Tax Account 019-572-01

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Owners

KELLER, JOHN R & LESLIE J
P O BOX 791
DAYTON, NV 89403-0000

KELLER, LESLIE J

Account Summary

Account ID	019-572-01
Account Type	Real Estate
Location	40 JASPER LN DAYTON
Balance	$251.00
Currently Due	$0.00

Account ID

019-572-01

Account Type

Real Estate

Location

40 JASPER LN
DAYTON

Balance

$251.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,004.94
Total	$1,004.94
Paid	$753.94
Balance	$251.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,004.94

Total

$1,004.94

Paid

$753.94

Balance

$251.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$251.94	$0.00	$251.94	$251.94	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Due	$251.00	$0.00	$251.00	$0.00	$251.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$975.71	$0.00	$975.71	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$787.15	$0.00	$787.15	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$764.28	$0.00	$764.28	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$741.23	$0.00	$741.23	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$719.66	$0.00	$719.66	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$698.72	$0.00	$698.72	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$678.41	$0.00	$678.41	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$661.26	$0.00	$661.26	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.00	$251.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.00	$502.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.94	$753.00
07/16/2024	BILL	KELLER, JOHN R & LESLIE J	$1,004.94	$1,004.94
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.00	$243.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.00	$486.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.71	$729.00
07/17/2023	BILL	KELLER, JOHN R & LESLIE J	$975.71	$975.71
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-196.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-196.00	$196.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-196.00	$392.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-199.15	$588.00
07/15/2022	BILL	KELLER, JOHN R & LESLIE J	$787.15	$787.15
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-191.01	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-191.01	$191.01
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-191.01	$382.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-191.25	$573.03
07/14/2021	BILL	KELLER, JOHN R & LESLIE J	$764.28	$764.28
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.00	$185.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$186.23	$555.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-186.23	$368.77
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-186.23	$555.00
07/09/2020	BILL	KELLER, JOHN R & LESLIE J	$741.23	$741.23
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-179.00	$179.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$358.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-182.66	$537.00
07/10/2019	BILL	KELLER, JOHN R & LESLIE J	$719.66	$719.66
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$174.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-174.00	$348.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.72	$522.00
07/10/2018	BILL	KELLER, JOHN R & LESLIE J	$698.72	$698.72
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$169.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-169.00	$338.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-171.41	$507.00
07/10/2017	BILL	KELLER, JOHN R & LESLIE J	$678.41	$678.41
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-165.00	$165.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-165.00	$330.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$165.00	$495.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-165.00	$330.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-166.26	$495.00
07/11/2016	BILL	KELLER, JOHN R & LESLIE J	$661.26	$661.26
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-164.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$164.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-164.00	$328.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-167.85	$492.00
07/07/2015	BILL	KELLER, JOHN R & LESLIE J	$659.85	$659.85
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-159.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-159.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-159.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-159.00	$159.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-159.00	$318.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-163.53	$477.00
07/08/2014	BILL	KINNICK, JOHN F ET AL	$640.53	$640.53
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-155.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-155.00	$155.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-155.00	$310.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-156.80	$465.00
07/08/2013	BILL	KINNICK, JOHN F	$621.80	$621.80
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-170.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-170.00	$170.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-170.00	$340.00
07/26/2012	PAYMENT	WESTERN TITLE CHECK NUM: 54429	$-173.11	$510.00
07/10/2012	BILL	PERHACS, JOHN DONALD II	$683.11	$683.11
08/01/2011	PAYMENT	PERHACS, JOHN DONALD II CHECK NUM: 12528	$-772.34	$0.00
07/08/2011	BILL	PERHACS, JOHN DONALD II	$772.34	$772.34
12/13/2010	PAYMENT	PERHACS, JOHN DONALD II CHECK BANK: 90-78 NUM: 11988	$-396.00	$0.00
10/12/2010	PAYMENT	PERHACS, JOHN D & MICHELE A CHECK BANK: 90-78 NUM: 1409	$-198.00	$396.00
08/17/2010	PAYMENT	PERHACS, JOHN OR MICHELE CHECK BANK: 90-78 NUM: 1357	$-198.70	$594.00
07/08/2010	BILL	PERHACS, JOHN DONALD II	$792.70	$792.70
11/10/2009	PAYMENT	NEWMAN, DOROTHY CHECK BANK: 94-7074 NUM: 790	$-213.00	$0.00
10/09/2009	PAYMENT	NEWMAN, DOROTHY CHECK BANK: 94-7074 NUM: 778	$-213.00	$213.00
09/18/2009	PAYMENT	NEWMAN, DOROTHY CHECK BANK: 94-7074 NUM: 770	$-213.00	$426.00
08/12/2009	PAYMENT	NEWMAN, DOROTHY CHECK BANK: 94-7074 NUM: 748	$-216.60	$639.00
07/06/2009	BILL	NEWMAN, JOHN R & DOROTHY ET AL	$855.60	$855.60
12/08/2008	PAYMENT	NEWMAN, JOHN R & DOROTHY ET AL CHECK BANK: 94-7074 NUM: 672	$-207.00	$0.00
10/21/2008	PAYMENT	NEWMAN, DOROTHY CHECK BANK: 94-7074 NUM: 651	$-207.00	$207.00
09/05/2008	PAYMENT	NEWMAN, DOROTHY ET AL CHECK BANK: 90-7118 NUM: 522	$-207.00	$414.00
08/04/2008	PAYMENT	NEWMAN, DOROTHY CHECK BANK: 90-7118 NUM: 503	$-209.67	$621.00
07/15/2008	BILL	NEWMAN, JOHN R & DOROTHY ET AL	$830.67	$830.67
12/11/2007	PAYMENT	NEWMAN, JOHN R & DOROTHY ET AL CHECK BANK: 90-7118 NUM: 404	$-201.00	$0.00
10/29/2007	PAYMENT	NEWMAN, JOHN R & DOROTHY ET AL CHECK BANK: 90-7118 NUM: 379	$-201.00	$201.00
09/20/2007	PAYMENT	NEWMAN, DOROTHY CHECK BANK: 90-7118 NUM: 359	$-201.00	$402.00
07/27/2007	PAYMENT	NEWMAN, JOHN R & DOROTHY ET AL CHECK BANK: 90-7118 NUM: 332	$-203.49	$603.00
07/12/2007	BILL	NEWMAN, JOHN R & DOROTHY ET AL	$806.49	$806.49
11/03/2006	PAYMENT	NEWMAN, JOHN R & DOROTHY ET AL CHECK BANK: 90-7118 NUM: 213	$-195.00	$0.00
10/10/2006	PAYMENT	NEWMAN, JOHN R & DOROTHY ET AL CHECK BANK: 90-7118 NUM: 200	$-195.00	$195.00
09/08/2006	PAYMENT	NEWMAN, DOROTHY CHECK BANK: 90-7118 NUM: 185	$-195.00	$390.00
07/29/2006	PAYMENT	NEWMAN, JOHN R & DOROTHY ET AL CHECK BANK: 90-7118 NUM: 169	$-197.82	$585.00
07/12/2006	BILL	NEWMAN, JOHN R & DOROTHY ET AL	$782.82	$782.82
11/03/2005	PAYMENT	NEWMAN, JOHN R & DOROTHY ET AL CHECK BANK: 90-7118 NUM: 1882	$-189.00	$0.00
10/11/2005	PAYMENT	NEWMAN, JOHN R & DOROTHY ET AL CHECK BANK: 90-7118 NUM: 1868	$-189.00	$189.00
09/08/2005	PAYMENT	NEWMAN, JOHN R & DOROTHY ET AL CHECK BANK: 90-7118 NUM: 1853	$-189.00	$378.00
08/03/2005	PAYMENT	NEWMAN, JOHN R & DOROTHY ET AL CHECK BANK: 90-7118 NUM: 1832	$-193.03	$567.00
07/15/2005	BILL	NEWMAN, JOHN R & DOROTHY ET AL	$760.03	$760.03
11/03/2004	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK BANK: 90-7118 NUM: 1733	$-189.00	$0.00
10/11/2004	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK BANK: 90-7118 NUM: 1724	$-189.00	$189.00
09/01/2004	PAYMENT	NEWMAN, JOHN R & DOROTHY ET AL CHECK BANK: 90-7118 NUM: 1709	$-189.00	$378.00
08/05/2004	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK BANK: 90-7118 NUM: 1696	$-190.20	$567.00
07/08/2004	BILL	NEWMAN, JOHN R & DOROTHY ET AL	$757.20	$757.20
11/04/2003	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK BANK: 90-7118 NUM: 1584	$-185.48	$0.00
10/07/2003	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK BANK: 90-7118 NUM: 1572	$-185.48	$185.48
09/03/2003	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK BANK: 90-7118 NUM: 1558	$-185.48	$370.96
08/05/2003	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK BANK: 90-7118 NUM: 1548	$-185.50	$556.44
07/18/2003	BILL	NEWMAN, JOHN R & DOROTHY	$741.94	$741.94
11/04/2002	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK BANK: 11-7000 NUM: 1259	$-182.00	$0.00
10/01/2002	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK BANK: 11-7000 NUM: 1243	$-182.00	$182.00
09/05/2002	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK BANK: 11-7000 NUM: 1231	$-182.00	$364.00
08/04/2002	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK BANK: 11-7000 NUM: 1220	$-184.73	$546.00
07/12/2002	BILL	NEWMAN, JOHN R & DOROTHY	$730.73	$730.73
11/01/2001	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK BANK: 11-7000 NUM: 1105	$-178.25	$0.00
09/28/2001	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK BANK: 11-7000 NUM: 1094	$-178.25	$178.25
09/05/2001	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK BANK: 11-7000 NUM: 1087	$-178.25	$356.50
07/31/2001	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK BANK: 11-7000 NUM: 1072	$-178.46	$534.75
07/12/2001	BILL	NEWMAN, JOHN R & DOROTHY	$713.21	$713.21
11/03/2000	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK BANK: 11-7000 NUM: 964	$-174.61	$0.00
10/02/2000	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK BANK: 11-7000 NUM: 951	$-174.61	$174.61
09/06/2000	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK BANK: 11-7000 NUM: 941	$-174.61	$349.22
08/04/2000	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK BANK: 11-7000 NUM: 929	$-174.87	$523.83
07/17/2000	BILL	NEWMAN, JOHN R & DOROTHY	$698.70	$698.70
10/27/1999	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK BANK: 11-7000 NUM: 756	$-184.47	$0.00
09/30/1999	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK BANK: 11-7000 NUM: 748	$-184.47	$184.47
09/03/1999	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK BANK: 11-7000 NUM: 738	$-184.47	$368.94
07/30/1999	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK BANK: 11-7000 NUM: 725	$-184.74	$553.41
07/17/1999	BILL	NEWMAN, JOHN R & DOROTHY	$738.15	$738.15
11/04/1998	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK	$-155.76	$0.00
09/30/1998	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK	$-155.76	$155.76
08/27/1998	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK	$-155.76	$311.52
07/30/1998	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK	$-156.00	$467.28
07/13/1998	BILL	NEWMAN, JOHN R & DOROTHY	$623.28	$623.28
10/29/1997	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK	$-153.16	$0.00
10/03/1997	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK	$-153.16	$153.16
09/04/1997	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK	$-153.16	$306.32
08/05/1997	PAYMENT	NEWMAN, JOHN R & DOROTHY CHECK	$-153.36	$459.48
07/14/1997	BILL	NEWMAN, JOHN R & DOROTHY	$612.84	$612.84
11/04/1996	PAYMENT	NEWMAN, JOHN R & DOROTHY	$-152.31	$0.00
10/03/1996	PAYMENT	NEWMAN, JOHN R & DOROTHY	$-152.31	$152.31
09/09/1996	PAYMENT	NEWMAN, JOHN R & DOROTHY	$-152.31	$304.62
08/07/1996	PAYMENT	NEWMAN, JOHN R & DOROTHY	$-152.52	$456.93
07/18/1996	BILL	NEWMAN, JOHN R & DOROTHY	$609.45	$609.45