Tax Account 029-692-11

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Owners

KELLER, KEITH ALAN & DEBORAH ANNE TRS
142 SAN JOAQUIN DR
DAYTON, NV 89403-0000

KELLER, DEBORAH ANNE TR

Account Summary

Account ID	029-692-11
Account Type	Real Estate
Location	142 SAN JOAQUIN DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-692-11

Account Type

Real Estate

Location

142 SAN JOAQUIN DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,778.69
Total	$4,778.69
Paid	$4,778.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,778.69

Total

$4,778.69

Paid

$4,778.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$1,196.69	$0.00	$1,196.69	$1,196.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,194.00	$0.00	$1,194.00	$1,194.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,194.00	$0.00	$1,194.00	$1,194.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,194.00	$0.00	$1,194.00	$1,194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,424.86	$0.00	$4,424.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,803.36	$0.00	$3,803.36	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,521.63	$0.00	$3,521.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$6.62	$667.11	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,194.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,194.00	$1,194.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,194.00	$2,388.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,196.69	$3,582.00
07/16/2024	BILL	KELLER, KEITH ALAN & DEBORAH ANNE TRS	$4,778.69	$4,778.69
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,106.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,106.00	$1,106.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,106.00	$2,212.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,106.86	$3,318.00
07/17/2023	BILL	KELLER, KEITH ALAN & DEBORAH ANNE TRS	$4,424.86	$4,424.86
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-950.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-950.00	$950.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-950.00	$1,900.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-953.36	$2,850.00
07/15/2022	BILL	KELLER, KEITH ALAN & DEBORAH ANNE TRS	$3,803.36	$3,803.36
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-880.36	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-880.36	$880.36
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-880.36	$1,760.72
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-880.55	$2,641.08
07/14/2021	BILL	KELLER, KEITH ALAN & DEBORAH ANNE TRS	$3,521.63	$3,521.63
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-165.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-165.00	$165.00
09/01/2020	PAYMENT	CALATLANTIC CHECK NUM: 0026205	$-330.49	$330.00
09/01/2020	PAYMENT	LISA HALLMARK CHECK NUM: 1557	$-6.62	$660.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.62	$667.11
07/09/2020	BILL	LENNAR RENO LLC	$660.49	$660.49