Tax Account 1219-15-001-025

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Owners

KILGOUR, SALLY L
850 BOLLEN CIR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-15-001-025
Account Type	Real Estate
Location	850 BOLLEN CI GEN CO/CWS/MOSQ
Balance	$962.16
Currently Due	$481.08

Account ID

1219-15-001-025

Account Type

Real Estate

Location

850 BOLLEN CI
GEN CO/CWS/MOSQ

Balance

$962.16

Currently Due

$481.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,924.68
Total	$1,924.68
Paid	$962.52
Balance	$962.16
Due	$481.08
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

$1,924.68

Total

$1,924.68

Paid

$962.52

Balance

$962.16

Due

$481.08

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	$481.44	$0.00	$481.44	$481.44	$0.00
2	10/07/2024	10/17/2024	Paid	$481.08	$0.00	$481.08	$481.08	$0.00
3	01/06/2025	01/16/2025	Past due	$481.08	$0.00	$481.08	$0.00	$481.08
4	03/03/2025	03/13/2025	Due	$481.08	$0.00	$481.08	$0.00	$962.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,868.61	$0.00	$1,868.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,814.18	$0.00	$1,814.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,761.33	$0.00	$1,761.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,710.02	$0.00	$1,710.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,660.21	$0.00	$1,660.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,611.85	$72.54	$1,684.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,489.13	$119.13	$1,608.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,450.62	$15.09	$1,465.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,459.51	$0.00	$1,459.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,416.59	$0.00	$1,416.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1000129	$-962.52	$962.16
07/15/2024	BILL	KILGOUR, SALLY L	$1,924.68	$1,924.68
03/05/2024	PAYMENT	KILGOUR, SALLY L CHECK 3913	$-467.07	$0.00
12/20/2023	PAYMENT	KILGOUR, SALLY L CHECK 3900	$-467.07	$467.07
10/08/2023	PAYMENT	KILGOUR, SALLY L CHECK 3889	$-467.07	$934.14
08/23/2023	PAYMENT	KILGOUR, SALLY L CHECK 3883	$-467.40	$1,401.21
07/14/2023	BILL	KILGOUR, SALLY L	$1,868.61	$1,868.61
08/21/2022	PAYMENT	KILGOUR, SALLY L CHECK 3838	$-1,814.18	$0.00
07/19/2022	BILL	KILGOUR, SALLY L	$1,814.18	$1,814.18
08/11/2021	PAYMENT	KILGOUR, SALLY L CHECK	$-1,761.33	$0.00
07/14/2021	BILL	KILGOUR, SALLY L	$1,761.33	$1,761.33
08/21/2020	PAYMENT	KILGOUR, SALLY L CHECK	$-1,710.02	$0.00
07/13/2020	BILL	KILGOUR, SALLY L	$1,710.02	$1,710.02
03/13/2020	PAYMENT	KILGOUR, SALLY CHECK	$-415.05	$0.00
12/12/2019	PAYMENT	WESTERN TITLE CHECK	$-415.05	$415.05
08/09/2019	PAYMENT	HASTERT, VIVIEN CHECK	$-830.11	$830.10
07/15/2019	BILL	HASTERT, EMILE P	$1,660.21	$1,660.21
04/24/2019	PAYMENT	HASTERT, VIVIEN CHECK	$-419.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.12	$419.08
01/08/2019	PAYMENT	CONNIE DEIHL DMFS LLC CHECK	$-1,265.31	$402.96
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.30	$1,668.27
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.12	$1,627.97
07/12/2018	BILL	HASTERT, EMILE P	$1,611.85	$1,611.85
03/12/2018	PAYMENT	HASTERT, EMILE P CHECK	$-1,608.26	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$67.01	$1,608.26
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.23	$1,541.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.89	$1,504.02
07/14/2017	BILL	HASTERT, EMILE P	$1,489.13	$1,489.13
04/18/2017	PAYMENT	HASTERT, EMILE P CHECK	$-15.09	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.58	$15.09
02/24/2017	PAYMENT	HASTERT, EMILE P CHECK	$-362.65	$14.51
02/15/2017	PAYMENT	HASTERT, EMILE P CHECK	$-362.65	$377.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.51	$739.81
09/22/2016	PAYMENT	HASTERT, EMILE P CHECK	$-362.65	$725.30
08/03/2016	PAYMENT	HASTERT, EMILE P CHECK	$-362.67	$1,087.95
07/12/2016	BILL	HASTERT, EMILE P	$1,450.62	$1,450.62
01/20/2016	PAYMENT	HASTERT, EMILE P CHECK	$-364.87	$0.00
12/09/2015	PAYMENT	HASTERT, EMILE P CHECK	$-364.87	$364.87
09/22/2015	PAYMENT	HASTERT, EMILE P CHECK	$-364.87	$729.74
07/28/2015	PAYMENT	HASTERT, EMILE P CHECK	$-364.90	$1,094.61
07/14/2015	BILL	HASTERT, EMILE P	$1,459.51	$1,459.51
02/26/2015	PAYMENT	HASTERT, EMILE P CHECK	$-354.14	$0.00
01/12/2015	PAYMENT	HASTERT, EMILE P CHECK	$-354.14	$354.14
09/24/2014	PAYMENT	HASTERT, EMILE P CHECK	$-354.14	$708.28
08/05/2014	PAYMENT	HASTERT, EMILE P CHECK	$-354.17	$1,062.42
07/17/2014	BILL	HASTERT, EMILE P	$1,416.59	$1,416.59
02/19/2014	PAYMENT	HASTERT, EMILE P CHECK	$-343.59	$0.00
12/13/2013	PAYMENT	HASTERT, EMILE P CHECK	$-343.59	$343.59
10/02/2013	PAYMENT	HASTERT, EMILE P CHECK	$-343.59	$687.18
08/05/2013	PAYMENT	HASTERT, EMILE P CHECK	$-343.62	$1,030.77
07/16/2013	BILL	HASTERT, EMILE P	$1,374.39	$1,374.39
03/08/2013	PAYMENT	HASTERT, EMILE P CHECK	$-343.78	$0.00
01/07/2013	PAYMENT	HASTERT, EMILE P CHECK	$-343.78	$343.78
09/26/2012	PAYMENT	HASTERT, EMILE P CHECK	$-343.78	$687.56
08/21/2012	PAYMENT	HASTERT, EMILE P CHECK	$-343.79	$1,031.34
07/13/2012	BILL	HASTERT, EMILE P	$1,375.13	$1,375.13
03/05/2012	PAYMENT	HASTERT, EMILE P CHECK	$-335.71	$0.00
12/16/2011	PAYMENT	HASTERT, EMILE P CHECK	$-335.71	$335.71
09/08/2011	PAYMENT	HASTERT, EMILE P CHECK	$-684.85	$671.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.43	$1,356.27
07/15/2011	BILL	HASTERT, EMILE P	$1,342.84	$1,342.84
02/16/2011	PAYMENT	HASTERT, EMILE P CHECK	$-327.24	$0.00
12/21/2010	PAYMENT	HASTERT, EMILE P CHECK	$-327.24	$327.24
09/21/2010	PAYMENT	HASTERT, EMILE P CHECK	$-327.24	$654.48
08/11/2010	PAYMENT	HASTERT, EMILE P CHECK	$-327.26	$981.72
07/14/2010	BILL	HASTERT, EMILE P	$1,308.98	$1,308.98
02/17/2010	PAYMENT	HASTERT, EMILE P CHECK	$-317.67	$0.00
12/18/2009	PAYMENT	HASTERT, EMILE P CHECK	$-317.67	$317.67
09/09/2009	PAYMENT	HASTERT, EMILE P CHECK	$-317.67	$635.34
08/17/2009	PAYMENT	HASTERT, EMILE P CHECK	$-317.67	$953.01
07/13/2009	BILL	HASTERT, EMILE P	$1,270.68	$1,270.68
02/25/2009	PAYMENT	HASTERT, EMILE P CHECK	$-308.69	$0.00
01/08/2009	PAYMENT	HASTERT, EMILE P CHECK	$-308.69	$308.69
09/11/2008	PAYMENT	HASTERT, EMILE P CHECK	$-308.69	$617.38
07/30/2008	PAYMENT	HASTERT, EMILE P CHECK	$-308.70	$926.07
07/18/2008	BILL	HASTERT, EMILE P	$1,234.77	$1,234.77
02/20/2008	PAYMENT	HASTERT, EMILE P	$-299.69	$0.00
12/21/2007	PAYMENT	HASTERT, EMILE P	$-299.67	$299.69
09/17/2007	PAYMENT	HASTERT, EMILE P	$-299.67	$599.36
08/02/2007	PAYMENT	HASTERT, EMILE P	$-299.67	$899.03
07/01/2007	BILL	HASTERT, EMILE P	$1,198.70	$1,198.70
02/21/2007	PAYMENT	HASTERT, EMILE P	$-291.02	$0.00
12/14/2006	PAYMENT	HASTERT, EMILE P	$-291.00	$291.02
09/19/2006	PAYMENT	HASTERT, EMILE P	$-291.00	$582.02
08/02/2006	PAYMENT	HASTERT, EMILE P	$-291.00	$873.02
07/01/2006	BILL	HASTERT, EMILE P	$1,164.02	$1,164.02
03/02/2006	PAYMENT	HASTERT, EMILE P	$-282.54	$0.00
12/20/2005	PAYMENT	HASTERT, EMILE P	$-282.52	$282.54
09/16/2005	PAYMENT	HASTERT, EMILE P	$-282.52	$565.06
08/02/2005	PAYMENT	HASTERT, EMILE P	$-282.52	$847.58
07/01/2005	BILL	HASTERT, EMILE P	$1,130.10	$1,130.10
03/03/2005	PAYMENT	HASTERT, EMILE P	$-274.17	$0.00
12/21/2004	PAYMENT	HASTERT, EMILE P	$-274.16	$274.17
10/25/2004	PAYMENT	HASTERT, EMILE P	$-285.13	$548.33
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.97	$833.46
08/12/2004	PAYMENT	HASTERT, EMILE P	$-274.16	$822.49
07/01/2004	BILL	HASTERT, EMILE P	$1,096.65	$1,096.65
03/09/2004	PAYMENT	HASTERT, EMILE P	$-275.40	$0.00
01/07/2004	PAYMENT	HASTERT, EMILE P	$-275.40	$275.40
10/01/2003	PAYMENT	HASTERT, EMILE P	$-275.40	$550.80
08/05/2003	PAYMENT	HASTERT, EMILE P	$-275.40	$826.20
07/01/2003	BILL	HASTERT, EMILE P	$1,101.60	$1,101.60
02/25/2003	PAYMENT	HASTERT, EMILE P	$-255.79	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-255.79	$255.79
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-255.79	$511.58
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-255.79	$767.37
07/01/2002	BILL	HASTERT, EMILE P	$1,023.16	$1,023.16
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-254.86	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-254.85	$254.86
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-254.85	$509.71
08/23/2001	PAYMENT	B OF A	$-254.85	$764.56
07/01/2001	BILL	HASTERT, EMILE P	$1,019.41	$1,019.41
02/27/2001	PAYMENT	BANK OF AMERICA	$-253.73	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-253.73	$253.73
09/29/2000	PAYMENT	BANK OF AMERICA	$-253.73	$507.46
08/18/2000	PAYMENT	BANK OF AMERICA	$-253.73	$761.19
07/01/2000	BILL	HASTERT, EMILE P	$1,014.92	$1,014.92
03/01/2000	PAYMENT	BANK OF AMERICA	$-245.79	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-245.76	$245.79
09/29/1999	PAYMENT	BANK OF AMERICA	$-245.76	$491.55
08/12/1999	PAYMENT	BANK OF AMERICA	$-245.76	$737.31
07/01/1999	BILL	HASTERT, EMILE P	$983.07	$983.07
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-247.03	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-247.02	$247.03
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-247.02	$494.05
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-247.02	$741.07
07/01/1998	BILL	HASTERT, EMILE P	$988.09	$988.09
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-246.24	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-246.24	$246.24
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-246.24	$492.48
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-246.24	$738.72
07/01/1997	BILL	HASTERT, EMILE P	$984.96	$984.96
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-251.52	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-251.52	$251.52
10/07/1996	PAYMENT	TRANSAMERICA	$-251.52	$503.04
08/13/1996	PAYMENT	TRANSAMERICA	$-251.52	$754.56
07/01/1996	BILL	HASTERT, EMILE P	$1,006.08	$1,006.08
03/04/1996	PAYMENT		$-259.66	$0.00
01/01/1996	PAYMENT		$-259.65	$259.66
08/21/1995	PAYMENT		$-519.30	$519.31
07/01/1995	BILL	HASTERT, EMILE P	$1,038.61	$1,038.61
01/02/1995	PAYMENT		$-481.98	$0.00
08/15/1994	PAYMENT		$-481.98	$481.98
07/01/1994	BILL	HASTERT, EMILE P	$963.96	$963.96
01/03/1994	PAYMENT		$-473.92	$0.00
08/16/1993	PAYMENT		$-473.90	$473.92
07/01/1993	BILL	HASTERT, EMILE P & GAYLE A	$947.82	$947.82
12/31/1992	PAYMENT		$-473.92	$0.00
08/17/1992	PAYMENT		$-473.92	$473.92
07/01/1992	BILL	HASTERT, EMILE P	$947.84	$947.84
01/06/1992	PAYMENT		$-407.40	$0.00
08/20/1991	PAYMENT		$-407.38	$407.40
07/01/1991	BILL	HASTERT, EMILE P	$814.78	$814.78
01/07/1991	PAYMENT		$-400.16	$0.00
07/25/1990	PAYMENT		$-400.14	$400.16
07/01/1990	BILL	HASTERT, EMILE P	$800.30	$800.30
12/14/1989	PAYMENT		$-338.16	$0.00
10/03/1989	PAYMENT		$-169.07	$338.16
08/22/1989	PAYMENT		$-169.07	$507.23
07/01/1989	BILL	HASTERT, EMILE P	$676.30	$676.30
03/07/1989	PAYMENT		$-170.83	$0.00
12/30/1988	PAYMENT		$-170.80	$170.83
09/28/1988	PAYMENT		$-170.80	$341.63
07/15/1988	PAYMENT		$-170.80	$512.43
07/01/1988	BILL	HASTERT, EMILE P & D M	$683.23	$683.23
04/06/1988	PAYMENT		$-179.46	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.71	$179.46
01/08/1988	PAYMENT		$-167.73	$167.75
09/24/1987	PAYMENT		$-167.73	$335.48
08/07/1987	PAYMENT		$-167.73	$503.21
07/01/1987	BILL	HASTERT, EMILE P & D M	$670.94	$670.94
02/25/1987	PAYMENT		$-139.40	$0.00
12/24/1986	PAYMENT		$-139.40	$139.40
09/23/1986	PAYMENT		$-139.40	$278.80
08/01/1986	PAYMENT		$-139.40	$418.20
07/01/1986	BILL	HASTERT,EMILE P & D M	$557.60	$557.60