Tax Account 1420-06-301-024

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Owners

KELLER, CHARLES FREDRICK
3689 SUMMER HILL DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-06-301-024
Account Type	Real Estate
Location	3689 SUMMER HILL DR GEN CO/SFD/CWS/MOSQ
Balance	$1,768.11
Currently Due	$589.37

Account ID

1420-06-301-024

Account Type

Real Estate

Location

3689 SUMMER HILL DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,768.11

Currently Due

$589.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,357.76
Total	$2,357.76
Paid	$589.65
Balance	$1,768.11
Due	$589.37
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,357.76

Total

$2,357.76

Paid

$589.65

Balance

$1,768.11

Due

$589.37

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$589.65	$0.00	$589.65	$589.65	$0.00
2	10/07/2024	10/17/2024	Due	$589.37	$0.00	$589.37	$0.00	$589.37
3	01/06/2025	01/16/2025	Due	$589.37	$0.00	$589.37	$0.00	$1,178.74
4	03/03/2025	03/13/2025	Due	$589.37	$0.00	$589.37	$0.00	$1,768.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,183.60	$0.00	$2,183.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,022.12	$0.00	$2,022.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,872.61	$0.00	$1,872.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,809.86	$0.00	$1,809.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,747.01	$0.00	$1,747.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,667.03	$0.00	$1,667.03	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,600.11	$0.00	$1,600.11	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,561.66	$54.66	$1,616.32	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,555.47	$0.00	$1,555.47	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,507.23	$0.00	$1,507.23	$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	1.37	.35	1.02	.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
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-589.65	$1,768.11
07/15/2024	BILL	KELLER, CHARLES FREDRICK	$2,357.76	$2,357.76
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-545.84	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-545.84	$545.84
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-545.84	$1,091.68
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-546.08	$1,637.52
07/14/2023	BILL	KELLER, CHARLES FREDRICK	$2,183.60	$2,183.60
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-505.52	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-505.52	$505.52
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-505.52	$1,011.04
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-505.56	$1,516.56
07/19/2022	BILL	KELLER, CHARLES FREDRICK	$2,022.12	$2,022.12
03/01/2022	PAYMENT	PENNYMAC CHECK	$-468.14	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-468.14	$468.14
10/01/2021	PAYMENT	PENNYMAC CHECK	$-468.14	$936.28
08/17/2021	PAYMENT	PENNYMAC CHECK	$-468.19	$1,404.42
07/14/2021	BILL	KELLER, CHARLES FREDRICK	$1,872.61	$1,872.61
01/21/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-452.46	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-452.46	$452.46
09/30/2020	PAYMENT	PENNYMAC CHECK	$-452.46	$904.92
08/13/2020	PAYMENT	PENNYMAC CHECK	$-452.48	$1,357.38
07/13/2020	BILL	KELLER, CHARLES FREDRICK	$1,809.86	$1,809.86
02/28/2020	PAYMENT	PENNYMAC CHECK	$-436.74	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-436.74	$436.74
10/07/2019	PAYMENT	PENNYMAC CHECK	$-436.74	$873.48
08/16/2019	PAYMENT	PENNYMAC CHECK	$-436.79	$1,310.22
07/15/2019	BILL	KELLER, CHARLES FREDRICK	$1,747.01	$1,747.01
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-416.75	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-416.75	$416.75
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-416.75	$833.50
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-416.78	$1,250.25
07/12/2018	BILL	KELLER, CHARLES FREDRICK	$1,667.03	$1,667.03
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-400.02	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-400.02	$400.02
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-400.02	$800.04
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-400.05	$1,200.06
07/14/2017	BILL	KELLER, CHARLES FREDRICK TTEE	$1,600.11	$1,600.11
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-390.41	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-390.41	$390.41
11/21/2016	PAYMENT	DOVENMUEHLE MTG CHECK	$-835.50	$780.82
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.04	$1,616.32
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.62	$1,577.28
07/12/2016	BILL	KELLER, CHARLES FREDRICK TTEE	$1,561.66	$1,561.66
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-388.86	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-388.86	$388.86
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-388.86	$777.72
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-388.89	$1,166.58
07/14/2015	BILL	KELLER, CHARLES FREDRICK TTEE	$1,555.47	$1,555.47
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-376.80	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-376.80	$376.80
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-376.80	$753.60
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-376.83	$1,130.40
07/17/2014	BILL	KELLER, CHARLES F & ARLENE M	$1,507.23	$1,507.23
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-365.82	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-365.82	$365.82
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-365.82	$731.64
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-365.82	$1,097.46
07/16/2013	BILL	KELLER, CHARLES F & ARLENE M	$1,463.28	$1,463.28
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-355.17	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-355.17	$355.17
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-355.17	$710.34
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-355.20	$1,065.51
07/13/2012	BILL	KELLER, CHARLES F & ARLENE M	$1,420.71	$1,420.71
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-344.83	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-344.83	$344.83
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-344.83	$689.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-344.84	$1,034.49
07/15/2011	BILL	KELLER, CHARLES F & ARLENE M	$1,379.33	$1,379.33
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-334.78	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-334.78	$334.78
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-334.78	$669.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-334.81	$1,004.34
07/14/2010	BILL	KELLER, CHARLES F & ARLENE M	$1,339.15	$1,339.15
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-325.03	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-325.03	$325.03
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-325.03	$650.06
07/22/2009	PAYMENT	WESTERN TITLE CHECK	$-325.06	$975.09
07/13/2009	BILL	KELLER, CHARLES F & ARLENE M	$1,300.15	$1,300.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-315.57	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-315.57	$315.57
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-315.57	$631.14
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-315.57	$946.71
07/18/2008	BILL	KELLER, CHARLES F & ARLENE M	$1,262.28	$1,262.28
02/29/2008	PAYMENT	WELLS FARGO	$-292.88	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-292.85	$292.88
09/26/2007	PAYMENT	WELLS FARGO	$-292.85	$585.73
07/30/2007	PAYMENT	WELLS FARGO	$-292.85	$878.58
07/01/2007	BILL	KELLER, CHARLES F & ARLENE M	$1,171.43	$1,171.43
03/06/2007	PAYMENT	WELLS FARGO	$-284.35	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-284.35	$284.35
09/29/2006	PAYMENT	WELLS FARGO	$-284.35	$568.70
08/03/2006	PAYMENT	WELLS FARGO	$-284.35	$853.05
07/01/2006	BILL	KELLER, CHARLES F & ARLENE M	$1,137.40	$1,137.40
02/28/2006	PAYMENT	WELLS FARGO	$-276.09	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-276.06	$276.09
09/30/2005	PAYMENT	WELLS FARGO	$-276.06	$552.15
08/12/2005	PAYMENT	WELLS FARGO	$-276.06	$828.21
07/01/2005	BILL	KELLER, CHARLES F & ARLENE M	$1,104.27	$1,104.27
03/15/2005	PAYMENT	KELLER, CHARLES F &	$-268.04	$0.00
01/04/2005	PAYMENT	KELLER, CHARLES F &	$-268.01	$268.04
10/01/2004	PAYMENT	KELLER, CHARLES F &	$-268.01	$536.05
08/06/2004	PAYMENT	KELLER, CHARLES F &	$-268.01	$804.06
07/01/2004	BILL	KELLER, CHARLES F & ARLENE M	$1,072.07	$1,072.07
08/20/2003	PAYMENT	KELLER, CHARLES F &	$-1,066.94	$0.00
07/01/2003	BILL	KELLER, CHARLES F & ARLENE M	$1,066.94	$1,066.94
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-241.92	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-241.89	$241.92
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-241.89	$483.81
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-241.89	$725.70
07/01/2002	BILL	KELLER, CHARLES F & ARLENE M	$967.59	$967.59
02/11/2002	PAYMENT	WASHINGTON MUTUAL	$-234.16	$0.00
01/02/2002	PAYMENT	9996	$-234.13	$234.16
09/24/2001	PAYMENT	9996	$-234.13	$468.29
08/13/2001	PAYMENT	9996	$-234.13	$702.42
07/01/2001	BILL	KELLER, CHARLES F & ARLENE M	$936.55	$936.55
03/12/2001	PAYMENT	KELLER, CHARLES F &	$-232.96	$0.00
01/10/2001	PAYMENT	KELLER, CHARLES F &	$-232.95	$232.96
10/19/2000	PAYMENT	KELLER, CHARLES F &	$-242.27	$465.91
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.32	$708.18
08/29/2000	PAYMENT	KELLER, CHARLES F &	$-232.95	$698.86
07/01/2000	BILL	KELLER, CHARLES F & ARLENE M	$931.81	$931.81
03/10/2000	PAYMENT	KELLER, CHARLES F &	$-237.53	$0.00
01/06/2000	PAYMENT	KELLER, CHARLES F &	$-237.53	$237.53
10/07/1999	PAYMENT	KELLER, CHARLES F &	$-237.53	$475.06
08/06/1999	PAYMENT	KELLER, CHARLES F &	$-237.53	$712.59
07/01/1999	BILL	KELLER, CHARLES F & ARLENE M	$950.12	$950.12
03/02/1999	PAYMENT	KELLER, CHARLES F &	$-231.53	$0.00
12/11/1998	PAYMENT	KELLER, CHARLES F &	$-231.51	$231.53
10/06/1998	PAYMENT	KELLER, CHARLES F &	$-231.51	$463.04
08/12/1998	PAYMENT	KELLER, CHARLES F &	$-231.51	$694.55
07/01/1998	BILL	KELLER, CHARLES F & ARLENE M	$926.06	$926.06
02/23/1998	PAYMENT	KELLER, CHARLES F &	$-232.10	$0.00
12/29/1997	PAYMENT	KELLER, CHARLES F &	$-232.10	$232.10
10/20/1997	PAYMENT	KELLER, CHARLES F &	$-241.38	$464.20
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.28	$705.58
08/11/1997	PAYMENT	KELLER, CHARLES F &	$-232.10	$696.30
07/01/1997	BILL	KELLER, CHARLES F & ARLENE M	$928.40	$928.40
03/07/1997	PAYMENT	KELLER, CHARLES F &	$-235.11	$0.00
01/10/1997	PAYMENT	KELLER, CHARLES F &	$-235.10	$235.11
10/08/1996	PAYMENT	KELLER, CHARLES F &	$-235.10	$470.21
08/12/1996	PAYMENT	KELLER, CHARLES F &	$-235.10	$705.31
07/01/1996	BILL	KELLER, CHARLES F & ARLENE M	$940.41	$940.41
03/12/1996	PAYMENT		$-240.01	$0.00
01/12/1996	PAYMENT		$-240.01	$240.01
10/10/1995	PAYMENT		$-240.01	$480.02
08/23/1995	PAYMENT		$-240.01	$720.03
07/01/1995	BILL	KELLER, CHARLES F & ARLENE M	$960.04	$960.04
03/07/1995	PAYMENT		$-223.49	$0.00
12/29/1994	PAYMENT		$-223.48	$223.49
09/20/1994	PAYMENT		$-223.48	$446.97
08/16/1994	PAYMENT		$-223.48	$670.45
07/01/1994	BILL	KELLER, CHARLES F & ARLENE M	$893.93	$893.93
01/03/1994	PAYMENT		$-435.33	$0.00
08/20/1993	PAYMENT		$-435.32	$435.33
07/01/1993	BILL	KELLER, ARLENE M & CHARLES F	$870.65	$870.65
01/04/1993	PAYMENT		$-393.44	$0.00
08/17/1992	PAYMENT		$-393.42	$393.44
07/01/1992	BILL	KELLER, CHARLES F	$786.86	$786.86
01/06/1992	PAYMENT		$-170.15	$0.00
08/20/1991	PAYMENT		$-170.12	$170.15
07/01/1991	BILL	KELLER, CHARLES F	$340.27	$340.27
03/15/1991	PAYMENT		$-83.27	$0.00
01/10/1991	PAYMENT		$-83.27	$83.27
11/16/1990	PAYMENT		$-370.54	$166.54
11/16/1990	INTEREST	Interest to date	$20.80	$537.08
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.33	$516.28
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.33	$507.95
07/01/1990	BILL	KELLER, CHARLES F & JANE	$333.08	$504.62
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$17.55	$171.54
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.02	$153.99
10/05/1989	PAYMENT		$-75.47	$150.97
08/29/1989	PAYMENT		$-169.61	$226.44
08/29/1989	INTEREST	Interest to date	$8.45	$396.05
07/01/1989	BILL	KELLER, CHARLES F & JANE	$301.91	$387.60
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.91	$85.69
12/29/1988	PAYMENT		$-72.76	$72.78
10/11/1988	PAYMENT		$-72.76	$145.54
07/29/1988	PAYMENT		$-72.76	$218.30
07/01/1988	BILL	KELLER, CHARLES F & JANE	$291.06	$291.06
04/18/1988	PAYMENT		$-332.25	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$24.92	$332.25
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$12.81	$307.33
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.11	$294.52
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.85	$287.41
07/01/1987	BILL	KELLER, CHARLES F & JANE	$284.56	$284.56
04/01/1987	PAYMENT		$-127.45	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.72	$127.45
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.29	$116.73
09/18/1986	PAYMENT		$-116.73	$114.44
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.29	$231.17
07/01/1986	BILL	KELLER,CHARLES F & JANE	$228.88	$228.88