Tax Account 021-501-31

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Owners

KELLER, GARY JOSEPH TRS ET AL
1825 HIGHLAND DR
FERNLEY, NV 89408-0000

KELLER, JOY REA TR

Account Summary

Account ID	021-501-31
Account Type	Real Estate
Location	1825 HIGHLAND DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-501-31

Account Type

Real Estate

Location

1825 HIGHLAND DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,663.16
Total	$2,663.16
Paid	$2,663.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,663.16

Total

$2,663.16

Paid

$2,663.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$668.16	$0.00	$668.16	$668.16	$0.00
2	10/02/2023	10/13/2023	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
3	01/02/2024	01/13/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
4	03/04/2024	03/15/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,423.63	$0.00	$2,423.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,244.24	$0.00	$2,244.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,076.46	$0.00	$2,076.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,946.10	$0.00	$1,946.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,853.42	$0.00	$1,853.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,778.76	$0.00	$1,778.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,733.68	$0.00	$1,733.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2023	PAYMENT	JOY KELLER PNP PNP - 140986861	$-2,663.16	$0.00
07/17/2023	BILL	KELLER, GARY JOSEPH TRS ET AL	$2,663.16	$2,663.16
08/10/2022	PAYMENT	GARY JOSEPH TRS ET A KELLER PNP PNP - 119104423	$-2,423.63	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,423.63
07/15/2022	BILL	KELLER, GARY JOSEPH TRS ET AL	$2,423.63	$2,423.63
08/10/2021	PAYMENT	GARY JOY KELLER PNP PNP - 98514682	$-2,244.24	$0.00
07/14/2021	BILL	KELLER, GARY JOSEPH TRS ET AL	$2,244.24	$2,244.24
08/25/2020	PAYMENT	GARY KELLER CHECK BANK: PNP INTERNET NUM: 80153899	$-2,076.46	$0.00
07/09/2020	BILL	KELLER, GARY JOSEPH TRS ET AL	$2,076.46	$2,076.46
08/15/2019	PAYMENT	GARY KELLER CHECK BANK: PNP INTERNET NUM: 62743047	$-1,946.10	$0.00
07/10/2019	BILL	KELLER, GARY JOSEPH TRS ET AL	$1,946.10	$1,946.10
03/18/2019	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 55939078	$-463.00	$0.00
03/18/2019	AMENDMENT	Rec'd Pnp pmt before penalty	$-18.52	$463.00
03/18/2019	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 55939078	$463.00	$481.52
03/18/2019	VOID	JOY KELLER CORK: D BANK: PNP INTERNET NUM: 55939078	$-463.00	$18.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.52	$481.52
12/10/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29795	$-463.00	$463.00
08/15/2018	PAYMENT	THOMAS, MITCHELL A CHECK NUM: 1756	$-927.42	$926.00
07/10/2018	BILL	THOMAS, MITCHELL A	$1,853.42	$1,853.42
08/10/2017	PAYMENT	THOMAS, MITCHELL A CHECK NUM: 1630	$-1,778.76	$0.00
07/10/2017	BILL	THOMAS, MITCHELL A	$1,778.76	$1,778.76
07/26/2016	PAYMENT	THOMAS, MITCHELL A CHECK NUM: 1502	$-1,733.68	$0.00
07/11/2016	BILL	THOMAS, MITCHELL A	$1,733.68	$1,733.68
08/13/2015	PAYMENT	THOMAS, MITCHELL A CHECK NUM: 1371	$-1,730.22	$0.00
07/07/2015	BILL	THOMAS, MITCHELL A	$1,730.22	$1,730.22
08/13/2014	PAYMENT	THOMAS, MITCHELL A CHECK NUM: 1230	$-1,676.57	$0.00
07/08/2014	BILL	THOMAS, MITCHELL A	$1,676.57	$1,676.57
08/16/2013	PAYMENT	THOMAS, MITCHELL A CHECK NUM: 1314	$-1,608.69	$0.00
07/08/2013	BILL	THOMAS, MITCHELL A	$1,608.69	$1,608.69
01/03/2013	PAYMENT	THOMAS, MITCHELL A CHECK NUM: 1243	$-770.00	$0.00
08/23/2012	PAYMENT	THOMAS, MITCHELL A CHECK NUM: 1199	$-773.85	$770.00
07/10/2012	BILL	THOMAS, MITCHELL A	$1,543.85	$1,543.85
08/22/2011	PAYMENT	THOMAS, MITCHELL A CHECK NUM: 1101	$-1,451.00	$0.00
07/08/2011	BILL	THOMAS, MITCHELL A	$1,451.00	$1,451.00
08/10/2010	PAYMENT	THOMAS, MITCH CHECK BANK: 90-4455 NUM: 1256	$-1,352.28	$0.00
07/08/2010	BILL	THOMAS, MITCHELL A	$1,352.28	$1,352.28
01/27/2010	PAYMENT	THOMAS, MITCHELL A CORK: B BANK: 90-4455 NUM: 1177	$-1,138.32	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.32	$1,138.32
10/16/2009	PAYMENT	THOMAS, MITCHELL A CHECK BANK: 90-4455 NUM: 1131	$-1,141.73	$1,116.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.45	$2,257.73
07/06/2009	BILL	THOMAS, MITCHELL A	$2,235.28	$2,235.28
03/24/2009	PAYMENT	ALAN BROOKSHIRE CORK: D BANK: CC NUM: VISA	$-2,398.59	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$145.99	$2,398.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$93.88	$2,252.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$52.18	$2,158.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.91	$2,106.54
07/15/2008	BILL	THOMAS, MITCHELL A	$2,085.63	$2,085.63
06/13/2008	PAYMENT	BROOKSHIRE, ALAN CORK: D BANK: CC NUM: MC	$-1,726.74	$0.00
06/02/2008	INTEREST	Monthly Interest	$120.50	$1,726.74
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,606.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$86.76	$1,600.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.20	$1,513.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.28	$1,465.28
08/15/2007	PAYMENT	BROOKSHIRE, ALAN CORK: D BANK: CC NUM: VISA	$-485.14	$1,446.00
07/12/2007	BILL	THOMAS, MITCHELL A	$1,931.14	$1,931.14
01/29/2007	PAYMENT	THOMAS, MITCHELL A CHECK BANK: 90-3842 NUM: 1007	$-447.00	$0.00
01/17/2007	PAYMENT	THOMAS, MITCHELL A CHECK BANK: 90-3842 NUM: 1005	$-447.00	$447.00
01/17/2007	AMENDMENT	del pen postmark 1/11/07	$-17.88	$894.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.88	$911.88
10/11/2006	PAYMENT	THOMAS, MITCHELL A CHECK BANK: 90-3842 NUM: 1001	$-911.96	$894.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.88	$1,805.96
07/12/2006	BILL	THOMAS, MITCHELL A	$1,788.08	$1,788.08
03/02/2006	PAYMENT	BROOKSHIRE, ALAN & ET AL CHECK BANK: 90-3971 NUM: 144	$-413.00	$0.00
01/12/2006	PAYMENT	THOMAS, MITCHELL A CHECK BANK: 90-3971 NUM: 142	$-842.52	$413.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.52	$1,255.52
08/19/2005	PAYMENT	THOMAS, MITCH/BROOKSHIRE, ALAN CHECK BANK: 90-3971 NUM: 136	$-416.63	$1,239.00
07/15/2005	BILL	THOMAS, MITCHELL A	$1,655.63	$1,655.63
03/04/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 93144	$-404.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-404.00	$404.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-404.00	$808.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-407.29	$1,212.00
07/08/2004	BILL	CONDON, ROBERT E & KELLIE J	$1,619.29	$1,619.29
02/27/2004	PAYMENT	CONDON, ROBERT CHECK BANK: 56-1551 NUM: 97351385	$-249.93	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-396.23	$249.93
10/27/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 56-1551 NUM: 347057	$-146.30	$646.16
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-396.23	$792.46
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-396.23	$1,188.69
07/18/2003	BILL	CONDON, ROBERT E & KELLIE J	$1,584.92	$1,584.92
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-386.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-386.00	$386.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-386.00	$772.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-388.68	$1,158.00
07/12/2002	BILL	CONDON, ROBERT E & KELLIE J	$1,546.68	$1,546.68
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-378.35	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-378.35	$378.35
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-378.35	$756.70
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-378.54	$1,135.05
07/12/2001	BILL	CONDON, ROBERT E & KELLIE J	$1,513.59	$1,513.59
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-373.90	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-373.90	$373.90
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-373.90	$747.80
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-374.11	$1,121.70
07/17/2000	BILL	CONDON, ROBERT E & KELLIE J	$1,495.81	$1,495.81
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-399.72	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-399.72	$399.72
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-399.72	$799.44
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-399.94	$1,199.16
07/17/1999	BILL	CONDON, ROBERT E & KELLIE J	$1,599.10	$1,599.10
02/18/1999	PAYMENT	CHRH LIMITED CHECK	$-63.53	$0.00
12/29/1998	PAYMENT	CHRH LTD CHECK	$-63.53	$63.53
10/13/1998	PAYMENT	CHRH LTD CHECK	$-63.53	$127.06
08/07/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-63.72	$190.59
07/13/1998	BILL	MC CUSKEY, FRANK P & LUCY S	$254.31	$254.31
03/11/1998	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-60.99	$0.00
01/13/1998	PAYMENT	FRANK MCCUSKEY CHECK	$-60.99	$60.99
10/02/1997	PAYMENT	MCCUSKEY, FRANK CHECK	$-60.99	$121.98
08/12/1997	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-61.06	$182.97
07/14/1997	BILL	MC CUSKEY, FRANK P & LUCY S	$244.03	$244.03