Tax Account 1220-04-512-002
Owners
KEELE FAMILY TRUST
1512 WILDROSE DR
GARDNERVILLE, NV 89410
KEELE, GEORGE M & JUDY S TTEE
KEELE, JUDY S TTEE
Account Summary
Account ID | 1220-04-512-002 |
---|---|
Account Type | Real Estate |
Location | 1355 TOLER LN TOWN OF GARDNERVILLE |
Balance | $1,048.32 |
Currently Due | $349.44 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,398.10 |
Total | $1,398.10 |
Paid | $349.78 |
Balance | $1,048.32 |
Due | $349.44 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 521 (TOWN OF GARDNERVILLE) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,357.40 | $0.00 | $1,357.40 | $0.00 | $0.00 | 3.6600 | 521 |
2022/2023 REAL ESTATE TAXES | $1,317.86 | $0.00 | $1,317.86 | $0.00 | $0.00 | 3.6600 | 521 |
2021/2022 REAL ESTATE TAXES | $1,220.25 | $12.20 | $1,232.45 | $0.00 | $0.00 | 3.6600 | 521 |
2020/2021 REAL ESTATE TAXES | $1,184.70 | $11.85 | $1,196.55 | $0.00 | $0.00 | 3.6600 | 521 |
2019/2020 REAL ESTATE TAXES | $1,150.20 | $0.00 | $1,150.20 | $0.00 | $0.00 | 3.6600 | 521 |
2018/2019 REAL ESTATE TAXES | $1,116.70 | $11.17 | $1,127.87 | $0.00 | $0.00 | 3.6600 | 521 |
2017/2018 REAL ESTATE TAXES | $1,084.15 | $0.00 | $1,084.15 | $0.00 | $0.00 | 3.6600 | 521 |
2016/2017 REAL ESTATE TAXES | $1,056.67 | $10.57 | $1,067.24 | $0.00 | $0.00 | 3.6600 | 521 |
2015/2016 REAL ESTATE TAXES | $1,054.57 | $10.55 | $1,065.12 | $0.00 | $0.00 | 3.6600 | 521 |
2014/2015 REAL ESTATE TAXES | $1,023.85 | $20.48 | $1,044.33 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/19/2024 | PAYMENT | KEELE, G OR J CHECK 8380 | $-349.78 | $1,048.32 |
07/15/2024 | BILL | KEELE FAMILY TRUST | $1,398.10 | $1,398.10 |
03/12/2024 | PAYMENT | KEELE, GEORGE M OR JUDY S CHECK 8309 | $-339.28 | $0.00 |
01/12/2024 | PAYMENT | KEELE FAMILY TRUST CHECK 8295 | $-339.28 | $339.28 |
10/10/2023 | PAYMENT | KEELE FAMILY TRUST CHECK 8278 | $-339.28 | $678.56 |
08/29/2023 | PAYMENT | KEELE, GEORGE M OR JUDY S CHECK 8268 | $-339.56 | $1,017.84 |
07/14/2023 | BILL | KEELE FAMILY TRUST | $1,357.40 | $1,357.40 |
03/15/2023 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK 8161 | $-329.46 | $0.00 |
01/12/2023 | PAYMENT | KEELE, GEORGE M & JUDY S CHECK 8141 | $-329.46 | $329.46 |
10/11/2022 | PAYMENT | KEELE, GEORGE M & JUDY S CHECK 8079 | $-329.46 | $658.92 |
08/17/2022 | PAYMENT | KEELE, GEORGE M & JUDY S CHECK 8054 | $-329.48 | $988.38 |
07/19/2022 | BILL | KEELE, GEORGE M & JUDY S TTEE | $1,317.86 | $1,317.86 |
03/08/2022 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-622.32 | $0.00 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $12.20 | $622.32 |
10/11/2021 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-305.06 | $610.12 |
08/16/2021 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-305.07 | $915.18 |
07/14/2021 | BILL | KEELE, GEORGE M & JUDY S TTEE | $1,220.25 | $1,220.25 |
03/15/2021 | PAYMENT | KEELE, GEORGE CHECK | $-308.02 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $11.85 | $308.02 |
01/12/2021 | PAYMENT | GEORGE & JUDY KEELE CHECK | $-296.17 | $296.17 |
10/14/2020 | PAYMENT | KEELE PROPERTIES CHECK | $-296.17 | $592.34 |
08/12/2020 | PAYMENT | KEELE PROPERTIES CHECK | $-296.19 | $888.51 |
07/13/2020 | BILL | KEELE, GEORGE M & JUDY S TTEE | $1,184.70 | $1,184.70 |
03/11/2020 | PAYMENT | KEELE, GEORGE M & JUDY S CHECK | $-287.55 | $0.00 |
01/08/2020 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-287.55 | $287.55 |
10/11/2019 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-287.55 | $575.10 |
08/27/2019 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-287.55 | $862.65 |
07/15/2019 | BILL | KEELE, GEORGE M & JUDY S TTEE | $1,150.20 | $1,150.20 |
03/15/2019 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-279.17 | $0.00 |
01/17/2019 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-279.17 | $279.17 |
10/23/2018 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-290.34 | $558.34 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.17 | $848.68 |
08/31/2018 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-279.19 | $837.51 |
07/12/2018 | BILL | KEELE, GEORGE M & JUDY S TTEE | $1,116.70 | $1,116.70 |
03/16/2018 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-271.03 | $0.00 |
01/09/2018 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-271.03 | $271.03 |
10/10/2017 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-271.03 | $542.06 |
09/01/2017 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-271.06 | $813.09 |
07/14/2017 | BILL | KEELE, GEORGE M & JUDY S TTEE | $1,084.15 | $1,084.15 |
03/20/2017 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-274.73 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $10.57 | $274.73 |
01/12/2017 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-264.16 | $264.16 |
10/17/2016 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-264.16 | $528.32 |
08/12/2016 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-264.19 | $792.48 |
07/12/2016 | BILL | KEELE, GEORGE M & JUDY S TTEE | $1,056.67 | $1,056.67 |
03/22/2016 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-274.19 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.55 | $274.19 |
01/15/2016 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-263.64 | $263.64 |
10/16/2015 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-263.64 | $527.28 |
08/28/2015 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-263.65 | $790.92 |
07/14/2015 | BILL | KEELE, GEORGE M & JUDY S TTEE | $1,054.57 | $1,054.57 |
03/11/2015 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-255.96 | $0.00 |
01/13/2015 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-255.96 | $255.96 |
10/22/2014 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-266.20 | $511.92 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.24 | $778.12 |
09/08/2014 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-266.21 | $767.88 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.24 | $1,034.09 |
07/17/2014 | BILL | KEELE, GEORGE M & JUDY S TTEE | $1,023.85 | $1,023.85 |
03/19/2014 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-259.69 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.99 | $259.69 |
01/16/2014 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-249.70 | $249.70 |
10/17/2013 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-249.70 | $499.40 |
08/29/2013 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-249.71 | $749.10 |
07/16/2013 | BILL | KEELE, GEORGE M & JUDY S TTEES | $998.81 | $998.81 |
03/11/2013 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-251.79 | $0.00 |
01/18/2013 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-251.79 | $251.79 |
10/12/2012 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-251.79 | $503.58 |
09/04/2012 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-251.79 | $755.37 |
07/13/2012 | BILL | KEELE, GEORGE M & JUDY S TTEES | $1,007.16 | $1,007.16 |
03/13/2012 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-257.35 | $0.00 |
01/11/2012 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-257.35 | $257.35 |
10/13/2011 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-257.35 | $514.70 |
08/30/2011 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-267.65 | $772.05 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $10.29 | $1,039.70 |
07/15/2011 | BILL | KEELE, GEORGE M & JUDY S TTEES | $1,029.41 | $1,029.41 |
03/16/2011 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-278.89 | $0.00 |
01/20/2011 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-290.05 | $278.89 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $11.16 | $568.94 |
10/15/2010 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-278.89 | $557.78 |
08/26/2010 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-278.89 | $836.67 |
07/14/2010 | BILL | KEELE, GEORGE M & JUDY S TTEES | $1,115.56 | $1,115.56 |
03/11/2010 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-270.77 | $0.00 |
01/11/2010 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-270.77 | $270.77 |
10/09/2009 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-270.77 | $541.54 |
08/26/2009 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-270.77 | $812.31 |
07/13/2009 | BILL | KEELE, GEORGE M & JUDY S TTEES | $1,083.08 | $1,083.08 |
03/06/2009 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-262.88 | $0.00 |
01/09/2009 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-262.88 | $262.88 |
10/15/2008 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-262.88 | $525.76 |
08/19/2008 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-262.89 | $788.64 |
07/18/2008 | BILL | KEELE, GEORGE M & JUDY S TTEES | $1,051.53 | $1,051.53 |
03/07/2008 | PAYMENT | KEELE, GEORGE M & JU | $-255.23 | $0.00 |
01/22/2008 | PAYMENT | KEELE, GEORGE M & JU | $-265.43 | $255.23 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.21 | $520.66 |
10/05/2007 | PAYMENT | KEELE, GEORGE M & JU | $-255.22 | $510.45 |
08/29/2007 | PAYMENT | KEELE, GEORGE M & JU | $-255.22 | $765.67 |
07/01/2007 | BILL | KEELE, GEORGE M & JUDY S TTEES | $1,020.89 | $1,020.89 |
03/06/2007 | PAYMENT | KEELE, GEORGE M & JU | $-236.32 | $0.00 |
01/12/2007 | PAYMENT | KEELE, GEORGE M & JU | $-236.31 | $236.32 |
10/10/2006 | PAYMENT | KEELE, GEORGE M & JU | $-236.31 | $472.63 |
08/24/2006 | PAYMENT | KEELE, GEORGE M & JU | $-236.31 | $708.94 |
07/01/2006 | BILL | KEELE, GEORGE M & JUDY S TTEES | $945.25 | $945.25 |
03/08/2006 | PAYMENT | KEELE, GEORGE M & JU | $-218.83 | $0.00 |
01/10/2006 | PAYMENT | KEELE, GEORGE M & JU | $-218.80 | $218.83 |
12/06/2005 | PAYMENT | KEELE, GEORGE M & JU | $-227.55 | $437.63 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.75 | $665.18 |
08/23/2005 | PAYMENT | KEELE, GEORGE M & JU | $-218.80 | $656.43 |
07/01/2005 | BILL | KEELE, GEORGE M & JUDY S TTEES | $875.23 | $875.23 |
03/09/2005 | PAYMENT | KEELE, GEORGE M & JU | $-203.94 | $0.00 |
01/12/2005 | PAYMENT | KEELE, GEORGE M & JU | $-203.93 | $203.94 |
10/01/2004 | PAYMENT | KEELE, GEORGE M & JU | $-203.93 | $407.87 |
08/10/2004 | PAYMENT | KEELE, GEORGE M & JU | $-203.93 | $611.80 |
07/01/2004 | BILL | KEELE, GEORGE M & JUDY S TTEES | $815.73 | $815.73 |
02/17/2004 | PAYMENT | KEELE, GEORGE M & JU | $-199.86 | $0.00 |
01/08/2004 | PAYMENT | KEELE, GEORGE M & JU | $-199.83 | $199.86 |
11/20/2003 | PAYMENT | KEELE, GEORGE M & JU | $-207.82 | $399.69 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $7.99 | $607.51 |
08/27/2003 | PAYMENT | KEELE, GEORGE M & JU | $-199.83 | $599.52 |
07/01/2003 | BILL | KEELE, GEORGE M & JUDY S | $799.35 | $799.35 |
03/06/2003 | PAYMENT | KEELE, GEORGE M & JU | $-178.83 | $0.00 |
01/08/2003 | PAYMENT | KEELE, GEORGE M & JU | $-178.80 | $178.83 |
10/09/2002 | PAYMENT | KEELE, GEORGE M & JU | $-178.80 | $357.63 |
08/22/2002 | PAYMENT | KEELE, GEORGE M & JU | $-178.80 | $536.43 |
07/01/2002 | BILL | KEELE, GEORGE M & JUDY S | $715.23 | $715.23 |
02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-173.97 | $0.00 |
01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-173.94 | $173.97 |
09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-173.94 | $347.91 |
08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-173.94 | $521.85 |
07/01/2001 | BILL | KEELE, GEORGE M & JUDY S | $695.79 | $695.79 |
02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-163.62 | $0.00 |
01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-163.61 | $163.62 |
09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-163.61 | $327.23 |
08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-163.61 | $490.84 |
07/01/2000 | BILL | KEELE, GEORGE M & JUDY S | $654.45 | $654.45 |
03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-162.38 | $0.00 |
12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-162.37 | $162.38 |
09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-162.37 | $324.75 |
08/12/1999 | PAYMENT | HOMESIDE LENDING INC | $-162.37 | $487.12 |
07/01/1999 | BILL | KEELE, GEORGE M & JUDY S | $649.49 | $649.49 |
02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-161.83 | $0.00 |
01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-161.81 | $161.83 |
10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-161.81 | $323.64 |
08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-161.81 | $485.45 |
07/01/1998 | BILL | KEELE, GEORGE M & JUDY S | $647.26 | $647.26 |
03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-153.55 | $0.00 |
01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-153.52 | $153.55 |
10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-153.52 | $307.07 |
08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-153.52 | $460.59 |
07/01/1997 | BILL | KEELE, GEORGE M & JUDY S | $614.11 | $614.11 |
03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-148.53 | $0.00 |
01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-148.50 | $148.53 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-148.50 | $297.03 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-148.50 | $445.53 |
07/01/1996 | BILL | KEELE, GEORGE M & JUDY S | $594.03 | $594.03 |
03/04/1996 | PAYMENT | $-151.38 | $0.00 | |
01/01/1996 | PAYMENT | $-151.36 | $151.38 | |
10/02/1995 | PAYMENT | $-151.36 | $302.74 | |
08/21/1995 | PAYMENT | $-151.36 | $454.10 | |
07/01/1995 | BILL | KEELE, GEORGE M & JUDY S | $605.46 | $605.46 |
03/14/1995 | PAYMENT | $-307.86 | $0.00 | |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $6.04 | $307.86 |
08/02/1994 | PAYMENT | $-301.82 | $301.82 | |
07/01/1994 | BILL | KEELE, GEORGE M & JUDY S | $603.64 | $603.64 |
01/03/1994 | PAYMENT | $-295.83 | $0.00 | |
08/20/1993 | PAYMENT | $-295.80 | $295.83 | |
07/01/1993 | BILL | KEELE, GEORGE M & JUDY S | $591.63 | $591.63 |
01/04/1993 | PAYMENT | $-304.73 | $0.00 | |
10/15/1992 | PAYMENT | $-152.35 | $304.73 | |
08/19/1992 | PAYMENT | $-152.35 | $457.08 | |
07/01/1992 | BILL | KEELE, GEORGE M & JUDY S | $609.43 | $609.43 |
01/06/1992 | PAYMENT | $-278.37 | $0.00 | |
08/20/1991 | PAYMENT | $-278.34 | $278.37 | |
07/01/1991 | BILL | KEELE, GEORGE M & J S | $556.71 | $556.71 |
01/07/1991 | PAYMENT | $-263.21 | $0.00 | |
08/06/1990 | PAYMENT | $-263.20 | $263.21 | |
07/01/1990 | BILL | KEELE, GEORGE M & J S | $526.41 | $526.41 |
01/02/1990 | PAYMENT | $-249.25 | $0.00 | |
08/28/1989 | PAYMENT | $-249.24 | $249.25 | |
07/01/1989 | BILL | KEELE, GEORGE M & J S | $498.49 | $498.49 |
01/03/1989 | PAYMENT | $-243.36 | $0.00 | |
08/10/1988 | PAYMENT | $-243.36 | $243.36 | |
07/01/1988 | BILL | KEELE, GEORGE M & J S | $486.72 | $486.72 |
01/04/1988 | PAYMENT | $-202.12 | $0.00 | |
08/11/1987 | PAYMENT | $-202.10 | $202.12 | |
07/01/1987 | BILL | KEELE, GEORGE M & J S | $404.22 | $404.22 |
01/05/1987 | PAYMENT | $-176.32 | $0.00 | |
07/15/1986 | PAYMENT | $-176.30 | $176.32 | |
07/01/1986 | BILL | KEELE,GEORGE M & J S | $352.62 | $352.62 |