Tax Account 011-290-05

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Owners

KILLEEN, MICHAEL D
4075 MYSTERY DRIVE
SPARKS, NV 89436

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-290-05
Account Type	Real Estate
Location	1525 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-290-05

Account Type

Real Estate

Location

1525 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$209.26
Total	$214.52
Paid	$214.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$209.26

Total

$214.52

Paid

$214.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$53.26	$2.13	$53.26	$55.39	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$3.13	$52.00	$55.13	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.76	$1.99	$195.75	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$193.76	$1.94	$195.70	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$184.52	$0.00	$184.52	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	KILLEEN, MICHAEL D CHECK 6325	$-214.52	$0.00
10/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$3.13	$214.52
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.13	$211.39
07/15/2024	BILL	KILLEEN, MICHAEL D	$209.26	$209.26
09/14/2023	PAYMENT	KILLEEN, MICHAEL D CHECK BANK: 90-7074 NUM: 6319	$-195.75	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.99	$195.75
07/11/2023	BILL	KILLEEN, MICHAEL D	$193.76	$193.76
03/16/2023	PAYMENT	KILLEEN, MICHAEL D CHECK BANK: 94-77 NUM: 6180	$-44.16	$0.00
03/16/2023	ADJUSTMENT	POSTED WRONG AMOUNT BANK: 94-77 NUM: 6180	$39.16	$44.16
03/16/2023	VOID	KILLEEN, MICHAEL & DEBORAH CHECK BANK: 94-77 NUM: 6180	$-39.16	$5.00
01/09/2023	PAYMENT	KILLEEN, MICHAEL D CHECK BANK: 94-77 NUM: 6177	$-49.92	$44.16
10/13/2022	PAYMENT	KILLEEN, MICHAEL D CHECK BANK: 94-77 NUM: 6174	$-49.92	$94.08
08/09/2022	PAYMENT	KILLEEN, MICHAEL D CHECK BANK: 9477 NUM: 6172	$-49.76	$144.00
07/14/2022	BILL	KILLEEN, MICHAEL D	$193.76	$193.76
02/16/2022	PAYMENT	KILLEEN, MICHAEL D CHECK BANK: 9477 NUM: 6164	$-48.44	$0.00
12/21/2021	PAYMENT	KILLEEN, MICHAEL D CHECK BANK: 9477 NUM: 6162	$-48.44	$48.44
09/28/2021	PAYMENT	KILLEEN, MICHAEL D CHECK BANK: 94-77 NUM: 6157	$-48.44	$96.88
08/06/2021	PAYMENT	KILLEEN, MICHAEL D CHECK BANK: 9477 NUM: 6151	$-48.44	$145.32
07/19/2021	BILL	KILLEEN, MICHAEL D	$193.76	$193.76
08/18/2020	PAYMENT	KILLEEN, MICHAEL D CHECK BANK: 9477 NUM: 6136	$-193.76	$0.00
07/08/2020	BILL	KILLEEN, MICHAEL D	$193.76	$193.76
09/18/2019	PAYMENT	KILLEEN, MICHAEL D CHECK BANK: 9477 NUM: 6119	$-195.70	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.94	$195.70
07/14/2019	BILL	KILLEEN, MICHAEL D	$193.76	$193.76
08/14/2018	PAYMENT	KILLEEN, ROBERT L & MICHALE CHECK BANK: 947074 NUM: 5792	$-193.76	$0.00
07/11/2018	BILL	KILLEEN, ROBERT L & SANDRA J	$193.76	$193.76
02/20/2018	PAYMENT	KILLEEN, ROBERT L & MICHAEL CHECK BANK: 947074 NUM: 5742	$-48.44	$0.00
12/07/2017	PAYMENT	KILLEEN, ROBERT & MICHAEL CHECK BANK: 947074 NUM: 5687	$-48.44	$48.44
09/28/2017	PAYMENT	KILLEEN, MICHAEL CHECK BANK: 947074 NUM: 5650	$-48.44	$96.88
08/28/2017	PAYMENT	KILLEEN, MICHAEL CHECK BANK: 947074 NUM: 5635	$-48.44	$145.32
07/19/2017	BILL	KILLEEN, ROBERT L & SANDRA J	$193.76	$193.76
08/10/2016	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 5466	$-193.76	$0.00
07/14/2016	BILL	KILLEEN, ROBERT L & SANDRA J	$193.76	$193.76
08/20/2015	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 5231	$-193.76	$0.00
07/09/2015	BILL	KILLEEN, ROBERT L & SANDRA J	$193.76	$193.76
08/18/2014	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 4988	$-184.52	$0.00
07/09/2014	BILL	KILLEEN, ROBERT L & SANDRA J	$184.52	$184.52
07/26/2013	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 4755	$-170.86	$0.00
07/11/2013	BILL	KILLEEN, ROBERT L & SANDRA J	$170.86	$170.86
08/10/2012	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 4532	$-158.21	$0.00
07/13/2012	BILL	KILLEEN, ROBERT L & SANDRA J	$158.21	$158.21
08/16/2011	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 4278	$-146.50	$0.00
07/13/2011	BILL	KILLEEN, ROBERT L & SANDRA J	$146.50	$146.50
08/17/2010	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 4006	$-135.65	$0.00
07/08/2010	BILL	KILLEEN, ROBERT L & SANDRA J	$135.65	$135.65
08/19/2009	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 3756	$-135.65	$0.00
07/13/2009	BILL	KILLEEN, ROBERT L & SANDRA J	$135.65	$135.65
08/21/2008	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 3522	$-135.65	$0.00
07/14/2008	BILL	KILLEEN, ROBERT L & SANDRA J	$135.65	$135.65
08/17/2007	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 3265	$-135.65	$0.00
07/13/2007	BILL	KILLEEN, ROBERT L & SANDRA J	$135.65	$135.65
08/22/2006	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 74-7074 NUM: 3027	$-129.18	$0.00
07/16/2006	BILL	KILLEEN, ROBERT L & SANDRA J	$129.18	$129.18
08/12/2005	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 2743	$-129.18	$0.00
07/26/2005	BILL	KILLEEN, ROBERT L & SANDRA J	$129.18	$129.18
08/24/2004	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 2487	$-129.18	$0.00
07/13/2004	BILL	KILLEEN, ROBERT L & SANDRA J	$129.18	$129.18
03/01/2004	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 2378	$-32.29	$0.00
01/08/2004	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 2346	$-32.29	$32.29
10/06/2003	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 2280	$-32.29	$64.58
08/26/2003	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 2247	$-32.31	$96.87
07/22/2003	BILL	KILLEEN, ROBERT L & SANDRA J	$129.18	$129.18
03/10/2003	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 2139	$-30.27	$0.00
01/07/2003	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 2102	$-30.27	$30.27
10/09/2002	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 2019	$-30.27	$60.54
08/28/2002	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 1979	$-30.28	$90.81
07/11/2002	BILL	KILLEEN, ROBERT L & SANDRA J	$121.09	$121.09
03/04/2002	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 1853	$-30.22	$0.00
01/07/2002	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 1808	$-30.22	$30.22
10/01/2001	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 1731	$-30.22	$60.44
08/26/2001	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 1696	$-30.43	$90.66
07/13/2001	BILL	KILLEEN, ROBERT L & SANDRA J	$121.09	$121.09
03/12/2001	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 1535	$-30.22	$0.00
01/04/2001	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 1475	$-30.22	$30.22
10/09/2000	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 1396	$-30.22	$60.44
08/18/2000	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 1360	$-30.41	$90.66
07/10/2000	BILL	KILLEEN, ROBERT L & SANDRA J	$121.07	$121.07
08/19/1999	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 1038	$-120.89	$0.00
07/17/1999	BILL	KILLEEN, ROBERT L & SANDRA J	$120.89	$120.89
08/17/1998	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK	$-113.26	$0.00
07/10/1998	BILL	KILLEEN, ROBERT L & SANDRA J	$113.26	$113.26
08/06/1997	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK	$-113.26	$0.00
07/20/1997	BILL	KILLEEN, ROBERT L & SANDRA J	$113.26	$113.26
08/14/1996	PAYMENT	KILLEEN, ROBERT L & SANDRA J	$-108.03	$0.00
07/15/1996	BILL	KILLEEN, ROBERT L & SANDRA J	$108.03	$108.03