Tax Account 05-0677-11
Owners
TILLMAN GARY & LORIANN
1444 CANOE CREEK WAY
CHULA VISTA, CA 91915
TILLMAN GARY
TILLMAN LORIANN
Account Summary
| Account ID | 05-0677-11 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $40.76 |
| Currently Due | $40.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $0.00 |
| Balance | $40.76 |
| Due | $40.76 |
| 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 | $8.48 | $47.01 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $6.78 | $45.31 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $10.98 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $16.16 | $54.69 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $24.50 | $63.03 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $21.01 | $58.06 | $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 | $0.00 | $32.76 | $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 | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | TILLMAN GARY & LORIANN | $40.76 | $40.76 |
| 03/27/2025 | PAYMENT | PNP PNP - 173254415 | $-47.01 | $0.00 |
| 03/27/2025 | AMENDMENT | BILL ADJUSTMENT FOR S91A - 1ST YR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - RMVD DELQ LTR POSTAGE..DID NOT SEND | $-2.00 | $47.01 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $49.01 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $47.01 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $44.31 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | TILLMAN GARY & LORIANN | $38.53 | $38.53 |
| 02/13/2024 | PAYMENT | PNP PNP - 150987955 | $-45.31 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $45.31 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | TILLMAN GARY & LORIANN | $38.53 | $38.53 |
| 10/12/2022 | PAYMENT | PNP PNP - 122349852 | $-40.07 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | TILLMAN GARY & LORIANN | $38.53 | $38.53 |
| 04/11/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 112329840 | $-49.51 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.70 | $47.01 |
| 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 & LORIANN | $38.53 | $38.53 |
| 04/09/2021 | AMENDMENT | remove under $5 balance...pb | $-0.32 | $0.00 |
| 04/05/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 772108 | $-117.78 | $0.32 |
| 04/01/2021 | INTEREST | Monthly Interest | $0.32 | $118.10 |
| 03/22/2021 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $117.78 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.70 | $109.78 |
| 03/01/2021 | INTEREST | Monthly Interest | $0.32 | $107.08 |
| 02/01/2021 | INTEREST | Monthly Interest | $0.32 | $106.76 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.31 | $106.44 |
| 01/04/2021 | INTEREST | Monthly Interest | $0.32 | $104.13 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.32 | $103.81 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.32 | $103.49 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $103.17 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.32 | $101.24 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.32 | $100.92 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $100.60 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.32 | $99.06 |
| 07/10/2020 | BILL | TILLMAN GARY & LORIANN | $38.53 | $98.74 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.32 | $60.21 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.32 | $59.89 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.57 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $49.57 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.70 | $47.07 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.31 | $44.37 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.06 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.13 |
| 07/08/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 355096 | $-58.00 | $38.59 |
| 07/08/2019 | BILL | TILLMAN GARY & LORIANN | $38.53 | $96.59 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.31 | $58.06 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.31 | $57.75 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.44 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $45.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
| 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 & LORIANN | $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 & LORIANN | $34.92 | $34.92 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $32.76 | $32.76 |
| 08/03/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $30.82 | $30.82 |
| 07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $30.82 | $30.82 |
| 08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-28.61 | $0.00 |
| 07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $28.61 | $28.61 |
| 08/09/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453347 | $-26.49 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $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 |