Tax Account 1320-26-001-033

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Owners

KELLEY REVOCABLE LIVING TRUST
1699 N BENTON RD
MINDEN, NV 89423

KELLEY, JOHN W TTEE

Account Summary

Account ID	1320-26-001-033
Account Type	Real Estate
Location	1699 N BENTON RD GEN CO/CWS/MOSQ
Balance	$3,727.92
Currently Due	$0.00

Account ID

1320-26-001-033

Account Type

Real Estate

Location

1699 N BENTON RD
GEN CO/CWS/MOSQ

Balance

$3,727.92

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$7,455.85
Total	$7,455.85
Paid	$3,727.93
Balance	$3,727.92
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2026/2027 REAL ESTATE TAXES

Original

$7,455.85

Total

$7,455.85

Paid

$3,727.93

Balance

$3,727.92

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,863.97	$0.00	$0.00	$1,863.97	$1,863.97	$0.00
2	10/05/2026	10/15/2026	Paid	$1,863.96	$0.00	$0.00	$1,863.96	$1,863.96	$0.00
3	01/04/2027	01/14/2027	Due	$1,863.96	$0.00	$0.00	$1,863.96	$0.00	$1,863.96
4	03/01/2027	03/11/2027	Due	$1,863.96	$0.00	$0.00	$1,863.96	$0.00	$3,727.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$7,238.68	$0.00	$0.00	$7,238.68	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$7,027.85	$0.00	$0.00	$7,027.85	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,823.15	$0.00	$0.00	$6,823.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,624.41	$0.00	$0.00	$6,624.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,431.48	$0.00	$0.00	$6,431.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,244.16	$0.00	$0.00	$6,244.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,062.28	$0.00	$0.00	$6,062.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,885.72	$0.00	$0.00	$5,885.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,714.28	$0.00	$0.00	$5,714.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,569.46	$0.00	$0.00	$5,569.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,558.34	$0.00	$0.00	$5,558.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,396.44	$0.00	$0.00	$5,396.44	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/21/2026	PAYMENT	KELLEY, JOHN W TTEE CHECK 0644806991	$-1,863.96	$3,727.92
08/06/2026	PAYMENT	KELLEY, JOHN W CHECK 644806922	$-1,863.97	$5,591.88
07/17/2026	BILL	KELLEY REVOCABLE LIVING TRUST	$7,455.85	$7,455.85
08/07/2025	PAYMENT	KELLEY REVOCABLE LIVING TRUST CHECK 291071	$-7,238.68	$0.00
07/16/2025	BILL	KELLEY REVOCABLE LIVING TRUST	$7,238.68	$7,238.68
07/26/2024	PAYMENT	KELLEY, J CHECK 0644807410	$-7,027.85	$0.00
07/15/2024	BILL	KELLEY REVOCABLE LIVING TRUST	$7,027.85	$7,027.85
07/26/2023	PAYMENT	KELLEY REVOCABLE LIVING TRUST CHECK 255152	$-6,823.15	$0.00
07/14/2023	BILL	KELLEY REVOCABLE LIVING TRUST	$6,823.15	$6,823.15
08/14/2022	PAYMENT	KELLEY, JOHN CHECK 0022366830	$-6,624.41	$0.00
07/19/2022	BILL	KELLEY, JOHN W & SHARON M TTEE	$6,624.41	$6,624.41
08/13/2021	PAYMENT	KELLEY, JOHN W & SHARON M TTEE CHECK	$-6,431.48	$0.00
07/14/2021	BILL	KELLEY, JOHN W & SHARON M TTEE	$6,431.48	$6,431.48
08/04/2020	PAYMENT	KELLEY, JOHN W & SHARON M TTEE CHECK	$-6,244.16	$0.00
07/13/2020	BILL	KELLEY, JOHN W & SHARON M TTEE	$6,244.16	$6,244.16
08/07/2019	PAYMENT	KELLEY, JOHN W CHECK	$-6,062.28	$0.00
07/15/2019	BILL	KELLEY, JOHN W & SHARON M TTEE	$6,062.28	$6,062.28
08/03/2018	PAYMENT	KELLEY, JOHN W & SHARON M TTEE CHECK	$-5,885.72	$0.00
07/12/2018	BILL	KELLEY, JOHN W & SHARON M TTEE	$5,885.72	$5,885.72
08/08/2017	PAYMENT	KELLEY, JOHN W & SHARON M TTEE CHECK	$-5,714.28	$0.00
07/14/2017	BILL	KELLEY, JOHN W & SHARON M TTEE	$5,714.28	$5,714.28
08/09/2016	PAYMENT	KELLEY, JOHN W & SHARON M TTEE CHECK	$-5,569.46	$0.00
07/12/2016	BILL	KELLEY, JOHN W & SHARON M TTEE	$5,569.46	$5,569.46
08/05/2015	PAYMENT	KELLEY, JOHN W & SHARON M TTEE CHECK	$-5,558.34	$0.00
07/14/2015	BILL	KELLEY, JOHN W & SHARON M TTEE	$5,558.34	$5,558.34
08/15/2014	PAYMENT	KELLEY, JOHN W & SHARON M TTEE CHECK	$-5,396.44	$0.00
07/17/2014	BILL	KELLEY, JOHN W & SHARON M TTEE	$5,396.44	$5,396.44
08/12/2013	PAYMENT	KELLEY, JOHN W & SHARON M TTEE CHECK	$-5,239.27	$0.00
07/16/2013	BILL	KELLEY, JOHN W & SHARON M TTEE	$5,239.27	$5,239.27
08/10/2012	PAYMENT	KELLEY, JOHN W & SHARON M TTEE CHECK	$-5,086.68	$0.00
07/13/2012	BILL	KELLEY, JOHN W & SHARON M TTEE	$5,086.68	$5,086.68
08/10/2011	PAYMENT	KELLEY, JOHN W & SHARON M TTEE CHECK	$-4,938.22	$0.00
07/15/2011	BILL	KELLEY, JOHN W & SHARON M TTEE	$4,938.22	$4,938.22
08/12/2010	PAYMENT	KELLEY, JOHN W & SHARON M TTEE CHECK	$-4,794.66	$0.00
07/14/2010	BILL	KELLEY, JOHN W & SHARON M TTEE	$4,794.66	$4,794.66
08/10/2009	PAYMENT	KELLEY, JOHN W & SHARON M TTEE CHECK	$-4,655.02	$0.00
07/13/2009	BILL	KELLEY, JOHN W & SHARON M TTEE	$4,655.02	$4,655.02
02/13/2009	PAYMENT	KELLEY, JOHN W & SHARON M TTEE CHECK	$-1,129.86	$0.00
11/10/2008	PAYMENT	KELLEY, JOHN W & SHARON M TTEE CHECK	$-1,129.86	$1,129.86
09/09/2008	PAYMENT	KELLEY, JOHN W & SHARON M TTEE CHECK	$-1,129.86	$2,259.72
08/11/2008	PAYMENT	KELLEY, JOHN W & SHARON M TTEE CHECK	$-1,129.87	$3,389.58
07/18/2008	BILL	KELLEY, JOHN W & SHARON M TTEE	$4,519.45	$4,519.45
02/11/2008	PAYMENT	KELLEY, JOHN W & SHA	$-1,096.98	$0.00
12/18/2007	PAYMENT	KELLEY, JOHN W & SHA	$-1,096.96	$1,096.98
09/10/2007	PAYMENT	KELLEY, JOHN W & SHA	$-1,096.96	$2,193.94
08/10/2007	PAYMENT	KELLEY, JOHN W & SHA	$-1,096.96	$3,290.90
07/01/2007	BILL	KELLEY, JOHN W & SHARON M TTEE	$4,387.86	$4,387.86
02/12/2007	PAYMENT	KELLEY, JOHN W & SHA	$-1,065.03	$0.00
12/12/2006	PAYMENT	KELLEY, JOHN W & SHA	$-1,065.00	$1,065.03
09/22/2006	PAYMENT	KELLEY, JOHN W & SHA	$-1,065.00	$2,130.03
08/11/2006	PAYMENT	KELLEY, JOHN W & SHA	$-1,065.00	$3,195.03
07/01/2006	BILL	KELLEY, JOHN W & SHARON M TTEE	$4,260.03	$4,260.03
02/06/2006	PAYMENT	AURORA LAND LLC	$-1,033.99	$0.00
12/19/2005	PAYMENT	AURORA LAND LLC	$-1,033.99	$1,033.99
10/04/2005	PAYMENT	AURORA LAND LLC	$-1,033.99	$2,067.98
07/28/2005	PAYMENT	11	$-1,033.99	$3,101.97
07/01/2005	BILL	AURORA LAND LLC	$4,135.96	$4,135.96
07/27/2004	PAYMENT	VERUS CONST	$-1,374.23	$0.00
07/01/2004	BILL	AURORA LAND LLC	$1,374.23	$1,374.23