Tax Account 1420-07-610-022

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Owners

AUNGLES, DOMINIC & KILLEBREW, ANDREA
1830 US HWY 50
GLENBROOK, NV 89413

Account Summary

Account ID	1420-07-610-022
Account Type	Real Estate
Location	3565 LOAM LN INDIAN HILLS GID/EFD
Balance	$1,779.84
Currently Due	$593.28

Account ID

1420-07-610-022

Account Type

Real Estate

Location

3565 LOAM LN
INDIAN HILLS GID/EFD

Balance

$1,779.84

Currently Due

$593.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,373.38
Total	$2,373.38
Paid	$593.54
Balance	$1,779.84
Due	$593.28
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,373.38

Total

$2,373.38

Paid

$593.54

Balance

$1,779.84

Due

$593.28

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$593.54	$0.00	$593.54	$593.54	$0.00
2	10/07/2024	10/17/2024	Due	$593.28	$0.00	$593.28	$0.00	$593.28
3	01/06/2025	01/16/2025	Due	$593.28	$0.00	$593.28	$0.00	$1,186.56
4	03/03/2025	03/13/2025	Due	$593.28	$0.00	$593.28	$0.00	$1,779.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,197.56	$0.00	$2,197.56	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,034.79	$20.35	$2,055.14	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,922.09	$547.90	$2,518.05	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,865.29	$37.30	$1,902.59	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,810.89	$18.62	$1,829.51	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,758.48	$0.00	$1,758.48	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,706.93	$0.00	$1,706.93	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,663.18	$16.63	$1,679.81	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,707.34	$0.12	$1,707.46	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,657.62	$0.00	$1,657.62	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	ANDREA M KILLEBREW GOV GOVOLUTION - 324027520	$-593.54	$1,779.84
07/15/2024	BILL	AUNGLES, DOMINIC & KILLEBREW, ANDREA	$2,373.38	$2,373.38
02/29/2024	PAYMENT	ANDREA M KILLEBREW GOV GOVOLUTION - 317416700	$-549.33	$0.00
11/27/2023	PAYMENT	ANDREA M KILLEBREW GOV GOVOLUTION - 313540125	$-549.33	$549.33
10/03/2023	PAYMENT	ANDREA M KILLEBREW GOV GOVOLUTION - 311484930	$-549.33	$1,098.66
08/15/2023	PAYMENT	ANDREA M KILLEBREW GOV GOVOLUTION - 309416041	$-549.57	$1,647.99
07/14/2023	BILL	AUNGLES, DOMINIC & KILLEBREW, ANDREA	$2,197.56	$2,197.56
11/29/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 050805	$-16.02	$0.00
10/19/2022	PAYMENT	UNITED STATES TREASURY CHECK 40180337	$-4,557.17	$16.02
10/04/2022	INTEREST	INTEREST FOR 10/2022	$16.02	$4,573.19
09/01/2022	INTEREST	INTEREST FOR 09/2022	$16.02	$4,557.17
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.35	$4,541.15
08/15/2022	INTEREST	INTEREST FOR 08/2022	$16.02	$4,520.80
07/19/2022	BILL	DOMINGUEZ, CHRISTINE SUCC TTEE	$2,034.79	$4,504.78
07/01/2022	INTEREST	Monthly Interest	$16.02	$2,469.99
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$2,453.97
06/08/2022	INTEREST	Monthly Interest	$192.21	$2,413.97
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$2,221.76
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$134.55	$2,210.40
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$86.49	$2,075.85
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$48.05	$1,989.36
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.22	$1,941.31
07/14/2021	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,922.09	$1,922.09
03/22/2021	PAYMENT	GOTTSCHALK, JOHANNA CREDIT: D	$-484.97	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.65	$484.97
01/15/2021	PAYMENT	GOTTSCHALK, DONEGUEZ & JOHANNA CHECK	$-466.32	$466.32
10/08/2020	PAYMENT	GOTTSCHALK, JOHANNA CREDIT: D	$-951.30	$932.64
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.65	$1,883.94
07/13/2020	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,865.29	$1,865.29
04/30/2020	PAYMENT	GOTTSCHALK,JOHANNA CREDIT: D	$-398.44	$0.00
04/15/2020	ADJUSTMENT	ret ck-unable to locate acct	$398.44	$398.44
04/11/2020	VOID	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-398.44	$0.00
03/19/2020	ADJUSTMENT	unable to locate account lmt	$398.44	$398.44
03/16/2020	VOID	GOTTSCHALK, JOHANNA CHECK	$-398.44	$0.00
02/07/2020	PAYMENT	GOTTSCHALK, JOHANNA CHECK	$-500.00	$398.44
02/07/2020	AMENDMENT	per assessor exemption missed	$-51.24	$898.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.62	$949.68
10/15/2019	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-465.53	$931.06
08/29/2019	PAYMENT	GOTTSCHALK, JOHANNA CHECK	$-465.54	$1,396.59
07/15/2019	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,862.13	$1,862.13
03/12/2019	PAYMENT	GOTTSCHALK, JOHANNA CHECK	$-439.62	$0.00
01/15/2019	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-439.62	$439.62
10/11/2018	PAYMENT	GOTTSCHALK, JOHANNA CHECK	$-439.62	$879.24
08/08/2018	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-439.62	$1,318.86
07/12/2018	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,758.48	$1,758.48
03/12/2018	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-426.73	$0.00
01/16/2018	ADJUSTMENT	posted on accident back out kp	$426.73	$426.73
01/16/2018	VOID	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-426.73	$0.00
01/16/2018	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-426.73	$426.73
10/12/2017	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-426.73	$853.46
08/31/2017	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-426.74	$1,280.19
07/14/2017	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,706.93	$1,706.93
04/27/2017	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-432.42	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.63	$432.42
01/13/2017	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-392.01	$415.79
11/29/2016	AMENDMENT	widow's exepmtion per assessor	$-47.58	$807.80
09/29/2016	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-427.69	$855.38
08/21/2016	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-427.69	$1,283.07
07/12/2016	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,710.76	$1,710.76
03/15/2016	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-429.95	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.12	$429.95
01/15/2016	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-423.83	$429.83
10/16/2015	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-426.83	$853.66
09/10/2015	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-426.85	$1,280.49
09/10/2015	AMENDMENT	removed penalty hospitalized	$-17.07	$1,707.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.07	$1,724.41
07/14/2015	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,707.34	$1,707.34
03/11/2015	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-414.40	$0.00
01/14/2015	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-414.40	$414.40
08/12/2014	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-828.82	$828.80
07/17/2014	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,657.62	$1,657.62
03/11/2014	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-820.75	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.09	$820.75
11/06/2013	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-402.33	$804.66
11/06/2013	AMENDMENT	REMOVED PENALTY MEDICAL PROB	$-16.09	$1,206.99
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.09	$1,223.08
08/20/2013	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-402.35	$1,206.99
07/16/2013	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,609.34	$1,609.34
03/08/2013	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-401.86	$0.00
01/08/2013	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-401.86	$401.86
10/30/2012	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-401.86	$803.72
10/30/2012	AMENDMENT	waive 2nd pen hospialized lmt	$-16.07	$1,205.58
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.07	$1,221.65
08/10/2012	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-401.86	$1,205.58
07/13/2012	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,607.44	$1,607.44
03/12/2012	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-398.47	$0.00
01/11/2012	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-398.47	$398.47
10/03/2011	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-398.47	$796.94
08/17/2011	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-398.48	$1,195.41
07/15/2011	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,593.89	$1,593.89
03/10/2011	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-386.86	$0.00
01/12/2011	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-386.86	$386.86
10/12/2010	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-386.86	$773.72
08/18/2010	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-386.89	$1,160.58
07/14/2010	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,547.47	$1,547.47
03/11/2010	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-375.60	$0.00
01/13/2010	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-375.60	$375.60
10/28/2009	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-390.62	$751.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.02	$1,141.82
08/18/2009	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-375.62	$1,126.80
07/13/2009	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,502.42	$1,502.42
03/09/2009	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-364.66	$0.00
01/07/2009	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-364.66	$364.66
10/09/2008	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-364.66	$729.32
08/21/2008	PAYMENT	GOTTSCHALK, RICHARD & JOHANNA CHECK	$-364.69	$1,093.98
07/18/2008	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,458.67	$1,458.67
03/04/2008	PAYMENT	GOTTSCHALK, RICHARD	$-354.02	$0.00
12/19/2007	PAYMENT	GOTTSCHALK, RICHARD	$-354.01	$354.02
10/02/2007	PAYMENT	GOTTSCHALK, RICHARD	$-354.01	$708.03
08/21/2007	PAYMENT	GOTTSCHALK, RICHARD	$-354.01	$1,062.04
07/01/2007	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,416.05	$1,416.05
03/06/2007	PAYMENT	GOTTSCHALK, RICHARD	$-343.75	$0.00
01/03/2007	PAYMENT	GOTTSCHALK, RICHARD	$-343.73	$343.75
10/04/2006	PAYMENT	GOTTSCHALK, RICHARD	$-343.73	$687.48
08/18/2006	PAYMENT	GOTTSCHALK, RICHARD	$-343.73	$1,031.21
07/01/2006	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,374.94	$1,374.94
03/06/2006	PAYMENT	GOTTSCHALK, RICHARD	$-333.73	$0.00
01/04/2006	PAYMENT	GOTTSCHALK, RICHARD	$-333.72	$333.73
10/04/2005	PAYMENT	GOTTSCHALK, RICHARD	$-333.72	$667.45
08/16/2005	PAYMENT	GOTTSCHALK, RICHARD	$-333.72	$1,001.17
07/01/2005	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,334.89	$1,334.89
02/18/2005	PAYMENT	GOTTSCHALK, RICHARD	$-324.02	$0.00
01/06/2005	PAYMENT	GOTTSCHALK, RICHARD	$-324.00	$324.02
10/05/2004	PAYMENT	GOTTSCHALK, RICHARD	$-324.00	$648.02
08/20/2004	PAYMENT	GOTTSCHALK, RICHARD	$-324.00	$972.02
07/01/2004	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,296.02	$1,296.02
03/03/2004	PAYMENT	GOTTSCHALK, RICHARD	$-328.40	$0.00
01/05/2004	PAYMENT	GOTTSCHALK, RICHARD	$-328.38	$328.40
10/06/2003	PAYMENT	GOTTSCHALK, RICHARD	$-328.38	$656.78
08/12/2003	PAYMENT	GOTTSCHALK, RICHARD	$-328.38	$985.16
07/01/2003	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,313.54	$1,313.54
03/03/2003	PAYMENT	GOTTSCHALK, RICHARD	$-321.24	$0.00
01/07/2003	PAYMENT	GOTTSCHALK, RICHARD	$-321.23	$321.24
09/04/2002	PAYMENT	GOTTSCHALK, RICHARD	$-321.23	$642.47
08/09/2002	PAYMENT	GOTTSCHALK, RICHARD	$-321.23	$963.70
07/01/2002	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,284.93	$1,284.93
03/04/2002	PAYMENT	GOTTSCHALK, RICHARD	$-313.54	$0.00
01/08/2002	PAYMENT	GOTTSCHALK, RICHARD	$-313.52	$313.54
10/02/2001	PAYMENT	GOTTSCHALK, RICHARD	$-313.52	$627.06
08/20/2001	PAYMENT	GOTTSCHALK, RICHARD	$-313.52	$940.58
07/01/2001	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,254.10	$1,254.10
03/06/2001	PAYMENT	GOTTSCHALK, RICHARD	$-311.26	$0.00
01/02/2001	PAYMENT	GOTTSCHALK, RICHARD	$-311.23	$311.26
10/03/2000	PAYMENT	GOTTSCHALK, RICHARD	$-311.23	$622.49
08/21/2000	PAYMENT	GOTTSCHALK, RICHARD	$-311.23	$933.72
07/01/2000	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,244.95	$1,244.95
03/02/2000	PAYMENT	GOTTSCHALK, RICHARD	$-306.34	$0.00
01/03/2000	PAYMENT	GOTTSCHALK, RICHARD	$-306.34	$306.34
10/04/1999	PAYMENT	GOTTSCHALK, RICHARD	$-306.34	$612.68
08/16/1999	PAYMENT	GOTTSCHALK, RICHARD	$-306.34	$919.02
07/01/1999	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,225.36	$1,225.36
03/01/1999	PAYMENT	GOTTSCHALK, RICHARD	$-307.71	$0.00
01/07/1999	PAYMENT	GOTTSCHALK, RICHARD	$-307.71	$307.71
10/02/1998	PAYMENT	GOTTSCHALK, RICHARD	$-307.71	$615.42
08/18/1998	PAYMENT	GOTTSCHALK, RICHARD	$-307.71	$923.13
07/01/1998	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,230.84	$1,230.84
03/04/1998	PAYMENT	GOTTSCHALK, RICHARD	$-288.87	$0.00
01/05/1998	PAYMENT	GOTTSCHALK, RICHARD	$-288.84	$288.87
10/08/1997	PAYMENT	GOTTSCHALK, RICHARD	$-288.84	$577.71
08/19/1997	PAYMENT	GOTTSCHALK, RICHARD	$-288.84	$866.55
07/01/1997	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,155.39	$1,155.39
03/03/1997	PAYMENT	GOTTSCHALK, RICHARD	$-293.72	$0.00
01/06/1997	PAYMENT	GOTTSCHALK, RICHARD	$-293.72	$293.72
10/03/1996	PAYMENT	GOTTSCHALK, RICHARD	$-293.72	$587.44
08/13/1996	PAYMENT	GOTTSCHALK, RICHARD	$-293.72	$881.16
07/01/1996	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,174.88	$1,174.88
03/04/1996	PAYMENT		$-302.45	$0.00
01/04/1996	PAYMENT		$-302.44	$302.45
09/28/1995	PAYMENT		$-302.44	$604.89
08/07/1995	PAYMENT		$-302.44	$907.33
07/01/1995	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,209.77	$1,209.77
03/07/1995	PAYMENT		$-272.02	$0.00
01/06/1995	PAYMENT		$-272.01	$272.02
10/21/1994	PAYMENT		$-282.89	$544.03
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.88	$826.92
08/04/1994	PAYMENT		$-272.01	$816.04
07/01/1994	BILL	GOTTSCHALK, RICHARD & JOHANNA	$1,088.05	$1,088.05