Tax Account 1420-07-110-014

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Owners

KILLIAN, KELLY L
3559 SHAWNEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-110-014
Account Type	Real Estate
Location	3559 SHAWNEE DR GEN CO/SFD/CWS/MOSQ
Balance	$1,383.06
Currently Due	$461.02

Account ID

1420-07-110-014

Account Type

Real Estate

Location

3559 SHAWNEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,383.06

Currently Due

$461.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,844.33
Total	$1,844.33
Paid	$461.27
Balance	$1,383.06
Due	$461.02
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,844.33

Total

$1,844.33

Paid

$461.27

Balance

$1,383.06

Due

$461.02

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$461.27	$0.00	$461.27	$461.27	$0.00
2	10/07/2024	10/17/2024	Due	$461.02	$0.00	$461.02	$0.00	$461.02
3	01/06/2025	01/16/2025	Due	$461.02	$0.00	$461.02	$0.00	$922.04
4	03/03/2025	03/13/2025	Due	$461.02	$0.00	$461.02	$0.00	$1,383.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,708.22	$0.00	$1,708.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,581.96	$0.00	$1,581.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,465.06	$0.00	$1,465.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,415.71	$0.00	$1,415.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,248.50	$45.44	$1,293.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,212.92	$0.00	$1,212.92	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,177.06	$0.00	$1,177.06	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,148.19	$0.00	$1,148.19	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,144.29	$0.00	$1,144.29	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,110.34	$0.00	$1,110.34	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	.35	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-461.27	$1,383.06
07/15/2024	BILL	KILLIAN, KELLY L	$1,844.33	$1,844.33
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-426.99	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-426.99	$426.99
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-426.99	$853.98
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-427.25	$1,280.97
07/14/2023	BILL	KILLIAN, KELLY L	$1,708.22	$1,708.22
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-395.48	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-395.48	$395.48
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-395.48	$790.96
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-395.52	$1,186.44
07/19/2022	BILL	KILLIAN, KELLY L	$1,581.96	$1,581.96
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-366.25	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-366.25	$366.25
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-366.25	$732.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-366.31	$1,098.75
07/14/2021	BILL	KILLIAN, KELLY L	$1,465.06	$1,465.06
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.92	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.92	$353.92
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.92	$707.84
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.95	$1,061.76
07/13/2020	BILL	KILLIAN, KELLY L	$1,415.71	$1,415.71
03/19/2020	PAYMENT	MORRIS FAMILY TRUST CHECK	$-45.44	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.75	$45.44
01/24/2020	PAYMENT	MORRIS, JACK H & MARILYN TTEE CHECK	$-936.33	$43.69
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.21	$980.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.48	$948.81
08/21/2019	PAYMENT	MORRIS FAMILY TRUST CHECK	$-312.17	$936.33
07/15/2019	BILL	MORRIS, JACK H & MARILYN TTEE	$1,248.50	$1,248.50
08/20/2018	PAYMENT	MORRIS, JACK H CHECK	$-1,212.92	$0.00
07/12/2018	BILL	MORRIS, JACK H & MARILYN TTEE	$1,212.92	$1,212.92
08/16/2017	PAYMENT	MORRIS, JACK H & MARILYN TTEE CHECK	$-1,177.06	$0.00
07/14/2017	BILL	MORRIS, JACK H & MARILYN TTEE	$1,177.06	$1,177.06
08/17/2016	PAYMENT	MORRIS, JACK H & MARILYN TTEE CHECK	$-1,148.19	$0.00
07/12/2016	BILL	MORRIS, JACK H & MARILYN TTEE	$1,148.19	$1,148.19
08/11/2015	PAYMENT	MORRIS, JACK H & MARILYN TTEE CHECK	$-1,144.29	$0.00
07/14/2015	BILL	MORRIS, JACK H & MARILYN TTEE	$1,144.29	$1,144.29
07/29/2014	PAYMENT	MORRIS, JACK H & MARILYN TTEE CHECK	$-1,110.34	$0.00
07/17/2014	BILL	MORRIS, JACK H & MARILYN TTEE	$1,110.34	$1,110.34
08/01/2013	PAYMENT	MORRIS, JACK H & MARILYN TRUST CHECK	$-1,076.62	$0.00
07/16/2013	BILL	MORRIS, JACK H & MARILYN TRUST	$1,076.62	$1,076.62
08/15/2012	PAYMENT	MORRIS, JACK H & MARILYN TRUST CHECK	$-1,045.58	$0.00
07/13/2012	BILL	MORRIS, JACK H & MARILYN TRUST	$1,045.58	$1,045.58
08/03/2011	PAYMENT	MORRIS, JACK H & MARILYN TRUST CHECK	$-1,027.58	$0.00
07/15/2011	BILL	MORRIS, JACK H & MARILYN TRUST	$1,027.58	$1,027.58
08/12/2010	PAYMENT	MORRIS, JACK H & MARILYN TRUST CHECK	$-1,002.13	$0.00
07/14/2010	BILL	MORRIS, JACK H & MARILYN TRUST	$1,002.13	$1,002.13
08/14/2009	PAYMENT	MORRIS, JACK H & MARILYN TRUST CHECK	$-968.66	$0.00
07/13/2009	BILL	MORRIS, JACK H & MARILYN TRUST	$968.66	$968.66
07/31/2008	PAYMENT	MORRIS, JACK H & MARILYN TRUST CHECK	$-942.16	$0.00
07/18/2008	BILL	MORRIS, JACK H & MARILYN TRUST	$942.16	$942.16
08/13/2007	PAYMENT	MORRIS, JACK H & MAR	$-956.90	$0.00
07/01/2007	BILL	MORRIS, JACK H & MARILYN TRUST	$956.90	$956.90
08/02/2006	PAYMENT	MORRIS, JACK H & MAR	$-929.38	$0.00
07/01/2006	BILL	MORRIS, JACK H & MARILYN TRUST	$929.38	$929.38
08/10/2005	PAYMENT	MORRIS, JACK H & MAR	$-902.31	$0.00
07/01/2005	BILL	MORRIS, JACK H & MARILYN TRUST	$902.31	$902.31
08/17/2004	PAYMENT	MORRIS, JACK H & MAR	$-897.47	$0.00
07/01/2004	BILL	MORRIS, JACK H & MARILYN TRUST	$897.47	$897.47
08/27/2003	PAYMENT	MORRIS, JACK H & MAR	$-674.31	$0.00
08/13/2003	PAYMENT	MORRIS, JACK H & MAR	$-224.76	$674.31
07/01/2003	BILL	MORRIS, JACK H & MARILYN TRUST	$899.07	$899.07
03/05/2003	PAYMENT	MORRIS, JACK H & MAR	$-629.35	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.04	$629.35
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.02	$609.31
08/22/2002	PAYMENT	MORRIS, JACK H & MAR	$-200.42	$601.29
07/01/2002	BILL	MORRIS, JACK H & MARILYN TRUST	$801.71	$801.71
03/06/2002	PAYMENT	MORRIS, JACK H & MAR	$-194.03	$0.00
01/08/2002	PAYMENT	MORRIS, JACK H & MAR	$-194.00	$194.03
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-194.00	$388.03
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-194.00	$582.03
07/01/2001	BILL	MORRIS, JACK H & MARILYN TRUST	$776.03	$776.03
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-194.43	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-194.42	$194.43
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-194.42	$388.85
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-194.42	$583.27
07/01/2000	BILL	MORRIS, JACK H & MARILYN TRUST	$777.69	$777.69
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-200.79	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-200.79	$200.79
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-200.79	$401.58
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-200.79	$602.37
07/01/1999	BILL	MORRIS, JACK H & MARILYN TRUST	$803.16	$803.16
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-199.98	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-199.95	$199.98
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-199.95	$399.93
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-199.95	$599.88
07/01/1998	BILL	MORRIS, JACK H & MARILYN TRUST	$799.83	$799.83
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-200.53	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-200.50	$200.53
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-200.50	$401.03
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-200.50	$601.53
07/01/1997	BILL	MORRIS, JACK H & MARILYN TRUST	$802.03	$802.03
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-203.12	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-203.09	$203.12
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-203.09	$406.21
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-203.09	$609.30
07/01/1996	BILL	MORRIS, JACK H & MARILYN TRUST	$812.39	$812.39
03/15/1996	PAYMENT		$-207.42	$0.00
01/01/1996	PAYMENT		$-207.42	$207.42
10/02/1995	PAYMENT		$-207.42	$414.84
08/21/1995	PAYMENT		$-207.42	$622.26
07/01/1995	BILL	MORRIS, JACK H & MARILYN TRUST	$829.68	$829.68
01/02/1995	PAYMENT		$-396.29	$0.00
08/15/1994	PAYMENT		$-396.26	$396.29
07/01/1994	BILL	MORRIS, JACK H & MARILYN TRUST	$792.55	$792.55
01/03/1994	PAYMENT		$-386.10	$0.00
08/16/1993	PAYMENT		$-386.10	$386.10
07/01/1993	BILL	MORRIS, JACK H & MARILYN TRUST	$772.20	$772.20
01/04/1993	PAYMENT		$-341.10	$0.00
08/17/1992	PAYMENT		$-341.08	$341.10
07/01/1992	BILL	MORRIS, JACK H & MARILYN	$682.18	$682.18
01/06/1992	PAYMENT		$-308.65	$0.00
08/20/1991	PAYMENT		$-308.64	$308.65
07/01/1991	BILL	MORRIS, JACK H & MARILYN	$617.29	$617.29
01/07/1991	PAYMENT		$-300.93	$0.00
08/06/1990	PAYMENT		$-300.92	$300.93
07/01/1990	BILL	MORRIS, JACK H & MARILYN	$601.85	$601.85
01/02/1990	PAYMENT		$-278.26	$0.00
09/06/1989	PAYMENT		$-278.24	$278.26
07/01/1989	BILL	MORRIS, JACK H & MARILYN	$556.50	$556.50
04/17/1989	PAYMENT		$-292.02	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$18.41	$292.02
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.36	$273.61
08/03/1988	PAYMENT		$-268.24	$268.25
07/01/1988	BILL	MORRIS, JACK H & MARILYN	$536.49	$536.49
01/04/1988	PAYMENT		$-263.26	$0.00
08/25/1987	PAYMENT		$-263.24	$263.26
07/01/1987	BILL	MORRIS, JACK H & MARILYN	$526.50	$526.50
08/06/1986	PAYMENT		$-421.90	$0.00
07/01/1986	BILL	MORRIS,JACK H & MARILYN	$421.90	$421.90