Tax Account 029-718-01
Owners
KELLER, VAN E & JUDITH M
122 FINNEY ST
DAYTON, NV 89403-0000
KELLER, JUDITH M
Account Summary
| Account ID | 029-718-01 |
|---|---|
| Account Type | Real Estate |
| Location | 122 FINNEY ST DAYTON VALLEY |
| Balance | $2,156.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,314.12 |
| Total | $4,314.12 |
| Paid | $2,158.12 |
| Balance | $2,156.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,187.87 | $0.00 | $0.00 | $4,187.87 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 REAL ESTATE TAXES | $4,065.66 | $0.00 | $0.00 | $4,065.66 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 REAL ESTATE TAXES | $3,947.32 | $0.00 | $0.00 | $3,947.32 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $2,568.68 | $0.00 | $0.00 | $2,568.68 | $0.00 | $0.00 | 3.2098 | 8.8 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 1.48 | 1.32 | .00 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 10/05/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH | $-1,078.00 | $2,156.00 |
| 08/17/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-1,080.12 | $3,234.00 |
| 07/15/2026 | BILL | KELLER, VAN E & JUDITH M | $4,314.12 | $4,314.12 |
| 01/02/2026 | PAYMENT | LOANCARE ACH CORE - | $-1,046.00 | $0.00 |
| 12/19/2025 | PAYMENT | KELLER, VAN E & JUDITH M CHECK REM - 10768 | $-1,046.00 | $1,046.00 |
| 10/06/2025 | PAYMENT | LOANCARE ACH CORE - | $-1,046.00 | $2,092.00 |
| 08/15/2025 | PAYMENT | LOANCARE ACH CORE - | $-1,049.87 | $3,138.00 |
| 07/11/2025 | BILL | KELLER, VAN E & JUDITH M | $4,187.87 | $4,187.87 |
| 02/28/2025 | PAYMENT | LOANCARE ACH CORE - | $-1,016.00 | $0.00 |
| 12/31/2024 | PAYMENT | LOANCARE ACH CORE - | $-1,016.00 | $1,016.00 |
| 10/02/2024 | PAYMENT | LOANCARE CHECK 5009635328 | $-1,016.00 | $2,032.00 |
| 08/19/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,017.66 | $3,048.00 |
| 07/16/2024 | BILL | KELLER, VAN E & JUDITH M | $4,065.66 | $4,065.66 |
| 03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-986.00 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-986.00 | $986.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-986.00 | $1,972.00 |
| 08/17/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-989.32 | $2,958.00 |
| 07/17/2023 | BILL | KELLER, VAN E & JUDITH M | $3,947.32 | $3,947.32 |
| 03/07/2023 | PAYMENT | LOANCARE CHECK 5008769319 | $-642.00 | $0.00 |
| 01/03/2023 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-642.00 | $642.00 |
| 10/05/2022 | PAYMENT | STEWART TITLE CHECK 58589 | $-642.00 | $1,284.00 |
| 08/08/2022 | PAYMENT | THOMAS EVANCIE PNP PNP - 118822508 | $-642.68 | $1,926.00 |
| 07/15/2022 | BILL | SILVERADO DAYTON VALLEY INC | $2,568.68 | $2,568.68 |