Tax Account 1320-26-001-033
Owners
KELLEY REVOCABLE LIVING TRUST
1699 N BENTON RD
MINDEN, NV 89423
KELLEY, JOHN W & SHARON M TTEE
KELLEY, SHARON M TTEE
Account Summary
| Account ID | 1320-26-001-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1699 N BENTON RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,027.85 |
| Total | $7,027.85 |
| Paid | $7,027.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,823.15 | $0.00 | $6,823.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,624.41 | $0.00 | $6,624.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,431.48 | $0.00 | $6,431.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,244.16 | $0.00 | $6,244.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,062.28 | $0.00 | $6,062.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,885.72 | $0.00 | $5,885.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,714.28 | $0.00 | $5,714.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,569.46 | $0.00 | $5,569.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,558.34 | $0.00 | $5,558.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,396.44 | $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 |
|---|---|---|---|---|
| 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 |