Tax Account 019-071-01

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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	019-071-01
Account Type	Real Estate
Location	7 HILLSIDE DR MOUND HOUSE
Balance	$176.00
Currently Due	$0.00

Account ID

019-071-01

Account Type

Real Estate

Location

7 HILLSIDE DR
MOUND HOUSE

Balance

$176.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$705.99
Total	$705.99
Paid	$529.99
Balance	$176.00
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

$705.99

Total

$705.99

Paid

$529.99

Balance

$176.00

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	$177.99	$0.00	$177.99	$177.99	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Due	$176.00	$0.00	$176.00	$0.00	$176.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$705.70	$0.00	$705.70	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$658.21	$0.00	$658.21	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$634.29	$6.34	$640.63	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$586.59	$0.00	$586.59	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$549.82	$5.48	$555.30	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$523.69	$0.00	$523.69	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$519.36	$0.00	$519.36	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$506.25	$0.00	$506.25	$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	1.41	.41	.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 4149	$-176.00	$176.00
10/09/2024	PAYMENT	KELLER, CHARLES F III & LAURA U TRS CHECK 4137	$-176.00	$352.00
08/13/2024	PAYMENT	KELLER, CHARLES F III & LAURA U TRS CHECK 4130	$-177.99	$528.00
07/16/2024	BILL	KELLER, CHARLES F III & LAURA U TRS	$705.99	$705.99
03/13/2024	PAYMENT	KELLER, CHARLES F III & LAURA U TRS CHECK 1238	$-176.00	$0.00
01/08/2024	PAYMENT	CHARLES F III LAURA KELLER PNP PNP - 149038207	$-176.00	$176.00
10/09/2023	PAYMENT	KELLER, CHARLES F III & LAURA U TRS CHECK 4106	$-176.00	$352.00
08/22/2023	PAYMENT	KELLER, CHARLES F III & JANE E CHECK 4097	$-177.70	$528.00
07/17/2023	BILL	KELLER, CHARLES F III & LAURA U TRS	$705.70	$705.70
03/14/2023	PAYMENT	CHARLES KELLER PNP PNP - 131465671	$-164.00	$0.00
01/12/2023	PAYMENT	KELLER, CHARLES OR JANE CHECK 01907101	$-164.00	$164.00
10/07/2022	PAYMENT	KELLER, CHARLES F OR JANE CHECK 4063	$-164.00	$328.00
08/12/2022	PAYMENT	KELLER, CHARLES F & LAURA CHECK 4053	$-166.21	$492.00
07/15/2022	BILL	KELLER, CHARLES F & LAURA	$658.21	$658.21
03/11/2022	PAYMENT	CHARLES F III ET AL KELLER PNP PNP - 110578247	$-158.53	$0.00
01/18/2022	PAYMENT	CHARLES KELLER PNP PNP - 107090459	$-164.87	$158.53
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.34	$323.40
10/12/2021	PAYMENT	CHARLES F III ET AL KELLER PNP PNP - 101647725	$-158.53	$317.06
08/17/2021	PAYMENT	CHARLES KELLER PNP PNP - 98871419	$-158.70	$475.59
07/14/2021	BILL	KELLER, CHARLES F & LAURA	$634.29	$634.29
03/03/2021	PAYMENT	KELLER, CHARLES F CHECK 3990	$-146.00	$0.00
01/06/2021	PAYMENT	KELLER, CHARLES F & JANE CHECK 3982	$-146.00	$146.00
10/11/2020	PAYMENT	KELLER, LAURA URBANI CHECK NUM: 1210	$-146.00	$292.00
08/19/2020	PAYMENT	LC CASH CASH	$-2.00	$438.00
08/19/2020	PAYMENT	KELLER, LAURA CHECK NUM: 3962	$-146.59	$440.00
07/09/2020	BILL	KELLER, CHARLES F & LAURA	$586.59	$586.59
04/27/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1776	$-142.48	$0.00
04/27/2020	AMENDMENT	REMOVE POSTAGE	$-1.00	$142.48
04/27/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 1776	$142.48	$143.48
03/19/2020	VOID	KELLER, LAURA U CHECK NUM: 1776	$-142.48	$1.00
03/19/2020	PENALTY	POSTAGE	$1.00	$143.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.48	$142.48
01/15/2020	PAYMENT	KELLER, LAURA URBANI CHECK NUM: 1201	$-137.00	$137.00
10/10/2019	PAYMENT	KELLER, LAURA CHECK NUM: 3921	$-137.00	$274.00
08/20/2019	PAYMENT	KELLER, LAURA CHECK NUM: 3911	$-138.82	$411.00
07/10/2019	BILL	KELLER, CHARLES F & LAURA	$549.82	$549.82
03/04/2019	PAYMENT	KELLER, CHARLES F & JANE CHECK NUM: 3885	$-130.00	$0.00
01/09/2019	PAYMENT	KELLER, LAURA CHECK NUM: 3873	$-130.00	$130.00
10/02/2018	PAYMENT	KELLER, LAURA CHECK NUM: 1182	$-130.00	$260.00
08/03/2018	PAYMENT	KELLER, CHARLES F & LAURA CHECK NUM: 3831	$-133.69	$390.00
07/10/2018	BILL	KELLER, CHARLES F & LAURA	$523.69	$523.69
03/02/2018	PAYMENT	KELLER, CHARLES F & JANE CHECK NUM: 3777	$-129.00	$0.00
12/19/2017	PAYMENT	KELLER, CHARLES F & JANE CHECK NUM: 3753	$-129.00	$129.00
09/19/2017	PAYMENT	KELLER, CHARLES F & JANE POA CHECK NUM: 3722	$-129.00	$258.00
08/04/2017	PAYMENT	KELLER, CHARLES F & JANE CHECK NUM: 3710	$-132.36	$387.00
07/10/2017	BILL	KELLER, CHARLES F & LAURA	$519.36	$519.36
03/01/2017	PAYMENT	KELLER, CHARLES F CHECK NUM: 3655	$-126.00	$0.00
12/21/2016	PAYMENT	KELLER, CHARLES F & LAURA CHECK NUM: 3637	$-126.00	$126.00
09/26/2016	PAYMENT	KELLER, CHARLES F & LAURA CHECK NUM: 3604	$-126.00	$252.00
08/02/2016	PAYMENT	KELLER, CHARLES F & LAURA CHECK NUM: 3586	$-128.25	$378.00
07/11/2016	BILL	KELLER, CHARLES F & LAURA	$506.25	$506.25
03/02/2016	PAYMENT	KELLER, CHARLES F & LAURA CHECK NUM: 3538	$-126.00	$0.00
12/22/2015	PAYMENT	KELLER, CHARLES F & LAURA CHECK NUM: 3519	$-126.00	$126.00
10/06/2015	PAYMENT	KELLER, CHARLES F & JANE E CHECK NUM: 3488	$-126.00	$252.00
08/04/2015	PAYMENT	KELLER, CHARLES F & LAURA CHECK NUM: 3470	$-128.15	$378.00
07/07/2015	BILL	KELLER, CHARLES F & LAURA	$506.15	$506.15
02/24/2015	PAYMENT	KELLER, CHARLES F & JANE CHECK NUM: 3413	$-126.00	$0.00
01/06/2015	PAYMENT	KELLER, JANE CHECK NUM: 3373	$-126.00	$126.00
10/06/2014	PAYMENT	KELLER, CHARLES F & LAURA CHECK NUM: 3339	$-126.00	$252.00
08/15/2014	PAYMENT	KELLER, CHARLES F & LAURA CHECK NUM: 3322	$-128.00	$378.00
07/08/2014	BILL	KELLER, CHARLES F & LAURA	$506.00	$506.00
03/07/2014	PAYMENT	KELLER, CHARLES F & JANE CHECK NUM: 3260	$-135.00	$0.00
01/09/2014	PAYMENT	KELLER, CHARLES F & JANE CHECK NUM: 3239	$-135.00	$135.00
10/09/2013	PAYMENT	KELLER, CHARLES F & JANE E. CHECK NUM: 3208	$-135.00	$270.00
08/07/2013	PAYMENT	KELLER, CHARLES F & JANE CHECK NUM: 3180	$-138.01	$405.00
07/08/2013	BILL	KELLER, CHARLES F & LAURA	$543.01	$543.01
02/13/2013	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK NUM: 3103	$-130.00	$0.00
01/04/2013	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK NUM: 3087	$-130.00	$130.00
09/18/2012	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK NUM: 3033	$-130.00	$260.00
08/07/2012	PAYMENT	KELLER, CHARLES F/JANE E POA CHECK NUM: 2991	$-131.15	$390.00
07/10/2012	BILL	KELLER, CHARLES F/KELLER, JAY	$521.15	$521.15
02/01/2012	PAYMENT	KELLER, CHARLES F/KELLER, JANE CHECK NUM: 2917	$-122.00	$0.00
12/20/2011	PAYMENT	KELLER, CHARLES F CHECK NUM: 2890	$-122.00	$122.00
09/09/2011	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK NUM: 2845	$-122.00	$244.00
08/05/2011	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK NUM: 2829	$-123.71	$366.00
07/08/2011	BILL	KELLER, CHARLES F/KELLER, JAY	$489.71	$489.71
03/03/2011	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK NUM: 2757	$-113.00	$0.00
12/01/2010	PAYMENT	KELLER, CHARLES OR JANE CHECK BANK: 94-7074 NUM: 2708	$-113.00	$113.00
09/01/2010	PAYMENT	KELLER, CHARLES OR JANE CHECK BANK: 94-7074 NUM: 2669	$-113.00	$226.00
08/04/2010	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK BANK: 94-7074 NUM: 2656	$-117.43	$339.00
07/08/2010	BILL	KELLER, CHARLES F/KELLER, JAY	$456.43	$456.43
02/09/2010	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK BANK: 94-7074 NUM: 2588	$-105.00	$0.00
12/08/2009	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK BANK: 94-7074 NUM: 2534	$-105.00	$105.00
10/05/2009	PAYMENT	KELLER, CHARLES F/KELLER, JANE CHECK BANK: 94-7074 NUM: 2499	$-105.00	$210.00
07/31/2009	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK BANK: 94-7074 NUM: 2471	$-108.43	$315.00
07/06/2009	BILL	KELLER, CHARLES F/KELLER, JAY	$423.43	$423.43
02/27/2009	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK BANK: 94-7074 NUM: 2376	$-97.00	$0.00
01/06/2009	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK BANK: 94-7074 NUM: 2346	$-97.00	$97.00
10/03/2008	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK BANK: 94-7074 NUM: 2304	$-97.00	$194.00
08/04/2008	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK BANK: 94-7074 NUM: 2278	$-101.08	$291.00
07/15/2008	BILL	KELLER, CHARLES F/KELLER, JAY	$392.08	$392.08
02/15/2008	PAYMENT	KELLER, CHARLES F CHECK BANK: 94-7074 NUM: 2173	$-90.00	$0.00
01/03/2008	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK BANK: 94-7074 NUM: 2148	$-90.00	$90.00
09/06/2007	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK BANK: 94-7074 NUM: 2096	$-90.00	$180.00
08/20/2007	PAYMENT	KELLER, CHARLES F/KELLER, JANE CHECK BANK: 94-7074 NUM: 2083	$-93.09	$270.00
07/12/2007	BILL	KELLER, CHARLES F/KELLER, JAY	$363.09	$363.09
08/24/2006	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK BANK: 94-7074 NUM: 1549	$-336.02	$0.00
07/12/2006	BILL	KELLER, CHARLES F/KELLER, JAY	$336.02	$336.02
08/20/2005	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK BANK: 94-7074 NUM: 1424	$-311.16	$0.00
07/15/2005	BILL	KELLER, CHARLES F/KELLER, JAY	$311.16	$311.16
08/06/2004	PAYMENT	KELLER, CHARLES CHECK BANK: 94-8014 NUM: 1234	$-310.81	$0.00
07/08/2004	BILL	KELLER, CHARLES F/KELLER, JAY	$310.81	$310.81
08/08/2003	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK BANK: 94-8014 NUM: 1090	$-292.79	$0.00
07/18/2003	BILL	KELLER, CHARLES F/KELLER, JAY	$292.79	$292.79
08/20/2002	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK BANK: 94-8014 NUM: 1070	$-283.21	$0.00
07/12/2002	BILL	KELLER, CHARLES F/KELLER, JAY	$283.21	$283.21
08/17/2001	PAYMENT	KELLER, CHARLES F/KELLER, JAY CHECK BANK: 94-8014 NUM: 1054	$-278.31	$0.00
07/12/2001	BILL	KELLER, CHARLES F/KELLER, JAY	$278.31	$278.31
08/30/2000	PAYMENT	KELLER, CHARLES E/KELLER, JAY CHECK BANK: 94-8014 NUM: 1036	$-272.65	$0.00
07/17/2000	BILL	KELLER, CHARLES E/KELLER, JAY	$272.65	$272.65
04/12/2000	PAYMENT	KELLER, CHARLES CHECK BANK: 94-8014 NUM: 1028	$-331.29	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.16	$331.29
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.97	$311.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.21	$298.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.89	$290.95
07/21/1999	PAYMENT	ESCROW ASSOCIATES INC CHECK BANK: 94-160 NUM: 12597	$-292.38	$288.06
07/21/1999	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 5670	$-30.43	$580.44
07/17/1999	BILL	NEIL, DANIEL S & MARGARET ET A	$288.06	$610.87
07/13/1999	INTEREST	Monthly Interest	$2.12	$322.81
07/01/1999	INTEREST	Monthly Interest	$2.12	$320.69
06/07/1999	INTEREST	Monthly Interest	$21.19	$318.57
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$297.38
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.80	$292.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.44	$274.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.36	$263.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$256.78
07/13/1998	BILL	NEIL, DANIEL S & MARGARET ET A	$254.23	$254.23
09/12/1997	PAYMENT	NEIL, DANIEL S & MARGARET ET A CHECK	$-2.66	$0.00
09/04/1997	PAYMENT	NEIL, DANIEL S & MARGARET ET A CHECK	$-279.42	$2.66
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.53	$282.08
09/02/1997	INTEREST	Monthly Interest	$0.13	$279.55
08/01/1997	INTEREST	Monthly Interest	$0.13	$279.42
07/14/1997	BILL	NEIL, DANIEL S & MARGARET ET A	$252.46	$279.29
07/08/1997	PAYMENT	NEIL, DANIEL S & MARGARET ET A CHECK	$-292.91	$26.83
07/01/1997	INTEREST	Monthly Interest	$2.09	$319.74
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$317.65
06/03/1997	INTEREST	Monthly Interest	$20.92	$314.65
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$293.73
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.57	$288.73
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.30	$271.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.28	$259.86
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.52	$253.58
07/18/1996	BILL	NEIL, DANIEL S & MARGARET ET A	$251.06	$251.06