Tax Account 018-522-21

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Owners

KILLEEN, WILLIAM P ET AL
1155 E SPRUCE AVE
SILVER SPRINGS, NV 89429-0000

KILLEEN, RANDY L

KILLEEN, RANDY L TRS

Account Summary

Account ID	018-522-21
Account Type	Real Estate
Location	1155 SPRUCE AVE SILVER SPRINGS
Balance	$1,127.87
Currently Due	$284.87

Account ID

018-522-21

Account Type

Real Estate

Location

1155 SPRUCE AVE
SILVER SPRINGS

Balance

$1,127.87

Currently Due

$284.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,127.87
Total	$1,127.87
Paid	$0.00
Balance	$1,127.87
Due	$284.87
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,127.87

Total

$1,127.87

Paid

$0.00

Balance

$1,127.87

Due

$284.87

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$284.87	$0.00	$284.87	$0.00	$284.87
2	10/07/2024	10/17/2024	Due	$281.00	$0.00	$281.00	$0.00	$565.87
3	01/06/2025	01/16/2025	Due	$281.00	$0.00	$281.00	$0.00	$846.87
4	03/03/2025	03/13/2025	Due	$281.00	$0.00	$281.00	$0.00	$1,127.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,095.08	$0.00	$1,095.08	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$930.38	$0.00	$930.38	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$903.33	$0.00	$903.33	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$876.23	$0.00	$876.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$716.58	$0.00	$716.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$695.74	$0.00	$695.74	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$667.71	$0.00	$667.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$650.86	$0.00	$650.86	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KILLEEN, WILLIAM P ET AL	$1,127.87	$1,127.87
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$273.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$546.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.08	$819.00
07/17/2023	BILL	KILLEEN, WILLIAM P ET AL	$1,095.08	$1,095.08
02/21/2023	PAYMENT	WP KILLEEN ACH NORW - 039120888	$-232.00	$0.00
12/23/2022	PAYMENT	WP KILLEEN ACH NORW - 039021268	$-232.00	$232.00
09/14/2022	PAYMENT	WP KILLEEN ACH NORW - 038883457	$-232.00	$464.00
08/11/2022	PAYMENT	WP KILLEEN ACH NORW - 038797546	$-234.38	$696.00
07/15/2022	BILL	KILLEEN, WILLIAM P ET AL	$930.38	$930.38
02/23/2022	PAYMENT	WP KILLEEN ACH NORW - 038514045	$-225.79	$0.00
12/22/2021	PAYMENT	WP KILLEEN ACH NORW - 038375657	$-225.79	$225.79
10/04/2021	PAYMENT	WP KILLEEN ACH NORW - 038190455	$-225.79	$451.58
08/16/2021	PAYMENT	WP KILLEEN ACH NORW - 038085018	$-225.96	$677.37
07/14/2021	BILL	KILLEEN, WILLIAM P & RANDY L	$903.33	$903.33
02/26/2021	PAYMENT	WP KILLEEN ACH NORW - 037670214	$-219.00	$0.00
01/04/2021	PAYMENT	WP KILLEEN ACH NORW - 037498047	$-219.00	$219.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-219.00	$438.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$219.23	$657.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-219.23	$437.77
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-219.23	$657.00
07/09/2020	BILL	KILLEEN, WILLIAM P & RANDY L	$876.23	$876.23
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-179.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-179.00	$179.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-179.00	$358.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-179.58	$537.00
07/10/2019	BILL	KILLEEN, WILLIAM P & RANDY L	$716.58	$716.58
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-173.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035255562	$-173.00	$173.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-173.00	$346.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-176.74	$519.00
07/10/2018	BILL	KILLEEN, WILLIAM P & RANDY L	$695.74	$695.74
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-166.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-166.00	$166.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-166.00	$332.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-169.71	$498.00
07/10/2017	BILL	KILLEEN, WILLIAM P & RANDY L	$667.71	$667.71
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-162.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-162.00	$162.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-162.00	$324.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-164.86	$486.00
07/11/2016	BILL	KILLEEN, WILLIAM P & RANDY L	$650.86	$650.86
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-162.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-162.00	$162.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-162.00	$324.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-163.40	$486.00
07/07/2015	BILL	KILLEEN, WILLIAM P & RANDY L	$649.40	$649.40
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-157.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-157.00	$157.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-157.00	$314.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-158.13	$471.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$158.13	$629.13
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-158.13	$471.00
07/08/2014	BILL	KILLEEN, WILLIAM P & RANDY L	$629.13	$629.13
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-150.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-150.00	$150.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-150.00	$300.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-153.80	$450.00
07/08/2013	BILL	KILLEEN, WILLIAM P & RANDY L	$603.80	$603.80
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-182.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-182.00	$182.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-182.00	$364.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-184.43	$546.00
07/10/2012	BILL	KILLEEN, WILLIAM P & RANDY L	$730.43	$730.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-280.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-280.00	$280.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-280.00	$560.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-282.94	$840.00
07/08/2011	BILL	KILLEEN, WILLIAM P & RANDY L	$1,122.94	$1,122.94
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-288.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-288.00	$288.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-288.00	$576.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-289.27	$864.00
07/08/2010	BILL	KILLEEN, WILLIAM P & RANDY L	$1,153.27	$1,153.27
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-319.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-319.00	$319.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-319.00	$638.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-320.60	$957.00
07/06/2009	BILL	KILLEEN, WILLIAM P & RANDY L	$1,277.60	$1,277.60
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-336.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-336.00	$336.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-336.00	$672.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-338.82	$1,008.00
07/15/2008	BILL	KILLEEN, WILLIAM P & RANDY L	$1,346.82	$1,346.82
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-328.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-328.00	$328.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-328.00	$656.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-330.35	$984.00
07/12/2007	BILL	KILLEEN, WILLIAM P & RANDY L	$1,314.35	$1,314.35
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-305.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-305.00	$305.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-305.00	$610.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$305.00	$915.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-305.00	$610.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-307.02	$915.00
07/12/2006	BILL	KILLEEN, WILLIAM P & RANDY L	$1,222.02	$1,222.02
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-282.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-282.00	$282.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-282.00	$564.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-285.49	$846.00
07/15/2005	BILL	KILLEEN, WILLIAM P & RANDY L	$1,131.49	$1,131.49
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-215.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-215.00	$215.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-215.00	$430.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-217.17	$645.00
07/08/2004	BILL	KILLEEN, WILLIAM P & RANDY L	$862.17	$862.17
12/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74775	$-92.72	$0.00
10/17/2003	PAYMENT	DIAMOND EXCAVATING CHECK BANK: 94-7074 NUM: 4681	$-48.21	$92.72
10/17/2003	AMENDMENT	add penalty	$1.85	$140.93
08/26/2003	PAYMENT	ELSON, KADY L CHECK BANK: 94-72 NUM: 2342	$-46.38	$139.08
07/18/2003	BILL	MC GUIRE, LEE / ELSON, KARLA	$185.46	$185.46
02/27/2003	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 2008	$-103.00	$0.00
01/22/2003	PAYMENT	MC GUIRE, LEE ET AL CHECK BANK: 94-72 NUM: 1879	$-112.47	$103.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.35	$215.47
12/20/2002	PAYMENT	LEE MCGUIRE CONST CHECK BANK: 94-72 NUM: 1575	$-103.00	$210.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.12	$313.12
08/16/2002	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 1449*	$-106.08	$309.00
07/12/2002	BILL	MC GUIRE, LEE ET AL	$415.08	$415.08
03/09/2002	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 1177	$-201.53	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.95	$201.53
10/05/2001	PAYMENT	ELSON, KARLA CHECK BANK: 94-72 NUM: 2165	$-98.79	$197.58
08/23/2001	PAYMENT	ELSON, KARLA L CHECK BANK: 94-72 NUM: 2144*	$-99.06	$296.37
07/12/2001	BILL	MC GUIRE, LEE ET AL	$395.43	$395.43
08/30/2000	PAYMENT	HORRIGAN, ROBERT FRANCIS ET AL CHECK BANK: 94-204 NUM: 197	$-387.48	$0.00
07/17/2000	BILL	HORRIGAN, ROBERT FRANCIS ET AL	$387.48	$387.48
03/09/2000	PAYMENT	SPARKS, GUEST HOUSE CHECK BANK: 94-204 NUM: 155	$-82.25	$0.00
12/15/1999	PAYMENT	SPARKS GUEST HOUSE CHECK BANK: 94-204 NUM: 138	$-82.25	$82.25
09/29/1999	PAYMENT	TAYLOR, SCOTT TRUSTEE CHECK BANK: 94-204 NUM: 124	$-82.25	$164.50
08/26/1999	PAYMENT	SPARKS GUEST HOUSE CHECK BANK: 94-204 NUM: 111	$-82.48	$246.75
07/17/1999	BILL	TAYLOR, SCOTT TRUSTEE	$329.23	$329.23
02/18/1999	PAYMENT	TAYLOR, SCOTT TRUSTEE CHECK	$-83.75	$0.00
12/28/1998	PAYMENT	TAYLOR, SCOTT TRUSTEE CHECK	$-83.75	$83.75
10/12/1998	PAYMENT	TAYLOR, SCOTT TRUSTEE CHECK	$-83.75	$167.50
08/14/1998	PAYMENT	SPARKS GUEST HOUSE CHECK	$-83.92	$251.25
07/13/1998	BILL	TAYLOR, SCOTT TRUSTEE	$335.17	$335.17
03/09/1998	PAYMENT	TAYLOR, GARY E & R HORRIGAN CHECK	$-83.16	$0.00
12/23/1997	PAYMENT	TAYLOR, GARY E & R HORRIGAN CHECK	$-83.16	$83.16
10/07/1997	PAYMENT	SPARKS GUEST HOUSE CHECK	$-83.16	$166.32
08/25/1997	PAYMENT	TAYLOR, GARY E & R HORRIGAN CHECK	$-83.39	$249.48
07/14/1997	BILL	TAYLOR, GARY E & R HORRIGAN	$332.87	$332.87
03/06/1997	PAYMENT	TAYLOR, GARY E & R HORRIGAN	$-82.71	$0.00
01/09/1997	PAYMENT	SPARKS GUEST HOUSE	$-82.71	$82.71
10/15/1996	PAYMENT	SPARKS GUEST HOUSE	$-82.71	$165.42
08/26/1996	PAYMENT	TAYLOR, GARY E & R HORRIGAN	$-82.91	$248.13
07/18/1996	BILL	TAYLOR, GARY E & R HORRIGAN	$331.04	$331.04