Tax Account 016-231-09

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Owners

KELLER, CHARLES F III & LAURA U TRS
3638 CINDY'S TR
CARSON CITY, NV 89705

KELLER, LAURA U TRS

Account Summary

Account ID	016-231-09
Account Type	Real Estate
Location	10040 HWY 50 MOUND HOUSE
Balance	$169.00
Currently Due	$0.00

Account ID

016-231-09

Account Type

Real Estate

Location

10040 HWY 50
MOUND HOUSE

Balance

$169.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$676.24
Total	$676.24
Paid	$507.24
Balance	$169.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$676.24

Total

$676.24

Paid

$507.24

Balance

$169.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$169.24	$0.00	$169.24	$169.24	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Due	$169.00	$0.00	$169.00	$0.00	$169.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$626.30	$0.00	$626.30	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$528.02	$0.00	$528.02	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$510.20	$5.10	$515.30	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$471.69	$0.00	$471.69	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$442.15	$4.40	$446.55	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$421.15	$0.00	$421.15	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$417.68	$0.00	$417.68	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$407.14	$0.00	$407.14	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	KELLER, CHARLES / JANE CHECK 4148	$-169.00	$169.00
10/09/2024	PAYMENT	KELLER, CHARLES F III & LAURA U TRS CHECK 4138	$-169.00	$338.00
08/13/2024	PAYMENT	KELLER, CHARLES F III & LAURA U TRS CHECK 4131	$-169.24	$507.00
07/16/2024	BILL	KELLER, CHARLES F III & LAURA U TRS	$676.24	$676.24
03/13/2024	PAYMENT	KELLER, CHARLES F III & LAURA U TRS CHECK 1237	$-156.00	$0.00
01/08/2024	PAYMENT	CHARLES F III LAURA KELLER PNP PNP - 149038207	$-156.00	$156.00
10/09/2023	PAYMENT	KELLER, CHARLES F III & LAURA U TRS CHECK 4105	$-156.00	$312.00
08/22/2023	PAYMENT	KELLER, CHARLES F & JANE E. CHECK 4098	$-158.30	$468.00
07/17/2023	BILL	KELLER, CHARLES F III & LAURA U TRS	$626.30	$626.30
03/14/2023	PAYMENT	CHARLES KELLER PNP PNP - 131465671	$-131.00	$0.00
01/12/2023	PAYMENT	KELLER, CHARLESOR JANE CHECK 4077	$-131.00	$131.00
10/07/2022	PAYMENT	KELLER, CHARLES F OR JANE CHECK 4065	$-131.00	$262.00
08/12/2022	PAYMENT	KELLER, CHARLES F III ET AL CHECK 4054	$-135.02	$393.00
07/15/2022	BILL	KELLER, CHARLES F III ET AL	$528.02	$528.02
03/11/2022	PAYMENT	CHARLES F III ET AL KELLER PNP PNP - 110578247	$-127.51	$0.00
01/18/2022	PAYMENT	CHARLES KELLER PNP PNP - 107090459	$-132.61	$127.51
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.10	$260.12
10/12/2021	PAYMENT	CHARLES F III ET AL KELLER PNP PNP - 101647725	$-127.51	$255.02
08/17/2021	PAYMENT	CHARLES KELLER PNP PNP - 98871419	$-127.67	$382.53
07/14/2021	BILL	KELLER, CHARLES F III ET AL	$510.20	$510.20
03/03/2021	PAYMENT	KELLER, CHARLES F III ET AL CHECK 3991	$-117.00	$0.00
01/06/2021	PAYMENT	KELLER, CHARLES F III ET AL CHECK 3983	$-117.00	$117.00
10/11/2020	PAYMENT	KELLER, LAURA URBANI CHECK NUM: 1211	$-117.00	$234.00
08/19/2020	PAYMENT	KELLER, LAURA CHECK NUM: 1205	$-120.69	$351.00
07/09/2020	BILL	KELLER, CHARLES F III ET AL	$471.69	$471.69
04/27/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1776	$-114.40	$0.00
04/27/2020	AMENDMENT	REMOVE POSTAGE	$-1.00	$114.40
04/27/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 1776	$114.40	$115.40
03/19/2020	VOID	KELLER, LAURA U CHECK NUM: 1776	$-114.40	$1.00
03/19/2020	PENALTY	POSTAGE	$1.00	$115.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.40	$114.40
01/15/2020	PAYMENT	KELLER, LAURA URBANI CHECK NUM: 1200	$-110.00	$110.00
10/10/2019	PAYMENT	KELLER, LAURA CHECK NUM: 3920	$-110.00	$220.00
08/19/2019	PAYMENT	KELLER, LAURA CHECK NUM: 1198	$-112.15	$330.00
07/10/2019	BILL	KELLER, CHARLES F III ET AL	$442.15	$442.15
03/04/2019	PAYMENT	KELLER, LAURA CHECK NUM: 1192	$-105.00	$0.00
01/09/2019	PAYMENT	KELLER, LAURA CHECK NUM: 1190	$-105.00	$105.00
10/02/2018	PAYMENT	KELLER, CHARLES F/KELLER, JANE CHECK NUM: 3849	$-105.00	$210.00
08/03/2018	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK NUM: 1179	$-106.15	$315.00
07/10/2018	BILL	KELLER, CHARLES F/KELLER, JAY	$421.15	$421.15
08/14/2017	PAYMENT	KELLER, CHARLES CASH	$-417.68	$0.00
07/10/2017	BILL	KELLER, CHARLES F/KELLER, JAY	$417.68	$417.68
08/02/2016	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK NUM: 561	$-407.14	$0.00
07/11/2016	BILL	KELLER, CHARLES F/KELLER, JAY	$407.14	$407.14
07/30/2015	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK NUM: 596	$-407.04	$0.00
07/07/2015	BILL	KELLER, CHARLES F/KELLER, JAY	$407.04	$407.04
07/22/2014	PAYMENT	KELLER, CHARLES CHECK NUM: 585	$-406.89	$0.00
07/08/2014	BILL	KELLER, CHARLES F/KELLER, JAY	$406.89	$406.89
03/04/2014	PAYMENT	KELLER, CHARLES CASH	$-139.00	$0.00
01/06/2014	PAYMENT	KELLER, CHARLES F CASH	$-139.00	$139.00
10/07/2013	PAYMENT	KELLER, CHARLES CASH	$-139.00	$278.00
08/12/2013	PAYMENT	KELLER, CHARLES CASH	$-143.26	$417.00
07/08/2013	BILL	KELLER, CHARLES F/KELLER, JAY	$560.26	$560.26
04/29/2013	PAYMENT	KELLER, CHARLES CASH	$-444.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.12	$444.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.40	$420.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.36	$407.36
07/30/2012	PAYMENT	KELLER, CHARLES F CASH	$-437.06	$402.00
07/10/2012	BILL	KELLER, CHARLES F/KELLER, JAY	$537.72	$839.06
07/10/2012	INTEREST	Monthly Interest	$2.10	$301.34
07/02/2012	INTEREST	Monthly Interest	$2.10	$299.24
06/01/2012	INTEREST	Monthly Interest	$21.00	$297.14
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$276.14
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.60	$269.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.04	$257.04
07/25/2011	PAYMENT	KELLER, CHARLES F/KELLER, JAY CASH	$-253.26	$252.00
07/08/2011	BILL	KELLER, CHARLES F/KELLER, JAY	$505.26	$505.26
05/09/2011	PAYMENT	KELLER, CHARLES F/KELLER, JAY CORK: D NUM: CC	$-128.18	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$128.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.68	$121.68
01/10/2011	PAYMENT	KELLER, CHARLES CASH	$-117.00	$117.00
10/12/2010	PAYMENT	KELLER, CHARLES F/KELLER, JAY CASH	$-117.00	$234.00
08/13/2010	PAYMENT	KELLER, CHARLES F/KELLER, JAY CASH	$-381.49	$351.00
07/08/2010	BILL	KELLER, CHARLES F/KELLER, JAY	$470.92	$732.49
07/02/2010	INTEREST	Monthly Interest	$1.82	$261.57
07/02/2010	INTEREST	Monthly Interest	$1.82	$259.75
06/01/2010	INTEREST	Monthly Interest	$18.17	$257.93
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$239.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.90	$233.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.36	$222.36
10/12/2009	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK BANK: 94-7074 NUM: 119	$-109.00	$218.00
07/30/2009	PAYMENT	KELLER, CHARLES F CORK: D BANK: CREDIT CARD NUM: VISA	$-478.38	$327.00
07/06/2009	BILL	KELLER, CHARLES F/KELLER, JAY	$436.88	$805.38
07/01/2009	INTEREST	Monthly Interest	$2.50	$368.50
07/01/2009	INTEREST	Monthly Interest	$2.50	$366.00
06/01/2009	INTEREST	Monthly Interest	$25.00	$363.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$338.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.00	$332.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.00	$314.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.00	$304.00
08/15/2008	PAYMENT	KELLER, CHARLES F CORK: D BANK: CREDIT CARD NUM: VISA	$-104.52	$300.00
07/15/2008	BILL	KELLER, CHARLES F/KELLER, JAY	$404.52	$404.52
05/15/2008	PAYMENT	KELLER, CHARLES F/KELLER, JAY CASH	$-436.96	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$436.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.22	$430.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.90	$404.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.43	$387.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.82	$378.41
07/12/2007	BILL	KELLER, CHARLES F/KELLER, JAY	$374.59	$374.59
02/28/2007	PAYMENT	KELLER, JAY CHECK BANK: 91-170 NUM: 3174	$-374.60	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.64	$374.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.73	$358.96
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.55	$350.23
07/12/2006	BILL	KELLER, CHARLES F/KELLER, JAY	$346.68	$346.68
02/09/2006	PAYMENT	KELLER, JAY W. CHECK BANK: 94-72 NUM: 3148	$-346.78	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.46	$346.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.05	$332.32
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$324.27
07/15/2005	BILL	KELLER, CHARLES F/KELLER, JAY	$321.03	$321.03
08/10/2004	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK BANK: 94-81014 NUM: 1577	$-320.68	$0.00
07/08/2004	BILL	KELLER, CHARLES F/KELLER, JAY	$320.68	$320.68
08/06/2003	PAYMENT	KELLER, JAY CHECK BANK: 94-8014 NUM: 1396	$-199.10	$0.00
07/18/2003	BILL	KELLER, CHARLES F/KELLER, JAY	$199.10	$199.10
08/14/2002	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK BANK: 94-8014 NUM: 1204	$-192.58	$0.00
07/12/2002	BILL	KELLER, CHARLES F/KELLER, JAY	$192.58	$192.58
09/11/2001	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK BANK: 94-8014 NUM: 1020	$-141.75	$0.00
08/21/2001	PAYMENT	KELLER, JAY W. CHECK BANK: 94-8014 NUM: 1006	$-47.52	$141.75
07/12/2001	BILL	KELLER, CHARLES F/KELLER, JAY	$189.27	$189.27
06/11/2001	PAYMENT	KELLER, CHARLES F & JAY W CHECK BANK: 94-72 NUM: 267	$-233.69	$0.00
06/05/2001	INTEREST	Monthly Interest	$15.45	$233.69
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$218.24
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.98	$213.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.35	$200.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.64	$191.91
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.86	$187.27
07/17/2000	BILL	KELLER, CHARLES F & JAY W	$185.41	$185.41
02/10/2000	PAYMENT	KELLER, JAY W CHECK BANK: 94-8014 NUM: 714	$-48.89	$0.00
01/14/2000	PAYMENT	JAY W. KELLER CHECK BANK: 94-8014 NUM: 697	$-48.89	$48.89
09/24/1999	PAYMENT	JAY W. KELLER CHECK BANK: 94-8014 NUM: 659	$-48.89	$97.78
08/30/1999	PAYMENT	KELLER, CHARLES F & JAY W CHECK BANK: 94-8014 NUM: 0644	$-49.20	$146.67
07/17/1999	BILL	KELLER, CHARLES F & JAY W	$195.87	$195.87
04/20/1999	PAYMENT	KELLER, CHARLES F & JAY W CHECK BANK: 94-72 NUM: 2848	$-175.43	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.68	$175.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.87	$164.75
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.82	$157.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$154.06
07/13/1998	BILL	KELLER, CHARLES F & JAY W	$152.53	$152.53
11/10/1997	PAYMENT	KELLER, JAY CHECK	$-156.78	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.79	$156.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.52	$152.99
07/14/1997	BILL	KELLER, CHARLES F & JAY W	$151.47	$151.47
06/16/1997	PAYMENT	KELLER, CHARLES F & JAY W CHECK	$-289.72	$0.00
06/03/1997	INTEREST	Monthly Interest	$13.16	$289.72
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$276.56
05/02/1997	INTEREST	Monthly Interest	$0.61	$271.56
03/26/1997	INTEREST	Monthly Interest	$0.61	$270.95
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.54	$270.34
03/04/1997	INTEREST	Monthly Interest	$0.61	$259.80
02/03/1997	INTEREST	Monthly Interest	$0.61	$259.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.78	$258.58
01/07/1997	INTEREST	Monthly Interest	$0.61	$251.80
12/03/1996	INTEREST	Monthly Interest	$0.61	$251.19
11/15/1996	INTEREST	Monthly Interest	$0.61	$250.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.77	$249.97
10/02/1996	INTEREST	Monthly Interest	$0.61	$246.20
09/11/1996	INTEREST	Monthly Interest	$0.61	$245.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.51	$244.98
08/02/1996	INTEREST	Monthly Interest	$0.61	$243.47
07/18/1996	BILL	KELLER, CHARLES F & JAY W	$150.64	$242.86
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.86	$92.22
07/01/1995	BILL	KELLER, CHARLES F & JAY W	$73.36	$73.36