Tax Account 007-080-004

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Owners

KILLIAN, DARRYL
PO BOX 5862
FALLON, NV 89407-5862

Account Summary

Account ID	007-080-004
Account Type	Real Estate
Location	0 SEC 2 TWP 33N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$162.09
Total	$162.09
Paid	$162.09
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	$40.27	$0.00	$40.27	$40.27	$0.00
2	10/07/2024	10/17/2024	Paid	$40.60	$0.00	$40.60	$40.60	$0.00
3	01/06/2025	01/16/2025	Paid	$40.60	$0.00	$40.60	$40.60	$0.00
4	03/03/2025	03/13/2025	Paid	$40.62	$0.00	$40.62	$40.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$148.02	$5.39	$153.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$137.05	$4.80	$141.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$126.90	$0.00	$126.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$120.18	$0.00	$120.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$116.00	$0.00	$116.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$110.26	$0.00	$110.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$94.97	$0.00	$94.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	KILLIAN, DARRYL SYS 2628 ORIG: CHECK	$-165.32	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$167.56
08/30/2024	ADJUSTMENT	KILLIAN, DARRYL CHECK 2628 VOIDED PAYMENT: 942016. REASON: AMENDMENT TO RE 2025	$165.32	$165.32
08/19/2024	PAYMENT	KILLIAN, DARRYL CHECK 2628	$-165.32	$0.00
07/10/2024	BILL	KILLIAN, DARRYL	$159.85	$165.32
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.04	$5.47
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.04	$5.43
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.21	$5.39
10/16/2023	PAYMENT	KILLIAN, DARRYL F CHECK 2615	$-148.02	$5.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$153.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$149.50
07/12/2023	BILL	KILLIAN, DARRYL	$148.02	$148.02
12/08/2022	PAYMENT	KILLIAN, DARRYL F CHECK NUM: 2602	$-141.85	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.43	$141.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.37	$138.42
07/12/2022	BILL	KILLIAN, DARRYL	$137.05	$137.05
08/23/2021	PAYMENT	KILLIAN, DARRYL F CHECK NUM: 2577	$-126.90	$0.00
07/14/2021	BILL	KILLIAN, DARRYL	$126.90	$126.90
08/25/2020	PAYMENT	KILLIAN, DARRYL F CHECK NUM: 2556	$-120.18	$0.00
07/15/2020	BILL	KILLIAN, DARRYL	$120.18	$120.18
08/23/2019	PAYMENT	KILLIAN, DARRYL CHECK NUM: 2521	$-116.00	$0.00
07/10/2019	BILL	KILLIAN, DARRYL	$116.00	$116.00
08/22/2018	PAYMENT	KILLIAN, DARRYL F CHECK NUM: 2454	$-110.26	$0.00
07/09/2018	BILL	KILLIAN, DARRYL	$110.26	$110.26
08/14/2017	PAYMENT	KILLIAN, DARRYL CHECK NUM: 2379	$-94.97	$0.00
07/07/2017	BILL	KILLIAN, DARRYL	$94.97	$94.97
08/16/2016	PAYMENT	KILLIAN, DARRYL F CHECK NUM: 2304	$-89.68	$0.00
07/08/2016	BILL	KILLIAN, DARRYL	$89.68	$89.68
08/11/2015	PAYMENT	KILLIAN, DARRYL F CHECK NUM: 2199	$-89.68	$0.00
07/08/2015	BILL	KILLIAN, DARRYL	$89.68	$89.68
08/07/2014	PAYMENT	KILLIAN, DARRYL CHECK NUM: 2128	$-89.68	$0.00
07/10/2014	BILL	KILLIAN, DARRYL	$89.68	$89.68
08/14/2013	PAYMENT	KILLIAN, DARRYL F CHECK NUM: 2049	$-89.68	$0.00
07/16/2013	BILL	KILLIAN, DARRYL	$89.68	$89.68
07/24/2012	PAYMENT	KILLIAN, DARRYL CHECK NUM: 1927	$-89.68	$0.00
07/10/2012	BILL	KILLIAN, DARRYL	$89.68	$89.68
08/03/2011	PAYMENT	KILLIAN, DARRYL CHECK NUM: 1829	$-89.68	$0.00
07/14/2011	BILL	KILLIAN, DARRYL	$89.68	$89.68
08/05/2010	PAYMENT	KILLIAN, DARRYL CHECK NUM: 1704	$-90.18	$0.00
07/14/2010	BILL	KILLIAN, DARRYL	$90.18	$90.18
09/04/2009	PAYMENT	KILLIAN, DARRYL CHECK NUM: 1597	$-90.18	$0.00
07/21/2009	BILL	KILLIAN, DARRYL	$90.18	$90.18
08/08/2008	PAYMENT	KILLIAN, DARRYL CHECK NUM: 1479	$-90.18	$0.00
07/14/2008	BILL	KILLIAN, DARRYL	$90.18	$90.18
07/18/2007	PAYMENT	KILLIAN, DARRYL CHECK NUM: 1340	$-90.18	$0.00
07/13/2007	BILL	KILLIAN, DARRYL	$90.18	$90.18
08/24/2006	PAYMENT	KILLIAN, DARRYL CHECK NUM: 1202	$-90.15	$0.00
07/19/2006	BILL	KILLIAN, DARRYL	$90.15	$90.15
08/23/2005	PAYMENT	KILLIAN, DARRYL CHECK NUM: 1073	$-90.04	$0.00
07/21/2005	BILL	KILLIAN, DARRYL	$90.04	$90.04
07/20/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	KILLIAN, DARRYL @	$90.18	$90.18
03/25/2004	PAYMENT	@	$-210.22	$0.00
12/22/2003	PAYMENT	@	$-395.97	$210.22
12/22/2003	PAYMENT	PRIME COMM SITES LLC @	$-609.15	$606.19
07/01/2003	PENALTY	Penalty 03-04	$185.75	$1,215.34
07/01/2003	BILL	PRIME COMM SITES LLC @	$420.44	$1,029.59
06/30/2003	BILL	Balance Forward @	$609.15	$609.15