Tax Account 020-323-05

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Owners

KELLER, RICHARD A & BROOKE S
1175 FLINT ST
FERNLEY, NV 89408-0000

KELLER, BROOKE S

Account Summary

Account ID	020-323-05
Account Type	Real Estate
Location	1175 FLINT ST FERNLEY
Balance	$469.00
Currently Due	$0.00

Account ID

020-323-05

Account Type

Real Estate

Location

1175 FLINT ST
FERNLEY

Balance

$469.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,879.83
Total	$1,879.83
Paid	$1,410.83
Balance	$469.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,879.83

Total

$1,879.83

Paid

$1,410.83

Balance

$469.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$472.83	$0.00	$472.83	$472.83	$0.00
2	10/07/2024	10/17/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
3	01/06/2025	01/16/2025	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
4	03/03/2025	03/13/2025	Due	$469.00	$0.00	$469.00	$0.00	$469.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,844.35	$0.00	$1,844.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,769.80	$0.00	$1,769.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,754.89	$0.00	$1,754.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,710.98	$0.00	$1,710.98	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,689.34	$0.00	$1,689.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,655.58	$0.00	$1,655.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,652.73	$0.00	$1,652.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,465.79	$0.00	$1,465.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHASE ACH CORE -	$-469.00	$469.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-469.00	$938.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-472.83	$1,407.00
07/16/2024	BILL	KELLER, RICHARD A & BROOKE S	$1,879.83	$1,879.83
03/05/2024	PAYMENT	CHASE ACH CORE -	$-461.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-461.00	$461.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-461.00	$922.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-461.35	$1,383.00
07/17/2023	BILL	KELLER, RICHARD A & BROOKE S	$1,844.35	$1,844.35
03/03/2023	PAYMENT	CHASE ACH CORE -	$-442.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-442.00	$442.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-442.00	$884.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-443.80	$1,326.00
07/15/2022	BILL	KELLER, RICHARD A & BROOKE S	$1,769.80	$1,769.80
03/03/2022	PAYMENT	CHASE ACH CORE -	$-438.67	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-438.67	$438.67
10/04/2021	PAYMENT	CHASE ACH CORE -	$-438.67	$877.34
08/12/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 289727	$-438.88	$1,316.01
07/14/2021	BILL	KELLER, RICHARD A & BROOKE S	$1,754.89	$1,754.89
03/10/2021	PAYMENT	CHASE ACH CORE -	$-427.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-427.00	$427.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$429.98	$1,281.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-429.98	$851.02
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-429.98	$1,281.00
07/09/2020	BILL	KELLER, RICHARD A & BROOKE S	$1,710.98	$1,710.98
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-422.00	$422.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-423.34	$1,266.00
07/10/2019	BILL	KELLER, RICHARD A & BROOKE S	$1,689.34	$1,689.34
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-413.00	$826.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.58	$1,239.00
07/10/2018	BILL	KELLER, RICHARD A & BROOKE S	$1,655.58	$1,655.58
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/18/2017	PAYMENT	CHASE CHECK	$-413.73	$1,239.00
07/10/2017	BILL	KELLER, RICHARD A & BROOKE S	$1,652.73	$1,652.73
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-366.00	$366.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-366.00	$732.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$366.00	$1,098.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-366.00	$732.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-367.79	$1,098.00
07/11/2016	BILL	KELLER, RICHARD A & BROOKE S	$1,465.79	$1,465.79
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-375.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$375.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-375.00	$750.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-375.87	$1,125.00
07/07/2015	BILL	KELLER, RICHARD A & BROOKE S	$1,500.87	$1,500.87
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-366.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-366.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-366.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-366.00	$366.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-366.00	$732.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-370.02	$1,098.00
07/08/2014	BILL	KELLER, RICHARD A & BROOKE S	$1,468.02	$1,468.02
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-358.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-358.00	$358.00
10/02/2013	PAYMENT	CHASE CHECK	$-358.00	$716.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-361.82	$1,074.00
07/08/2013	BILL	KELLER, RICHARD A & BROOKE S	$1,435.82	$1,435.82
03/04/2013	PAYMENT	CHASE CHECK	$-351.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-351.00	$351.00
10/05/2012	PAYMENT	CHASE CHECK	$-351.00	$702.00
08/20/2012	PAYMENT	CHASE CHECK	$-351.87	$1,053.00
07/10/2012	BILL	KELLER, RICHARD A & BROOKE S	$1,404.87	$1,404.87
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-250.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-250.00	$250.00
10/03/2011	PAYMENT	CHASE CHECK	$-250.00	$500.00
08/13/2011	PAYMENT	CHASE CHECK	$-251.75	$750.00
07/08/2011	BILL	KELLER, RICHARD A & BROOKE S	$1,001.75	$1,001.75
03/07/2011	PAYMENT	CHASE CHECK	$-243.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-243.00	$243.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-243.57	$729.00
07/08/2010	BILL	KELLER, RICHARD A & BROOKE S	$972.57	$972.57
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.03	$1,101.00
07/06/2009	BILL	KELLER, RICHARD A & BROOKE S	$1,469.03	$1,469.03
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$356.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-358.24	$1,068.00
07/15/2008	BILL	KELLER, RICHARD A & BROOKE S	$1,426.24	$1,426.24
03/13/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71702406	$-346.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-346.00	$346.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-346.70	$1,038.00
07/12/2007	BILL	KELLER, RICHARD A & BROOKE	$1,384.70	$1,384.70
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-336.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-336.00	$336.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-336.00	$672.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-336.37	$1,008.00
07/12/2006	BILL	KELLER, RICHARD A & BROOKE	$1,344.37	$1,344.37
03/02/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 22002	$-311.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-311.00	$311.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-311.00	$622.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-311.79	$933.00
07/15/2005	BILL	KELLER, RICHARD A & BROOKE	$1,244.79	$1,244.79
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-304.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-304.00	$304.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-304.00	$608.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-304.27	$912.00
07/08/2004	BILL	KELLER, RICHARD A & BROOKE	$1,216.27	$1,216.27
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-297.63	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-297.63	$297.63
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-297.63	$595.26
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-297.65	$892.89
07/18/2003	BILL	KELLER, RICHARD A & BROOKE	$1,190.54	$1,190.54
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-193.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-193.00	$193.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-193.00	$386.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-195.70	$579.00
07/12/2002	BILL	KELLER, RICHARD A & BROOKE	$774.70	$774.70
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-189.64	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-189.64	$189.64
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-189.64	$379.28
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-189.89	$568.92
07/12/2001	BILL	KELLER, RICHARD A & BROOKE	$758.81	$758.81
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-187.41	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-187.41	$187.41
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-187.41	$374.82
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-187.67	$562.23
07/17/2000	BILL	KELLER, RICHARD A & BROOKE	$749.90	$749.90
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-197.79	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-197.79	$197.79
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-197.79	$395.58
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-198.03	$593.37
07/17/1999	BILL	KELLER, RICHARD A & BROOKE	$791.40	$791.40
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-198.93	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-198.93	$198.93
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-198.93	$397.86
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-199.04	$596.79
07/13/1998	BILL	KELLER, RICHARD A & BROOKE	$795.83	$795.83
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-181.08	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-181.08	$181.08
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-181.08	$362.16
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-181.32	$543.24
07/14/1997	BILL	KELLER, RICHARD A & BROOKE	$724.56	$724.56
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-180.73	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-180.73	$180.73
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-180.73	$361.46
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-180.98	$542.19
07/18/1996	BILL	KELLER, RICHARD A & BROOKE	$723.17	$723.17