Tax Account 011-390-13

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Owners

KILLIAN LIVING TRUST, SUZANNE K
2171 1600 EAST
BATTLE MOUNTAIN, NV 89820

KILLIAN, SUZANNE KAY

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

Account Summary

Account ID	011-390-13
Account Type	Real Estate
Location	2171 1600 EAST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-390-13

Account Type

Real Estate

Location

2171 1600 EAST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.49
Total	$567.49
Paid	$567.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$567.49

Total

$567.49

Paid

$567.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$168.49	$0.00	$168.49	$168.49	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/03/2025	03/13/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$508.32	$0.00	$508.32	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$485.18	$0.00	$485.18	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$472.80	$0.00	$472.80	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$461.73	$0.00	$461.73	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$450.45	$0.00	$450.45	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$421.71	$0.00	$421.71	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$465.74	$0.00	$465.74	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$464.46	$0.00	$464.46	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$465.84	$0.00	$465.84	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$467.21	$0.00	$467.21	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	KILLIAN, JERRY D & SUZANNE K CASH	$-567.49	$0.00
07/15/2024	BILL	KILLIAN, JERRY D & SUZANNE K	$567.49	$567.49
08/11/2023	PAYMENT	KILLIAN, JERRY D & SUZANNE K CASH	$-508.32	$0.00
07/11/2023	BILL	KILLIAN, JERRY D & SUZANNE K	$508.32	$508.32
08/12/2022	PAYMENT	KILLIAN, JERRY D CASH	$-485.18	$0.00
07/14/2022	BILL	KILLIAN, JERRY D & SUZANNE K	$485.18	$485.18
08/02/2021	PAYMENT	KILLIAN, JERRY D & SUZANNE K CHECK BANK: 947074 NUM: 789	$-472.80	$0.00
07/19/2021	BILL	KILLIAN, JERRY D & SUZANNE K	$472.80	$472.80
08/07/2020	PAYMENT	KILLIAN, SUZANNE K CASH	$-461.73	$0.00
07/08/2020	BILL	KILLIAN, JERRY D & SUZANNE K	$461.73	$461.73
08/15/2019	PAYMENT	KILLIAN, JERRY D & SUZANNE K CHECK BANK: 907626 NUM: 1267	$-450.45	$0.00
07/14/2019	BILL	KILLIAN, JERRY D & SUZANNE K	$450.45	$450.45
08/21/2018	PAYMENT	KILLIAN, JERRY D & SUZANNE K CHECK BANK: 947074 NUM: 762	$-421.71	$0.00
07/11/2018	BILL	KILLIAN, JERRY D & SUZANNE K	$421.71	$421.71
08/03/2017	PAYMENT	KILLIAN, JERRY D & SUZANNE K CHECK BANK: 907626 NUM: 1360	$-465.74	$0.00
07/19/2017	BILL	KILLIAN, JERRY D & SUZANNE K	$465.74	$465.74
08/02/2016	PAYMENT	KILLIAN, JERRY D & SUZANNE K CHECK BANK: 90-7626 NUM: 1348	$-464.46	$0.00
07/14/2016	BILL	KILLIAN, JERRY D & SUZANNE K	$464.46	$464.46
07/27/2015	PAYMENT	KILLIAN, JERRY D & SUZANNE K CHECK BANK: 90-7626 NUM: 1325	$-465.84	$0.00
07/09/2015	BILL	KILLIAN, JERRY D & SUZANNE K	$465.84	$465.84
03/02/2015	PAYMENT	KILLIAN, JERRY D & SUZANNE K CHECK BANK: 94-7074 NUM: 633	$-111.00	$0.00
01/07/2015	PAYMENT	KILLIAN, JERRY D & SUZANNE K CHECK BANK: 94-7074 NUM: 624	$-111.00	$111.00
10/06/2014	PAYMENT	KILLIAN, JERRY D & SUZANNE K CHECK BANK: 94-7074 NUM: 611	$-111.00	$222.00
08/18/2014	PAYMENT	KILLIAN, JERRY D & SUZANNE K CHECK BANK: 94-7074 NUM: 603	$-134.21	$333.00
07/09/2014	BILL	KILLIAN, JERRY D & SUZANNE K	$467.21	$467.21
03/04/2014	PAYMENT	KILLIAN, JERRY D & SUZANNE K CHECK BANK: 94-7074 NUM: 585	$-99.00	$0.00
01/03/2014	PAYMENT	KILLIAN, JERRY D & SUZANNE K CHECK BANK: 94-7074 NUM: 577	$-99.00	$99.00
10/03/2013	PAYMENT	KILLIAN, JERRY D & SUZANNE K CHECK BANK: 94-7074 NUM: 568	$-99.00	$198.00
08/13/2013	PAYMENT	KILLIAN, JERRY D & SUZANNE K CHECK BANK: 94-7074 NUM: 556	$-120.99	$297.00
07/11/2013	BILL	KILLIAN, JERRY D & SUZANNE K	$417.99	$417.99
07/26/2012	PAYMENT	KILLIAN, JERRY D & SUZANNE K CHECK BANK: 94-7074 NUM: 496	$-412.18	$0.00
07/13/2012	BILL	KILLIAN, JERRY D & SUZANNE K	$412.18	$412.18
07/26/2011	PAYMENT	KILLIAN, JERRY D & SUZANNE K CHECK BANK: 94-7074 NUM: 437	$-383.12	$0.00
07/13/2011	BILL	KILLIAN, JERRY D & SUZANNE K	$383.12	$383.12
07/26/2010	PAYMENT	KILLIAN, JERRY D & SUZANNE K CHECK BANK: 94-7074 NUM: 369	$-356.22	$0.00
07/08/2010	BILL	KILLIAN, JERRY D & SUZANNE K	$356.22	$356.22
07/28/2009	PAYMENT	KILLIAN, SUZANNE & JERRY CHECK BANK: 90-7626 NUM: 1143	$-359.48	$0.00
07/13/2009	BILL	KILLIAN, WYNONNA ANN	$359.48	$359.48
07/31/2008	PAYMENT	KILLIAN, SUSANNE CHECK BANK: 94-7074 NUM: 272	$-354.88	$0.00
07/14/2008	BILL	KILLIAN, WYNONNA ANN	$354.88	$354.88
07/25/2007	PAYMENT	KILLIAN, SUZANNE CHECK BANK: 94-7074 NUM: 254	$-315.29	$0.00
07/13/2007	BILL	KILLIAN, WYNONNA ANN	$315.29	$315.29
07/26/2006	PAYMENT	KILLIAN, SUZANNE CHECK BANK: 94-7074 NUM: 232	$-306.97	$0.00
07/16/2006	BILL	KILLIAN, WYNONNA ANN	$306.97	$306.97
08/10/2005	PAYMENT	KILLIAN, SUZANNE & JERRY CHECK BANK: 90-7626 NUM: 867	$-291.10	$0.00
07/26/2005	BILL	KILLIAN, WYNONNA ANN	$291.10	$291.10
07/27/2004	PAYMENT	KILLIAN, SUZANNE & JERRY CHECK BANK: 94-7074 NUM: 1263	$-290.40	$0.00
07/13/2004	BILL	KILLIAN, WYNONNA ANN	$290.40	$290.40
03/04/2004	PAYMENT	KILLIAN, SUZANNE CHECK BANK: 90-7626 NUM: 765	$-65.03	$0.00
01/06/2004	PAYMENT	KILLIAN, WYNONNA ANN CASH	$-65.03	$65.03
10/07/2003	PAYMENT	KILLIAN, SUZANNE & JERRY CHECK BANK: 90-7626 NUM: 730	$-65.03	$130.06
08/26/2003	PAYMENT	KILLIAN, WYNONNA ANN CASH	$-85.04	$195.09
07/22/2003	BILL	KILLIAN, WYNONNA ANN	$280.13	$280.13
02/20/2003	PAYMENT	KILLIAN, SUZANNE / LCT CHECK BANK: 94-7074 NUM: 2044	$-58.32	$0.00
01/07/2003	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 1094	$-60.32	$58.32
10/01/2002	PAYMENT	KILLIAN, SUZANNE & JERRY CHECK BANK: 94-7074 NUM: 1073	$-62.32	$118.64
08/12/2002	PAYMENT	KILLIAN, SUE CASH	$-80.34	$180.96
07/11/2002	BILL	HILL, HOWARD L & RALAYNE	$261.30	$261.30
08/01/2001	PAYMENT	KILLIAN, SUZANNE & JERRY CHECK BANK: 90-7626 NUM: 506	$-258.72	$0.00
07/13/2001	BILL	HILL, HOWARD L & RALAYNE	$258.72	$258.72
08/09/2000	PAYMENT	KILLIAN SUZANNE & JERRY CHECK BANK: 90-7626 NUM: 267	$-258.67	$0.00
07/10/2000	BILL	HILL, HOWARD L & RALAYNE	$258.67	$258.67
08/27/1999	PAYMENT	KILLIAN, SUZANNE CHECK BANK: 94.72 NUM: 1471	$-258.31	$0.00
07/17/1999	BILL	HILL, HOWARD L & RALAYNE	$258.31	$258.31
08/21/1998	PAYMENT	HILL, HOWARD L & RALAYNE CHECK	$-224.52	$0.00
07/10/1998	BILL	HILL, HOWARD L & RALAYNE	$224.52	$224.52
08/21/1997	PAYMENT	SUZANNE KILLIAN CHECK	$-223.15	$0.00
07/20/1997	BILL	HILL, HOWARD L & RALAYNE	$223.15	$223.15
10/09/1996	PAYMENT	SUE KILLIAN	$-145.17	$0.00
08/14/1996	PAYMENT	SUE KILLIAN	$-68.60	$145.17
07/15/1996	BILL	HILL, HOWARD L & RALAYNE	$213.77	$213.77