Tax Account 019-882-31

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Owners

KELLER, KARL M JR & JESSIE B
307 TORREY PINES DR
DAYTON, NV 89403-0000

KELLER, JESSIE B

Account Summary

Account ID	019-882-31
Account Type	Real Estate
Location	307 TORREY PINES DR DAYTON VALLEY
Balance	$1,500.00
Currently Due	$500.00

Account ID

019-882-31

Account Type

Real Estate

Location

307 TORREY PINES DR
DAYTON VALLEY

Balance

$1,500.00

Currently Due

$500.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,001.07
Total	$2,001.07
Paid	$501.07
Balance	$1,500.00
Due	$500.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,001.07

Total

$2,001.07

Paid

$501.07

Balance

$1,500.00

Due

$500.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$501.07	$0.00	$501.07	$501.07	$0.00
2	10/07/2024	10/17/2024	Due	$500.00	$0.00	$500.00	$0.00	$500.00
3	01/06/2025	01/16/2025	Due	$500.00	$0.00	$500.00	$0.00	$1,000.00
4	03/03/2025	03/13/2025	Due	$500.00	$0.00	$500.00	$0.00	$1,500.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,942.83	$0.00	$1,942.83	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,654.97	$0.00	$1,654.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,606.80	$0.00	$1,606.80	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,559.18	$0.00	$1,559.18	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,513.79	$0.00	$1,513.79	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,469.73	$0.00	$1,469.73	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,426.95	$0.00	$1,426.95	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,390.83	$0.00	$1,390.83	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.53	1.29	.43
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
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-501.07	$1,500.00
07/16/2024	BILL	KELLER, KARL M JR & JESSIE B	$2,001.07	$2,001.07
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-485.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-485.00	$485.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-485.00	$970.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-487.83	$1,455.00
07/17/2023	BILL	KELLER, KARL M JR & JESSIE B	$1,942.83	$1,942.83
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-413.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-413.00	$413.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-413.00	$826.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-415.97	$1,239.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,654.97
07/15/2022	BILL	KELLER, KARL M JR & JESSIE B	$1,654.97	$1,654.97
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-401.67	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-401.67	$401.67
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-401.67	$803.34
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-401.79	$1,205.01
07/14/2021	BILL	KELLER, KARL M JR & JESSIE B	$1,606.80	$1,606.80
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-389.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-389.00	$389.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$392.18	$1,167.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-392.18	$774.82
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-392.18	$1,167.00
07/09/2020	BILL	KELLER, KARL M JR & JESSIE B	$1,559.18	$1,559.18
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-378.00	$378.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-379.79	$1,134.00
07/10/2019	BILL	KELLER, KARL M JR & JESSIE B	$1,513.79	$1,513.79
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-367.00	$734.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.73	$1,101.00
07/10/2018	BILL	KELLER, KARL M JR & JESSIE B	$1,469.73	$1,469.73
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-358.95	$1,068.00
07/10/2017	BILL	KELLER, KARL M JR & JESSIE B	$1,426.95	$1,426.95
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-347.00	$347.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-347.00	$694.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$347.00	$1,041.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-347.00	$694.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-349.83	$1,041.00
07/11/2016	BILL	KELLER, KARL M JR & JESSIE B	$1,390.83	$1,390.83
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$346.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$692.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-349.97	$1,038.00
07/07/2015	BILL	KELLER, KARL M JR & JESSIE B	$1,387.97	$1,387.97
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$336.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-336.00	$672.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-339.43	$1,008.00
07/08/2014	BILL	KELLER, KARL M JR & JESSIE B	$1,347.43	$1,347.43
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-326.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-326.00	$326.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-326.00	$652.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-330.11	$978.00
07/08/2013	BILL	KELLER, KARL M JR & JESSIE B	$1,308.11	$1,308.11
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-317.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-317.00	$317.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-317.00	$634.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-319.03	$951.00
07/10/2012	BILL	KELLER, KARL M JR & JESSIE B	$1,270.03	$1,270.03
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-337.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-337.00	$337.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-337.00	$674.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-340.06	$1,011.00
07/08/2011	BILL	KELLER, KARL M JR & JESSIE B	$1,351.06	$1,351.06
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-397.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-397.00	$397.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-399.68	$1,191.00
07/08/2010	BILL	KELLER, KARL M JR & JESSIE B	$1,590.68	$1,590.68
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$426.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-427.92	$1,278.00
07/06/2009	BILL	KELLER, KARL M JR & JESSIE B	$1,705.92	$1,705.92
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$427.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-428.98	$1,281.00
07/15/2008	BILL	KELLER, KARL M JR & JESSIE B	$1,709.98	$1,709.98
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-414.00	$414.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-418.19	$1,242.00
07/12/2007	BILL	KELLER, KARL M JR & JESSIE B	$1,660.19	$1,660.19
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-402.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$402.00	$402.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-402.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$402.00	$402.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-402.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-402.00	$402.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-402.00	$804.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-405.64	$1,206.00
07/12/2006	BILL	KELLER, KARL M JR & JESSIE B	$1,611.64	$1,611.64
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-391.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-391.00	$391.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-391.00	$782.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-391.71	$1,173.00
07/15/2005	BILL	KELLER, KARL M JR & JESSIE B	$1,564.71	$1,564.71
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-389.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-389.00	$389.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-389.00	$778.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-391.81	$1,167.00
07/08/2004	BILL	KELLER, KARL M JR & JESSIE B	$1,558.81	$1,558.81
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-387.65	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-387.65	$387.65
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-387.65	$775.30
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-387.68	$1,162.95
07/18/2003	BILL	KELLER, KARL M JR & JESSIE B	$1,550.63	$1,550.63