Tax Account LY006249

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Owners

KELLER DEVELOPMENT
P O BOX 201
SILVER SPRINGS, NV 89429

KELLER, JAMES S & VIDA D

Account Summary

Account ID	LY006249
Account Type	Personal Property
Location	3125 SPRING CIRCLE SILVER SPRINGS
Balance	$436.60
Currently Due	$436.60

Account ID

LY006249

Account Type

Personal Property

Location

3125 SPRING CIRCLE
SILVER SPRINGS

Balance

$436.60

Currently Due

$436.60

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$436.60
Total	$436.60
Paid	$0.00
Balance	$436.60
Due	$436.60
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$436.60

Total

$436.60

Paid

$0.00

Balance

$436.60

Due

$436.60

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Past due	$436.60	$0.00	$436.60	$0.00	$436.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$121.86	$12.19	$134.05	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$96.83	$9.68	$106.51	$0.00	$0.00	3.2548	9.2
2020/2021 UNSECURED TAXES	$50.38	$5.04	$55.42	$0.00	$0.00	3.2544	8.1
2019/2020 UNSECURED TAXES	$54.71	$0.00	$54.71	$0.00	$0.00	3.2544	8.1
2018/2019 UNSECURED TAXES	$59.40	$0.00	$59.40	$0.00	$0.00	3.2544	8.1
2017/2018 UNSECURED TAXES	$126.74	$12.67	$139.41	$0.00	$0.00	3.2544	8.1
2016/2017 UNSECURED TAXES	$107.97	$10.80	$118.77	$0.00	$0.00	3.2544	8.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	KELLER DEVELOPMENT	$436.60	$436.60
04/22/2024	PAYMENT	VIDA KELLER PNP PNP - 154809495	$-134.05	$0.00
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$12.19	$134.05
02/13/2024	BILL	KELLER DEVELOPMENT	$121.86	$121.86
02/13/2023	PAYMENT	VIDA D KELLER PNP PNP - 129315640	$-106.51	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.68	$106.51
11/18/2022	BILL	KELLER DEVELOPMENT	$96.83	$96.83
05/10/2021	PAYMENT	VIDA KELLER PNP PNP - 93711868	$-55.42	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$3.02	$55.42
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.02	$52.40
11/20/2020	BILL	KELLER DEVELOPMENT	$50.38	$50.38
12/16/2019	PAYMENT	DEVELOPMENT KELLER CORK: D BANK: PNP INTERNET NUM: 68304652	$-54.71	$0.00
11/25/2019	BILL	KELLER DEVELOPMENT	$54.71	$54.71
01/14/2019	PAYMENT	DEVELOPMENT KELLER CORK: D BANK: PNP INTERNET NUM: 53267733	$-59.40	$0.00
11/29/2018	BILL	KELLER DEVELOPMENT	$59.40	$59.40
02/16/2018	PAYMENT	PRICELESS REALTY CORK: D BANK: PNP INTERNET NUM: 40744590	$-139.41	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$12.67	$139.41
11/30/2017	BILL	KELLER DEVELOPMENT	$126.74	$126.74
04/26/2017	PAYMENT	KELLER, VIDA CASH NUM: *	$-118.77	$0.00
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$10.80	$118.77
12/19/2016	BILL	KELLER REBUILDERS & CONSULTING	$107.97	$107.97
05/13/2016	PAYMENT	REBUILDERS KELLER CORK: D BANK: PNP INTERNET NUM: 24258307	$-114.02	$0.00
04/26/2016	AMENDMENT	Certified Mailing Fees	$6.74	$114.02
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$9.75	$107.28
12/07/2015	BILL	KELLER REBUILDERS & CONSULTING	$97.53	$97.53
05/22/2015	PAYMENT	VIDA KELLER CORK: D BANK: PNP INTERNET NUM: 18333271	$-104.09	$0.00
05/21/2015	AMENDMENT	CERTIFIED MAILING FEE	$6.48	$104.09
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$8.87	$97.61
12/04/2014	BILL	KELLER REBUILDERS	$88.74	$88.74
03/20/2014	PAYMENT	KELLER, VIDA OR JAMES CHECK NUM: 3292	$-81.33	$0.00
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$7.39	$81.33
12/11/2013	BILL	KELLER REBUILDERS	$73.94	$73.94
12/11/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
12/12/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
12/13/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/10/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
05/22/2001	PAYMENT	KELLER REBUILDERS CHECK BANK: 94-7074 NUM: 659	$-41.45	$0.00
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$3.77	$41.45
11/29/2000	BILL	KELLER REBUILDERS	$37.68	$37.68