Tax Account 1320-30-801-007

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Owners

KEELE FAMILY TRUST 1995
1512 WILD ROSE DR
GARDNERVILLE, NV 89410

KEELE, GEORGE M & JUDY S TTEE

Account Summary

Account ID	1320-30-801-007
Account Type	Real Estate
Location	1692 COUNTY RD TOWN OF MINDEN
Balance	$989.00
Currently Due	$0.00

Account ID

1320-30-801-007

Account Type

Real Estate

Location

1692 COUNTY RD
TOWN OF MINDEN

Balance

$989.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,956.32
Total	$3,956.32
Paid	$2,967.32
Balance	$989.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,956.32

Total

$3,956.32

Paid

$2,967.32

Balance

$989.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$989.32	$0.00	$989.32	$989.32	$0.00
2	10/07/2024	10/17/2024	Paid	$989.00	$0.00	$989.00	$989.00	$0.00
3	01/06/2025	01/16/2025	Paid	$989.00	$0.00	$989.00	$989.00	$0.00
4	03/03/2025	03/13/2025	Due	$989.00	$0.00	$989.00	$0.00	$989.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,663.26	$0.00	$3,663.26	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,391.91	$0.00	$3,391.91	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,334.63	$0.00	$3,334.63	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,280.43	$0.00	$3,280.43	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,159.22	$0.00	$3,159.22	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,014.52	$0.00	$3,014.52	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,893.01	$0.00	$2,893.01	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,819.69	$0.00	$2,819.69	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,814.07	$0.00	$2,814.07	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,726.81	$0.00	$2,726.81	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	KEELE , GEORGE M & JUDY S CHECK 251	$-989.00	$989.00
10/08/2024	PAYMENT	KEELE FAMILY TRUST 1995 CHECK 231	$-989.00	$1,978.00
08/23/2024	PAYMENT	KEELE, G & J CHECK 219	$-989.32	$2,967.00
07/15/2024	BILL	KEELE FAMILY TRUST 1995	$3,956.32	$3,956.32
03/05/2024	PAYMENT	KEELE, GEORGE & J. CHECK 181	$-915.72	$0.00
01/08/2024	PAYMENT	KEELE, GEORGE & JUDY CHECK 168	$-915.72	$915.72
10/06/2023	PAYMENT	KEELE FAMILY TRUST 1995 CHECK 147	$-915.72	$1,831.44
08/22/2023	PAYMENT	KEELE, GEORGE & JUDY CHECK 135	$-916.10	$2,747.16
07/14/2023	BILL	KEELE FAMILY TRUST 1995	$3,663.26	$3,663.26
03/13/2023	PAYMENT	GEORGE & JUDY KEELE CHECK 104	$-847.97	$0.00
01/03/2023	PAYMENT	GARDNER, ROBERT & SANDRA ET AL* CHECK 3071	$-847.97	$847.97
10/04/2022	PAYMENT	GARDNER, ROBERT& JENKINS, DAN & KEELE, GEORGE CHECK 3048	$-847.97	$1,695.94
08/18/2022	PAYMENT	GEORGE KEELE/DAN JENKINS/ROBERT GARDNER CHECK 3037	$-848.00	$2,543.91
07/19/2022	BILL	GARDNER, ROBERT & SANDRA ET AL	$3,391.91	$3,391.91
03/04/2022	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-833.65	$0.00
01/07/2022	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-833.65	$833.65
10/12/2021	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-833.65	$1,667.30
08/23/2021	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-833.68	$2,500.95
07/14/2021	BILL	GARDNER/KEELE/JENKINS	$3,334.63	$3,334.63
03/03/2021	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-820.10	$0.00
01/11/2021	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-820.10	$820.10
10/06/2020	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-820.10	$1,640.20
08/10/2020	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-820.13	$2,460.30
07/13/2020	BILL	GARDNER/KEELE/JENKINS	$3,280.43	$3,280.43
03/03/2020	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-789.80	$0.00
01/08/2020	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-789.80	$789.80
10/04/2019	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-789.80	$1,579.60
08/19/2019	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-789.82	$2,369.40
07/15/2019	BILL	GARDNER/KEELE/JENKINS	$3,159.22	$3,159.22
03/06/2019	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-753.63	$0.00
01/08/2019	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-753.63	$753.63
10/08/2018	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-753.63	$1,507.26
08/22/2018	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-753.63	$2,260.89
07/12/2018	BILL	GARDNER/KEELE/JENKINS	$3,014.52	$3,014.52
03/12/2018	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-723.25	$0.00
01/11/2018	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-723.25	$723.25
10/11/2017	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-723.25	$1,446.50
08/23/2017	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-723.26	$2,169.75
07/14/2017	BILL	GARDNER/KEELE/JENKINS	$2,893.01	$2,893.01
03/14/2017	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-704.92	$0.00
01/11/2017	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-704.92	$704.92
10/13/2016	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-704.92	$1,409.84
08/12/2016	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-704.93	$2,114.76
07/12/2016	BILL	GARDNER/KEELE/JENKINS	$2,819.69	$2,819.69
03/14/2016	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-703.51	$0.00
01/08/2016	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-703.51	$703.51
10/16/2015	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-703.51	$1,407.02
08/14/2015	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-703.54	$2,110.53
07/14/2015	BILL	GARDNER/KEELE/JENKINS	$2,814.07	$2,814.07
03/11/2015	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-681.70	$0.00
01/09/2015	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-681.70	$681.70
10/13/2014	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-681.70	$1,363.40
08/28/2014	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-681.71	$2,045.10
07/17/2014	BILL	GARDNER/KEELE/JENKINS	$2,726.81	$2,726.81
03/12/2014	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-661.84	$0.00
01/13/2014	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-661.84	$661.84
10/10/2013	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-661.84	$1,323.68
08/21/2013	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-661.87	$1,985.52
07/16/2013	BILL	GARDNER/KEELE/JENKINS	$2,647.39	$2,647.39
03/13/2013	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-754.94	$0.00
01/14/2013	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-754.94	$754.94
10/10/2012	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-754.94	$1,509.88
08/27/2012	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-754.97	$2,264.82
07/13/2012	BILL	GARDNER/KEELE/JENKINS	$3,019.79	$3,019.79
03/13/2012	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-768.65	$0.00
01/11/2012	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-768.65	$768.65
10/13/2011	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-768.65	$1,537.30
08/24/2011	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-768.67	$2,305.95
07/15/2011	BILL	GARDNER/KEELE/JENKINS	$3,074.62	$3,074.62
03/15/2011	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-835.53	$0.00
01/13/2011	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-835.53	$835.53
11/17/2010	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-868.95	$1,671.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.42	$2,540.01
08/27/2010	PAYMENT	GARDNER/KEELE/JENKINS CHECK	$-835.54	$2,506.59
07/14/2010	BILL	GARDNER/KEELE/JENKINS	$3,342.13	$3,342.13
03/11/2010	PAYMENT	GARDNER,R KEELE, G &JENKINS, D CHECK	$-789.37	$0.00
01/14/2010	PAYMENT	GARDNER, ROBERT A & SANDRA TTE CHECK	$-789.37	$789.37
10/16/2009	PAYMENT	GARDNER, ROBERT A & SANDRA TTE CHECK	$-789.37	$1,578.74
08/28/2009	PAYMENT	GARDNER, ROBERT A & SANDRA TTE CHECK	$-789.38	$2,368.11
07/13/2009	BILL	GARDNER, ROBERT A & SANDRA TTE	$3,157.49	$3,157.49
03/05/2009	PAYMENT	GARDNER, ROBERT A & SANDRA TTE CHECK	$-730.90	$0.00
01/13/2009	PAYMENT	GARDNER, ROBERT A & SANDRA TTE CHECK	$-730.90	$730.90
10/16/2008	PAYMENT	GARDNER, ROBERT A & SANDRA TTE CHECK	$-730.90	$1,461.80
08/26/2008	PAYMENT	GARDNER, ROBERT A & SANDRA TTE CHECK	$-730.92	$2,192.70
07/18/2008	BILL	GARDNER, ROBERT A & SANDRA TTE	$2,923.62	$2,923.62
08/02/2007	PAYMENT	GARDNER, ROBERT A &	$-2,706.99	$0.00
07/01/2007	BILL	GARDNER, ROBERT A & SANDRA TTE	$2,706.99	$2,706.99
08/11/2006	PAYMENT	KEELE, GEORGE M & JU	$-2,506.53	$0.00
07/01/2006	BILL	KEELE, GEORGE M & JUDY S ET AL	$2,506.53	$2,506.53
08/22/2005	PAYMENT	KEELE, GEORGE M & JU	$-2,320.86	$0.00
07/01/2005	BILL	KEELE, GEORGE M & JUDY S ET AL	$2,320.86	$2,320.86
02/28/2005	PAYMENT	KEELE, GEORGE M & JU	$-583.99	$0.00
12/29/2004	PAYMENT	KEELE, GEORGE M & JU	$-583.96	$583.99
09/28/2004	PAYMENT	KEELE, GEORGE M & JU	$-583.96	$1,167.95
08/02/2004	PAYMENT	KEELE, GEORGE M & JU	$-583.96	$1,751.91
07/01/2004	BILL	KEELE, GEORGE M & JUDY S ET AL	$2,335.87	$2,335.87
02/24/2004	PAYMENT	KEELE, GEORGE M ET	$-581.02	$0.00
01/06/2004	PAYMENT	KEELE, GEORGE M ET	$-581.00	$581.02
09/30/2003	PAYMENT	KEELE, GEORGE M ET	$-581.00	$1,162.02
08/14/2003	PAYMENT	KEELE, GEORGE M ET	$-581.00	$1,743.02
07/01/2003	BILL	KEELE, GEORGE M ET AL	$2,324.02	$2,324.02
02/26/2003	PAYMENT	KEELE, GEORGE M ET	$-586.05	$0.00
01/14/2003	PAYMENT	KEELE, GEORGE M ET	$-586.05	$586.05
10/02/2002	PAYMENT	KEELE, GEORGE M ET	$-586.05	$1,172.10
08/15/2002	PAYMENT	KEELE, GEORGE M ET	$-586.05	$1,758.15
07/01/2002	BILL	KEELE, GEORGE M ET AL	$2,344.20	$2,344.20
02/22/2002	PAYMENT	KEELE, GEORGE M ET	$-573.24	$0.00
12/27/2001	PAYMENT	KEELE, GEORGE M ET	$-573.21	$573.24
10/02/2001	PAYMENT	KEELE, GEORGE M ET	$-573.21	$1,146.45
08/20/2001	PAYMENT	KEELE, GEORGE M ET	$-573.21	$1,719.66
07/01/2001	BILL	KEELE, GEORGE M ET AL	$2,292.87	$2,292.87
03/02/2001	PAYMENT	KEELE, GEORGE M ET	$-557.79	$0.00
01/04/2001	PAYMENT	KEELE, GEORGE M ET	$-557.79	$557.79
09/26/2000	PAYMENT	KEELE, GEORGE M ET	$-557.79	$1,115.58
08/10/2000	PAYMENT	KEELE, GEORGE M ET	$-557.79	$1,673.37
07/01/2000	BILL	KEELE, GEORGE M ET AL	$2,231.16	$2,231.16
03/06/2000	PAYMENT	KEELE, GEORGE M ET	$-552.15	$0.00
12/29/1999	PAYMENT	KEELE, GEORGE M ET	$-552.15	$552.15
10/14/1999	PAYMENT	KEELE, GEORGE M ET	$-552.15	$1,104.30
08/06/1999	PAYMENT	KEELE, GEORGE M ET	$-552.15	$1,656.45
07/01/1999	BILL	KEELE, GEORGE M ET AL	$2,208.60	$2,208.60
03/01/1999	PAYMENT	KEELE, GEORGE M ET	$-546.32	$0.00
01/07/1999	PAYMENT	KEELE, GEORGE M ET	$-546.32	$546.32
10/02/1998	PAYMENT	KEELE, GEORGE M ET	$-546.32	$1,092.64
08/07/1998	PAYMENT	KEELE, GEORGE M ET	$-546.32	$1,638.96
07/01/1998	BILL	KEELE, GEORGE M ET AL	$2,185.28	$2,185.28
03/03/1998	PAYMENT	KEELE, GEORGE M ET	$-511.24	$0.00
12/23/1997	PAYMENT	KEELE, GEORGE M ET	$-511.22	$511.24
10/01/1997	PAYMENT	KEELE, GEORGE M ET	$-511.22	$1,022.46
08/20/1997	PAYMENT	KEELE, GEORGE M ET	$-511.22	$1,533.68
07/01/1997	BILL	KEELE, GEORGE M ET AL	$2,044.90	$2,044.90
03/03/1997	PAYMENT	KEELE, GEORGE M ET	$-516.44	$0.00
12/03/1996	PAYMENT	KEELE, GEORGE M ET	$-516.41	$516.44
10/02/1996	PAYMENT	KEELE, GEORGE M ET	$-516.41	$1,032.85
08/02/1996	PAYMENT	KEELE, GEORGE M ET	$-516.41	$1,549.26
07/01/1996	BILL	KEELE, GEORGE M ET AL	$2,065.67	$2,065.67
03/05/1996	PAYMENT		$-528.78	$0.00
01/02/1996	PAYMENT		$-528.77	$528.78
10/03/1995	PAYMENT		$-528.77	$1,057.55
08/24/1995	PAYMENT		$-528.77	$1,586.32
07/01/1995	BILL	KEELE, GEORGE M ET AL	$2,115.09	$2,115.09
03/01/1995	PAYMENT		$-523.48	$0.00
12/30/1994	PAYMENT		$-523.48	$523.48
10/07/1994	PAYMENT		$-523.48	$1,046.96
08/02/1994	PAYMENT		$-523.48	$1,570.44
07/01/1994	BILL	KEELE, GEORGE M ET AL	$2,093.92	$2,093.92
03/08/1994	PAYMENT		$-514.68	$0.00
01/04/1994	PAYMENT		$-514.68	$514.68
10/04/1993	PAYMENT		$-514.68	$1,029.36
08/23/1993	PAYMENT		$-514.68	$1,544.04
07/01/1993	BILL	KEELE, GEORGE M ET AL	$2,058.72	$2,058.72
03/02/1993	PAYMENT		$-522.68	$0.00
12/31/1992	PAYMENT		$-522.68	$522.68
09/29/1992	PAYMENT		$-522.68	$1,045.36
08/06/1992	PAYMENT		$-522.68	$1,568.04
07/01/1992	BILL	KEELE, GEORGE M ET AL	$2,090.72	$2,090.72
03/02/1992	PAYMENT		$-480.68	$0.00
01/07/1992	PAYMENT		$-480.68	$480.68
10/01/1991	PAYMENT		$-480.68	$961.36
08/21/1991	PAYMENT		$-480.68	$1,442.04
07/01/1991	BILL	KEELE, GEORGE M ET AL	$1,922.72	$1,922.72