Tax Account 1420-27-801-003
Owners
KILLGORE, PEGGY A & NATHANIEL D
1560 STEVE CT
MINDEN, NV 89423
KILLGORE, PEGGY ANN
KILLGORE, NATHANIEL DAVID
Account Summary
| Account ID | 1420-27-801-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1560 STEVE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,935.48 |
| Total | $2,935.48 |
| Paid | $2,935.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,849.98 | $0.00 | $2,849.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,638.87 | $89.66 | $2,728.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,443.39 | $0.00 | $2,443.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,363.05 | $0.00 | $2,363.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,280.94 | $0.00 | $2,280.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,176.47 | $0.00 | $2,176.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,088.75 | $0.00 | $2,088.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,035.82 | $162.87 | $2,198.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,063.97 | $41.28 | $2,105.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,057.30 | $266.47 | $2,323.77 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | KILLGORE, PEGGY A & NATHANIEL D CREDIT 329579218 | $-1,396.34 | $0.00 |
| 08/21/2024 | PAYMENT | KILLGORE, NATHANIEL D SYS 324550434 ORIG: CREDIT | $-1,539.14 | $1,396.34 |
| 08/21/2024 | AMENDMENT | 2024/25 ABATEMENT CORRECTION | $-142.50 | $2,935.48 |
| 08/21/2024 | ADJUSTMENT | KILLGORE, NATHANIEL D CREDIT 324550434 VOIDED PAYMENT: 1367043. REASON: 2024/25 ABATEMENT CORRECTION | $1,539.14 | $3,077.98 |
| 08/14/2024 | PAYMENT | KILLGORE, NATHANIEL D CREDIT 324550434 | $-1,539.14 | $1,538.84 |
| 07/15/2024 | BILL | KILLGORE, PEGGY A & NATHANIEL D | $3,077.98 | $3,077.98 |
| 08/07/2023 | PAYMENT | BURTON, PATTON M CHECK 560 | $-2,849.98 | $0.00 |
| 07/14/2023 | BILL | KILLGORE, PEGGY A & NATHANIEL D | $2,849.98 | $2,849.98 |
| 04/07/2023 | PAYMENT | PATTON BURTON CHECK 538 | $-1,379.08 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $64.47 | $1,379.08 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.19 | $1,314.61 |
| 08/05/2022 | PAYMENT | KILLGORE, PEGGY A & NATHANIEL D CHECK 524 | $-1,349.45 | $1,289.42 |
| 08/05/2022 | ADJUSTMENT | KILLGORE, PEGGY A & NATHANIEL D CHECK 524 VOIDED PAYMENT: 711963. REASON: WRONG AMOUNT | $1,319.45 | $2,638.87 |
| 08/05/2022 | PAYMENT | KILLGORE, PEGGY A & NATHANIEL D CHECK 524 | $-1,319.45 | $1,319.42 |
| 07/19/2022 | BILL | KILLGORE, PEGGY A & NATHANIEL | $2,638.87 | $2,638.87 |
| 12/29/2021 | PAYMENT | PATTON BURTON CHECK | $-1,221.68 | $0.00 |
| 08/11/2021 | PAYMENT | KILLGORE, PATTON CHECK | $-1,221.71 | $1,221.68 |
| 07/14/2021 | BILL | KILLGORE, PEGGY A & NATHANIEL | $2,443.39 | $2,443.39 |
| 12/29/2020 | PAYMENT | KILLIGORE, NATHANIEL DAVID CHECK | $-1,181.52 | $0.00 |
| 08/11/2020 | PAYMENT | PATTON BURTON CHECK | $-1,181.53 | $1,181.52 |
| 07/13/2020 | BILL | KILLIGORE, NATHANIEL DAVID | $2,363.05 | $2,363.05 |
| 12/30/2019 | PAYMENT | BURTON, PATTON CHECK | $-1,140.46 | $0.00 |
| 08/01/2019 | PAYMENT | PATTON BURTON CHECK | $-1,140.48 | $1,140.46 |
| 07/15/2019 | BILL | KILLIGORE, NATHANIEL DAVID | $2,280.94 | $2,280.94 |
| 12/28/2018 | PAYMENT | KILLIGORE, NATHANIEL DAVID CHECK | $-1,088.22 | $0.00 |
| 08/15/2018 | PAYMENT | KILLIGORE, NATHANIEL DAVID CHECK | $-1,088.25 | $1,088.22 |
| 07/12/2018 | BILL | KILLIGORE, NATHANIEL DAVID | $2,176.47 | $2,176.47 |
| 12/21/2017 | PAYMENT | Patton Burton CHECK | $-1,044.36 | $0.00 |
| 08/16/2017 | PAYMENT | PATTON M BURTON CHECK | $-1,044.39 | $1,044.36 |
| 07/14/2017 | BILL | KILLIGORE, NATHANIEL DAVID | $2,088.75 | $2,088.75 |
| 03/01/2017 | PAYMENT | KILLIGORE, NATHANIEL DAVID CHECK | $-2,198.69 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $91.61 | $2,198.69 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $50.90 | $2,107.08 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $20.36 | $2,056.18 |
| 07/12/2016 | BILL | KILLIGORE, NATHANIEL DAVID | $2,035.82 | $2,035.82 |
| 03/03/2016 | PAYMENT | KILLIGORE, NATHANIEL DAVID CHECK | $-1,052.62 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $20.64 | $1,052.62 |
| 09/29/2015 | PAYMENT | KILLIGORE, NATHANIEL DAVID CHECK | $-1,052.63 | $1,031.98 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $20.64 | $2,084.61 |
| 07/14/2015 | BILL | KILLIGORE, NATHANIEL DAVID | $2,063.97 | $2,063.97 |
| 05/22/2015 | PAYMENT | KILLIGORE, NATHANIEL DAVID CHECK | $-616.21 | $0.00 |
| 05/11/2015 | PAYMENT | KILLIGORE, NATHANIEL DAVID CHECK | $-1,172.65 | $616.21 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $1,788.86 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $92.58 | $1,779.55 |
| 02/20/2015 | PAYMENT | KILLIGORE, NATHANIEL DAVID CHECK | $-534.91 | $1,686.97 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $92.58 | $2,221.88 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $51.43 | $2,129.30 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $20.57 | $2,077.87 |
| 07/17/2014 | BILL | KILLIGORE, NATHANIEL DAVID | $2,057.30 | $2,057.30 |
| 04/28/2014 | PAYMENT | KILLIGORE, NATHANIEL DAVID CHECK | $-1,011.50 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $47.27 | $1,011.50 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $18.91 | $964.23 |
| 10/29/2013 | PAYMENT | KILLIGORE, NATHANIEL DAVID CHECK | $-491.57 | $945.32 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $18.91 | $1,436.89 |
| 09/03/2013 | PAYMENT | KILLIGORE, NATHANIEL DAVID CHECK | $-472.68 | $1,417.98 |
| 07/16/2013 | BILL | KILLIGORE, NATHANIEL DAVID | $1,890.66 | $1,890.66 |
| 04/03/2013 | PAYMENT | KILLIGORE, NATHANIEL DAVID CHECK | $-192.60 | $0.00 |
| 04/01/2013 | PAYMENT | KILLIGORE, NATHANIEL DAVID CHECK | $-192.60 | $192.60 |
| 03/26/2013 | PAYMENT | KILLIGORE, NATHANIEL DAVID CHECK | $-179.54 | $385.20 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $29.38 | $564.74 |
| 02/19/2013 | PAYMENT | KILLIGORE, NATHANIEL DAVID CHECK | $-169.77 | $535.36 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $29.38 | $705.13 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $16.32 | $675.75 |
| 10/12/2012 | PAYMENT | KILLIGORE, NATHANIEL DAVID CHECK | $-476.90 | $659.43 |
| 10/01/2012 | INTEREST | Monthly Interest | $3.14 | $1,136.33 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.53 | $1,133.19 |
| 09/04/2012 | INTEREST | Monthly Interest | $3.14 | $1,126.66 |
| 08/01/2012 | INTEREST | Monthly Interest | $3.14 | $1,123.52 |
| 07/13/2012 | BILL | KILLIGORE, NATHANIEL DAVID | $652.90 | $1,120.38 |
| 07/02/2012 | INTEREST | Monthly Interest | $3.14 | $467.48 |
| 06/04/2012 | INTEREST | Monthly Interest | $37.67 | $464.34 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $426.67 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $412.67 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $18.83 | $403.02 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.53 | $384.19 |
| 01/13/2012 | PAYMENT | KILLIGORE, NATHANIEL DAVID CHECK | $-403.05 | $376.66 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $18.83 | $779.71 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.53 | $760.88 |
| 07/15/2011 | BILL | KILLIGORE, NATHANIEL DAVID | $753.35 | $753.35 |
| 03/09/2011 | PAYMENT | LINCOLN TRUST CO FBO D HAWKINS CHECK | $-206.00 | $0.00 |
| 12/21/2010 | PAYMENT | LINCOLN TRUST CO FBO D HAWKINS CHECK | $-206.00 | $206.00 |
| 08/10/2010 | PAYMENT | LINCOLN TRUST CO FBO D HAWKINS CHECK | $-412.00 | $412.00 |
| 07/14/2010 | BILL | LINCOLN TRUST CO FBO D HAWKINS | $824.00 | $824.00 |
| 03/08/2010 | PAYMENT | LINCOLN TRUST CO FBO D HAWKINS CHECK | $-191.62 | $0.00 |
| 12/29/2009 | PAYMENT | LINCOLN TRUST CO FBO D HAWKINS CHECK | $-191.62 | $191.62 |
| 08/20/2009 | PAYMENT | FISERV INV SUPPORT CHECK | $-383.27 | $383.24 |
| 07/13/2009 | BILL | LINCOLN TRUST CO FBO D HAWKINS | $766.51 | $766.51 |
| 02/03/2009 | PAYMENT | FISERV INV SUPPORT CHECK | $-361.96 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.10 | $361.96 |
| 09/19/2008 | PAYMENT | FISER V INVEST SVCS CHECK | $-177.43 | $354.86 |
| 08/13/2008 | PAYMENT | DAVID HAWKINS CHECK | $-177.45 | $532.29 |
| 07/18/2008 | BILL | LINCOLN TRUST CO FBO D HAWKINS | $709.74 | $709.74 |
| 08/20/2007 | PAYMENT | FISER V INV SUPPORT | $-657.07 | $0.00 |
| 07/01/2007 | BILL | LINCOLN TRUST CO FBO D HAWKINS | $657.07 | $657.07 |
| 08/24/2006 | PAYMENT | FISERV INV SUPPORT | $-608.50 | $0.00 |
| 07/01/2006 | BILL | LINCOLN TRUST CO FBO D HAWKINS | $608.50 | $608.50 |
| 03/20/2006 | PAYMENT | DAVID HAWKINS | $-608.50 | $0.00 |
| 03/20/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $608.50 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $25.35 | $608.50 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.09 | $583.15 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.63 | $569.06 |
| 07/01/2005 | BILL | LINCOLN TRUST CO FBO D HAWKINS | $563.43 | $563.43 |
| 08/06/2004 | PAYMENT | LINCOLN TRUST CO FBO | $-525.05 | $0.00 |
| 07/01/2004 | BILL | LINCOLN TRUST CO FBO D HAWKINS | $525.05 | $525.05 |
| 04/05/2004 | PAYMENT | LINCOLN TRUCT CO | $-437.94 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $23.74 | $437.94 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $13.19 | $414.20 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.28 | $401.01 |
| 08/20/2003 | PAYMENT | LINCOLN TRUST CO FBO | $-131.90 | $395.73 |
| 07/01/2003 | BILL | LINCOLN TRUST CO FBO D HAWKINS | $527.63 | $527.63 |
| 12/05/2002 | PAYMENT | LINCOLN TRUST CO FBO | $-229.77 | $0.00 |
| 08/01/2002 | PAYMENT | LINCOLN TRUST CO FBO | $-229.76 | $229.77 |
| 07/01/2002 | BILL | LINCOLN TRUST CO FBO D HAWKINS | $459.53 | $459.53 |
| 09/10/2001 | PAYMENT | LINCOLN TRUST | $-299.65 | $0.00 |
| 08/01/2001 | PAYMENT | 33 | $-99.88 | $299.65 |
| 07/01/2001 | BILL | BOWLES, RONALD W & MARY ANN | $399.53 | $399.53 |
| 08/07/2000 | PAYMENT | BOWLES, RONALD W & M | $-395.63 | $0.00 |
| 07/01/2000 | BILL | BOWLES, RONALD W & MARY ANN | $395.63 | $395.63 |
| 08/05/1999 | PAYMENT | BOWLES, RONALD W & M | $-416.41 | $0.00 |
| 07/01/1999 | BILL | BOWLES, RONALD W & MARY ANN | $416.41 | $416.41 |
| 08/11/1998 | PAYMENT | BOWLES, RONALD W & M | $-422.52 | $0.00 |
| 07/01/1998 | BILL | BOWLES, RONALD W & MARY ANN | $422.52 | $422.52 |
| 08/08/1997 | PAYMENT | BOWLES, RONALD W & M | $-425.14 | $0.00 |
| 07/01/1997 | BILL | BOWLES, RONALD W & MARY ANN | $425.14 | $425.14 |
| 08/05/1996 | PAYMENT | BOWLES, RONALD W & M | $-434.30 | $0.00 |
| 07/01/1996 | BILL | BOWLES, RONALD W & MARY ANN | $434.30 | $434.30 |
| 08/15/1995 | PAYMENT | $-452.54 | $0.00 | |
| 07/01/1995 | BILL | BOWLES, RONALD W & MARY ANN | $452.54 | $452.54 |
| 08/04/1994 | PAYMENT | $-332.78 | $0.00 | |
| 07/01/1994 | BILL | BOWLES, RONALD W & MARY ANN | $332.78 | $332.78 |
| 08/06/1993 | PAYMENT | $-329.80 | $0.00 | |
| 07/01/1993 | BILL | BOWLES, RONALD W & MARY ANN | $329.80 | $329.80 |
| 07/15/1992 | PAYMENT | $-164.91 | $0.00 | |
| 07/01/1992 | BILL | BOWLES, RONALD W & MARY ANN | $164.91 | $164.91 |