Tax Account 1420-34-501-007
Owners
DILLEY, STEVEN M & KILLEEN, K A
1512 BRANDI ROSE WAY
MINDEN, NV 89423
DILLEY, STEVEN M
KILLEEN, KELLI A
Account Summary
| Account ID | 1420-34-501-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1512 BRANDI ROSE WY GEN CO/CWS/MOSQ |
| Balance | $995.57 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,982.50 |
| Total | $3,982.50 |
| Paid | $2,986.93 |
| Balance | $995.57 |
| 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 | $3,866.51 | $0.00 | $3,866.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,753.88 | $0.00 | $3,753.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,644.54 | $0.00 | $3,644.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,538.39 | $0.00 | $3,538.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,435.34 | $0.00 | $3,435.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,335.28 | $33.35 | $3,368.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,238.15 | $0.00 | $3,238.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,156.10 | $0.00 | $3,156.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,149.79 | $0.00 | $3,149.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,058.04 | $0.00 | $3,058.04 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-995.57 | $995.57 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-995.57 | $1,991.14 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-995.79 | $2,986.71 |
| 07/15/2024 | BILL | DILLEY, STEVEN M & KILLEEN, K A | $3,982.50 | $3,982.50 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-966.55 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-966.55 | $966.55 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-966.55 | $1,933.10 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-966.86 | $2,899.65 |
| 07/14/2023 | BILL | DILLEY, STEVEN M & KILLEEN, K A | $3,866.51 | $3,866.51 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-938.47 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-938.47 | $938.47 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-938.47 | $1,876.94 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-938.47 | $2,815.41 |
| 07/19/2022 | BILL | DILLEY, STEVEN M & KILLEEN, K | $3,753.88 | $3,753.88 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-911.13 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-911.13 | $911.13 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-911.13 | $1,822.26 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-911.15 | $2,733.39 |
| 07/14/2021 | BILL | DILLEY, STEVEN M & KILLEEN, K | $3,644.54 | $3,644.54 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-884.59 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-884.59 | $884.59 |
| 09/25/2020 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK | $-824.47 | $1,769.18 |
| 08/10/2020 | PAYMENT | STATES TITLE CHECK | $-944.74 | $2,593.65 |
| 07/13/2020 | BILL | DILLEY, STEVEN M & KILLEEN, K | $3,538.39 | $3,538.39 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-858.83 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-858.83 | $858.83 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-858.83 | $1,717.66 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-858.85 | $2,576.49 |
| 07/15/2019 | BILL | DILLEY, STEVEN M & KILLEEN, K | $3,435.34 | $3,435.34 |
| 03/07/2019 | PAYMENT | FIRST AMERICAN TITLE CO. CHECK | $-867.17 | $0.00 |
| 01/25/2019 | PAYMENT | EDWARDS, FAMILY TRUST CHECK | $-833.82 | $867.17 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $33.35 | $1,700.99 |
| 10/05/2018 | PAYMENT | EDWARDS, ROBERT L TRUSTEE CHECK | $-833.82 | $1,667.64 |
| 08/23/2018 | PAYMENT | EDWARDS, ROBERT L TRUSTEE CHECK | $-833.82 | $2,501.46 |
| 07/12/2018 | BILL | EDWARDS, ROBERT L TRUSTEE | $3,335.28 | $3,335.28 |
| 03/07/2018 | PAYMENT | EDWARDS, ROBERT L TRUSTEE CHECK | $-809.53 | $0.00 |
| 12/31/2017 | PAYMENT | EDWARDS, ROBERT L TRUSTEE CHECK | $-809.53 | $809.53 |
| 10/04/2017 | PAYMENT | EDWARDS, ROBERT L TRUSTEE CHECK | $-809.53 | $1,619.06 |
| 08/23/2017 | PAYMENT | EDWARDS, ROBERT L TRUSTEE CHECK | $-809.56 | $2,428.59 |
| 07/14/2017 | BILL | EDWARDS, ROBERT L TRUSTEE | $3,238.15 | $3,238.15 |
| 03/07/2017 | PAYMENT | EDWARDS, ROBERT L TRUSTEE CHECK | $-789.02 | $0.00 |
| 01/04/2017 | PAYMENT | EDWARDS, ROBERT L TRUSTEE CHECK | $-789.02 | $789.02 |
| 10/05/2016 | PAYMENT | EDWARDS, ROBERT L TRUSTEE CHECK | $-789.02 | $1,578.04 |
| 08/03/2016 | PAYMENT | EDWARDS, ROBERT L TRUSTEE CHECK | $-789.04 | $2,367.06 |
| 07/12/2016 | BILL | EDWARDS, ROBERT L TRUSTEE | $3,156.10 | $3,156.10 |
| 03/04/2016 | PAYMENT | EDWARDS, ROBERT L TRUSTEE CHECK | $-787.44 | $0.00 |
| 01/05/2016 | PAYMENT | EDWARDS, ROBERT L TRUSTEE CHECK | $-787.44 | $787.44 |
| 10/05/2015 | PAYMENT | EDWARDS, ROBERT L TRUSTEE CHECK | $-787.44 | $1,574.88 |
| 08/25/2015 | PAYMENT | EDWARDS, ROBERT L TRUSTEE CHECK | $-787.47 | $2,362.32 |
| 07/14/2015 | BILL | EDWARDS, ROBERT L TRUSTEE | $3,149.79 | $3,149.79 |
| 01/05/2015 | PAYMENT | EDWARDS, ROBERT L TRUSTEE CHECK | $-1,529.02 | $0.00 |
| 08/11/2014 | PAYMENT | EDWARDS, ROBERT L TRUSTEE CHECK | $-1,529.02 | $1,529.02 |
| 07/17/2014 | BILL | EDWARDS, ROBERT L TRUSTEE | $3,058.04 | $3,058.04 |
| 01/07/2014 | PAYMENT | EDWARDS, ROBERT L TRUSTEE CHECK | $-1,484.48 | $0.00 |
| 08/21/2013 | PAYMENT | EDWARDS, ROBERT L TRUSTEE CHECK | $-1,484.50 | $1,484.48 |
| 07/16/2013 | BILL | EDWARDS, ROBERT L TRUSTEE | $2,968.98 | $2,968.98 |
| 12/20/2012 | PAYMENT | EDWARDS, ROBERT L TRUSTEE CHECK | $-1,441.24 | $0.00 |
| 10/01/2012 | PAYMENT | EDWARDS, ROBERT L TRUSTEE CHECK | $-720.62 | $1,441.24 |
| 08/15/2012 | PAYMENT | EDWARDS, ROBERT L TRUSTEE CHECK | $-720.65 | $2,161.86 |
| 07/13/2012 | BILL | EDWARDS, ROBERT L TRUSTEE | $2,882.51 | $2,882.51 |
| 01/05/2012 | PAYMENT | EDWARDS, ROBERT L TRUSTEE CHECK | $-1,399.22 | $0.00 |
| 08/15/2011 | PAYMENT | EDWARDS, ROBERT L TRUSTEE CHECK | $-1,399.25 | $1,399.22 |
| 07/15/2011 | BILL | EDWARDS, ROBERT L TRUSTEE | $2,798.47 | $2,798.47 |
| 12/23/2010 | PAYMENT | EDWARDS, ROBERT L TRUSTEE CHECK | $-1,358.48 | $0.00 |
| 08/12/2010 | PAYMENT | EDWARDS, ROBERT L TRUSTEE CHECK | $-1,358.48 | $1,358.48 |
| 07/14/2010 | BILL | EDWARDS, ROBERT L TRUSTEE | $2,716.96 | $2,716.96 |
| 12/28/2009 | PAYMENT | EDWARDS, ROBERT L & GERALDINE CHECK | $-1,318.94 | $0.00 |
| 08/18/2009 | PAYMENT | EDWARDS, ROBERT L & GERALDINE CHECK | $-1,318.95 | $1,318.94 |
| 07/13/2009 | BILL | EDWARDS, ROBERT L & GERALDINE | $2,637.89 | $2,637.89 |
| 01/07/2009 | PAYMENT | EDWARDS, ROBERT L & GERALDINE CHECK | $-1,280.52 | $0.00 |
| 08/06/2008 | PAYMENT | EDWARDS, ROBERT L & GERALDINE CHECK | $-1,280.54 | $1,280.52 |
| 07/18/2008 | BILL | EDWARDS, ROBERT L & GERALDINE | $2,561.06 | $2,561.06 |
| 01/08/2008 | PAYMENT | EDWARDS, ROBERT L & | $-1,243.25 | $0.00 |
| 09/13/2007 | PAYMENT | EDWARDS, ROBERT L & | $-1,268.08 | $1,243.25 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $24.86 | $2,511.33 |
| 07/01/2007 | BILL | EDWARDS, ROBERT L & GERALDINE | $2,486.47 | $2,486.47 |
| 01/04/2007 | PAYMENT | EDWARDS, ROBERT L & | $-1,207.03 | $0.00 |
| 08/16/2006 | PAYMENT | EDWARDS, ROBERT L & | $-1,207.02 | $1,207.03 |
| 07/01/2006 | BILL | EDWARDS, ROBERT L & GERALDINE | $2,414.05 | $2,414.05 |
| 01/04/2006 | PAYMENT | EDWARDS, ROBERT L & | $-1,171.88 | $0.00 |
| 08/04/2005 | PAYMENT | EDWARDS, ROBERT L & | $-1,171.86 | $1,171.88 |
| 07/01/2005 | BILL | EDWARDS, ROBERT L & GERALDINE | $2,343.74 | $2,343.74 |
| 03/09/2005 | PAYMENT | EDWARDS, ROBERT L & | $-568.89 | $0.00 |
| 01/05/2005 | PAYMENT | EDWARDS, ROBERT L & | $-568.86 | $568.89 |
| 10/06/2004 | PAYMENT | EDWARDS, ROBERT L & | $-568.86 | $1,137.75 |
| 08/06/2004 | PAYMENT | EDWARDS, ROBERT L & | $-568.86 | $1,706.61 |
| 07/01/2004 | BILL | EDWARDS, ROBERT L & GERALDINE | $2,275.47 | $2,275.47 |
| 02/24/2004 | PAYMENT | EDWARDS, ROBERT L & | $-567.86 | $0.00 |
| 01/05/2004 | PAYMENT | EDWARDS, ROBERT L & | $-567.83 | $567.86 |
| 10/06/2003 | PAYMENT | EDWARDS, ROBERT L & | $-567.83 | $1,135.69 |
| 08/19/2003 | PAYMENT | EDWARDS, ROBERT L & | $-567.83 | $1,703.52 |
| 07/01/2003 | BILL | EDWARDS, ROBERT L & GERALDINE | $2,271.35 | $2,271.35 |
| 02/25/2003 | PAYMENT | EDWARDS, ROBERT L & | $-556.50 | $0.00 |
| 01/02/2003 | PAYMENT | EDWARDS, ROBERT L & | $-556.47 | $556.50 |
| 10/07/2002 | PAYMENT | EDWARDS, ROBERT L & | $-556.47 | $1,112.97 |
| 08/13/2002 | PAYMENT | EDWARDS, ROBERT L & | $-556.47 | $1,669.44 |
| 07/01/2002 | BILL | EDWARDS, ROBERT L & GERALDINE | $2,225.91 | $2,225.91 |
| 03/21/2002 | PAYMENT | BRAY, MICHAEL & JUDI | $-1,927.95 | $0.00 |
| 03/21/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,927.95 |
| 07/01/2001 | BILL | BRAY, MICHAEL & JUDITH | $1,927.95 | $1,927.95 |
| 12/19/2000 | PAYMENT | BRANNON, HOMER H & M | $-159.79 | $0.00 |
| 09/22/2000 | PAYMENT | BRANNON, HOMER H & M | $-79.88 | $159.79 |
| 08/15/2000 | PAYMENT | BRANNON, HOMER H & M | $-79.88 | $239.67 |
| 07/01/2000 | BILL | BRANNON, HOMER H & MARJORIE M | $319.55 | $319.55 |