Tax Account 011-007-028

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Owners

KILLALEA, RICHARD THOMAS
664 GRETCHEN RD
CHULA VISTA, CA 91910-6258

Account Summary

Account ID	011-007-028
Account Type	Real Estate
Location	0 WILLOW ST/APPLE DR
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	$31.21
Total	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	KILLALEA, RICHARD T & SANDRA K CHECK 10269	$-31.21	$0.00
07/10/2024	BILL	KILLALEA, RICHARD THOMAS	$31.21	$31.21
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.21	$0.00
10/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVED PEN, TOO SMALL	$-0.01	$0.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$0.22
08/14/2023	PAYMENT	KILLALEA, RICHARD T & SANDRA K CHECK NUM: 10157	$-31.00	$0.21
07/12/2023	BILL	KILLALEA, RICHARD THOMAS	$31.21	$31.21
08/18/2022	PAYMENT	KILLALEA, RICHARD T & SANDRA K CHECK NUM: 9963	$-31.21	$0.00
07/12/2022	BILL	KILLALEA, RICHARD THOMAS	$31.21	$31.21
08/13/2021	PAYMENT	KILLALEA, RICHARD T & SANDRA K CHECK NUM: 9824	$-32.65	$0.00
07/14/2021	BILL	KILLALEA, RICHARD THOMAS	$32.65	$32.65
08/13/2020	PAYMENT	KILLALEA, RICHARD T & SANDRA K CHECK NUM: 9702	$-17.44	$0.00
07/15/2020	BILL	KILLALEA, RICHARD THOMAS	$17.44	$17.44
08/05/2019	PAYMENT	KILLALEA, RICHARD T & SANDRA K CHECK NUM: 9580	$-17.44	$0.00
07/10/2019	BILL	KILLALEA, RICHARD THOMAS	$17.44	$17.44
07/30/2018	PAYMENT	KILLALEA, RICHARD T & SANDRA CHECK NUM: 9446	$-17.38	$0.00
07/09/2018	BILL	KILLALEA, RICHARD THOMAS	$17.38	$17.38
08/08/2017	PAYMENT	KILLALEA, RICHARD T &SANDRA K CHECK NUM: 9333	$-15.80	$0.00
07/07/2017	BILL	KILLALEA, RICHARD THOMAS	$15.80	$15.80
08/01/2016	PAYMENT	KILLALEA, RICHARD T & SANDRA K CHECK NUM: 9208	$-15.80	$0.00
07/08/2016	BILL	KILLALEA, RICHARD THOMAS	$15.80	$15.80
07/27/2015	PAYMENT	KILLALEA, RICHARD T & SANDRA K CHECK NUM: 9056	$-15.80	$0.00
07/08/2015	BILL	KILLALEA, RICHARD THOMAS	$15.80	$15.80
08/06/2014	PAYMENT	KILLALEA, RICHARD T & SANDRA K CHECK NUM: 8920	$-15.80	$0.00
07/10/2014	BILL	KILLALEA, RICHARD THOMAS	$15.80	$15.80
08/07/2013	PAYMENT	KILLALEA, RICHARD THOMAS CHECK NUM: 8771	$-15.80	$0.00
07/16/2013	BILL	KILLALEA, RICHARD THOMAS	$15.80	$15.80
08/08/2012	PAYMENT	KILLALEA, RICHARD & SANDRA CHECK NUM: 8604	$-15.80	$0.00
07/10/2012	BILL	KILLALEA, RICHARD THOMAS	$15.80	$15.80
08/23/2011	PAYMENT	KILLALEA, RICHARD THOMAS CHECK NUM: 8467	$-15.80	$0.00
07/14/2011	BILL	KILLALEA, RICHARD THOMAS	$15.80	$15.80
08/10/2010	PAYMENT	KILLALEA, RICHARD THOMAS CHECK NUM: 8267	$-15.80	$0.00
07/14/2010	BILL	KILLALEA, RICHARD THOMAS	$15.80	$15.80
08/05/2009	PAYMENT	RICHARD & SANDRA KILLALEA CHECK NUM: 8067	$-15.80	$0.00
07/21/2009	BILL	KILLALEA, RICHARD THOMAS	$15.80	$15.80
08/13/2008	PAYMENT	RICHARD & SANDRA KILLALEA CHECK NUM: 7841	$-15.80	$0.00
07/14/2008	BILL	KILLALEA, RICHARD THOMAS	$15.80	$15.80
08/06/2007	PAYMENT	KILLALEA, RICHARD THOMAS CHECK NUM: 7607	$-15.80	$0.00
07/13/2007	BILL	KILLALEA, RICHARD THOMAS	$15.80	$15.80
09/07/2006	PAYMENT	KILLALEA, RICHARD THOMAS CHECK NUM: 7358	$-15.80	$0.00
07/19/2006	BILL	KILLALEA, RICHARD THOMAS	$15.80	$15.80
08/31/2005	PAYMENT	SANDRA KILLALEA CHECK NUM: 7055	$-15.80	$0.00
07/21/2005	BILL	KILLALEA, RICHARD THOMAS	$15.80	$15.80
07/16/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	KILLALEA, RICHARD THOM @	$15.82	$15.82
08/15/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	KILLALEA, RICHARD THOM @	$15.82	$15.82