Tax Account 1220-22-110-117
Owners
KELLAR REVOCABLE LIV TRUST 2021
763 LYELL WY
GARDNERVILLE, NV 89460
KELLAR, STEVEN W & SHAWNEE D
KELLAR, STEVEN WILLIAM TTEE
KELLAR, SHAWNEE DALANA TTEE
Account Summary
| Account ID | 1220-22-110-117 |
|---|---|
| Account Type | Real Estate |
| Location | 763 LYELL WY GARDNERVILLE RANCHOS |
| Balance | $1,962.27 |
| Currently Due | $654.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,616.61 |
| Total | $2,616.61 |
| Paid | $654.34 |
| Balance | $1,962.27 |
| Due | $654.09 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,540.42 | $0.00 | $2,540.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,466.45 | $0.00 | $2,466.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,394.63 | $0.00 | $2,394.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,324.89 | $0.00 | $2,324.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,257.18 | $0.00 | $2,257.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,191.45 | $0.00 | $2,191.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,127.61 | $0.00 | $2,127.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,073.69 | $0.00 | $2,073.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,069.54 | $0.00 | $2,069.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,060.54 | $0.00 | $2,060.54 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-654.34 | $1,962.27 |
| 07/15/2024 | BILL | KELLAR REVOCABLE LIV TRUST 2021 | $2,616.61 | $2,616.61 |
| 02/20/2024 | PAYMENT | SW KELLAR WT NORW - | $-635.03 | $0.00 |
| 12/15/2023 | PAYMENT | SW KELLAR WT NORW - | $-635.03 | $635.03 |
| 10/03/2023 | PAYMENT | SW KELLAR WT NORW - | $-635.03 | $1,270.06 |
| 08/02/2023 | PAYMENT | SW KELLAR WT NORW - | $-635.33 | $1,905.09 |
| 07/14/2023 | BILL | KELLAR REVOCABLE LIV TRUST 2021 | $2,540.42 | $2,540.42 |
| 02/22/2023 | PAYMENT | SW KELLAR WT NORW - | $-616.61 | $0.00 |
| 12/16/2022 | PAYMENT | SW KELLAR WT NORW - | $-616.61 | $616.61 |
| 09/22/2022 | PAYMENT | SW KELLAR WT NORW - | $-616.61 | $1,233.22 |
| 08/01/2022 | PAYMENT | SW KELLAR WT NORW - | $-616.62 | $1,849.83 |
| 07/19/2022 | BILL | KELLAR, STEVEN W & SHAWNEE D | $2,466.45 | $2,466.45 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-598.65 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-598.65 | $598.65 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-598.65 | $1,197.30 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-598.68 | $1,795.95 |
| 07/14/2021 | BILL | KELLAR, STEVEN W & SHAWNEE D | $2,394.63 | $2,394.63 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-581.22 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-581.22 | $581.22 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-581.22 | $1,162.44 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-581.23 | $1,743.66 |
| 07/13/2020 | BILL | KELLAR, STEVEN W & SHAWNEE D | $2,324.89 | $2,324.89 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-564.29 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-564.29 | $564.29 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-564.29 | $1,128.58 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-564.31 | $1,692.87 |
| 07/15/2019 | BILL | KELLAR, STEVEN W & SHAWNEE D | $2,257.18 | $2,257.18 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-547.86 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-547.86 | $547.86 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-547.86 | $1,095.72 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-547.87 | $1,643.58 |
| 07/12/2018 | BILL | KELLAR, STEVEN W & SHAWNEE D | $2,191.45 | $2,191.45 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-531.90 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-531.90 | $531.90 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-531.90 | $1,063.80 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-531.91 | $1,595.70 |
| 07/14/2017 | BILL | KELLAR, STEVEN W & SHAWNEE D | $2,127.61 | $2,127.61 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-518.42 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-518.42 | $518.42 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-518.42 | $1,036.84 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-518.43 | $1,555.26 |
| 07/12/2016 | BILL | KELLAR, STEVEN W & SHAWNEE D | $2,073.69 | $2,073.69 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-517.38 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-517.38 | $517.38 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-517.38 | $1,034.76 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-517.40 | $1,552.14 |
| 07/14/2015 | BILL | KELLAR, STEVEN W & SHAWNEE D | $2,069.54 | $2,069.54 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-515.13 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-515.13 | $515.13 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-515.13 | $1,030.26 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-515.15 | $1,545.39 |
| 07/17/2014 | BILL | KELLAR, STEVEN W & SHAWNEE D | $2,060.54 | $2,060.54 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-487.68 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-487.68 | $487.68 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-487.68 | $975.36 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-487.70 | $1,463.04 |
| 07/16/2013 | BILL | KELLAR, STEVEN W & SHAWNEE D | $1,950.74 | $1,950.74 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-560.11 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-560.11 | $560.11 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-560.11 | $1,120.22 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-560.13 | $1,680.33 |
| 07/13/2012 | BILL | KELLAR, STEVEN W & SHAWNEE D | $2,240.46 | $2,240.46 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-543.80 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-543.80 | $543.80 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-543.80 | $1,087.60 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-543.80 | $1,631.40 |
| 07/15/2011 | BILL | KELLAR, STEVEN W & SHAWNEE D | $2,175.20 | $2,175.20 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-527.93 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-527.93 | $527.93 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-527.93 | $1,055.86 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-527.94 | $1,583.79 |
| 07/14/2010 | BILL | KELLAR, STEVEN W & SHAWNEE D | $2,111.73 | $2,111.73 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-512.58 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-512.58 | $512.58 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-512.58 | $1,025.16 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-512.59 | $1,537.74 |
| 07/13/2009 | BILL | KELLAR, STEVEN W & SHAWNEE D | $2,050.33 | $2,050.33 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-497.65 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-497.65 | $497.65 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-497.65 | $995.30 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-497.65 | $1,492.95 |
| 07/18/2008 | BILL | KELLAR, STEVEN W & SHAWNEE D | $1,990.60 | $1,990.60 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-483.16 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-483.15 | $483.16 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-483.15 | $966.31 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-483.15 | $1,449.46 |
| 07/01/2007 | BILL | KELLAR, STEVEN W & SHAWNEE D | $1,932.61 | $1,932.61 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-469.11 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-469.08 | $469.11 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-469.08 | $938.19 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-469.08 | $1,407.27 |
| 07/01/2006 | BILL | KELLAR, STEVEN W & SHAWNEE D | $1,876.35 | $1,876.35 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-455.44 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-455.42 | $455.44 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-455.42 | $910.86 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-455.42 | $1,366.28 |
| 07/01/2005 | BILL | KELLAR, STEVEN W & SHAWNEE D | $1,821.70 | $1,821.70 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-459.23 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-459.20 | $459.23 |
| 09/30/2004 | PAYMENT | NETS | $-459.20 | $918.43 |
| 08/20/2004 | PAYMENT | NETS | $-459.20 | $1,377.63 |
| 07/01/2004 | BILL | KELLAR, STEVEN W & SHAWNEE D | $1,836.83 | $1,836.83 |
| 02/29/2004 | PAYMENT | NETS | $-406.74 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-406.73 | $406.74 |
| 09/12/2003 | PAYMENT | WELLS | $-406.73 | $813.47 |
| 08/15/2003 | PAYMENT | NETS | $-406.73 | $1,220.20 |
| 07/01/2003 | BILL | KELLAR, STEVEN W & SHAWNEE D | $1,626.93 | $1,626.93 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-403.97 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-403.96 | $403.97 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-403.96 | $807.93 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-403.96 | $1,211.89 |
| 07/01/2002 | BILL | KELLAR, STEVEN W & SHAWNEE D | $1,615.85 | $1,615.85 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-184.37 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-184.34 | $184.37 |
| 09/10/2001 | PAYMENT | 22 | $-376.05 | $368.71 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.37 | $744.76 |
| 07/01/2001 | BILL | WEST RIDGE HOMES INC | $737.39 | $737.39 |
| 02/07/2001 | PAYMENT | 22 | $-188.34 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.69 | $188.34 |
| 08/01/2000 | PAYMENT | MATOUSEK, STEVEN R | $-184.62 | $184.65 |
| 07/01/2000 | BILL | MATOUSEK, STEVEN R | $369.27 | $369.27 |
| 03/03/2000 | PAYMENT | DAWN LAND | $-91.93 | $0.00 |
| 01/07/2000 | PAYMENT | DALE LAND | $-91.92 | $91.93 |
| 08/03/1999 | PAYMENT | MATOUSEK, STEVEN R | $-183.84 | $183.85 |
| 07/01/1999 | BILL | MATOUSEK, STEVEN R | $367.69 | $367.69 |
| 02/25/1999 | PAYMENT | MATOUSEK, STEVEN R | $-93.66 | $0.00 |
| 01/07/1999 | PAYMENT | MATOUSEK, STEVEN R | $-93.66 | $93.66 |
| 09/25/1998 | PAYMENT | MATOUSEK, STEVEN R | $-93.66 | $187.32 |
| 08/18/1998 | PAYMENT | MATOUSEK, STEVEN R | $-93.66 | $280.98 |
| 07/01/1998 | BILL | MATOUSEK, STEVEN R | $374.64 | $374.64 |
| 03/02/1998 | PAYMENT | DAWN LAND | $-94.17 | $0.00 |
| 12/29/1997 | PAYMENT | MATOUSEK, STEVEN R | $-94.16 | $94.17 |
| 10/09/1997 | PAYMENT | MATOUSEK, STEVEN R | $-94.16 | $188.33 |
| 08/20/1997 | PAYMENT | MATOUSEK, STEVEN R | $-94.16 | $282.49 |
| 07/01/1997 | BILL | MATOUSEK, STEVEN R | $376.65 | $376.65 |
| 03/04/1997 | PAYMENT | MATOUSEK, STEVEN R | $-95.90 | $0.00 |
| 01/09/1997 | PAYMENT | MATOUSEK, STEVEN R | $-95.89 | $95.90 |
| 10/14/1996 | PAYMENT | MATOUSEK, STEVEN R | $-95.89 | $191.79 |
| 08/06/1996 | PAYMENT | MATOUSEK, STEVEN R | $-95.89 | $287.68 |
| 07/01/1996 | BILL | MATOUSEK, STEVEN R | $383.57 | $383.57 |
| 03/04/1996 | PAYMENT | $-168.93 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.31 | $168.93 |
| 10/04/1995 | PAYMENT | $-82.80 | $165.62 | |
| 08/15/1995 | PAYMENT | $-82.80 | $248.42 | |
| 07/01/1995 | BILL | MATOUSEK, STEVEN R | $331.22 | $331.22 |
| 03/20/1995 | PAYMENT | $-69.74 | $0.00 | |
| 02/09/1995 | PAYMENT | $-69.74 | $69.74 | |
| 08/22/1994 | PAYMENT | $-139.48 | $139.48 | |
| 07/01/1994 | BILL | MATOUSEK, STEVEN R | $278.96 | $278.96 |
| 01/21/1994 | PAYMENT | $-41.71 | $0.00 | |
| 08/25/1993 | PAYMENT | $-41.70 | $41.71 | |
| 07/01/1993 | BILL | MATOUSEK, STEVEN R | $83.41 | $83.41 |
| 10/23/1992 | PAYMENT | $-50.09 | $0.00 | |
| 08/24/1992 | PAYMENT | $-16.69 | $50.09 | |
| 07/01/1992 | BILL | VERCHICK, LORETTA | $66.78 | $66.78 |
| 08/01/1991 | PAYMENT | $-38.63 | $0.00 | |
| 07/01/1991 | BILL | VERCHICK, LORETTA | $38.63 | $38.63 |
| 07/20/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | VERCHICK, LORETTA | $38.39 | $38.39 |
| 08/16/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | VERCHICK, LORETTA | $36.66 | $36.66 |
| 07/14/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | VERCHICK, LORETTA | $36.27 | $36.27 |
| 08/04/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | VERCHICK, LORETTA | $34.14 | $34.14 |
| 07/18/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | VERCHICK,LORETTA | $26.60 | $26.60 |