Tax Account 1220-22-410-124

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Owners

KEELIN, BENJAMIN TAD
1451 KATHY WY
GARDNERVILLE, NV 89460

MORGENSTERN, COLLIN

Account Summary

Account ID	1220-22-410-124
Account Type	Real Estate
Location	1451 KATHY WY GARDNERVILLE RANCHOS
Balance	$762.46
Currently Due	$381.23

Account ID

1220-22-410-124

Account Type

Real Estate

Location

1451 KATHY WY
GARDNERVILLE RANCHOS

Balance

$762.46

Currently Due

$381.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,525.17
Total	$1,525.17
Paid	$762.71
Balance	$762.46
Due	$381.23
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,525.17

Total

$1,525.17

Paid

$762.71

Balance

$762.46

Due

$381.23

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$381.48	$0.00	$381.48	$381.48	$0.00
2	10/07/2024	10/17/2024	Paid	$381.23	$0.00	$381.23	$381.23	$0.00
3	01/06/2025	01/16/2025	Due	$381.23	$0.00	$381.23	$0.00	$381.23
4	03/03/2025	03/13/2025	Due	$381.23	$0.00	$381.23	$0.00	$762.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,480.75	$14.82	$1,495.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,437.62	$14.38	$1,452.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,331.12	$0.00	$1,331.12	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,287.34	$0.00	$1,287.34	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,249.83	$0.00	$1,249.83	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,192.58	$95.41	$1,287.99	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,157.84	$0.00	$1,157.84	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,128.49	$0.00	$1,128.49	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,126.25	$0.00	$1,126.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,117.11	$0.00	$1,117.11	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-381.23	$762.46
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-381.48	$1,143.69
07/15/2024	BILL	KEELIN, BENJAMIN TAD	$1,525.17	$1,525.17
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-370.10	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-370.10	$370.10
09/14/2023	PAYMENT	FIRST CENTENNIAL CHECK 010416	$-370.10	$740.20
09/14/2023	PAYMENT	FIRST CENTENNIAL CHECK 010408	$-385.27	$1,110.30
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.82	$1,495.57
07/14/2023	BILL	CARNEY, ROBERT L	$1,480.75	$1,480.75
03/05/2023	PAYMENT	CARNEY, ROBERT L CHECK 1387	$-373.78	$0.00
01/23/2023	PAYMENT	CARNEY, ROBERT L CHECK 1376	$-359.40	$373.78
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.38	$733.18
10/13/2022	PAYMENT	CARNEY, ROBERT L CHECK 1370	$-359.40	$718.80
08/20/2022	PAYMENT	CARNEY, ROBERT L CHECK 1352	$-359.42	$1,078.20
07/19/2022	BILL	CARNEY, ROBERT L	$1,437.62	$1,437.62
02/24/2022	PAYMENT	CARNEY, ROBERT L CHECK	$-332.78	$0.00
12/23/2021	PAYMENT	CARNEY, ROBERT L CHECK	$-332.78	$332.78
10/04/2021	PAYMENT	CARNEY, ROBERT L CHECK	$-332.78	$665.56
08/21/2021	PAYMENT	CARNEY, ROBERT L CHECK	$-332.78	$998.34
07/14/2021	BILL	CARNEY, ROBERT L	$1,331.12	$1,331.12
02/08/2021	PAYMENT	CARNEY, ROBERT L CHECK	$-321.83	$0.00
01/11/2021	PAYMENT	CARNEY, ROBERT L CHECK	$-321.83	$321.83
09/29/2020	PAYMENT	CARNEY, ROBERT L CHECK	$-321.83	$643.66
08/07/2020	PAYMENT	CARNEY, ROBERT L CHECK	$-321.85	$965.49
07/13/2020	BILL	CARNEY, ROBERT L	$1,287.34	$1,287.34
03/04/2020	PAYMENT	CARNEY, ROBERT L CHECK	$-312.45	$0.00
01/14/2020	PAYMENT	CARNEY, ROBERT L CHECK	$-312.45	$312.45
10/07/2019	PAYMENT	CARNEY, ROBERT L CHECK	$-312.45	$624.90
08/21/2019	PAYMENT	CARNEY, ROBERT L CHECK	$-312.48	$937.35
07/15/2019	BILL	CARNEY, ROBERT L	$1,249.83	$1,249.83
04/09/2019	PAYMENT	CARNEY, ROBERT L CHECK	$-989.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$53.67	$989.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.81	$936.16
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.93	$906.35
08/20/2018	PAYMENT	CARNEY, ROBERT L CHECK	$-298.16	$894.42
07/12/2018	BILL	CARNEY, ROBERT L	$1,192.58	$1,192.58
02/21/2018	PAYMENT	CARNEY, ROBERT L CHECK	$-289.46	$0.00
12/31/2017	PAYMENT	CARNEY, ROBERT L CHECK	$-289.46	$289.46
09/22/2017	PAYMENT	CARNEY, ROBERT L CHECK	$-289.46	$578.92
08/25/2017	PAYMENT	CARNEY, ROBERT L CHECK	$-289.46	$868.38
07/14/2017	BILL	CARNEY, ROBERT L	$1,157.84	$1,157.84
02/21/2017	PAYMENT	CARNEY, ROBERT L CHECK	$-282.12	$0.00
01/05/2017	PAYMENT	CARNEY, ROBERT L CHECK	$-282.12	$282.12
09/30/2016	PAYMENT	CARNEY, ROBERT L CHECK	$-282.12	$564.24
08/01/2016	PAYMENT	CARNEY, ROBERT L CHECK	$-282.13	$846.36
07/12/2016	BILL	CARNEY, ROBERT L	$1,128.49	$1,128.49
03/04/2016	PAYMENT	CARNEY, ROBERT L CHECK	$-281.56	$0.00
01/06/2016	PAYMENT	CARNEY, ROBERT L CHECK	$-281.56	$281.56
09/24/2015	PAYMENT	CARNEY, ROBERT L CHECK	$-281.56	$563.12
08/06/2015	PAYMENT	CARNEY, ROBERT L CHECK	$-281.57	$844.68
07/14/2015	BILL	CARNEY, ROBERT L	$1,126.25	$1,126.25
03/03/2015	PAYMENT	CARNEY, ROBERT L CHECK	$-279.27	$0.00
01/02/2015	PAYMENT	CARNEY, ROBERT L CHECK	$-279.27	$279.27
09/30/2014	PAYMENT	CARNEY, ROBERT L CHECK	$-279.27	$558.54
08/20/2014	PAYMENT	CARNEY, ROBERT L CHECK	$-279.30	$837.81
07/17/2014	BILL	CARNEY, ROBERT L	$1,117.11	$1,117.11
02/18/2014	PAYMENT	CARNEY, ROBERT L CHECK	$-265.40	$0.00
12/23/2013	PAYMENT	CARNEY, ROBERT L CHECK	$-265.40	$265.40
10/02/2013	PAYMENT	CARNEY, ROBERT L CHECK	$-265.40	$530.80
08/01/2013	PAYMENT	CARNEY, ROBERT L CHECK	$-265.41	$796.20
07/16/2013	BILL	CARNEY, ROBERT L	$1,061.61	$1,061.61
02/19/2013	PAYMENT	CARNEY, ROBERT L CHECK	$-325.39	$0.00
12/27/2012	PAYMENT	CARNEY, ROBERT L CHECK	$-325.39	$325.39
09/19/2012	PAYMENT	CARNEY, ROBERT L CHECK	$-325.39	$650.78
07/31/2012	PAYMENT	CARNEY, ROBERT L CHECK	$-325.42	$976.17
07/13/2012	BILL	CARNEY, ROBERT L	$1,301.59	$1,301.59
02/13/2012	PAYMENT	CARNEY, ROBERT L CHECK	$-331.22	$0.00
01/05/2012	PAYMENT	CARNEY, ROBERT L CHECK	$-331.22	$331.22
09/22/2011	PAYMENT	CARNEY, ROBERT L CHECK	$-331.22	$662.44
08/12/2011	PAYMENT	CARNEY, ROBERT L CHECK	$-331.24	$993.66
07/15/2011	BILL	CARNEY, ROBERT L	$1,324.90	$1,324.90
03/11/2011	PAYMENT	CARNEY, ROBERT L CHECK	$-363.23	$0.00
12/28/2010	PAYMENT	CARNEY, ROBERT L CHECK	$-363.23	$363.23
10/01/2010	PAYMENT	CARNEY, ROBERT L CHECK	$-363.23	$726.46
08/16/2010	PAYMENT	CARNEY, ROBERT L CHECK	$-363.24	$1,089.69
07/14/2010	BILL	CARNEY, ROBERT L	$1,452.93	$1,452.93
03/03/2010	PAYMENT	CARNEY, ROBERT L CHECK	$-379.73	$0.00
12/29/2009	PAYMENT	CARNEY, ROBERT L CHECK	$-379.73	$379.73
09/21/2009	PAYMENT	CARNEY, ROBERT L CHECK	$-379.73	$759.46
08/20/2009	PAYMENT	CARNEY, ROBERT L CHECK	$-379.74	$1,139.19
07/13/2009	BILL	CARNEY, ROBERT L	$1,518.93	$1,518.93
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-368.67	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-368.67	$368.67
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-368.67	$737.34
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-368.68	$1,106.01
07/18/2008	BILL	CARNEY, ROBERT L	$1,474.69	$1,474.69
02/26/2008	PAYMENT	COUNTRYWIDE	$-341.38	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-341.38	$341.38
09/25/2007	PAYMENT	COUNTRYWIDE	$-341.38	$682.76
08/13/2007	PAYMENT	COUNTRYWIDE	$-341.38	$1,024.14
07/01/2007	BILL	CARNEY, ROBERT L	$1,365.52	$1,365.52
02/28/2007	PAYMENT	COUNTRYWIDE	$-316.08	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-316.08	$316.08
09/26/2006	PAYMENT	COUNTRYWIDE	$-316.08	$632.16
08/07/2006	PAYMENT	COUNTRYWIDE	$-316.08	$948.24
07/01/2006	BILL	CARNEY, ROBERT L	$1,264.32	$1,264.32
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-292.69	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-292.66	$292.69
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-292.66	$585.35
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-292.66	$878.01
07/01/2005	BILL	JENKINS, RICHARD ALLEN	$1,170.67	$1,170.67
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-295.28	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-295.28	$295.28
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-295.28	$590.56
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-295.28	$885.84
07/01/2004	BILL	JENKINS, RICHARD ALLEN	$1,181.12	$1,181.12
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-248.54	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-248.54	$248.54
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-248.54	$497.08
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-248.54	$745.62
07/01/2003	BILL	JENKINS, RICHARD ALLEN	$994.16	$994.16
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-233.74	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-233.73	$233.74
09/27/2002	PAYMENT	9991	$-233.73	$467.47
08/21/2002	PAYMENT	9991	$-233.73	$701.20
07/01/2002	BILL	JENKINS, RICHARD ALLEN	$934.93	$934.93
03/05/2002	PAYMENT	SPECK, GARY	$-231.46	$0.00
01/09/2002	PAYMENT	SPECK, GARY	$-231.44	$231.46
10/08/2001	PAYMENT	SPECK, GARY	$-231.44	$462.90
08/03/2001	PAYMENT	SPECK, GARY	$-231.44	$694.34
07/01/2001	BILL	SPECK, GARY	$925.78	$925.78
03/08/2001	PAYMENT	SPECK, GARY	$-229.53	$0.00
01/05/2001	PAYMENT	SPECK, GARY	$-229.51	$229.53
10/05/2000	PAYMENT	SPECK, GARY	$-229.51	$459.04
08/17/2000	PAYMENT	SPECK, GARY	$-229.51	$688.55
07/01/2000	BILL	SPECK, GARY	$918.06	$918.06
03/07/2000	PAYMENT	SPECK, GARY	$-228.56	$0.00
01/13/2000	PAYMENT	SPECK, GARY	$-228.53	$228.56
10/05/1999	PAYMENT	SPECK, GARY	$-228.53	$457.09
08/12/1999	PAYMENT	SPECK, GARY	$-228.53	$685.62
07/01/1999	BILL	SPECK, GARY	$914.15	$914.15
03/04/1999	PAYMENT	SPECK, GARY	$-241.59	$0.00
01/07/1999	PAYMENT	SPECK, GARY	$-241.56	$241.59
10/07/1998	PAYMENT	SPECK, GARY	$-241.56	$483.15
08/06/1998	PAYMENT	SPECK, GARY	$-241.56	$724.71
07/01/1998	BILL	SPECK, GARY	$966.27	$966.27
03/09/1998	PAYMENT	SPECK, GARY	$-240.44	$0.00
01/06/1998	PAYMENT	SPECK, GARY	$-240.41	$240.44
10/08/1997	PAYMENT	SPECK, GARY	$-240.41	$480.85
08/06/1997	PAYMENT	SPECK, GARY	$-240.41	$721.26
07/01/1997	BILL	SPECK, GARY	$961.67	$961.67
03/04/1997	PAYMENT	SPECK, GARY	$-244.84	$0.00
01/09/1997	PAYMENT	SPECK, GARY	$-244.84	$244.84
10/10/1996	PAYMENT	GARY SPECK	$-244.84	$489.68
08/21/1996	PAYMENT	SPECK, GARY	$-244.84	$734.52
07/01/1996	BILL	SPECK, GARY	$979.36	$979.36
03/04/1996	PAYMENT		$-247.23	$0.00
01/02/1996	PAYMENT		$-247.20	$247.23
10/02/1995	PAYMENT		$-247.20	$494.43
08/21/1995	PAYMENT		$-247.20	$741.63
07/01/1995	BILL	CATES, LINDA	$988.83	$988.83
01/02/1995	PAYMENT		$-470.43	$0.00
08/15/1994	PAYMENT		$-470.42	$470.43
07/01/1994	BILL	CATES, LINDA	$940.85	$940.85
01/03/1994	PAYMENT		$-414.94	$0.00
08/05/1993	PAYMENT		$-414.94	$414.94
07/01/1993	BILL	CATES, LINDA	$829.88	$829.88
01/04/1993	PAYMENT		$-383.41	$0.00
08/17/1992	PAYMENT		$-383.38	$383.41
07/01/1992	BILL	KNIGHT, PETER D & RUCKER, MARY	$766.79	$766.79
01/06/1992	PAYMENT		$-353.97	$0.00
08/20/1991	PAYMENT		$-353.96	$353.97
07/01/1991	BILL	KNIGHT, PETER D & RUCKER, MARY	$707.93	$707.93
01/07/1991	PAYMENT		$-53.39	$0.00
07/20/1990	PAYMENT		$-53.36	$53.39
07/01/1990	BILL	H & S CONSTRUCTION, INC	$106.75	$106.75
03/09/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17