Tax Account 1420-08-611-004
Owners
KILLOUGH, MITCHELL & BONNIE
1098 TEE DR
MINDEN, NV 89423
KILLOUGH, BONNIE
KILLOUGH, MITCHELL
Account Summary
| Account ID | 1420-08-611-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1098 TEE DR INDIAN HILLS GID/EFD |
| Balance | $2,269.53 |
| Currently Due | $756.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,026.36 |
| Total | $3,026.36 |
| Paid | $756.83 |
| Balance | $2,269.53 |
| Due | $756.51 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,938.22 | $0.00 | $2,938.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,852.65 | $0.00 | $2,852.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,769.56 | $0.00 | $2,769.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,688.89 | $0.00 | $2,688.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,610.55 | $0.00 | $2,610.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,534.51 | $0.00 | $2,534.51 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,460.68 | $0.00 | $2,460.68 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,398.32 | $0.00 | $2,398.32 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,393.52 | $0.00 | $2,393.52 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,323.81 | $0.00 | $2,323.81 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | MITCH D KILLOUGH GOV GOVOLUTION - 324827883 | $-756.83 | $2,269.53 |
| 07/15/2024 | BILL | KILLOUGH, MITCHELL & BONNIE | $3,026.36 | $3,026.36 |
| 02/14/2024 | PAYMENT | MITCHELL & BONNIE KILLOUGH GOV GOVOLUTION - 316756561 | $-734.49 | $0.00 |
| 01/08/2024 | PAYMENT | MITCHELL & BONNIE KILLOUGH GOV GOVOLUTION - 315157815 | $-734.49 | $734.49 |
| 10/06/2023 | PAYMENT | MITCH D KILLOUGH GOV GOVOLUTION - 311623278 | $-734.49 | $1,468.98 |
| 08/22/2023 | PAYMENT | MITCHELL & BONNIE KILLOUGH GOV GOVOLUTION - 309688364 | $-734.75 | $2,203.47 |
| 07/14/2023 | BILL | KILLOUGH, MITCHELL & BONNIE | $2,938.22 | $2,938.22 |
| 03/02/2023 | PAYMENT | MITCHELL & BONNIE KILLOUGH GOV GOVOLUTION - 301845225 | $-713.16 | $0.00 |
| 01/10/2023 | PAYMENT | MITCHELL & BONNIE KILLOUGH GOV GOVOLUTION - 299591186 | $-713.16 | $713.16 |
| 10/06/2022 | PAYMENT | MITCHELL & BONNIE KILLOUGH GOV GOVOLUTION - 295964025 | $-713.16 | $1,426.32 |
| 08/24/2022 | PAYMENT | MITCHELL & BONNIE KILLOUGH GOV GOVOLUTION - 294134032 | $-713.17 | $2,139.48 |
| 07/19/2022 | BILL | KILLOUGH, MITCHELL & BONNIE | $2,852.65 | $2,852.65 |
| 03/17/2022 | PAYMENT | KILLOUGH, MITCH CREDIT: D | $-692.39 | $0.00 |
| 01/11/2022 | PAYMENT | KILLOUGH, MITCH CREDIT: D | $-692.39 | $692.39 |
| 10/11/2021 | PAYMENT | KILLOUGH, MITCHELL CREDIT: D | $-692.39 | $1,384.78 |
| 08/20/2021 | PAYMENT | KILLOUGH, MITCH CREDIT: D | $-692.39 | $2,077.17 |
| 07/14/2021 | BILL | KILLOUGH, MITCHELL & BONNIE | $2,769.56 | $2,769.56 |
| 03/05/2021 | PAYMENT | KILLOUGH, MITCHELL CREDIT: D | $-672.22 | $0.00 |
| 01/05/2021 | PAYMENT | KILLOUGH, MITCH CREDIT: D | $-672.22 | $672.22 |
| 10/07/2020 | PAYMENT | KILLOUGH, MITCH CREDIT: D | $-672.22 | $1,344.44 |
| 08/23/2020 | PAYMENT | KILLOUGH, MITCH CREDIT: D | $-672.23 | $2,016.66 |
| 07/13/2020 | BILL | KILLOUGH, MITCHELL & BONNIE | $2,688.89 | $2,688.89 |
| 03/13/2020 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-652.63 | $0.00 |
| 01/14/2020 | PAYMENT | KILLOUGH, BONNIE CHECK | $-652.63 | $652.63 |
| 10/10/2019 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-652.63 | $1,305.26 |
| 08/29/2019 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-652.66 | $1,957.89 |
| 07/15/2019 | BILL | KILLOUGH, MITCHELL & BONNIE | $2,610.55 | $2,610.55 |
| 03/14/2019 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-633.62 | $0.00 |
| 01/17/2019 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-633.62 | $633.62 |
| 10/10/2018 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-633.62 | $1,267.24 |
| 08/26/2018 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-633.65 | $1,900.86 |
| 07/12/2018 | BILL | KILLOUGH, MITCHELL & BONNIE | $2,534.51 | $2,534.51 |
| 03/01/2018 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-615.17 | $0.00 |
| 12/31/2017 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-615.17 | $615.17 |
| 09/26/2017 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-615.17 | $1,230.34 |
| 08/29/2017 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-615.17 | $1,845.51 |
| 07/14/2017 | BILL | KILLOUGH, MITCHELL & BONNIE | $2,460.68 | $2,460.68 |
| 03/07/2017 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-599.58 | $0.00 |
| 01/10/2017 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-599.58 | $599.58 |
| 09/28/2016 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-599.58 | $1,199.16 |
| 08/18/2016 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-599.58 | $1,798.74 |
| 07/12/2016 | BILL | KILLOUGH, MITCHELL & BONNIE | $2,398.32 | $2,398.32 |
| 03/02/2016 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-598.38 | $0.00 |
| 01/05/2016 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-598.38 | $598.38 |
| 09/30/2015 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-598.38 | $1,196.76 |
| 08/19/2015 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-598.38 | $1,795.14 |
| 07/14/2015 | BILL | KILLOUGH, MITCHELL & BONNIE | $2,393.52 | $2,393.52 |
| 03/04/2015 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-580.95 | $0.00 |
| 01/06/2015 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-580.95 | $580.95 |
| 09/29/2014 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-580.95 | $1,161.90 |
| 08/19/2014 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-580.96 | $1,742.85 |
| 07/17/2014 | BILL | KILLOUGH, MITCHELL & BONNIE | $2,323.81 | $2,323.81 |
| 03/03/2014 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-564.03 | $0.00 |
| 01/09/2014 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-564.03 | $564.03 |
| 10/02/2013 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-564.03 | $1,128.06 |
| 08/13/2013 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-564.04 | $1,692.09 |
| 07/16/2013 | BILL | KILLOUGH, MITCHELL & BONNIE | $2,256.13 | $2,256.13 |
| 02/26/2013 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-560.41 | $0.00 |
| 01/04/2013 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-560.41 | $560.41 |
| 10/01/2012 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-560.41 | $1,120.82 |
| 09/12/2012 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-560.41 | $1,681.23 |
| 09/07/2012 | AMENDMENT | waive 1st penalty mixup lmt | $-22.42 | $2,241.64 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $22.42 | $2,264.06 |
| 07/13/2012 | BILL | KILLOUGH, MITCHELL & BONNIE | $2,241.64 | $2,241.64 |
| 02/08/2012 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-640.36 | $0.00 |
| 12/29/2011 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-640.36 | $640.36 |
| 10/06/2011 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-640.36 | $1,280.72 |
| 08/15/2011 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-640.37 | $1,921.08 |
| 07/15/2011 | BILL | KILLOUGH, MITCHELL & BONNIE | $2,561.45 | $2,561.45 |
| 03/09/2011 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-694.81 | $0.00 |
| 12/28/2010 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-694.81 | $694.81 |
| 10/06/2010 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-694.81 | $1,389.62 |
| 08/13/2010 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-694.83 | $2,084.43 |
| 07/14/2010 | BILL | KILLOUGH, MITCHELL & BONNIE | $2,779.26 | $2,779.26 |
| 03/01/2010 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-884.46 | $0.00 |
| 01/05/2010 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-884.46 | $884.46 |
| 09/22/2009 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-884.46 | $1,768.92 |
| 08/17/2009 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-884.47 | $2,653.38 |
| 07/13/2009 | BILL | KILLOUGH, MITCHELL & BONNIE | $3,537.85 | $3,537.85 |
| 02/24/2009 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-858.69 | $0.00 |
| 01/05/2009 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-858.69 | $858.69 |
| 09/02/2008 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-858.69 | $1,717.38 |
| 08/08/2008 | PAYMENT | KILLOUGH, MITCHELL & BONNIE CHECK | $-858.71 | $2,576.07 |
| 07/18/2008 | BILL | KILLOUGH, MITCHELL & BONNIE | $3,434.78 | $3,434.78 |
| 02/26/2008 | PAYMENT | 22 | $-1,700.76 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $33.35 | $1,700.76 |
| 10/11/2007 | PAYMENT | THE SPRINGS VII LLC | $-833.70 | $1,667.41 |
| 08/30/2007 | PAYMENT | THE SPRINGS VII LLC | $-833.70 | $2,501.11 |
| 07/01/2007 | BILL | THE SPRINGS VII LLC | $3,334.81 | $3,334.81 |
| 03/13/2007 | PAYMENT | THE SPRINGS VII LLC | $-677.42 | $0.00 |
| 01/10/2007 | PAYMENT | THE SPRINGS VII LLC | $-677.41 | $677.42 |
| 10/10/2006 | PAYMENT | THE SPRINGS VII LLC | $-677.41 | $1,354.83 |
| 08/29/2006 | PAYMENT | THE SPRINGS VII LLC | $-677.41 | $2,032.24 |
| 07/01/2006 | BILL | THE SPRINGS VII LLC | $2,709.65 | $2,709.65 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-162.53 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-162.53 | $162.53 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-169.03 | $325.06 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.50 | $494.09 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-162.53 | $487.59 |
| 07/01/2005 | BILL | SYNCON HOMES | $650.12 | $650.12 |