Tax Account 1420-18-510-013
Owners
AUNGLES, D B & KILLEBREW, A M
1830 HWY 50
GLENBROOK, NV 89413
AUNGLES, DOMINIC BAGE
KILLEBREW, ANDREA MICHAEL
Account Summary
| Account ID | 1420-18-510-013 |
|---|---|
| Account Type | Real Estate |
| Location | 957 RANCHVIEW CI INDIAN HILLS GID/EFD |
| Balance | $1,810.36 |
| Currently Due | $905.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,621.12 |
| Total | $3,657.33 |
| Paid | $1,846.97 |
| Balance | $1,810.36 |
| Due | $905.18 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,352.88 | $0.00 | $3,352.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,104.52 | $31.05 | $3,135.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,874.55 | $0.00 | $2,874.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,780.04 | $63.89 | $2,843.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,683.45 | $0.00 | $2,683.45 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,560.53 | $0.00 | $2,560.53 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,457.34 | $0.00 | $2,457.34 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,395.05 | $0.00 | $2,395.05 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,390.28 | $0.00 | $2,390.28 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,316.16 | $0.00 | $2,316.16 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/05/2024 | PAYMENT | DOMINIC AUNGLES GOV GOVOLUTION - 327587181 | $-941.39 | $1,810.36 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $36.21 | $2,751.75 |
| 08/02/2024 | PAYMENT | ANDREA M KILLEBREW GOV GOVOLUTION - 324027520 | $-905.58 | $2,715.54 |
| 07/15/2024 | BILL | AUNGLES, D B & KILLEBREW, A M | $3,621.12 | $3,621.12 |
| 02/29/2024 | PAYMENT | ANDREA M KILLEBREW GOV GOVOLUTION - 317416700 | $-838.16 | $0.00 |
| 11/27/2023 | PAYMENT | ANDREA M KILLEBREW GOV GOVOLUTION - 313540125 | $-838.16 | $838.16 |
| 10/03/2023 | PAYMENT | ANDREA M KILLEBREW GOV GOVOLUTION - 311484930 | $-838.16 | $1,676.32 |
| 08/15/2023 | PAYMENT | ANDREA M KILLEBREW GOV GOVOLUTION - 309416041 | $-838.40 | $2,514.48 |
| 07/14/2023 | BILL | AUNGLES, D B & KILLEBREW, A M | $3,352.88 | $3,352.88 |
| 03/01/2023 | PAYMENT | ANDREA M KILLEBREW GOV GOVOLUTION - 301778422 | $-776.13 | $0.00 |
| 12/23/2022 | PAYMENT | "D B & KILLEBREW, A M AUNGLES" GOV GOVOLUTION - 298920576 | $-1,583.31 | $776.13 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $31.05 | $2,359.44 |
| 08/19/2022 | PAYMENT | DOMINIC AUNGLES GOV GOVOLUTION - 293941704 | $-776.13 | $2,328.39 |
| 07/19/2022 | BILL | AUNGLES, D B & KILLEBREW, A M | $3,104.52 | $3,104.52 |
| 03/08/2022 | PAYMENT | KILLEBREW, ANDREA CREDIT: D | $-718.63 | $0.00 |
| 01/03/2022 | PAYMENT | AUNGLES, DOMINIC CREDIT: D | $-718.63 | $718.63 |
| 10/05/2021 | PAYMENT | DOMINIC AUNGLES CREDIT: D | $-718.63 | $1,437.26 |
| 08/17/2021 | PAYMENT | KILLEBREW, ANDREA CREDIT: D | $-718.66 | $2,155.89 |
| 07/14/2021 | BILL | AUNGLES, D B & KILLEBREW, A M | $2,874.55 | $2,874.55 |
| 03/29/2021 | PAYMENT | ANDREA KILLEBREW CREDIT: D | $-758.90 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $36.09 | $758.90 |
| 03/02/2021 | PAYMENT | AUNGLES, D & KILLEBREW CHECK | $-695.01 | $722.81 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $27.80 | $1,417.82 |
| 10/12/2020 | PAYMENT | DOMINIC AUNGLES CREDIT: D | $-695.01 | $1,390.02 |
| 08/13/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-695.01 | $2,085.03 |
| 07/13/2020 | BILL | VANBLARICOM, MICHAEL D TTEE | $2,780.04 | $2,780.04 |
| 02/28/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-670.86 | $0.00 |
| 12/30/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-670.86 | $670.86 |
| 10/07/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-670.86 | $1,341.72 |
| 08/16/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-670.87 | $2,012.58 |
| 07/15/2019 | BILL | VANBLARICOM, MICHAEL D TTEE | $2,683.45 | $2,683.45 |
| 02/28/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-640.13 | $0.00 |
| 12/31/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-640.13 | $640.13 |
| 09/28/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-640.13 | $1,280.26 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-640.14 | $1,920.39 |
| 07/12/2018 | BILL | VANBLARICOM, MICHAEL D TTEE | $2,560.53 | $2,560.53 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-614.33 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-614.33 | $614.33 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-614.33 | $1,228.66 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-614.35 | $1,842.99 |
| 07/14/2017 | BILL | VANBLARICOM, MICHAEL D TTEE | $2,457.34 | $2,457.34 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-598.76 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-598.76 | $598.76 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-598.76 | $1,197.52 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-598.77 | $1,796.28 |
| 07/12/2016 | BILL | VANBLARICOM, MICHAEL D TTEE | $2,395.05 | $2,395.05 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-597.57 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-597.57 | $597.57 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-597.57 | $1,195.14 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-597.57 | $1,792.71 |
| 07/14/2015 | BILL | VANBLARICOM, MICHAEL D | $2,390.28 | $2,390.28 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-579.04 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-579.04 | $579.04 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-579.04 | $1,158.08 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-579.04 | $1,737.12 |
| 07/17/2014 | BILL | VANBLARICOM, MICHAEL D | $2,316.16 | $2,316.16 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-562.17 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-562.17 | $562.17 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-562.17 | $1,124.34 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-562.19 | $1,686.51 |
| 07/16/2013 | BILL | VANBLARICOM, MICHAEL D | $2,248.70 | $2,248.70 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-561.06 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-561.06 | $561.06 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-561.06 | $1,122.12 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-561.06 | $1,683.18 |
| 07/13/2012 | BILL | VANBLARICOM, MICHAEL D | $2,244.24 | $2,244.24 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-616.90 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-616.90 | $616.90 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-616.90 | $1,233.80 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-616.91 | $1,850.70 |
| 07/15/2011 | BILL | VANBLARICOM, MICHAEL D | $2,467.61 | $2,467.61 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-705.29 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-705.29 | $705.29 |
| 10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-705.29 | $1,410.58 |
| 08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-705.30 | $2,115.87 |
| 07/14/2010 | BILL | VANBLARICOM, MICHAEL D | $2,821.17 | $2,821.17 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-656.08 | $0.00 |
| 01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-656.08 | $656.08 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-656.08 | $1,312.16 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-656.11 | $1,968.24 |
| 07/13/2009 | BILL | VANBLARICOM, MICHAEL D | $2,624.35 | $2,624.35 |
| 03/03/2009 | PAYMENT | Wachovia Mortg CHECK | $-607.49 | $0.00 |
| 12/24/2008 | PAYMENT | WACHOVIA MORTG CHECK | $-607.49 | $607.49 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-607.49 | $1,214.98 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-607.49 | $1,822.47 |
| 07/18/2008 | BILL | VANBLARICOM, MICHAEL D | $2,429.96 | $2,429.96 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-562.51 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-562.49 | $562.51 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-562.49 | $1,125.00 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-562.49 | $1,687.49 |
| 07/01/2007 | BILL | VANBLARICOM, MICHAEL D | $2,249.98 | $2,249.98 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-520.84 | $0.00 |
| 12/05/2006 | PAYMENT | 33 | $-520.82 | $520.84 |
| 10/02/2006 | PAYMENT | OPTION ONE MORTGAGE | $-520.82 | $1,041.66 |
| 08/22/2006 | PAYMENT | OPTION ONE MORTGAGE | $-520.82 | $1,562.48 |
| 07/01/2006 | BILL | VANBLARICOM, MICHAEL D | $2,083.30 | $2,083.30 |
| 03/03/2006 | PAYMENT | OPTION ONE MORTGAGE | $-482.26 | $0.00 |
| 01/05/2006 | PAYMENT | OPTION ONE MORTGAGE | $-482.24 | $482.26 |
| 10/10/2005 | PAYMENT | OPTION ONE MTG | $-482.24 | $964.50 |
| 08/24/2005 | PAYMENT | OPTION ONE MTG | $-482.24 | $1,446.74 |
| 07/01/2005 | BILL | VANBLARICOM, MICHAEL D | $1,928.98 | $1,928.98 |
| 03/09/2005 | PAYMENT | OPTION ONE MTG | $-449.44 | $0.00 |
| 01/12/2005 | PAYMENT | OPTION ONE | $-449.43 | $449.44 |
| 10/06/2004 | PAYMENT | OPTION ONE | $-449.43 | $898.87 |
| 08/12/2004 | PAYMENT | OPTION ONE MTG | $-449.43 | $1,348.30 |
| 07/01/2004 | BILL | VANBLARICOM, MICHAEL D | $1,797.73 | $1,797.73 |
| 02/24/2004 | PAYMENT | GREENPOINT MORTGAGE | $-455.73 | $0.00 |
| 12/30/2003 | PAYMENT | GREENPOINT MORTGAGE | $-455.71 | $455.73 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-455.71 | $911.44 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-455.71 | $1,367.15 |
| 07/01/2003 | BILL | VANBLARICOM, MICHAEL D | $1,822.86 | $1,822.86 |
| 02/27/2003 | PAYMENT | GREENPOINT MORTGAGE | $-443.28 | $0.00 |
| 12/27/2002 | PAYMENT | GREENPOINT MORTGAGE | $-443.27 | $443.28 |
| 10/02/2002 | PAYMENT | GREENPOINT MORTGAGE | $-443.27 | $886.55 |
| 08/14/2002 | PAYMENT | GREENPOINT MORTGAGE | $-443.27 | $1,329.82 |
| 07/01/2002 | BILL | VANBLARICOM, MICHAEL D | $1,773.09 | $1,773.09 |
| 04/24/2002 | PAYMENT | GREEN POINT MTG | $-510.87 | $0.00 |
| 04/01/2002 | PAYMENT | LERETA SERV | $-926.45 | $510.87 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $77.93 | $1,437.32 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $43.29 | $1,359.39 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $17.32 | $1,316.10 |
| 08/07/2001 | PAYMENT | 1ST CENTENNIAL TITLE | $-432.92 | $1,298.78 |
| 07/01/2001 | BILL | RODITTI, BENJAMEN | $1,731.70 | $1,731.70 |
| 02/26/2001 | PAYMENT | BENJAMIN RODITTI | $-142.96 | $0.00 |
| 10/17/2000 | PAYMENT | MARQUIS TITLE | $-142.96 | $142.96 |
| 10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-142.96 | $285.92 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-142.96 | $428.88 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $571.84 | $571.84 |
| 03/06/2000 | PAYMENT | H & S CONSTRUCTION I | $-131.42 | $0.00 |
| 12/20/1999 | PAYMENT | H & S CONSTRUCTION I | $-131.39 | $131.42 |
| 10/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-131.39 | $262.81 |
| 08/05/1999 | PAYMENT | H & S CONSTRUCTION I | $-131.39 | $394.20 |
| 07/01/1999 | BILL | H & S CONSTRUCTION INC | $525.59 | $525.59 |
| 08/17/1998 | PAYMENT | TITLE SERV & ESC | $-533.10 | $0.00 |
| 07/01/1998 | BILL | SUNRIDGE CORP | $533.10 | $533.10 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-236.11 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-236.08 | $236.11 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $472.19 | $472.19 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-300.11 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $300.11 | $300.11 |