Tax Account 1419-01-801-003

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Owners

KELLER FAMILY TRUST 2023
3638 CINDYS TR
CARSON CITY, NV 89705

KELLER, CHARLES F III & LAURA U TTEE

Account Summary

Account ID	1419-01-801-003
Account Type	Real Estate
Location	3638 CINDYS TR GEN CO/SFD/CWS/MOSQ
Balance	$633.00
Currently Due	$633.00

Account ID

1419-01-801-003

Account Type

Real Estate

Location

3638 CINDYS TR
GEN CO/SFD/CWS/MOSQ

Balance

$633.00

Currently Due

$633.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,532.28
Total	$2,532.28
Paid	$1,899.28
Balance	$633.00
Due	$633.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,532.28

Total

$2,532.28

Paid

$1,899.28

Balance

$633.00

Due

$633.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$633.28	$0.00	$633.28	$633.28	$0.00
2	10/07/2024	10/17/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
3	01/06/2025	01/16/2025	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
4	03/03/2025	03/13/2025	Due	$633.00	$0.00	$633.00	$0.00	$633.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,458.97	$0.00	$2,458.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,387.53	$0.00	$2,387.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,318.17	$0.00	$2,318.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,249.47	$0.00	$2,249.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,183.97	$0.00	$2,183.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,120.39	$0.00	$2,120.39	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,058.90	$0.00	$2,058.90	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,008.82	$0.00	$2,008.82	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,001.74	$0.00	$2,001.74	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,943.45	$0.00	$1,943.45	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-633.00	$633.00
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-633.00	$1,266.00
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-633.28	$1,899.00
07/15/2024	BILL	KELLER FAMILY TRUST 2023	$2,532.28	$2,532.28
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-614.66	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-614.66	$614.66
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-614.66	$1,229.32
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-614.99	$1,843.98
07/14/2023	BILL	KELLER FAMILY TRUST 2023	$2,458.97	$2,458.97
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-596.87	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-596.87	$596.87
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-596.87	$1,193.74
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-596.92	$1,790.61
07/19/2022	BILL	KELLER, CHARLES F III & LAURA	$2,387.53	$2,387.53
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.53	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.53	$579.53
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.53	$1,159.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.58	$1,738.59
07/14/2021	BILL	KELLER, CHARLES F III & LAURA	$2,318.17	$2,318.17
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.36	$0.00
11/10/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-562.36	$562.36
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-562.36	$1,124.72
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-562.39	$1,687.08
07/13/2020	BILL	KELLER, CHARLES F III & LAURA	$2,249.47	$2,249.47
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-545.98	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-545.98	$545.98
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-545.98	$1,091.96
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-546.03	$1,637.94
07/15/2019	BILL	KELLER, CHARLES F III & LAURA	$2,183.97	$2,183.97
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-530.09	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-530.09	$530.09
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-530.09	$1,060.18
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-530.12	$1,590.27
07/12/2018	BILL	KELLER, CHARLES F III & LAURA	$2,120.39	$2,120.39
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-514.71	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-514.71	$514.71
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-514.71	$1,029.42
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-514.77	$1,544.13
07/14/2017	BILL	KELLER, CHARLES F III & LAURA	$2,058.90	$2,058.90
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-502.20	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-502.20	$502.20
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-502.20	$1,004.40
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-502.22	$1,506.60
07/12/2016	BILL	KELLER, CHARLES F III & LAURA	$2,008.82	$2,008.82
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-500.43	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-500.43	$500.43
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-500.43	$1,000.86
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-500.45	$1,501.29
07/14/2015	BILL	KELLER, CHARLES F III & LAURA	$2,001.74	$2,001.74
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-485.86	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-485.86	$485.86
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-485.86	$971.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-485.87	$1,457.58
07/17/2014	BILL	KELLER, CHARLES F III & LAURA	$1,943.45	$1,943.45
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-471.70	$0.00
09/23/2013	PAYMENT	WESTERN TITLE CHECK	$-943.40	$471.70
08/22/2013	PAYMENT	MAGILL SURVIVORS TRUST CHECK	$-471.71	$1,415.10
07/16/2013	BILL	WESTERN NATIONAL TRUST COMPANY	$1,886.81	$1,886.81
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-1,831.85	$0.00
07/13/2012	BILL	MAGILL, ALMA JEAN TRUSTEE	$1,831.85	$1,831.85
07/21/2011	PAYMENT	MAGILL, ALMA JEAN TRUSTEE CHECK	$-1,778.53	$0.00
07/15/2011	BILL	MAGILL, ALMA JEAN TRUSTEE	$1,778.53	$1,778.53
07/22/2010	PAYMENT	MAGILL, GERALD T & ALMA JEAN CHECK	$-1,726.72	$0.00
07/14/2010	BILL	MAGILL, GERALD T & ALMA JEAN	$1,726.72	$1,726.72
07/27/2009	PAYMENT	MAGILL, GERALD T & ALMA JEAN CHECK	$-1,676.43	$0.00
07/13/2009	BILL	MAGILL, GERALD T & ALMA JEAN	$1,676.43	$1,676.43
07/29/2008	PAYMENT	MAGILL, GERALD T & ALMA JEAN CHECK	$-1,627.59	$0.00
07/18/2008	BILL	MAGILL, GERALD T & ALMA JEAN	$1,627.59	$1,627.59
08/02/2007	PAYMENT	MAGILL, GERALD T & A	$-1,523.29	$0.00
07/01/2007	BILL	MAGILL, GERALD T & ALMA JEAN	$1,523.29	$1,523.29
08/02/2006	PAYMENT	MAGILL, GERALD T & A	$-1,478.89	$0.00
07/01/2006	BILL	MAGILL, GERALD T & ALMA JEAN	$1,478.89	$1,478.89
08/03/2005	PAYMENT	MAGILL, GERALD T & A	$-1,435.82	$0.00
07/01/2005	BILL	MAGILL, GERALD T & ALMA J	$1,435.82	$1,435.82
07/28/2004	PAYMENT	MAGILL, GERALD T & A	$-1,394.02	$0.00
07/01/2004	BILL	MAGILL, GERALD T & ALMA J	$1,394.02	$1,394.02
08/06/2003	PAYMENT	MAGILL, GERALD T & A	$-1,385.96	$0.00
07/01/2003	BILL	MAGILL, GERALD T & ALMA J	$1,385.96	$1,385.96
07/25/2002	PAYMENT	MAGILL, GERALD T & A	$-1,295.24	$0.00
07/01/2002	BILL	MAGILL, GERALD T & ALMA J	$1,295.24	$1,295.24
12/05/2001	PAYMENT	MAGILL, GERALD T & A	$-631.94	$0.00
09/05/2001	PAYMENT	MAGILL, GERALD T & A	$-315.96	$631.94
07/23/2001	PAYMENT	MAGILL, GERALD T & A	$-315.96	$947.90
07/01/2001	BILL	MAGILL, GERALD T & ALMA J	$1,263.86	$1,263.86
12/11/2000	PAYMENT	MAGILL, GERALD T & A	$-628.73	$0.00
09/20/2000	PAYMENT	MAGILL, GERALD T & A	$-314.36	$628.73
08/10/2000	PAYMENT	MAGILL, GERALD T & A	$-314.36	$943.09
07/01/2000	BILL	MAGILL, GERALD T & ALMA J	$1,257.45	$1,257.45
12/21/1999	PAYMENT	GERALD MAGILL	$-600.60	$0.00
07/26/1999	PAYMENT	33	$-600.60	$600.60
07/01/1999	BILL	KUPERUS, WILLIAM D	$1,201.20	$1,201.20
03/10/1999	PAYMENT	KUPERUS, WILLIAM D	$-937.60	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.86	$937.60
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.94	$907.74
08/06/1998	PAYMENT	ANITA KUPERUSS	$-298.59	$895.80
07/01/1998	BILL	KUPERUS, WILLIAM D	$1,194.39	$1,194.39
04/03/1998	PAYMENT	KUPERUS, WILLIAM D	$-310.93	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.96	$310.93
01/28/1998	PAYMENT	KUPERUS, WILLIAM D	$-639.78	$298.97
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.90	$938.75
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.96	$908.85
07/22/1997	PAYMENT	KUPERUS, WILLIAM D	$-298.96	$896.89
07/01/1997	BILL	KUPERUS, WILLIAM D	$1,195.85	$1,195.85
02/10/1997	PAYMENT	KUPERUS, WILLIAM D	$-302.85	$0.00
12/03/1996	PAYMENT	KUPERUS, WILLIAM D	$-302.83	$302.85
09/24/1996	PAYMENT	KUPERUS, WILLIAM D	$-302.83	$605.68
07/29/1996	PAYMENT	KUPERUS, WILLIAM D	$-302.83	$908.51
07/01/1996	BILL	KUPERUS, WILLIAM D	$1,211.34	$1,211.34
02/21/1996	PAYMENT		$-308.82	$0.00
01/04/1996	PAYMENT		$-308.80	$308.82
08/22/1995	PAYMENT		$-308.80	$617.62
08/04/1995	PAYMENT		$-308.80	$926.42
07/01/1995	BILL	KUPERUS, WILLIAM D	$1,235.22	$1,235.22
01/26/1995	PAYMENT		$-290.10	$0.00
01/04/1995	PAYMENT		$-290.10	$290.10
10/24/1994	PAYMENT		$-301.70	$580.20
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.60	$881.90
07/20/1994	PAYMENT		$-290.10	$870.30
07/01/1994	BILL	KUPERUS, WILLIAM D	$1,160.40	$1,160.40
03/07/1994	PAYMENT		$-282.26	$0.00
01/05/1994	PAYMENT		$-282.25	$282.26
09/14/1993	PAYMENT		$-282.25	$564.51
08/04/1993	PAYMENT		$-282.25	$846.76
07/01/1993	BILL	KUPERUS, WILLIAM D	$1,129.01	$1,129.01
02/26/1993	PAYMENT		$-262.77	$0.00
02/01/1993	PAYMENT		$-872.37	$262.77
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$47.30	$1,135.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$26.28	$1,087.84
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.51	$1,061.56
07/01/1992	BILL	KUPERUS, WILLIAM D	$1,051.05	$1,051.05
01/14/1992	PAYMENT		$-44.59	$0.00
11/07/1991	PAYMENT		$-47.70	$44.59
10/18/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$92.29
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.23	$92.29
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.89	$90.06
07/01/1991	BILL	KUPERUS, WILLIAM D.	$89.17	$89.17