Tax Account 08-0591-21

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Owners

MCKILLOP JESSE J
10070 JOEY LN
GOLCONDA, NV 89414

Account Summary

Account ID	08-0591-21
Account Type	Real Estate
Location	10070 JOEY LN GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0591-21

Account Type

Real Estate

Location

10070 JOEY LN
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,132.01
Total	$1,168.05
Paid	$1,168.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,132.01

Total

$1,168.05

Paid

$1,168.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

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	$286.01	$10.35	$286.01	$296.36	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$25.69	$282.00	$307.69	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,102.19	$152.76	$1,254.95	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$1,073.23	$0.00	$1,073.23	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$1,045.11	$0.00	$1,045.11	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$1,017.82	$0.00	$1,017.82	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$991.32	$0.00	$991.32	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$972.31	$0.00	$972.31	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$984.45	$0.00	$984.45	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$990.89	$0.00	$990.89	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$946.91	$0.00	$946.91	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$960.45	$0.00	$960.45	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/18/2024	PAYMENT	MCKILLOP JESSE J CREDIT CC 9654	$-1,168.05	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.69	$1,168.05
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.35	$1,142.36
07/05/2024	BILL	MCKILLOP JESSE J	$1,132.01	$1,132.01
04/04/2024	PAYMENT	MCKILLOP JESSE J CHECK 102	$-1,254.95	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,254.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.59	$1,252.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.77	$1,182.86
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,138.09
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.90	$1,137.09
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.00	$1,112.19
07/06/2023	BILL	MCKILLOP JESSE J	$1,102.19	$1,102.19
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-268.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-268.00	$268.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280675. REASON: DUPLICATE POSTING	$268.00	$536.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-268.00	$268.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-268.00	$536.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.23	$804.00
07/07/2022	BILL	MCKILLOP JESSE J	$1,073.23	$1,073.23
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-261.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.11	$783.00
07/08/2021	BILL	MCKILLOP JESSE J	$1,045.11	$1,045.11
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$254.00	$508.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.40	$508.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-25.40	$482.60
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANFSER	$-254.00	$508.00
08/14/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-255.82	$762.00
07/10/2020	BILL	MCKILLOP JESSE J	$1,017.82	$1,017.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: 41128722	$-247.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-247.00	$247.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-250.32	$741.00
07/08/2019	BILL	MCKILLOP JESSE J	$991.32	$991.32
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$243.00	$486.00
12/31/2018	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-243.31	$729.00
07/05/2018	BILL	MCKILLOP JESSE J	$972.31	$972.31
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-246.45	$738.00
07/11/2017	BILL	MCKILLOP JESSE J	$984.45	$984.45
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-249.89	$741.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$249.89	$990.89
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-249.89	$741.00
07/07/2016	BILL	MCKILLOP JESSE J	$990.89	$990.89
02/10/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11029575	$-236.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-238.91	$708.00
07/02/2015	BILL	HEINEMANN CRAIG J	$946.91	$946.91
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-240.45	$720.00
07/03/2014	BILL	HEINEMANN CRAIG J	$960.45	$960.45
03/04/2014	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 83419	$-236.00	$0.00
01/06/2014	PAYMENT	MILLS HELEN M CREDIT: D NUM: VISA 0732	$-236.00	$236.00
10/07/2013	PAYMENT	MILLS, HELEN M CREDIT: D NUM: VISA 0732	$-236.00	$472.00
08/02/2013	PAYMENT	MILLS, HELEN M CHECK NUM: 1530	$-238.13	$708.00
07/02/2013	BILL	MILLS HELEN M	$946.13	$946.13
03/01/2013	PAYMENT	MILLS HELEN M CHECK NUM: 1505	$-234.00	$0.00
01/04/2013	PAYMENT	MILLS HELEN M CASH	$-234.00	$234.00
09/28/2012	PAYMENT	MILLS HELEN M CHECK NUM: 1474	$-234.00	$468.00
08/08/2012	PAYMENT	MILLS, HELEN M CHECK NUM: 1463	$-237.90	$702.00
07/10/2012	BILL	MILLS HELEN M	$939.90	$939.90
03/02/2012	PAYMENT	MILLS, HELEN M CHECK NUM: 1419	$-252.00	$0.00
12/23/2011	PAYMENT	MILLS HELEN M CHECK NUM: 1395	$-252.00	$252.00
09/26/2011	PAYMENT	MILLS, HELEN M CHECK NUM: 1370	$-252.00	$504.00
08/08/2011	PAYMENT	MILLS, HELEN M CHECK NUM: 1358	$-252.56	$756.00
07/11/2011	BILL	MILLS WILLIAM T & HELEN M	$1,008.56	$1,008.56
02/28/2011	PAYMENT	MILLS, HELEN M CHECK NUM: 1315	$-249.00	$0.00
01/03/2011	PAYMENT	MILLS HELEN M CHECK NUM: 1298	$-249.00	$249.00
10/01/2010	PAYMENT	MILLS HELEN M CREDIT: D NUM: VISA 0732	$-508.98	$498.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.00	$1,006.98
07/09/2010	BILL	MILLS WILLIAM T & HELEN M	$996.98	$996.98
02/11/2010	PAYMENT	MILLS WILLIAM CHECK NUM: 2190	$-242.00	$0.00
12/31/2009	PAYMENT	MILLS WILLIAM T & HELEN M CHECK NUM: 2170	$-242.00	$242.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-242.00	$484.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-245.09	$726.00
07/10/2009	BILL	MILLS WILLIAM T & HELEN M	$971.09	$971.09
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-235.00	$235.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.00	$470.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-237.95	$705.00
07/10/2008	BILL	MILLS WILLIAM T & HELEN M	$942.95	$942.95
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-228.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-228.00	$228.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-228.00	$456.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-231.55	$684.00
07/12/2007	BILL	MILLS WILLIAM T & HELEN M	$915.55	$915.55
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-211.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-211.00	$211.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-211.00	$422.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-211.30	$633.00
07/06/2006	BILL	MILLS WILLIAM T & HELEN M	$844.30	$844.30
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-55.65	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-55.65	$55.65
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-55.65	$111.30
08/12/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 013126	$-55.67	$166.95
08/02/2005	AMENDMENT	per assessor - bb	$-145.79	$222.62
07/18/2005	BILL	MILLS WM T & H M F	$368.41	$368.41
02/22/2005	PAYMENT	MILLS WILLIAM T CHECK BANK: 94176 NUM: 1505	$-94.00	$0.00
12/30/2004	PAYMENT	MILLS WM T & H M F CHECK BANK: 94*176 NUM: 1472	$-94.00	$94.00
10/04/2004	PAYMENT	MILLS WILLIAM T CHECK BANK: 94*176 NUM: 1436	$-94.00	$188.00
08/10/2004	PAYMENT	MILLS WILLIAM CHECK BANK: 94-176 NUM: 1413	$-94.55	$282.00
07/06/2004	BILL	MILLS WM T & H M F	$376.55	$376.55
02/25/2004	PAYMENT	MILLS WILLIAM T. CHECK BANK: 94-176 NUM: 1337	$-88.00	$0.00
12/30/2003	PAYMENT	MILLS WM T & H M F CHECK BANK: 94F176 NUM: 1307	$-88.00	$88.00
10/03/2003	PAYMENT	MILLS WILLIAM T CHECK BANK: 94*176 NUM: 1257	$-88.00	$176.00
08/01/2003	PAYMENT	MILLS WILLIAM T CHECK BANK: 94F176 NUM: 1225	$-88.77	$264.00
07/18/2003	BILL	MILLS WM T & H M F	$352.77	$352.77
02/28/2003	PAYMENT	MILLS WM T & H M F CHECK BANK: 94-176 NUM: 1179	$-79.00	$0.00
01/03/2003	PAYMENT	MILLS WM T & H M F CHECK BANK: 94-176 NUM: 1106	$-79.00	$79.00
09/26/2002	PAYMENT	MILLS WILLIAM T. CHECK BANK: 94-176 NUM: 1055	$-79.00	$158.00
08/12/2002	PAYMENT	MILLS WILLIAM CHECK BANK: 94-176 NUM: 1023	$-110.25	$237.00
07/08/2002	BILL	MILLS WM T & H M F	$347.25	$347.25
02/28/2002	PAYMENT	MILLS HELEN CHECK BANK: 94-169 NUM: 603	$-86.24	$0.00
12/31/2001	PAYMENT	MILLS WM T & H M F CHECK BANK: 94-169 NUM: 577	$-86.24	$86.24
09/19/2001	PAYMENT	MILLS HELEN CHECK BANK: 94-169 NUM: 518	$-86.24	$172.48
08/07/2001	PAYMENT	MILLS HELEN M. CHECK BANK: 94-169 NUM: 496	$-116.49	$258.72
07/11/2001	BILL	MILLS WM T & H M F	$375.21	$375.21
08/03/2000	PAYMENT	MILLS HELEN M CHECK BANK: 94-169 NUM: 311	$-50.40	$0.00
07/06/2000	BILL	MILLS WM T & H M F	$50.40	$50.40
07/26/1999	PAYMENT	MILLS WM T & H M F CHECK BANK: 96-212 NUM: 1950	$-55.57	$0.00
07/12/1999	BILL	MILLS WM T & H M F	$55.57	$55.57
08/19/1998	PAYMENT	MILLS MARK & BURNS VIRGINIA CHECK	$-57.45	$0.00
07/09/1998	BILL	MILLS MARK & BURNS VIRGINIA	$57.45	$57.45
08/20/1997	PAYMENT	MILLS MARK & BURNS VIRGINIA	$-59.30	$0.00
07/23/1997	BILL	MILLS MARK & BURNS VIRGINIA	$59.30	$59.30
08/22/1996	PAYMENT	MILLS MARK & BURNS VIRGINIA	$-45.73	$0.00
07/11/1996	BILL	MILLS MARK & BURNS VIRGINIA	$45.73	$45.73

Tax Account 08-0591-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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