Tax Account 019-071-02

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Owners

KELLER, CHARLES F III & LAURA U TRS
3638 CINDYS TR
CARSON CITY, NV 89705

KELLER, LAURA U TRS

Account Summary

Account ID	019-071-02
Account Type	Real Estate
Location	9 HILLSIDE DR MOUND HOUSE
Balance	$287.00
Currently Due	$0.00

Account ID

019-071-02

Account Type

Real Estate

Location

9 HILLSIDE DR
MOUND HOUSE

Balance

$287.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,150.29
Total	$1,150.29
Paid	$863.29
Balance	$287.00
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

$1,150.29

Total

$1,150.29

Paid

$863.29

Balance

$287.00

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	$289.29	$0.00	$289.29	$289.29	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Due	$287.00	$0.00	$287.00	$0.00	$287.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,124.34	$0.00	$1,124.34	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,055.46	$0.00	$1,055.46	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,043.36	$10.43	$1,053.79	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$965.37	$0.00	$965.37	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$904.83	$9.00	$913.83	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$861.79	$0.00	$861.79	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$867.90	$0.00	$867.90	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$845.94	$0.00	$845.94	$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	1.42	.40	.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 4150	$-287.00	$287.00
10/09/2024	PAYMENT	KELLER, CHARLES F III & LAURA U TRS CHECK 4136	$-287.00	$574.00
08/13/2024	PAYMENT	KELLER, CHARLES F III & LAURA U TRS CHECK 4129	$-289.29	$861.00
07/16/2024	BILL	KELLER, CHARLES F III & LAURA U TRS	$1,150.29	$1,150.29
03/13/2024	PAYMENT	KELLER, CHARLES F III & LAURA U TRS CHECK 4118	$-281.00	$0.00
01/08/2024	PAYMENT	CHARLES F III LAURA KELLER PNP PNP - 149038207	$-281.00	$281.00
10/09/2023	PAYMENT	KELLER, CHARLES F III & LAURA U TRS CHECK 1232	$-281.00	$562.00
08/22/2023	PAYMENT	KELLER, LAURA U CHECK 1231	$-281.34	$843.00
07/17/2023	BILL	KELLER, CHARLES F III & LAURA U TRS	$1,124.34	$1,124.34
03/14/2023	PAYMENT	CHARLES KELLER PNP PNP - 131465671	$-263.00	$0.00
01/12/2023	PAYMENT	KELLER, CHARLES OR JANE CHECK 4076	$-263.00	$263.00
10/07/2022	PAYMENT	KELLER, CHARLES OR JANE CHECK 4064	$-263.00	$526.00
08/12/2022	PAYMENT	KELLER, CHARLES CHECK 4052	$-266.46	$789.00
07/15/2022	BILL	KELLER, CHARLES	$1,055.46	$1,055.46
03/11/2022	PAYMENT	CHARLES F III ET AL KELLER PNP PNP - 110578247	$-260.79	$0.00
01/18/2022	PAYMENT	CHARLES KELLER PNP PNP - 107090459	$-271.22	$260.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.43	$532.01
10/12/2021	PAYMENT	CHARLES F III ET AL KELLER PNP PNP - 101647725	$-260.79	$521.58
08/17/2021	PAYMENT	CHARLES KELLER PNP PNP - 98871419	$-260.99	$782.37
07/14/2021	BILL	KELLER, CHARLES	$1,043.36	$1,043.36
03/03/2021	PAYMENT	KELLER, CHARLES CHECK 3992	$-241.00	$0.00
01/06/2021	PAYMENT	KELLER, CHARLES CHECK 3981	$-241.00	$241.00
10/11/2020	PAYMENT	KELLER, CHARLES F & JANE E CHECK NUM: 3967	$-241.00	$482.00
08/19/2020	PAYMENT	KELLER, LAURA CHECK NUM: 3961	$-242.37	$723.00
07/09/2020	BILL	KELLER, CHARLES	$965.37	$965.37
04/27/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1776	$-234.00	$0.00
04/27/2020	AMENDMENT	REMOVE POSTAGE	$-1.00	$234.00
04/27/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 1776	$234.00	$235.00
03/19/2020	VOID	KELLER, LAURA U CHECK NUM: 1776	$-234.00	$1.00
03/19/2020	PENALTY	POSTAGE	$1.00	$235.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.00	$234.00
01/15/2020	PAYMENT	KELLER, CHARLES & JANE CHECK NUM: 3936	$-225.00	$225.00
10/10/2019	PAYMENT	KELLER, LAURA CHECK NUM: 1199	$-225.00	$450.00
08/20/2019	PAYMENT	KELLER, JANE CHECK NUM: 3910	$-229.83	$675.00
07/10/2019	BILL	KELLER, CHARLES	$904.83	$904.83
03/04/2019	PAYMENT	KELLER, CHARLES & JANE CHECK NUM: 3884	$-215.00	$0.00
01/09/2019	PAYMENT	KELLER, LAURA CHECK NUM: 3874	$-215.00	$215.00
10/02/2018	PAYMENT	KELLER, CHARLES CHECK NUM: 3850	$-215.00	$430.00
08/03/2018	PAYMENT	KELLER, CHARLES CHECK NUM: 3832	$-216.79	$645.00
07/10/2018	BILL	KELLER, CHARLES	$861.79	$861.79
03/02/2018	PAYMENT	KELLER, CHARLES & JANE CHECK NUM: 3778	$-216.00	$0.00
12/19/2017	PAYMENT	KELLER, CHARLES & JANE CHECK NUM: 3752	$-216.00	$216.00
09/19/2017	PAYMENT	KELLER, CHARLES & JANE POA CHECK NUM: 3721	$-216.00	$432.00
08/04/2017	PAYMENT	KELLER, CHARLES OR JANE CHECK NUM: 3709	$-219.90	$648.00
07/10/2017	BILL	KELLER, CHARLES	$867.90	$867.90
03/01/2017	PAYMENT	KELLER, CHARLES CHECK NUM: 3656	$-211.00	$0.00
12/21/2016	PAYMENT	KELLER, CHARLES CHECK NUM: 3636	$-211.00	$211.00
09/26/2016	PAYMENT	KELLER, CHARLES & JANE CHECK NUM: 3605	$-211.00	$422.00
08/02/2016	PAYMENT	CHECK NUM: 3585	$-212.94	$633.00
07/11/2016	BILL	KELLER, CHARLES	$845.94	$845.94
03/02/2016	PAYMENT	KELLER, CHARLES CHECK NUM: 3539	$-210.00	$0.00
12/22/2015	PAYMENT	KELLER, CHARLES CHECK NUM: 3520	$-210.00	$210.00
10/06/2015	PAYMENT	KELLER, CHARLES CHECK NUM: 3487	$-210.00	$420.00
08/04/2015	PAYMENT	KELLER, CHARLES CHECK NUM: 3469	$-214.15	$630.00
07/07/2015	BILL	KELLER, CHARLES	$844.15	$844.15
02/24/2015	PAYMENT	KELLER, CHARLES OR JANE CHECK NUM: 3414	$-211.00	$0.00
01/06/2015	PAYMENT	KELLER, JANE CHECK NUM: 3374	$-211.00	$211.00
10/06/2014	PAYMENT	KELLER, CHARLES CHECK NUM: 3340	$-211.00	$422.00
08/15/2014	PAYMENT	KELLER, CHARLES CHECK NUM: 3321	$-213.45	$633.00
07/08/2014	BILL	KELLER, CHARLES	$846.45	$846.45
03/07/2014	PAYMENT	KELLER, CHARLES CHECK NUM: 3261	$-214.00	$0.00
01/09/2014	PAYMENT	KELLER, CHARLES & JANE CHECK NUM: 3240	$-214.00	$214.00
10/09/2013	PAYMENT	KELLER, CHARLES CHECK NUM: 3209	$-214.00	$428.00
08/07/2013	PAYMENT	KELLER, CHARLES CHECK NUM: 3181	$-217.54	$642.00
07/08/2013	BILL	KELLER, CHARLES	$859.54	$859.54
02/13/2013	PAYMENT	KELLER, CHARLES CHECK NUM: 3102	$-223.00	$0.00
01/04/2013	PAYMENT	KELLER, CHARLES CHECK NUM: 3086	$-223.00	$223.00
09/18/2012	PAYMENT	KELLER, CHARLES CHECK NUM: 3032	$-223.00	$446.00
08/07/2012	PAYMENT	KELLER, CHARLES F/JANE E POA CHECK NUM: 2992	$-227.21	$669.00
07/10/2012	BILL	KELLER, CHARLES	$896.21	$896.21
02/01/2012	PAYMENT	KELLER, CHARLES CHECK NUM: 2916	$-210.00	$0.00
12/20/2011	PAYMENT	KELLER, CHARLES CHECK NUM: 2891	$-210.00	$210.00
09/09/2011	PAYMENT	KELLER, CHARLES OR JANE CHECK NUM: 2846	$-210.00	$420.00
08/05/2011	PAYMENT	KELLER, CHARLES CHECK NUM: 2828	$-212.21	$630.00
07/08/2011	BILL	KELLER, CHARLES	$842.21	$842.21
03/03/2011	PAYMENT	KELLER, CHARLES CHECK NUM: 2756	$-196.00	$0.00
12/01/2010	PAYMENT	KELLER, CHARLES OR JANE CHECK BANK: 94-7074 NUM: 2707	$-196.00	$196.00
09/01/2010	PAYMENT	KELLER, CHARLES OR JANE CHECK BANK: 94-7074 NUM: 2668	$-196.00	$392.00
08/04/2010	PAYMENT	KELLER, CHARLES CHECK BANK: 94-7074 NUM: 2655	$-196.96	$588.00
07/08/2010	BILL	KELLER, CHARLES	$784.96	$784.96
02/09/2010	PAYMENT	KELLER, CHARLES CHECK BANK: 94-7074 NUM: 2589	$-181.00	$0.00
12/08/2009	PAYMENT	KELLER, CHARLES CHECK BANK: 94-7074 NUM: 2533	$-181.00	$181.00
10/05/2009	PAYMENT	KELLER, CHARLES & JANE CHECK BANK: 94-7074 NUM: 2500	$-181.00	$362.00
07/31/2009	PAYMENT	KELLER, CHARLES CHECK BANK: 94-7074 NUM: 2472	$-185.20	$543.00
07/06/2009	BILL	KELLER, CHARLES	$728.20	$728.20
02/27/2009	PAYMENT	KELLER, CHARLES CHECK BANK: 94-7074 NUM: 2377	$-168.00	$0.00
01/06/2009	PAYMENT	KELLER, CHARLES CHECK BANK: 94-7074 NUM: 2344	$-168.00	$168.00
10/03/2008	PAYMENT	KELLER, CHARLES ET AL CHECK BANK: 94-7074 NUM: 2303	$-168.00	$336.00
08/04/2008	PAYMENT	KELLER, CHARLES CHECK BANK: 94-7074 NUM: 2277	$-170.26	$504.00
07/15/2008	BILL	KELLER, CHARLES	$674.26	$674.26
02/15/2008	PAYMENT	KELLER, CHARLES CHECK BANK: 94-7074 NUM: 2174	$-155.00	$0.00
01/03/2008	PAYMENT	KELLER, CHARLES CHECK BANK: 94-7074 NUM: 2149	$-155.00	$155.00
09/06/2007	PAYMENT	KELLER, CHARLES CHECK BANK: 94-7074 NUM: 2097	$-155.00	$310.00
08/03/2007	PAYMENT	KELLER, CHARLES F CHECK BANK: 94-7074 NUM: 2080	$-159.35	$465.00
07/12/2007	BILL	KELLER, CHARLES	$624.35	$624.35
08/18/2006	PAYMENT	KELLER, CHARLES CHECK BANK: 94-7074 NUM: 1561	$-577.94	$0.00
07/12/2006	BILL	KELLER, CHARLES	$577.94	$577.94
08/20/2005	PAYMENT	KELLER, CHARLES CHECK BANK: 94-7074 NUM: 1423	$-535.16	$0.00
07/15/2005	BILL	KELLER, CHARLES	$535.16	$535.16
04/08/2005	PAYMENT	KELLER, CHARLES CHECK BANK: 94-8014 NUM: 1320	$-613.65	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.35	$613.65
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.03	$576.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.38	$552.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.38	$538.89
07/08/2004	BILL	KELLER, CHARLES	$533.51	$533.51
01/09/2004	PAYMENT	KELLER, CHARLES CHECK BANK: 94-8014 NUM: 1158	$-215.60	$0.00
10/03/2003	PAYMENT	KELLER, CHARLES CHECK BANK: 94-8014 NUM: 1105	$-107.80	$215.60
08/04/2003	PAYMENT	KELLER, CHARLES CHECK BANK: 94-8014 NUM: 1073	$-174.46	$323.40
08/01/2003	INTEREST	Monthly Interest	$0.41	$497.86
07/18/2003	BILL	KELLER, CHARLES	$431.21	$497.45
07/01/2003	INTEREST	Monthly Interest	$0.41	$66.24
06/02/2003	INTEREST	Monthly Interest	$4.07	$65.83
05/08/2003	PAYMENT	KELLER, CHARLES CHECK BANK: 94-8014 NUM: 1027	$-210.00	$61.76
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$271.76
04/04/2003	PAYMENT	KELLER, CHARLES CHECK BANK: 94-8014 NUM: 1017	$-105.00	$266.26
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.34	$371.26
03/07/2003	PAYMENT	KELLER, CHARLES CHECK BANK: 94-8014 NUM: 1010	$-107.11	$348.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.03	$456.03
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.61	$437.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.28	$426.39
07/12/2002	BILL	KELLER, CHARLES	$422.11	$422.11
03/11/2002	PAYMENT	KELLER, CHARLES CASH	$-911.35	$0.00
03/03/2002	INTEREST	Monthly Interest	$2.90	$911.35
02/06/2002	INTEREST	Monthly Interest	$2.90	$908.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.59	$905.55
01/03/2002	INTEREST	Monthly Interest	$2.90	$886.96
12/04/2001	INTEREST	Monthly Interest	$2.90	$884.06
11/01/2001	INTEREST	Monthly Interest	$2.90	$881.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.33	$878.26
10/01/2001	INTEREST	Monthly Interest	$2.90	$867.93
09/04/2001	INTEREST	Monthly Interest	$2.90	$865.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.14	$862.13
08/01/2001	INTEREST	Monthly Interest	$2.90	$857.99
07/12/2001	BILL	KELLER, CHARLES	$412.94	$855.09
07/02/2001	INTEREST	Monthly Interest	$2.90	$442.15
07/02/2001	INTEREST	Monthly Interest	$2.90	$439.25
06/05/2001	INTEREST	Monthly Interest	$28.99	$436.35
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$407.36
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.35	$402.36
03/16/2001	PAYMENT	KELLER, CHARLES CASH	$-58.91	$378.01
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.21	$436.92
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.12	$418.71
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.05	$408.59
07/17/2000	BILL	KELLER, CHARLES	$404.54	$404.54
02/10/2000	PAYMENT	KELLER, JAY W CHECK BANK: 94-8014 NUM: 714	$-106.79	$0.00
01/14/2000	PAYMENT	JAY W. KELLER CHECK BANK: 94-8014 NUM: 697	$-106.79	$106.79
09/24/1999	PAYMENT	JAY W. KELLER CHECK BANK: 94-8014 NUM: 659	$-106.79	$213.58
08/05/1999	PAYMENT	KELLER, JAY W CHECK BANK: 94-8014 NUM: 641	$-214.92	$320.37
07/17/1999	BILL	KELLER, JAY W	$427.39	$535.29
07/13/1999	INTEREST	Monthly Interest	$0.75	$107.90
07/01/1999	INTEREST	Monthly Interest	$0.75	$107.15
06/07/1999	INTEREST	Monthly Interest	$7.52	$106.40
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$98.88
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.61	$93.88
12/14/1998	PAYMENT	KELLER, CHARLES CASH	$-283.64	$90.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.04	$373.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.62	$364.87
07/13/1998	BILL	KELLER, JAY W	$361.25	$361.25
11/10/1997	PAYMENT	KELLER, JAY CHECK	$-828.37	$0.00
11/06/1997	INTEREST	Monthly Interest	$2.95	$828.37
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.91	$825.42
10/02/1997	INTEREST	Monthly Interest	$2.95	$816.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.57	$813.56
09/02/1997	INTEREST	Monthly Interest	$2.95	$809.99
08/01/1997	INTEREST	Monthly Interest	$2.95	$807.04
07/14/1997	BILL	KELLER, JAY W	$356.22	$804.09
07/01/1997	INTEREST	Monthly Interest	$2.95	$447.87
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$444.92
06/03/1997	INTEREST	Monthly Interest	$29.52	$441.92
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$412.40
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.80	$407.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.94	$382.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.86	$366.66
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.55	$357.80
07/18/1996	BILL	KELLER, JAY W	$354.25	$354.25