Tax Account 015-371-22

Print Page · · Payments Cart · New Search

Owners

KELLER, JAY
501 S DEER RUN RD
CARSON CITY, NV 89701-0000

Account Summary

Account ID	015-371-22
Account Type	Real Estate
Location	0 WALKER WAY STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-371-22

Account Type

Real Estate

Location

0 WALKER WAY
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.84
Total	$274.84
Paid	$274.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$274.84

Total

$274.84

Paid

$274.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$70.84	$0.00	$70.84	$70.84	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$254.62	$0.00	$254.62	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$209.97	$0.00	$209.97	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$194.57	$0.00	$194.57	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$179.44	$0.00	$179.44	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$168.25	$0.00	$168.25	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$160.29	$0.00	$160.29	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$159.05	$0.00	$159.05	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$155.07	$13.54	$168.61	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$154.97	$12.23	$167.20	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	KELLER, JAY CHECK 1302	$-274.84	$0.00
07/16/2024	BILL	KELLER, JAY	$274.84	$274.84
08/04/2023	PAYMENT	KELLER, JAY CASH	$-254.62	$0.00
07/17/2023	BILL	KELLER, JAY	$254.62	$254.62
08/18/2022	PAYMENT	KELLER, JAY CHECK 1131	$-209.97	$0.00
07/15/2022	BILL	KELLER, JAY	$209.97	$209.97
08/24/2021	PAYMENT	JAY KELLER PNP PNP - 99263742	$-194.57	$0.00
07/14/2021	BILL	KELLER, JAY	$194.57	$194.57
08/18/2020	PAYMENT	KELLER, JAY CHECK NUM: 1027	$-179.44	$0.00
07/09/2020	BILL	KELLER, JAY	$179.44	$179.44
08/13/2019	PAYMENT	DEVENPORT, K CHECK NUM: 673	$-168.25	$0.00
07/10/2019	BILL	KELLER, JAY	$168.25	$168.25
08/03/2018	PAYMENT	KELLER, JAY CHECK NUM: 650	$-160.29	$0.00
07/10/2018	BILL	KELLER, JAY	$160.29	$160.29
08/15/2017	PAYMENT	KELLER, JAY CORK: B NUM: 3750515841	$-248.59	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.63	$248.59
07/10/2017	BILL	KELLER, JAY	$159.05	$247.96
07/10/2017	INTEREST	Monthly Interest	$0.63	$88.91
07/03/2017	INTEREST	Monthly Interest	$0.63	$88.28
06/01/2017	INTEREST	Monthly Interest	$6.33	$87.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.80	$81.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.52	$77.52
09/26/2016	PAYMENT	KELLER, JUDITH L CHECK NUM: 2364	$-38.00	$76.00
08/01/2016	PAYMENT	KELLER, JUDITH L CHECK NUM: 2347	$-42.08	$114.00
07/11/2016	BILL	KELLER, JAY	$155.07	$156.08
07/08/2016	INTEREST	Monthly Interest	$0.01	$1.01
07/01/2016	INTEREST	Monthly Interest	$0.01	$1.00
06/20/2016	PAYMENT	KELLER, JUDITH L CHECK NUM: 2323	$-47.70	$0.99
06/01/2016	INTEREST	Monthly Interest	$3.17	$48.69
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$45.52
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$43.83
04/04/2016	PENALTY	POSTAGE	$1.00	$40.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$39.52
12/29/2015	PAYMENT	KELLER, JUDITH CHECK NUM: 2256	$-39.52	$38.00
11/09/2015	PAYMENT	KELLER, JUDITH CHECK NUM: 2245	$-38.00	$77.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.52	$115.52
08/24/2015	PAYMENT	JUDITH KELLER CHECK NUM: 2217	$-40.97	$114.00
07/07/2015	BILL	KELLER, JAY & JUDITH	$154.97	$154.97
04/09/2015	PAYMENT	KELLER, JUDITH CHECK NUM: 2161	$-40.52	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$40.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.52	$39.52
02/09/2015	PAYMENT	KELLER, JUDITH CHECK NUM: 2127	$-41.68	$38.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.98	$79.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.07	$77.70
09/24/2014	PAYMENT	KELLER, JUDITH L CHECK	$-78.82	$77.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.63	$156.45
07/08/2014	BILL	KELLER, JAY & JUDITH	$154.82	$154.82
04/03/2014	PAYMENT	KELLER, JUDITH CHECK NUM: 1942	$-13.48	$0.00
03/25/2014	PENALTY	Certification Mailing	$6.48	$13.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.27	$7.00
10/10/2013	PAYMENT	KELLER, JUDITH CHECK NUM: 1809	$-538.37	$6.73
10/01/2013	INTEREST	Monthly Interest	$2.55	$545.10
09/03/2013	INTEREST	Monthly Interest	$2.55	$542.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.63	$540.00
07/08/2013	BILL	KELLER, JAY & JUDITH	$154.72	$538.37
07/08/2013	INTEREST	Monthly Interest	$2.55	$383.65
07/01/2013	INTEREST	Monthly Interest	$2.55	$381.10
06/01/2013	INTEREST	Monthly Interest	$24.72	$378.55
05/01/2013	INTEREST	Monthly Interest	$0.09	$353.83
04/01/2013	INTEREST	Monthly Interest	$0.09	$353.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.69	$353.65
03/01/2013	INTEREST	Monthly Interest	$0.09	$332.96
02/01/2013	INTEREST	Monthly Interest	$0.09	$332.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.35	$332.78
01/02/2013	INTEREST	Monthly Interest	$0.09	$319.43
12/03/2012	INTEREST	Monthly Interest	$0.09	$319.34
11/01/2012	INTEREST	Monthly Interest	$0.09	$319.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.48	$319.16
10/01/2012	INTEREST	Monthly Interest	$0.09	$311.68
08/31/2012	INTEREST	Monthly Interest	$0.09	$311.59
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.06	$311.50
07/10/2012	BILL	KELLER, JAY & JUDITH	$295.52	$308.44
07/10/2012	INTEREST	Monthly Interest	$0.09	$12.92
07/02/2012	INTEREST	Monthly Interest	$0.09	$12.83
06/11/2012	PAYMENT	KELLER, JUDITH L CHECK NUM: 1433	$-78.74	$12.74
06/01/2012	INTEREST	Monthly Interest	$6.24	$91.48
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$85.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.74	$78.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$75.00
01/04/2012	PAYMENT	KELLER, JUDITH CHECK NUM: 1280	$-144.00	$74.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.88	$218.88
09/09/2011	PAYMENT	KELLER, JUDITH CHECK NUM: 1169	$-78.63	$216.00
09/01/2011	INTEREST	Monthly Interest	$0.01	$294.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.93	$294.62
07/18/2011	PAYMENT	KELLER, JUDITH L CHECK NUM: 1093	$-365.05	$291.69
07/08/2011	BILL	KELLER, JAY & JUDITH	$289.29	$656.74
07/08/2011	INTEREST	Monthly Interest	$2.40	$367.45
07/05/2011	INTEREST	Monthly Interest	$2.40	$365.05
06/06/2011	INTEREST	Monthly Interest	$24.04	$362.65
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$338.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.20	$332.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.05	$311.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.33	$298.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.02	$291.53
07/08/2010	BILL	KELLER, JAY & JUDITH	$288.51	$288.51
04/19/2010	PAYMENT	CASH CASH	$-1.07	$0.00
04/19/2010	PAYMENT	KELLER, JUDITH CHECK BANK: 94-169 NUM: 3140	$-495.48	$1.07
03/31/2010	INTEREST	Monthly Interest	$1.07	$496.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.57	$495.48
03/01/2010	INTEREST	Monthly Interest	$1.07	$475.91
02/01/2010	INTEREST	Monthly Interest	$1.07	$474.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.63	$473.77
01/04/2010	INTEREST	Monthly Interest	$1.07	$461.14
12/01/2009	INTEREST	Monthly Interest	$1.07	$460.07
11/03/2009	INTEREST	Monthly Interest	$1.07	$459.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.08	$457.93
10/05/2009	INTEREST	Monthly Interest	$1.07	$450.85
09/01/2009	INTEREST	Monthly Interest	$1.07	$449.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.90	$448.71
08/03/2009	INTEREST	Monthly Interest	$1.07	$445.81
07/06/2009	BILL	KELLER, JAY & JUDITH	$279.51	$444.74
07/01/2009	INTEREST	Monthly Interest	$1.07	$165.23
07/01/2009	INTEREST	Monthly Interest	$1.07	$164.16
06/01/2009	INTEREST	Monthly Interest	$10.67	$163.09
05/06/2009	PAYMENT	KELLER, JUDITH CHECK BANK: 94-178 NUM: 2931	$-66.56	$152.42
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$218.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.52	$212.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.40	$200.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.56	$194.56
08/11/2008	PAYMENT	KELLER, JUDITH CHECK BANK: 94-178 NUM: 2657	$-66.83	$192.00
07/15/2008	BILL	KELLER, JAY & JUDITH	$258.83	$258.83
07/08/2008	PAYMENT	KELLER, JUDITH L. CHECK BANK: 74-178 NUM: 2609	$-6.44	$0.00
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.44
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.40
06/02/2008	INTEREST	Monthly Interest	$0.36	$6.36
05/05/2008	PAYMENT	JUDITH KELLER CHECK BANK: 94-178 NUM: 2529	$-275.90	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$281.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.78	$275.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.84	$259.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.08	$248.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$242.20
07/12/2007	BILL	KELLER, JAY & JUDITH	$239.69	$239.69
07/26/2006	PAYMENT	JUDITH KELLER CHECK BANK: 94-178 NUM: 1841	$-221.77	$0.00
07/12/2006	BILL	KELLER, JAY & JUDITH	$221.77	$221.77
08/24/2005	PAYMENT	KELLER, JUDITH L. CHECK BANK: 94-178 NUM: 1235	$-215.65	$0.00
07/15/2005	BILL	KELLER, JAY & JUDITH	$215.65	$215.65
01/10/2005	PAYMENT	KELLER, JUDITH L CHECK BANK: 94-178 NUM: 1005*	$-7.16	$0.00
11/09/2004	PAYMENT	KELLER, J CHECK BANK: 82-40 NUM: 217202313	$-101.30	$7.16
11/09/2004	PAYMENT	KELLER, J CHECK BANK: 82-40 NUM: 217202314	$-98.05	$108.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.07	$206.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.09	$201.44
07/08/2004	BILL	KELLER, JAY & JUDITH	$199.35	$199.35
04/21/2004	PAYMENT	KELLER CHECK BANK: 15-800 NUM: 223694	$-226.89	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.81	$226.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.88	$213.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$204.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$199.27
07/18/2003	BILL	KELLER, JAY & JUDITH	$197.30	$197.30
04/24/2003	PAYMENT	JUDITH KELLER CHECK BANK: 94-77 NUM: 2631	$-219.74	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.36	$219.74
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.63	$206.38
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.85	$197.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.00	$192.90
07/12/2002	BILL	KELLER, JAY & JUDITH	$190.90	$190.90
05/02/2002	PAYMENT	JAY KELLER CHECK BANK: 94-8014 NUM: 1152	$-108.90	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.98	$108.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.64	$102.92
11/02/2001	PAYMENT	KELLER, JUDITH CHECK BANK: 94-77 NUM: 1730	$-93.95	$100.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.70	$194.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$189.53
07/12/2001	BILL	KELLER, JAY & JUDITH	$187.65	$187.65
04/23/2001	PAYMENT	JUDITH KELLER CHECK BANK: 94-77 NUM: 1406	$-98.25	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.59	$98.25
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.84	$93.66
09/15/2000	PAYMENT	KELLER, JUDITH CHECK BANK: 94-77 NUM: 1023	$-45.91	$91.82
08/23/2000	PAYMENT	KELLER, JUDITH L CHECK BANK: 94-160 NUM: 1489*	$-46.16	$137.73
07/17/2000	BILL	KELLER, JAY & JUDITH	$183.89	$183.89
04/20/2000	PAYMENT	KELLER, JUDITH CHECK BANK: 94-160 NUM: 1337	$-35.26	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.36	$35.26
01/14/2000	PAYMENT	KELLER, J. CHECK BANK: 94-160 NUM: 1170	$-35.26	$33.90
10/21/1999	PAYMENT	JUDITH KELLER CHECK BANK: 94-160 NUM: 1020	$-33.90	$69.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.36	$103.06
08/30/1999	PAYMENT	JUDITH KELLER/MICHAEL CALLAHAN CHECK BANK: 94-160 NUM: 1268	$-34.21	$101.70
07/17/1999	BILL	KELLER, JAY & JUDITH	$135.91	$135.91