Tax Account MH005026

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Owners

KELLER, JUDITH L ET AL
11115 BLACK HAWK
SILVER SPRINGS, NV 89429

KELLER, CALLAHAN M

Account Summary

Account ID	MH005026
Account Type	Personal Property
Location	11115 HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH005026

Account Type

Personal Property

Location

11115 HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.72
Total	$43.72
Paid	$43.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$43.72

Total

$43.72

Paid

$43.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$43.72	$0.00	$43.72	$43.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$52.39	$4.37	$56.76	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$40.82	$0.00	$40.82	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$40.80	$0.00	$40.80	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$40.78	$0.00	$40.78	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$40.76	$0.00	$40.76	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$40.71	$4.07	$44.78	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$40.39	$0.00	$40.39	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	NIEMI, TED CHECK 11343	$-43.72	$0.00
07/16/2024	BILL	KELLER, JUDITH L	$43.72	$43.72
05/01/2024	PAYMENT	TED NIEMI PNP PNP - 155468485	$-56.76	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$56.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.37	$48.07
07/14/2023	BILL	KELLER, JUDITH L	$43.70	$43.70
08/12/2022	PAYMENT	KELLER, JUDITH L CHECK 2773	$-40.82	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$40.82
07/14/2022	BILL	KELLER, JUDITH L	$40.84	$40.84
08/04/2021	PAYMENT	KELLER, JUDITH L CHECK CK. 2690	$-40.80	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$40.80
07/22/2021	BILL	KELLER, JUDITH L	$40.80	$40.80
07/29/2020	PAYMENT	KELLER, JUDITH L CHECK NUM: 2626	$-40.78	$0.00
07/07/2020	BILL	KELLER, JUDITH L	$40.78	$40.78
07/30/2019	PAYMENT	KELLER, JUDITH L CHECK NUM: 2565	$-40.76	$0.00
07/10/2019	BILL	KELLER, JUDITH L	$40.76	$40.76
02/04/2019	PAYMENT	KELLER, JUDITH L CASH NUM: 2537 ****	$-4.07	$0.00
01/03/2019	PAYMENT	KELLER, JUDITH L CHECK NUM: 2528	$-40.71	$4.07
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.07	$44.78
07/10/2018	BILL	KELLER, JUDITH L	$40.71	$40.71
07/25/2017	PAYMENT	KELLER, JUDITH L CHECK NUM: 2441	$-40.39	$0.00
07/11/2017	BILL	KELLER, JUDITH L	$40.39	$40.39
08/01/2016	PAYMENT	KELLER, JUDITH L CHECK NUM: 2346	$-39.37	$0.00
07/14/2016	BILL	KELLER, JUDITH L	$39.37	$39.37
07/27/2015	PAYMENT	KELLER, JUDITH L CHECK NUM: 2216	$-39.37	$0.00
07/08/2015	BILL	KELLER, JUDITH L	$39.37	$39.37
08/12/2014	PAYMENT	KELLER, JUDITH L CHECK NUM: 2035	$-39.37	$0.00
07/10/2014	BILL	KELLER, JUDITH L	$39.37	$39.37
10/10/2013	PAYMENT	KELLER, JUDITH L CHECK NUM: 1808	$-42.70	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.88	$42.70
07/11/2013	BILL	KELLER, JUDITH L	$38.82	$38.82
01/18/2013	PAYMENT	KELLER, JUDITH L CHECK NUM: 1596	$-41.46	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.77	$41.46
07/12/2012	BILL	KELLER, JUDITH L OR CALLAHAN,	$37.69	$37.69
01/04/2012	PAYMENT	KELLER, JUDITH L OR CALLAHAN, CHECK NUM: 1278	$-40.49	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.68	$40.49
07/13/2011	BILL	KELLER, JUDITH L OR CALLAHAN,	$36.81	$36.81
09/15/2010	PAYMENT	KELLER, JUDITH L OR CALLAHAN, CHECK BANK: 94-169 NUM: 3270	$-40.49	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.68	$40.49
07/13/2010	BILL	KELLER, JUDITH L OR CALLAHAN,	$36.81	$36.81
11/06/2009	PAYMENT	KELLER, JUDITH CHECK BANK: 82-40 NUM: 175787883	$-39.52	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.59	$39.52
07/09/2009	BILL	KELLER, JUDITH L OR CALLAHAN,	$35.93	$35.93
08/05/2008	PAYMENT	KELLER, JUDITH L CHECK BANK: 94-178 NUM: 2653	$-36.01	$0.00
07/16/2008	BILL	KELLER, JUDITH L OR CALLAHAN,	$36.01	$36.01
05/05/2008	PAYMENT	KELLER, JUDITH L CHECK BANK: 94-178 NUM: 2528	$-3.60	$0.00
10/04/2007	PAYMENT	KELLER, JUDITH L CHECK BANK: 94-178 NUM: 2330	$-36.01	$3.60
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.60	$39.61
07/13/2007	BILL	KELLER, JUDITH L OR CALLAHAN,	$36.01	$36.01
07/26/2006	PAYMENT	KELLER, JUDITH L CHECK BANK: 94-178 NUM: 1839	$-36.03	$0.00
07/18/2006	BILL	KELLER, JUDITH L OR CALLAHAN,	$36.03	$36.03
08/25/2005	PAYMENT	KELLER, JUDITH L CHECK BANK: 94-178 NUM: 1233	$-35.68	$0.00
07/26/2005	BILL	KELLER, JUDITH L OR CALLAHAN,	$35.68	$35.68
01/10/2005	PAYMENT	KELLER, JUDITH L CHECK BANK: 94-178 NUM: 1005*	$-3.57	$0.00
11/09/2004	PAYMENT	KELLER, J CHECK BANK: 82-40 NUM: 217202309	$-35.68	$3.57
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.57	$39.25
07/08/2004	BILL	KELLER, JUDITH L OR CALLAHAN,	$35.68	$35.68
03/30/2004	PAYMENT	KELLER, JUDITH CHECK BANK: 15-800 NUM: 976216797	$-3.53	$0.00
09/16/2003	PAYMENT	KELLER, JUDITH L OR CALLAHAN, CHECK BANK: 15-800 NUM: 283318374	$-35.32	$3.53
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.53	$38.85
07/23/2003	BILL	KELLER, JUDITH L OR CALLAHAN,	$35.32	$35.32
08/15/2002	PAYMENT	KELLER, JUDITH L CHECK BANK: 94-77 NUM: 2222	$-34.18	$0.00
07/10/2002	BILL	KELLER, JUDITH L OR CALLAHAN,	$34.18	$34.18
07/24/2001	PAYMENT	KELLER, JUDITH L CHECK BANK: 94-77 NUM: 1545	$-33.60	$0.00
07/13/2001	BILL	KELLER, JUDITH L OR CALLAHAN,	$33.60	$33.60
08/23/2000	PAYMENT	KELLER, JUDITH L OR CALLAHAN, CHECK BANK: 94-160 NUM: 1489*	$-32.93	$0.00
07/14/2000	BILL	KELLER, JUDITH L OR CALLAHAN,	$32.93	$32.93
07/26/1999	PAYMENT	KELLER, JUDITH L OR CALLAHAN, CHECK BANK: 94-160 NUM: 1238	$-34.76	$0.00
07/20/1999	BILL	KELLER, JUDITH L OR CALLAHAN,	$34.76	$34.76