Tax Account 024-022-006

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Owners

TILLER, ARTHUR LANE
995 RIVERSIDE DR SPC 5
RIO DELL, CA 95562-1134

Account Summary

Account ID	024-022-006
Account Type	Real Estate
Location	0 REESE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.36
Total	$24.36
Paid	$24.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$24.36	$0.00	$24.36	$24.36	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.51	$0.00	$21.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$0.00	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$0.00	$17.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$0.00	$16.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$0.00	$13.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$0.00	$12.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$0.00	$11.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.12	$0.00
08/30/2024	PAYMENT	TILLER, ARTHUR LANE OR TAMARA SYS 2358 ORIG: CHECK	$-23.24	$1.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$24.36
08/30/2024	ADJUSTMENT	TILLER, ARTHUR LANE OR TAMARA CHECK 2358 VOIDED PAYMENT: 927781. REASON: AMENDMENT TO RE 2025	$23.24	$23.24
08/13/2024	PAYMENT	TILLER, ARTHUR LANE OR TAMARA CHECK 2358	$-23.24	$0.00
07/10/2024	BILL	TILLER, ARTHUR LANE	$23.24	$23.24
08/11/2023	PAYMENT	TILLER, ARTHUR LANE CHECK NUM: 2300	$-21.51	$0.00
07/12/2023	BILL	TILLER, ARTHUR LANE	$21.51	$21.51
08/10/2022	PAYMENT	TILLER, ARTHUR L & TAMARA R CHECK NUM: 2254	$-19.92	$0.00
07/12/2022	BILL	TILLER, ARTHUR LANE	$19.92	$19.92
08/18/2021	PAYMENT	TILLER, ARTHUR L & TAMARA CHECK NUM: 2212	$-18.45	$0.00
07/14/2021	BILL	TILLER, ARTHUR LANE	$18.45	$18.45
08/03/2020	PAYMENT	TILLER, ARTHUR L & TAMARA R CHECK NUM: 2170	$-17.46	$0.00
07/15/2020	BILL	TILLER, ARTHUR LANE	$17.46	$17.46
08/20/2019	PAYMENT	TILLER, ARTHUR L & TAMARA R CHECK NUM: 2099	$-16.86	$0.00
07/10/2019	BILL	TILLER, ARTHUR LANE	$16.86	$16.86
07/25/2018	PAYMENT	TILLER, ARTHUR L & TAMARA R CHECK NUM: 2059	$-16.04	$0.00
07/09/2018	BILL	TILLER, ARTHUR LANE	$16.04	$16.04
08/22/2017	PAYMENT	TILLER, ARTHUR L & TAMARA R CHECK NUM: 2008	$-13.81	$0.00
07/07/2017	BILL	TILLER, ARTHUR LANE	$13.81	$13.81
08/10/2016	PAYMENT	TILLER, ARTHUR L & TAMARA R CHECK NUM: 1999	$-13.03	$0.00
07/08/2016	BILL	TILLER, ARTHUR LANE	$13.03	$13.03
08/07/2015	PAYMENT	TILLER, ARTHUR L & TAMARA R CHECK NUM: 1938	$-12.26	$0.00
07/08/2015	BILL	TILLER, ARTHUR LANE	$12.26	$12.26
08/22/2014	PAYMENT	TILLER, ARTHUR L & TAMARA R CHECK NUM: 1894	$-11.41	$0.00
07/10/2014	BILL	TILLER, ARTHUR LANE	$11.41	$11.41
07/22/2013	PAYMENT	TILLER, ARTHUR LANE CHECK NUM: 1702	$-10.58	$0.00
07/16/2013	BILL	TILLER, ARTHUR LANE	$10.58	$10.58
07/26/2012	PAYMENT	TILLER, ARTHUR L & TAMARA R CHECK NUM: 1597	$-9.82	$0.00
07/10/2012	BILL	TILLER, ARTHUR LANE	$9.82	$9.82
04/02/2012	PAYMENT	TILLER, ARTHUR & TAMARA CHECK NUM: 1552	$-11.26	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.65	$11.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.55	$10.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.46	$10.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.37	$9.60
07/14/2011	BILL	TILLER, ARTHUR LANE	$9.23	$9.23
08/25/2010	PAYMENT	TILLER, ARTHUR & TAMARA CHECK NUM: 1370	$-8.77	$0.00
07/14/2010	BILL	TILLER, ARTHUR LANE	$8.77	$8.77
09/15/2009	PAYMENT	TILLER, ARTHUR LANE CHECK NUM: 1232	$-8.33	$0.00
07/21/2009	BILL	TILLER, ARTHUR LANE	$8.33	$8.33
08/07/2008	PAYMENT	TILLER, ARTHUR LANE CHECK NUM: 1007	$-7.73	$0.00
07/14/2008	BILL	TILLER, ARTHUR LANE	$7.73	$7.73
08/09/2007	PAYMENT	TILLER, ARTHUR LANE CHECK NUM: 816	$-7.73	$0.00
07/13/2007	BILL	TILLER, ARTHUR LANE	$7.73	$7.73
08/23/2006	PAYMENT	TILLER, ARTHUR LANE CHECK NUM: 557	$-7.73	$0.00
07/19/2006	BILL	TILLER, ARTHUR LANE	$7.73	$7.73
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00