Tax Account 05-0677-07
Owners
TILLMAN GARY C & LORIANN V
1444 CANOE CREEK WAY
CHULA VISTA, CA 91915
TILLMAN GARY C
TILLMAN LORIANN V
Account Summary
| Account ID | 05-0677-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $3.80 | $42.35 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $5.78 | $44.31 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $3.33 | $40.38 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $9.94 | $44.86 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $1.31 | $34.07 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.58 | $0.00 | $30.58 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2013/2014 SECURED TAXES | $28.61 | $19.51 | $48.12 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | TILLMAN GARY C & LORIANN V PNP PNP - 179355864 | $-44.58 | $0.00 |
| 07/03/2025 | BILL | TILLMAN GARY C & LORIANN V | $40.76 | $44.58 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.01 | $3.82 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.01 | $3.81 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $3.80 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.10 | $1.80 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.09 | $1.70 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.07 | $1.61 |
| 09/24/2024 | PAYMENT | TILLMAN LORIAN EC WF - 024092409007932 | $-38.53 | $1.54 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | TILLMAN GARY C & LORIANN V | $38.53 | $38.53 |
| 07/17/2023 | PAYMENT | TILLMAN LORIAN EC WF - 023071709006638 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | TILLMAN GARY C & LORIANN V | $38.53 | $38.53 |
| 08/12/2022 | PAYMENT | TILLMAN LORIAN EC WF - 022081209008693 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | TILLMAN GARY C & LORIANN V | $38.53 | $38.53 |
| 02/17/2022 | PAYMENT | TILLMAN, LORIAN CHECK BANK: WF INTERNET NUM: 022021709007796 | $-44.31 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.31 | $44.31 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | TILLMAN GARY C & LORIANN V | $38.53 | $38.53 |
| 08/04/2020 | PAYMENT | TILLMAN, LORIAN CHECK BANK: WF INTERNET NUM: 020080409016234 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | TILLMAN GARY C & LORIANN V | $38.53 | $38.53 |
| 10/17/2019 | PAYMENT | TILLMAN, LORIANN VENKUS CREDIT: D BANK: OP INTERNET NUM: 884513 | $-40.07 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | TILLMAN GARY C & LORIANN V | $38.53 | $38.53 |
| 01/03/2019 | PAYMENT | TILLMAN, LORIANN CREDIT: D BANK: OP INTERNET NUM: 04755B | $-40.38 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | TILLMAN GARY C & LORIANN V | $37.05 | $37.05 |
| 04/30/2018 | PAYMENT | TILLMAN, LORIANN VENKUS CREDIT: D BANK: OP INTERNET NUM: 624536 | $-44.86 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $44.86 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.44 | $42.61 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.10 | $40.17 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | TILLMAN GARY C & LORIANN V | $34.92 | $34.92 |
| 10/11/2016 | PAYMENT | TILLMAN GARY C & LORIANN V CHECK NUM: 2683 | $-34.07 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | TILLMAN GARY C & LORIANN V | $32.76 | $32.76 |
| 08/17/2015 | PAYMENT | TILLMAN GARY C & LORIANN V CHECK NUM: 2658 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | TILLMAN GARY C & LORIANN V | $30.82 | $30.82 |
| 09/18/2014 | AMENDMENT | remove under $5 balance | $-0.25 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.01 | $0.25 |
| 08/20/2014 | PAYMENT | TILLMAN L V & G C CHECK NUM: 2629 | $-78.70 | $0.24 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.24 | $78.94 |
| 07/03/2014 | BILL | TILLMAN GARY C & LORIANN V | $30.82 | $78.70 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.24 | $47.88 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.24 | $47.64 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $47.40 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $37.40 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.00 | $34.90 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.72 | $32.90 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.43 | $31.18 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.14 | $29.75 |
| 07/02/2013 | BILL | TILLMAN GARY C & LORIANN V | $28.61 | $28.61 |
| 08/03/2012 | PAYMENT | TILLMAN GARY C & LORIANN V CHECK NUM: 2516 | $-26.49 | $0.00 |
| 07/10/2012 | BILL | TILLMAN GARY C & LORIANN V | $26.49 | $26.49 |
| 08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-24.52 | $0.00 |
| 07/11/2011 | BILL | WIGGINTON SCOTT H | $24.52 | $24.52 |
| 08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-22.92 | $0.00 |
| 07/09/2010 | BILL | WIGGINTON SCOTT H | $22.92 | $22.92 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-21.57 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $21.57 | $21.57 |