Tax Account 1420-28-701-054

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Owners

TILMAN, SHARI LYNN
1316 SARATOGA ST
MINDEN, NV 89423

Account Summary

Account ID	1420-28-701-054
Account Type	Real Estate
Location	1316 SARATOGA ST GEN CO/CWS/MOSQ
Balance	$654.16
Currently Due	$327.08

Account ID

1420-28-701-054

Account Type

Real Estate

Location

1316 SARATOGA ST
GEN CO/CWS/MOSQ

Balance

$654.16

Currently Due

$327.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,308.50
Total	$1,308.50
Paid	$654.34
Balance	$654.16
Due	$327.08
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

$1,308.50

Total

$1,308.50

Paid

$654.34

Balance

$654.16

Due

$327.08

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	$327.26	$0.00	$327.26	$327.26	$0.00
2	10/07/2024	10/17/2024	Paid	$327.08	$0.00	$327.08	$327.08	$0.00
3	01/06/2025	01/16/2025	Past due	$327.08	$0.00	$327.08	$0.00	$327.08
4	03/03/2025	03/13/2025	Due	$327.08	$0.00	$327.08	$0.00	$654.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,270.40	$0.00	$1,270.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,233.39	$43.17	$1,276.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,197.48	$0.00	$1,197.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,162.59	$0.00	$1,162.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,128.72	$0.00	$1,128.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,095.85	$0.00	$1,095.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,063.94	$0.00	$1,063.94	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,036.98	$0.00	$1,036.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,047.63	$0.00	$1,047.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,123.00	$0.00	$1,123.00	$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	TILMAN, SHARI LYNN CHECK 2276	$-654.34	$654.16
07/15/2024	BILL	TILMAN, SHARI LYNN	$1,308.50	$1,308.50
12/29/2023	PAYMENT	TILMAN, SHARI LYNN CHECK 2221	$-635.12	$0.00
10/08/2023	PAYMENT	TILMAN, SHARI LYNN CHECK 2200	$-317.56	$635.12
08/17/2023	PAYMENT	TILMAN, SHARI LYNN CHECK 2191	$-317.72	$952.68
07/14/2023	BILL	TILMAN, SHARI LYNN	$1,270.40	$1,270.40
03/15/2023	PAYMENT	TILMAN, SHARI LYNN CHECK 2113	$-308.34	$0.00
11/04/2022	PAYMENT	TILMAN, SHARI LYNN CHECK 2151	$-968.22	$308.34
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.84	$1,276.56
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.33	$1,245.72
07/19/2022	BILL	TILMAN, SHARI LYNN	$1,233.39	$1,233.39
02/25/2022	PAYMENT	TILMAN, SHARI L CHECK	$-299.37	$0.00
01/13/2022	PAYMENT	TILMAN, SHARI LYNN CHECK	$-299.37	$299.37
10/08/2021	PAYMENT	TILMAN, SHARI LYNN CHECK	$-299.37	$598.74
08/14/2021	PAYMENT	TILMAN, SHARI LYNN CHECK	$-299.37	$898.11
07/14/2021	BILL	TILMAN, SHARI LYNN	$1,197.48	$1,197.48
03/02/2021	PAYMENT	TILMAN, SHARI LYNN CHECK	$-290.64	$0.00
01/11/2021	PAYMENT	TILMAN, SHARI LYNN CHECK	$-290.64	$290.64
10/05/2020	PAYMENT	TILMAN, SHARI LYNN CHECK	$-290.64	$581.28
08/13/2020	PAYMENT	TILMAN, SHARI LYNN CHECK	$-290.67	$871.92
07/13/2020	BILL	TILMAN, SHARI LYNN	$1,162.59	$1,162.59
03/03/2020	PAYMENT	TILMAN, SHARI LYNN CHECK	$-282.18	$0.00
12/31/2019	PAYMENT	TILMAN, SHARI LYNN CHECK	$-282.18	$282.18
10/09/2019	PAYMENT	TILMAN, SHARI LYNN CHECK	$-282.18	$564.36
08/12/2019	PAYMENT	TILMAN, SHARI LYNN CHECK	$-282.18	$846.54
07/15/2019	BILL	TILMAN, SHARI LYNN	$1,128.72	$1,128.72
03/04/2019	PAYMENT	TILMAN, SHARI LYNN CHECK	$-273.96	$0.00
01/08/2019	PAYMENT	TILMAN, SHARI LYNN CHECK	$-273.96	$273.96
10/11/2018	PAYMENT	TILMAN, SHARI LYNN CHECK	$-273.96	$547.92
08/21/2018	PAYMENT	TILMAN, SHARI LYNN CHECK	$-273.97	$821.88
07/12/2018	BILL	TILMAN, SHARI LYNN	$1,095.85	$1,095.85
02/28/2018	PAYMENT	TILMAN, SHARI LYNN CHECK	$-265.98	$0.00
01/09/2018	PAYMENT	TILMAN, SHARI LYNN CHECK	$-265.98	$265.98
10/06/2017	PAYMENT	TILMAN, SHARI LYNN CHECK	$-265.98	$531.96
08/22/2017	PAYMENT	TILMAN, SHARI LYNN CHECK	$-266.00	$797.94
07/14/2017	BILL	TILMAN, SHARI LYNN	$1,063.94	$1,063.94
03/07/2017	PAYMENT	TILMAN, SHARI LYNN CHECK	$-259.24	$0.00
01/05/2017	PAYMENT	TILMAN, SHARI LYNN CHECK	$-259.24	$259.24
10/05/2016	PAYMENT	TILMAN, SHARI LYNN CHECK	$-259.24	$518.48
08/23/2016	PAYMENT	TILMAN, SHARI LYNN CHECK	$-259.26	$777.72
07/12/2016	BILL	TILMAN, SHARI LYNN	$1,036.98	$1,036.98
03/08/2016	PAYMENT	TILMAN, SHARI LYNN CHECK	$-261.90	$0.00
01/07/2016	PAYMENT	TILMAN, SHARI LYNN CHECK	$-261.90	$261.90
10/06/2015	PAYMENT	TILMAN, SHARI LYNN CHECK	$-261.90	$523.80
08/19/2015	PAYMENT	TILMAN, SHARI LYNN CHECK	$-261.93	$785.70
07/14/2015	BILL	TILMAN, SHARI LYNN	$1,047.63	$1,047.63
03/11/2015	PAYMENT	TILMAN, SHARI LYNN CHECK	$-280.75	$0.00
01/06/2015	PAYMENT	TILMAN, SHARI LYNN CHECK	$-280.75	$280.75
10/07/2014	PAYMENT	TILMAN, SHARI LYNN CHECK	$-280.75	$561.50
08/20/2014	PAYMENT	TILMAN, SHARI LYNN CHECK	$-280.75	$842.25
07/17/2014	BILL	TILMAN, SHARI LYNN	$1,123.00	$1,123.00
03/04/2014	PAYMENT	TILMAN, SHARI LYNN CHECK	$-272.57	$0.00
01/07/2014	PAYMENT	TILMAN, SHARI LYNN CHECK	$-272.57	$272.57
10/01/2013	PAYMENT	TILMAN, SHARI LYNN CHECK	$-272.57	$545.14
08/20/2013	PAYMENT	TILMAN, SHARI LYNN CHECK	$-272.58	$817.71
07/16/2013	BILL	TILMAN, SHARI LYNN	$1,090.29	$1,090.29
03/04/2013	PAYMENT	TILMAN, SHARI LYNN CHECK	$-264.63	$0.00
01/08/2013	PAYMENT	TILMAN, SHARI LYNN CHECK	$-264.63	$264.63
10/02/2012	PAYMENT	TILMAN, SHARI LYNN CHECK	$-264.63	$529.26
08/21/2012	PAYMENT	TILMAN, SHARI LYNN CHECK	$-264.65	$793.89
07/13/2012	BILL	TILMAN, SHARI LYNN	$1,058.54	$1,058.54
01/04/2012	PAYMENT	TILMAN, JAMES W & SHARILYNN CHECK	$-1,063.69	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.69	$1,063.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.28	$1,038.00
07/15/2011	BILL	TILMAN, JAMES W & SHARILYNN	$1,027.72	$1,027.72
12/09/2010	PAYMENT	TILMAN, JAMES W & SHARILYNN CHECK	$-498.90	$0.00
08/17/2010	PAYMENT	TILMAN, JAMES W & SHARILYNN CHECK	$-498.90	$498.90
07/14/2010	BILL	TILMAN, JAMES W & SHARILYNN	$997.80	$997.80
03/02/2010	PAYMENT	TILMAN, JAMES W & SHARILYNN CHECK	$-242.18	$0.00
01/08/2010	PAYMENT	TILMAN, JAMES W & SHARILYNN CHECK	$-242.18	$242.18
10/06/2009	PAYMENT	TILMAN, JAMES W & SHARILYNN CHECK	$-242.18	$484.36
08/18/2009	PAYMENT	TILMAN, JAMES W & SHARILYNN CHECK	$-242.21	$726.54
07/13/2009	BILL	TILMAN, JAMES W & SHARILYNN	$968.75	$968.75
12/19/2008	PAYMENT	TILMAN, JAMES W & SHARILYNN CHECK	$-470.26	$0.00
10/08/2008	PAYMENT	TILMAN, JAMES W & SHARILYNN CHECK	$-235.13	$470.26
08/18/2008	PAYMENT	TILMAN, JAMES W & SHARILYNN CHECK	$-235.15	$705.39
07/18/2008	BILL	TILMAN, JAMES W & SHARILYNN	$940.54	$940.54
01/08/2008	PAYMENT	TILMAN, JAMES W & SH	$-456.56	$0.00
10/01/2007	PAYMENT	TILMAN, JAMES W & SH	$-228.27	$456.56
08/20/2007	PAYMENT	TILMAN, JAMES W & SH	$-228.27	$684.83
07/01/2007	BILL	TILMAN, JAMES W & SHARILYNN	$913.10	$913.10
03/06/2007	PAYMENT	TILMAN, JAMES W & SH	$-221.64	$0.00
01/10/2007	PAYMENT	TILMAN, JAMES W & SH	$-221.64	$221.64
10/17/2006	PAYMENT	TILMAN, JAMES W & SH	$-230.51	$443.28
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.87	$673.79
08/21/2006	PAYMENT	TILMAN, JAMES W & SH	$-221.64	$664.92
07/01/2006	BILL	TILMAN, JAMES W & SHARILYNN	$886.56	$886.56
02/28/2006	PAYMENT	MIDLAND MORTGAGE	$-215.20	$0.00
12/28/2005	PAYMENT	MIDLAND MORTGAGE	$-215.18	$215.20
09/28/2005	PAYMENT	MIDLAND MORTGAGE	$-215.18	$430.38
08/12/2005	PAYMENT	MIDLAND MORTGAGE	$-215.18	$645.56
07/01/2005	BILL	TILMAN, JAMES W & SHARILYNN	$860.74	$860.74
03/01/2005	PAYMENT	MIDLAND MORTGAGE	$-208.94	$0.00
12/28/2004	PAYMENT	MIDLAND MORTGAGE	$-208.91	$208.94
09/30/2004	PAYMENT	MIDLAND MORTGAGE	$-208.91	$417.85
08/11/2004	PAYMENT	MIDLAND MORTGAGE	$-208.91	$626.76
07/01/2004	BILL	TILMAN, JAMES W & SHARILYNN	$835.67	$835.67
02/19/2004	PAYMENT	MIDLAND MORTGAGE COM	$-208.89	$0.00
01/06/2004	PAYMENT	MIDLAND MTGE	$-208.89	$208.89
09/29/2003	PAYMENT	MIDLAND MORTGAGE COM	$-208.89	$417.78
08/13/2003	PAYMENT	MIDLAND MORTGAGE COM	$-208.89	$626.67
07/01/2003	BILL	TILMAN, JAMES W & SHARILYNN	$835.56	$835.56
02/28/2003	PAYMENT	MIDLAND MORTGAGE COM	$-198.94	$0.00
01/02/2003	PAYMENT	MIDLAND MORTGAGE COM	$-198.92	$198.94
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-198.92	$397.86
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-198.92	$596.78
07/01/2002	BILL	TILMAN, JAMES W & SHARILYNN	$795.70	$795.70
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-190.84	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-190.84	$190.84
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-190.84	$381.68
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-190.84	$572.52
07/01/2001	BILL	TILMAN, JAMES W & SHARILYNN	$763.36	$763.36
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-188.99	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-188.98	$188.99
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-188.98	$377.97
08/29/2000	PAYMENT	HOMESIDE LENDING	$-188.98	$566.95
07/01/2000	BILL	TILMAN, JAMES W & SHARILYNN	$755.93	$755.93
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-192.34	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-192.34	$192.34
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-192.34	$384.68
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-192.34	$577.02
07/01/1999	BILL	TILMAN, JAMES W & SHARILYNN	$769.36	$769.36
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-193.59	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-193.58	$193.59
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-193.58	$387.17
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-193.58	$580.75
07/01/1998	BILL	TILMAN, JAMES W & SHARILYNN	$774.33	$774.33
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-193.23	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-193.21	$193.23
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-193.21	$386.44
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-193.21	$579.65
07/01/1997	BILL	TILMAN, JAMES W & SHARILYNN	$772.86	$772.86
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-197.37	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-197.36	$197.37
10/07/1996	PAYMENT	TRANSAMERICA	$-197.36	$394.73
08/13/1996	PAYMENT	TRANSAMERICA	$-197.36	$592.09
07/01/1996	BILL	TILMAN, JAMES W & SHARILYNN	$789.45	$789.45
03/04/1996	PAYMENT		$-204.00	$0.00
01/01/1996	PAYMENT		$-203.99	$204.00
10/02/1995	PAYMENT		$-203.99	$407.99
08/21/1995	PAYMENT		$-203.99	$611.98
07/01/1995	BILL	TILMAN, JAMES W & SHARILYNN	$815.97	$815.97
01/02/1995	PAYMENT		$-323.84	$0.00
08/02/1994	PAYMENT		$-323.84	$323.84
07/01/1994	BILL	TILMAN, JAMES W & SHARILYNN	$647.68	$647.68
01/03/1994	PAYMENT		$-298.24	$0.00
08/20/1993	PAYMENT		$-298.22	$298.24
07/01/1993	BILL	TILMAN, JAMES W & SHARILYNN	$596.46	$596.46
01/04/1993	PAYMENT		$-269.67	$0.00
08/17/1992	PAYMENT		$-269.66	$269.67
07/01/1992	BILL	TILMAN, JAMES W & SHARILYNN	$539.33	$539.33
01/06/1992	PAYMENT		$-230.93	$0.00
08/20/1991	PAYMENT		$-230.92	$230.93
07/01/1991	BILL	TILMAN, JAMES W & SHARILYNN	$461.85	$461.85
01/07/1991	PAYMENT		$-223.94	$0.00
08/06/1990	PAYMENT		$-223.94	$223.94
07/01/1990	BILL	TILMAN, JAMES W & SHARILYNN	$447.88	$447.88
01/02/1990	PAYMENT		$-200.49	$0.00
08/28/1989	PAYMENT		$-200.46	$200.49
07/01/1989	BILL	TILMAN, JAMES W & SHARILYNN	$400.95	$400.95
01/03/1989	PAYMENT		$-191.89	$0.00
08/10/1988	PAYMENT		$-191.88	$191.89
07/01/1988	BILL	TILMAN, JAMES W & SHARILYNN	$383.77	$383.77
01/04/1988	PAYMENT		$-190.48	$0.00
08/26/1987	PAYMENT		$-190.48	$190.48
07/01/1987	BILL	TILMAN, JAMES W & SHARILYNN	$380.96	$380.96
01/05/1987	PAYMENT		$-150.70	$0.00
07/15/1986	PAYMENT		$-150.68	$150.70
07/01/1986	BILL	TILMAN,JAMES W & SHARILYNN	$301.38	$301.38