KOHR, JOHN C & TALLM	$-551.94	$551.96
09/26/2005	PAYMENT	KOHR, JOHN C & TALLM	$-551.94	$1,103.90
08/03/2005	PAYMENT	KOHR, JOHN C & TALLM	$-551.94	$1,655.84
07/01/2005	BILL	KOHR, JOHN C & TALLMAN, LILLIA	$2,207.78	$2,207.78
02/24/2005	PAYMENT	KOHR, JOHN C & TALLM	$-535.87	$0.00
12/20/2004	PAYMENT	KOHR, JOHN C & TALLM	$-535.87	$535.87
09/17/2004	PAYMENT	KOHR, JOHN C & TALLM	$-535.87	$1,071.74
07/27/2004	PAYMENT	KOHR, JOHN C & TALLM	$-535.87	$1,607.61
07/01/2004	BILL	KOHR, JOHN C & TALLMAN, LILLIA	$2,143.48	$2,143.48
01/28/2004	PAYMENT	KOHR, JOHN C & TALLM	$-533.47	$0.00
12/12/2003	PAYMENT	KOHR, JOHN C & TALLM	$-533.46	$533.47
09/17/2003	PAYMENT	KOHR, JOHN C & TALLM	$-533.46	$1,066.93
08/01/2003	PAYMENT	KOHR, JOHN C & TALLM	$-533.46	$1,600.39
07/01/2003	BILL	KOHR, JOHN C & TALLMAN, LILLIA	$2,133.85	$2,133.85
03/03/2003	PAYMENT	KOHR, JOHN C & TALLM	$-479.90	$0.00
12/20/2002	PAYMENT	KOHR, JOHN C & TALLM	$-479.90	$479.90
09/18/2002	PAYMENT	KOHR, JOHN C & TALLM	$-479.90	$959.80
07/25/2002	PAYMENT	KOHR, JOHN C & TALLM	$-479.90	$1,439.70
07/01/2002	BILL	KOHR, JOHN C & TALLMAN, LILLIA	$1,919.60	$1,919.60
02/20/2002	PAYMENT	KOHR, JOHN C & TALLM	$-482.31	$0.00
12/18/2001	PAYMENT	KOHR, JOHN C & TALLM	$-482.29	$482.31
09/19/2001	PAYMENT	KOHR, JOHN C & TALLM	$-482.29	$964.60
07/25/2001	PAYMENT	KOHR, JOHN C & TALLM	$-482.29	$1,446.89
07/01/2001	BILL	KOHR, JOHN C & TALLMAN, LILLIA	$1,929.18	$1,929.18
02/07/2001	PAYMENT	KOHR, JOHN C & TALLM	$-479.87	$0.00
12/15/2000	PAYMENT	KOHR, JOHN C & TALLM	$-479.85	$479.87
09/21/2000	PAYMENT	KOHR, JOHN C & TALLM	$-479.85	$959.72
08/16/2000	PAYMENT	KOHR, JOHN C & TALLM	$-479.85	$1,439.57
07/01/2000	BILL	KOHR, JOHN C & TALLMAN, LILLIA	$1,919.42	$1,919.42
02/07/2000	PAYMENT	KOHR, JOHN C & TALLM	$-453.01	$0.00
12/07/1999	PAYMENT	KOHR, JOHN C & TALLM	$-452.98	$453.01
09/22/1999	PAYMENT	KOHR, JOHN C & TALLM	$-452.98	$905.99
07/22/1999	PAYMENT	KOHR, JOHN C & TALLM	$-452.98	$1,358.97
07/01/1999	BILL	KOHR, JOHN C & TALLMAN, LILLIA	$1,811.95	$1,811.95
02/02/1999	PAYMENT	KOHR, JOHN C & TALLM	$-451.43	$0.00
12/21/1998	PAYMENT	KOHR, JOHN C & TALLM	$-451.43	$451.43
09/23/1998	PAYMENT	KOHR, JOHN C & TALLM	$-451.43	$902.86
08/06/1998	PAYMENT	KOHR, JOHN C & TALLM	$-451.43	$1,354.29
07/01/1998	BILL	KOHR, JOHN C & TALLMAN, LILLIA	$1,805.72	$1,805.72
02/04/1998	PAYMENT	KOHR, JOHN C & TALLM	$-452.99	$0.00
12/15/1997	PAYMENT	KOHR, JOHN C & TALLM	$-452.99	$452.99
09/23/1997	PAYMENT	KOHR, JOHN C & TALLM	$-452.99	$905.98
08/13/1997	PAYMENT	KOHR, JOHN C & TALLM	$-452.99	$1,358.97
07/01/1997	BILL	KOHR, JOHN C & TALLMAN, LILLIA	$1,811.96	$1,811.96
02/14/1997	PAYMENT	KOHR, JOHN C	$-458.86	$0.00
12/12/1996	PAYMENT	KOHR, JOHN C	$-458.86	$458.86
09/25/1996	PAYMENT	KOHR, JOHN C	$-458.86	$917.72
08/02/1996	PAYMENT	KOHR, JOHN C	$-458.86	$1,376.58
07/01/1996	BILL	KOHR, JOHN C	$1,835.44	$1,835.44
02/12/1996	PAYMENT		$-468.98	$0.00
12/18/1995	PAYMENT		$-468.95	$468.98
09/27/1995	PAYMENT		$-468.95	$937.93
08/08/1995	PAYMENT		$-468.95	$1,406.88
07/01/1995	BILL	KOHR, JOHN C	$1,875.83	$1,875.83
02/22/1995	PAYMENT		$-466.49	$0.00
12/19/1994	PAYMENT		$-466.47	$466.49
09/20/1994	PAYMENT		$-466.47	$932.96
07/20/1994	PAYMENT		$-466.47	$1,399.43
07/01/1994	BILL	KOHR, JOHN C	$1,865.90	$1,865.90
02/15/1994	PAYMENT		$-454.90	$0.00
12/15/1993	PAYMENT		$-454.88	$454.90
09/15/1993	PAYMENT		$-454.88	$909.78
07/20/1993	PAYMENT		$-454.88	$1,364.66
07/01/1993	BILL	KOHR, JOHN C	$1,819.54	$1,819.54
02/23/1993	PAYMENT		$-293.70	$0.00
01/11/1993	PAYMENT		$-293.70	$293.70
09/15/1992	PAYMENT		$-293.70	$587.40
07/17/1992	PAYMENT		$-293.70	$881.10
07/01/1992	BILL	KOHR, JOHN C	$1,174.80	$1,174.80
02/04/1992	PAYMENT		$-273.01	$0.00
12/20/1991	PAYMENT		$-272.99	$273.01
08/28/1991	PAYMENT		$-272.99	$546.00
08/05/1991	PAYMENT		$-272.99	$818.99
07/01/1991	BILL	STRECKER, VIVIAN THACKER	$1,091.98	$1,091.98
03/12/1991	PAYMENT		$-266.93	$0.00
01/15/1991	PAYMENT		$-266.91	$266.93
10/01/1990	PAYMENT		$-266.91	$533.84
08/03/1990	PAYMENT		$-266.91	$800.75
07/01/1990	BILL	STRECKER, VIVIAN THACKER	$1,067.66	$1,067.66
03/01/1990	PAYMENT		$-228.23	$0.00
01/08/1990	PAYMENT		$-228.21	$228.23
10/09/1989	PAYMENT		$-228.21	$456.44
08/24/1989	PAYMENT		$-228.21	$684.65
07/01/1989	BILL	STRECKER, VIVIAN THACKER	$912.86	$912.86
02/21/1989	PAYMENT		$-231.88	$0.00
12/05/1988	PAYMENT		$-231.85	$231.88
07/20/1988	PAYMENT		$-463.70	$463.73
07/01/1988	BILL	STRECKER, VIVIAN THACKER	$927.43	$927.43
09/29/1987	PAYMENT		$-907.58	$0.00
09/29/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$907.58
07/01/1987	BILL	WILEY, DENNIS R	$907.58	$907.58
07/23/1986	PAYMENT		$-695.43	$0.00
07/01/1986	BILL	WILEY,DENNIS R	$695.43	$695.43