Tax Account 006-56H-017

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Owners

KILLION, RYAN MICHAEL ET AL
9964 PEACEFUL PEAKS AVE
LAS VEGAS, NV 89166-5136

PETERS, KASANDRA ANN ET AL

818951

Account Summary

Account ID	006-56H-017
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56H-017

Account Type

Real Estate

Location

0 SEC 17 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.16
Total	$42.16
Paid	$42.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.16

Total

$42.16

Paid

$42.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.16	$0.00	$42.16	$42.16	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$42.16	$1.69	$43.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$44.96	$4.05	$49.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.45	$4.00	$48.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.45	$9.78	$54.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.29	$0.00	$44.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	"KASANDRA PETERS" ONLINE	$-42.16	$0.00
07/10/2024	BILL	KILLION, RYAN MICHAEL ET AL	$42.16	$42.16
08/08/2023	PAYMENT	PETERS, KASANDRA CREDIT: D BANK: OP INTERNET NUM: 00064D	$-42.16	$0.00
07/12/2023	BILL	KILLION, RYAN MICHAEL ET AL	$42.16	$42.16
09/29/2022	PAYMENT	PETERS, KASANDRA CREDIT: D BANK: OP INTERNET NUM: 05646D	$-43.85	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.69	$43.85
07/12/2022	BILL	KILLION, MICHAEL BEECHER JR	$42.16	$42.16
11/01/2021	PAYMENT	PETERS, KASANDRA CREDIT: D BANK: OP INTERNET NUM: 09258D	$-49.01	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.25	$49.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.80	$46.76
07/14/2021	BILL	KILLION, MICHAEL BEECHER JR	$44.96	$44.96
01/04/2021	PAYMENT	KASANDRA PETERS CHECK NUM: ACH	$-48.45	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.22	$48.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.78	$46.23
07/15/2020	BILL	KILLION, MICHAEL BEECHER JR	$44.45	$44.45
04/24/2020	PAYMENT	KILLION, MICHAEL BEECHER JR CHECK NUM: ACH	$-3.11	$0.00
04/24/2020	PAYMENT	KILLION, MICHAEL BEECHER JR CHECK NUM: ACH	$-2.67	$3.11
04/24/2020	PAYMENT	KILLION, MICHAEL BEECHER JR CHECK NUM: ACH	$-2.22	$5.78
04/24/2020	PAYMENT	KILLION, MICHAEL BEECHER JR CHECK NUM: ACH	$-46.23	$8.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.11	$54.23
02/28/2020	INTEREST	Monthly Interest	$0.00	$51.12
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.67	$51.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.22	$48.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.78	$46.23
07/10/2019	BILL	KILLION, MICHAEL BEECHER JR	$44.45	$44.45
07/23/2018	PAYMENT	KILLION, TERRI CHECK BANK: WF INTERNET NUM: 018072323030686	$-44.29	$0.00
07/09/2018	BILL	KILLION, MICHAEL BEECHER JR	$44.29	$44.29
07/27/2017	PAYMENT	KILLION, TERRI CHECK BANK: WF INTERNET NUM: 017072723029970	$-40.36	$0.00
07/07/2017	BILL	KILLION, MICHAEL BEECHER JR	$40.36	$40.36
08/10/2016	PAYMENT	TERRI KILLION CHECK BANK: WF INTERNET NUM: 016081023024874	$-40.36	$0.00
07/08/2016	BILL	KILLION, MICHAEL BEECHER JR	$40.36	$40.36
07/22/2015	PAYMENT	KILLION, MICHAEL B DBA ET AL CHECK NUM: 1183	$-40.36	$0.00
07/08/2015	BILL	KILLION, MICHAEL BEECHER JR	$40.36	$40.36
08/08/2014	PAYMENT	KILLION, MICHAEL & TERI CHECK NUM: 4436	$-40.36	$0.00
07/10/2014	BILL	KILLION, MICHAEL BEECHER JR	$40.36	$40.36
08/29/2013	PAYMENT	KILLION, MICHAEL BEECHER JR CHECK NUM: 4413	$-40.36	$0.00
07/16/2013	BILL	KILLION, MICHAEL BEECHER JR	$40.36	$40.36
08/10/2012	PAYMENT	KILLION, MICHAEL B DBA DIVING CHECK NUM: 1083	$-40.36	$0.00
07/10/2012	BILL	KILLION, MICHAEL BEECHER JR	$40.36	$40.36
08/10/2011	PAYMENT	KILLION, TERRI L & MICHAEL CHECK NUM: 4346	$-40.36	$0.00
07/14/2011	BILL	KILLION, MICHAEL BEECHER JR	$40.36	$40.36
07/28/2010	PAYMENT	KILLION, MICHAEL B &MAXINE CHECK NUM: 4603	$-40.58	$0.00
07/14/2010	BILL	KILLION, MICHAEL B &MAXINE	$40.58	$40.58
08/20/2009	PAYMENT	KILLION, MICHAEL B &MAXINE CHECK NUM: 4188	$-40.58	$0.00
07/21/2009	BILL	KILLION, MICHAEL B &MAXINE	$40.58	$40.58
07/28/2008	PAYMENT	KILLION, MICHAEL B &MAXINE CHECK NUM: 19013	$-40.71	$0.00
07/14/2008	BILL	KILLION, MICHAEL B &MAXINE	$40.71	$40.71
07/24/2007	PAYMENT	KILLION, MICHAEL B &MAXINE CHECK NUM: 3368	$-40.71	$0.00
07/13/2007	BILL	KILLION, MICHAEL B &MAXINE	$40.71	$40.71
08/07/2006	PAYMENT	KILLION, MICHAEL B &MAXINE CHECK NUM: 8571	$-40.70	$0.00
07/19/2006	BILL	KILLION, MICHAEL B &MAXINE	$40.70	$40.70
08/10/2005	PAYMENT	KILLION, MICHAEL B &MAXINE CHECK NUM: 8153	$-40.65	$0.00
07/21/2005	BILL	KILLION, MICHAEL B &MAXINE	$40.65	$40.65
08/03/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	KILLION, MICHAEL B & @	$40.71	$40.71
08/07/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	KILLION, MICHAEL B & @	$54.10	$54.10