Tax Account 1420-26-301-030

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Owners

JILK FAMILY REV LIV TRUST 2004
2874 ESAW ST
MINDEN, NV 89423

JILK, RICHARD ANTHONY TTEE

Account Summary

Account ID	1420-26-301-030
Account Type	Real Estate
Location	2874 ESAW ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-26-301-030

Account Type

Real Estate

Location

2874 ESAW ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,989.95
Total	$6,989.95
Paid	$6,989.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,989.95

Total

$6,989.95

Paid

$6,989.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,747.66	$0.00	$1,747.66	$1,747.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,747.43	$0.00	$1,747.43	$1,747.43	$0.00
3	01/06/2025	01/16/2025	Paid	$1,747.43	$0.00	$1,747.43	$1,747.43	$0.00
4	03/03/2025	03/13/2025	Paid	$1,747.43	$0.00	$1,747.43	$1,747.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$599.69	$0.00	$599.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$555.27	$0.00	$555.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$514.15	$17.99	$532.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$497.24	$0.00	$497.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$479.96	$0.00	$479.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$457.99	$0.00	$457.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$439.53	$0.00	$439.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$436.37	$0.00	$436.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$688.12	$0.00	$688.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$690.70	$0.00	$690.70	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ACH ACH - 400013	$-6,989.95	$0.00
07/15/2024	BILL	JILK FAMILY REV LIV TRUST 2004	$6,989.95	$6,989.95
07/26/2023	PAYMENT	JILK, RICHARD ACH CHFR 7/26	$-599.69	$0.00
07/14/2023	BILL	JILK FAMILY REV LIV TRUST 2004	$599.69	$599.69
08/10/2022	PAYMENT	JILK, RICHARD A ACH CHK FRE 8/10/22	$-555.27	$0.00
07/19/2022	BILL	JILK, RICHARD ANTHONY TTEE	$555.27	$555.27
11/18/2021	PAYMENT	JILK, RICHARD A CREDIT: D	$-532.14	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.85	$532.14
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.14	$519.29
07/14/2021	BILL	JILK, RICHARD ANTHONY TTEE	$514.15	$514.15
07/24/2020	PAYMENT	JILK, RICHARD A CHECK	$-497.24	$0.00
07/13/2020	BILL	JILK, RICHARD ANTHONY TTEE	$497.24	$497.24
07/30/2019	PAYMENT	JILK, RICHARD CHECK	$-479.96	$0.00
07/15/2019	BILL	JILK, RICHARD ANTHONY TTEE	$479.96	$479.96
07/27/2018	PAYMENT	JILK, RICHARD CHECK	$-457.99	$0.00
07/12/2018	BILL	JILK, RICHARD ANTHONY TTEE	$457.99	$457.99
07/27/2017	PAYMENT	JILK, RICHARD ANTHONY TTEE CHECK	$-439.53	$0.00
07/14/2017	BILL	JILK, RICHARD ANTHONY TTEE	$439.53	$439.53
07/29/2016	PAYMENT	JILK, RICHARD ANTHONY TTEE CHECK	$-436.37	$0.00
07/12/2016	BILL	JILK, RICHARD ANTHONY TTEE	$436.37	$436.37
08/05/2015	PAYMENT	JILK, RICHARD ANTHONY CHECK	$-688.12	$0.00
07/14/2015	BILL	JILK, RICHARD ANTHONY	$688.12	$688.12
08/05/2014	PAYMENT	JILK, RICHARD ANTHONY CHECK	$-690.70	$0.00
07/17/2014	BILL	JILK, RICHARD ANTHONY	$690.70	$690.70
07/24/2013	PAYMENT	JILK, RICHARD ANTHONY CHECK	$-689.32	$0.00
07/16/2013	BILL	JILK, RICHARD ANTHONY	$689.32	$689.32
09/24/2012	PAYMENT	JILK, RICHARD ANTHONY CHECK	$-555.69	$0.00
07/26/2012	PAYMENT	JILK, RICHARD ANTHONY CHECK	$-185.26	$555.69
07/13/2012	BILL	JILK, RICHARD ANTHONY	$740.95	$740.95
12/05/2011	PAYMENT	JILK, RICHARD ANTHONY CHECK	$-397.58	$0.00
09/29/2011	PAYMENT	JILK, RICHARD ANTHONY CHECK	$-198.79	$397.58
07/26/2011	PAYMENT	JILK, RICHARD ANTHONY CHECK	$-198.79	$596.37
07/15/2011	BILL	JILK, RICHARD ANTHONY	$795.16	$795.16
12/09/2010	PAYMENT	JILK, RICHARD ANTHONY CHECK	$-465.66	$0.00
08/19/2010	PAYMENT	JILK, RICHARD ANTHONY CHECK	$-232.83	$465.66
07/26/2010	PAYMENT	JILK, RICHARD ANTHONY CHECK	$-232.83	$698.49
07/14/2010	BILL	JILK, RICHARD ANTHONY	$931.32	$931.32
12/21/2009	PAYMENT	JILK, RICHARD ANTHONY CHECK	$-758.86	$0.00
09/18/2009	PAYMENT	JILK, RICHARD ANTHONY CHECK	$-379.43	$758.86
07/30/2009	PAYMENT	JILK, RICHARD ANTHONY CHECK	$-379.44	$1,138.29
07/13/2009	BILL	JILK, RICHARD ANTHONY	$1,517.73	$1,517.73
07/28/2008	PAYMENT	JILK, RICHARD ANTHONY CHECK	$-1,438.99	$0.00
07/18/2008	BILL	JILK, RICHARD ANTHONY	$1,438.99	$1,438.99
08/03/2007	PAYMENT	JILK, RICHARD ANTHON	$-1,332.43	$0.00
07/01/2007	BILL	JILK, RICHARD ANTHONY	$1,332.43	$1,332.43
08/24/2006	PAYMENT	FLORENCE, GERALD L &	$-925.30	$0.00
08/01/2006	PAYMENT	22	$-308.43	$925.30
07/01/2006	BILL	FLORENCE, GERALD L & JACQUELIN	$1,233.73	$1,233.73