Tax Account 1420-28-811-016

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Owners

LILLQUIST, TED R
1329 KIM PL
MINDEN, NV 89423

Account Summary

Account ID	1420-28-811-016
Account Type	Real Estate
Location	1329 KIM PL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-811-016

Account Type

Real Estate

Location

1329 KIM PL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,805.95
Total	$2,805.95
Paid	$2,805.95
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,805.95

Total

$2,805.95

Paid

$2,805.95

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$701.66	$0.00	$701.66	$701.66	$0.00
2	10/07/2024	10/17/2024	Paid	$701.43	$0.00	$701.43	$701.43	$0.00
3	01/06/2025	01/16/2025	Paid	$701.43	$0.00	$701.43	$701.43	$0.00
4	03/03/2025	03/13/2025	Paid	$701.43	$0.00	$701.43	$701.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,724.22	$0.00	$2,724.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,644.88	$0.00	$2,644.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,567.84	$0.00	$2,567.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,493.04	$24.93	$2,517.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,406.40	$0.00	$2,406.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,296.17	$0.00	$2,296.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,203.62	$0.00	$2,203.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,147.78	$0.00	$2,147.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,148.52	$0.00	$2,148.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,172.03	$0.00	$2,172.03	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	LILLQUIST, TED R CHECK 184	$-2,805.95	$0.00
07/15/2024	BILL	LILLQUIST, TED R	$2,805.95	$2,805.95
08/21/2023	PAYMENT	LILLQUIST, TED R CHECK 165	$-2,724.22	$0.00
07/14/2023	BILL	LILLQUIST, TED R	$2,724.22	$2,724.22
08/15/2022	PAYMENT	LILLQUIST, TED R CHECK 152	$-2,644.88	$0.00
07/19/2022	BILL	LILLQUIST, TED R	$2,644.88	$2,644.88
08/03/2021	PAYMENT	LILLQUIST, TED R CHECK	$-2,567.84	$0.00
07/14/2021	BILL	LILLQUIST, TED R	$2,567.84	$2,567.84
03/08/2021	PAYMENT	TED LILLQUIST CREDIT: D	$-1,271.45	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.93	$1,271.45
09/21/2020	PAYMENT	WESTERN TITLE CHECK	$-623.26	$1,246.52
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-623.26	$1,869.78
07/13/2020	BILL	CAROTHERS, JEFF	$2,493.04	$2,493.04
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-601.60	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-601.60	$601.60
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-601.60	$1,203.20
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-601.60	$1,804.80
07/15/2019	BILL	CAROTHERS, JEFF	$2,406.40	$2,406.40
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.04	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.04	$574.04
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.04	$1,148.08
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.05	$1,722.12
07/12/2018	BILL	CAROTHERS, JEFF	$2,296.17	$2,296.17
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.90	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.90	$550.90
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.90	$1,101.80
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.92	$1,652.70
07/14/2017	BILL	CAROTHERS, JEFF	$2,203.62	$2,203.62
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.94	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.94	$536.94
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.94	$1,073.88
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.96	$1,610.82
07/12/2016	BILL	CAROTHERS, JEFF	$2,147.78	$2,147.78
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.13	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.13	$537.13
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.13	$1,074.26
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.13	$1,611.39
07/14/2015	BILL	CAROTHERS, JEFF	$2,148.52	$2,148.52
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.00	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.00	$543.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.00	$1,086.00
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.03	$1,629.00
07/17/2014	BILL	CAROTHERS, JEFF	$2,172.03	$2,172.03
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-527.19	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-527.19	$527.19
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-527.19	$1,054.38
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-527.20	$1,581.57
07/16/2013	BILL	CAROTHERS, JEFF	$2,108.77	$2,108.77
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.60	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.60	$549.60
10/01/2012	PAYMENT	Greater Nevada Mortg serv CHECK	$-549.60	$1,099.20
08/08/2012	PAYMENT	GREATER NEVADA MTG SERV CHECK	$-549.63	$1,648.80
07/13/2012	BILL	CAROTHERS, JEFF	$2,198.43	$2,198.43
04/03/2012	PAYMENT	GREATER NEV MTG CHECK	$-564.91	$0.00
03/28/2012	AMENDMENT	4th on time waive pen lmt	$-22.60	$564.91
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.60	$587.51
03/12/2012	PAYMENT	GREATER NEV MTG SERV CHECK	$-587.51	$564.91
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.60	$1,152.42
10/14/2011	PAYMENT	GREATER NV MTG CO CHECK	$-564.91	$1,129.82
08/22/2011	PAYMENT	GREATER NV MTG CO CHECK	$-564.91	$1,694.73
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$2,259.64	$2,259.64
07/12/2011	PAYMENT	GNCU CHECK	$-8,069.90	$0.00
07/12/2011	AMENDMENT	add 1 mo int - tll	$49.72	$8,069.90
06/03/2011	INTEREST	Monthly Interest	$245.69	$8,020.18
05/02/2011	INTEREST	Monthly Interest	$31.91	$7,774.49
04/25/2011	AMENDMENT	cert mailing costs added lmt	$5.64	$7,742.58
04/04/2011	INTEREST	Monthly Interest	$31.91	$7,736.94
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$149.64	$7,705.03
03/02/2011	INTEREST	Monthly Interest	$31.91	$7,555.39
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$96.20	$7,523.48
01/04/2011	INTEREST	Monthly Interest	$31.91	$7,427.28
12/01/2010	INTEREST	Monthly Interest	$31.91	$7,395.37
11/01/2010	INTEREST	Monthly Interest	$31.91	$7,363.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$53.44	$7,331.55
10/01/2010	INTEREST	Monthly Interest	$31.91	$7,278.11
09/03/2010	INTEREST	Monthly Interest	$31.91	$7,246.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.38	$7,214.29
08/03/2010	INTEREST	Monthly Interest	$31.91	$7,192.91
07/14/2010	BILL	CAROTHERS, JEFF	$2,137.77	$7,161.00
07/01/2010	INTEREST	Monthly Interest	$31.91	$5,023.23
06/08/2010	INTEREST	Monthly Interest	$214.21	$4,991.32
05/03/2010	INTEREST	Monthly Interest	$15.34	$4,777.11
04/01/2010	INTEREST	Monthly Interest	$15.34	$4,761.77
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$139.21	$4,746.43
03/01/2010	INTEREST	Monthly Interest	$15.34	$4,607.22
02/02/2010	INTEREST	Monthly Interest	$15.34	$4,591.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$89.49	$4,576.54
01/06/2010	INTEREST	Monthly Interest	$15.34	$4,487.05
12/11/2009	INTEREST	Monthly Interest	$15.34	$4,471.71
11/02/2009	INTEREST	Monthly Interest	$15.34	$4,456.37
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$49.72	$4,441.03
10/02/2009	INTEREST	Monthly Interest	$15.34	$4,391.31
09/01/2009	INTEREST	Monthly Interest	$15.34	$4,375.97
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.89	$4,360.63
08/05/2009	INTEREST	Monthly Interest	$15.34	$4,340.74
07/13/2009	BILL	CAROTHERS, JEFF	$1,988.65	$4,325.40
07/13/2009	INTEREST	Monthly Interest	$15.34	$2,336.75
06/02/2009	INTEREST	Monthly Interest	$184.13	$2,321.41
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,137.28
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,123.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$128.89	$2,117.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$82.86	$1,988.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.03	$1,905.78
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.41	$1,859.75
07/18/2008	BILL	CAROTHERS, JEFF	$1,841.34	$1,841.34
06/13/2008	PAYMENT	CAROTHERS, JEFF	$-1,004.49	$0.00
06/13/2008	INTEREST	Interest to date	$80.35	$1,004.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$54.62	$924.14
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.05	$869.52
10/24/2007	PAYMENT	CAROTHERS, JEFF	$-912.11	$852.47
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.62	$1,764.58
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.05	$1,721.96
07/01/2007	BILL	CAROTHERS, JEFF	$1,704.91	$1,704.91
04/13/2007	PAYMENT	CAROTHERS, JEFF	$-844.60	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.47	$844.60
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.79	$805.13
10/16/2006	PAYMENT	CAROTHERS, JEFF	$-410.45	$789.34
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.79	$1,199.79
09/14/2006	PAYMENT	CAROTHERS, JEFF	$-410.45	$1,184.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.79	$1,594.45
07/01/2006	BILL	CAROTHERS, JEFF	$1,578.66	$1,578.66
04/24/2006	PAYMENT	CAROTHERS, JEFF	$-380.05	$0.00
04/11/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$380.05
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.62	$380.05
01/09/2006	PAYMENT	CAROTHERS, JEFF	$-365.43	$365.43
10/21/2005	PAYMENT	CAROTHERS, JEFF	$-380.05	$730.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.62	$1,110.91
10/06/2005	PAYMENT	CAROTHERS, JEFF	$-380.05	$1,096.29
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.62	$1,476.34
07/01/2005	BILL	CAROTHERS, JEFF	$1,461.72	$1,461.72
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-340.59	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-340.57	$340.59
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-340.57	$681.16
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-340.57	$1,021.73
07/01/2004	BILL	DOTTER, WENDY E	$1,362.30	$1,362.30
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-339.79	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-339.76	$339.79
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-339.76	$679.55
08/12/2003	PAYMENT	22	$-339.76	$1,019.31
07/01/2003	BILL	DOTTER, STEPHEN J & WENDY E	$1,359.07	$1,359.07
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-335.96	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-335.95	$335.96
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-335.95	$671.91
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-335.95	$1,007.86
07/01/2002	BILL	DOTTER, STEPHEN J & WENDY E	$1,343.81	$1,343.81
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-326.76	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-326.74	$326.76
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-326.74	$653.50
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-326.74	$980.24
07/01/2001	BILL	DOTTER, STEPHEN J & WENDY E	$1,306.98	$1,306.98
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-323.59	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-323.56	$323.59
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-323.56	$647.15
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-323.56	$970.71
07/01/2000	BILL	DOTTER, STEPHEN J & WENDY E	$1,294.27	$1,294.27
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.59	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.57	$330.59
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.57	$661.16
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.57	$991.73
07/01/1999	BILL	DOTTER, STEPHEN J & WENDY E	$1,322.30	$1,322.30
09/23/1998	PAYMENT	TS&E	$-153.65	$0.00
08/03/1998	PAYMENT	MACDONALD, WILLIAM S	$-153.64	$153.65
07/01/1998	BILL	MACDONALD, WILLIAM S & PAMELA	$307.29	$307.29
10/01/1997	PAYMENT	MACDONALD, WILLIAM S	$-309.18	$0.00
10/01/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$309.18
07/01/1997	BILL	MACDONALD, WILLIAM S & PAMELA	$309.18	$309.18
03/11/1997	PAYMENT	MACDONALD, WILLIAM S	$-78.98	$0.00
01/08/1997	PAYMENT	MACDONALD, WILLIAM S	$-78.95	$78.98
09/18/1996	PAYMENT	MACDONALD, WILLIAM S	$-78.95	$157.93
08/21/1996	PAYMENT	MACDONALD, WILLIAM S	$-78.95	$236.88
07/01/1996	BILL	MACDONALD, WILLIAM S & PAMELA	$315.83	$315.83
05/28/1996	PAYMENT		$-381.48	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$26.04	$381.48
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.81	$355.44
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.23	$340.63
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.29	$332.40
07/01/1995	BILL	MACDONALD, WILLIAM S & PAMELA	$329.11	$329.11
01/12/1995	PAYMENT		$-205.62	$0.00
01/12/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$205.62
09/15/1994	PAYMENT		$-68.53	$205.62
07/01/1994	BILL	MACDONALD, WILLIAM S & PAMELA	$274.15	$274.15
01/05/1994	PAYMENT		$-115.15	$0.00
10/04/1993	PAYMENT		$-57.56	$115.15
08/19/1993	PAYMENT		$-57.56	$172.71
07/01/1993	BILL	MACDONALD, WILLIAM S & PAMELA	$230.27	$230.27
01/21/1993	PAYMENT		$-88.33	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.73	$88.33
09/23/1992	PAYMENT		$-88.31	$86.60
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.73	$174.91
07/01/1992	BILL	MACDONALD, WILLIAM S & PAMELA	$173.18	$173.18
08/09/1991	PAYMENT		$-128.57	$0.00
07/01/1991	BILL	MACDONALD, WILLIAM S & PAMELA	$128.57	$128.57
03/05/1991	PAYMENT		$-62.08	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.22	$62.08
09/05/1990	PAYMENT		$-62.06	$60.86
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.22	$122.92
07/01/1990	BILL	MACDONALD, WILLIAM S & PAMELA	$121.70	$121.70
09/18/1989	PAYMENT		$-105.15	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.04	$105.15
07/01/1989	BILL	MACDONALD, WILLIAM S & PAMELA	$104.11	$104.11
01/18/1989	PAYMENT		$-24.94	$0.00
11/28/1988	PAYMENT		$-24.91	$24.94
09/14/1988	PAYMENT		$-50.82	$49.85
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.00	$100.67
07/01/1988	BILL	JEFFERS, VENLA B	$99.67	$99.67
08/06/1987	PAYMENT		$-100.87	$0.00
07/01/1987	BILL	JEFFERS, VENLA B	$100.87	$100.87
07/17/1986	PAYMENT		$-76.18	$0.00
07/01/1986	BILL	JEFFERS,VENLA B	$76.18	$76.18