Tax Account 1420-07-715-002
Owners
KEEHNE, ROBERT L & DOLORES J
968 PARKVIEW CT
CARSON CITY, NV 89705
KEEHNE, ROBERT L
KEEHNE, DOLORES J
Account Summary
| Account ID | 1420-07-715-002 |
|---|---|
| Account Type | Real Estate |
| Location | 968 PARKVIEW CT INDIAN HILLS GID/EFD |
| Balance | $1,860.03 |
| Currently Due | $620.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,480.34 |
| Total | $2,480.34 |
| Paid | $620.31 |
| Balance | $1,860.03 |
| Due | $620.01 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,408.11 | $0.00 | $2,408.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,337.96 | $0.00 | $2,337.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,269.87 | $0.00 | $2,269.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,203.75 | $0.00 | $2,203.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,139.55 | $0.00 | $2,139.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,077.23 | $0.00 | $2,077.23 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,016.75 | $0.00 | $2,016.75 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,965.64 | $0.00 | $1,965.64 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,961.73 | $0.00 | $1,961.73 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,904.58 | $0.00 | $1,904.58 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-620.31 | $1,860.03 |
| 07/15/2024 | BILL | KEEHNE, ROBERT L & DOLORES J | $2,480.34 | $2,480.34 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-601.97 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-601.97 | $601.97 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-601.97 | $1,203.94 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-602.20 | $1,805.91 |
| 07/14/2023 | BILL | KEEHNE, ROBERT L & DOLORES J | $2,408.11 | $2,408.11 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-584.49 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-584.49 | $584.49 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-584.49 | $1,168.98 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-584.49 | $1,753.47 |
| 07/19/2022 | BILL | KEEHNE, ROBERT L & DOLORES J | $2,337.96 | $2,337.96 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-567.46 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-567.46 | $567.46 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-567.46 | $1,134.92 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-567.49 | $1,702.38 |
| 07/14/2021 | BILL | KEEHNE, ROBERT L & DOLORES J | $2,269.87 | $2,269.87 |
| 02/25/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-550.93 | $0.00 |
| 12/23/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-550.93 | $550.93 |
| 09/10/2020 | PAYMENT | TICOR TITLE CHECK | $-550.93 | $1,101.86 |
| 08/18/2020 | PAYMENT | FRANCO, PAUL CHECK | $-550.96 | $1,652.79 |
| 07/13/2020 | BILL | LEAR, BETTY & FRANCO, PAUL TTE | $2,203.75 | $2,203.75 |
| 08/05/2019 | PAYMENT | LEAR, FRANCO, PAUL TTE CHECK | $-2,139.55 | $0.00 |
| 07/15/2019 | BILL | LEAR, BETTY & FRANCO, PAUL TTE | $2,139.55 | $2,139.55 |
| 07/25/2018 | PAYMENT | FRANCO, PAUL CHECK | $-2,077.23 | $0.00 |
| 07/12/2018 | BILL | LEAR, BETTY & FRANCO, PAUL TTE | $2,077.23 | $2,077.23 |
| 07/26/2017 | PAYMENT | PAUL FRANCO CHECK | $-2,016.75 | $0.00 |
| 07/14/2017 | BILL | LEAR, BETTY & FRANCO, PAUL TTE | $2,016.75 | $2,016.75 |
| 07/21/2016 | PAYMENT | LEAR, BETTY & FRANCO, PAUL TTE CHECK | $-1,965.64 | $0.00 |
| 07/12/2016 | BILL | LEAR, BETTY & FRANCO, PAUL TTE | $1,965.64 | $1,965.64 |
| 07/28/2015 | PAYMENT | LEAR, BETTY LOU & FRANCO, PAUL CHECK | $-1,961.73 | $0.00 |
| 07/14/2015 | BILL | LEAR, BETTY LOU & FRANCO, PAUL | $1,961.73 | $1,961.73 |
| 07/24/2014 | PAYMENT | LEAR, BETTY LOU & FRANCO, PAUL CHECK | $-1,904.58 | $0.00 |
| 07/17/2014 | BILL | LEAR, BETTY LOU & FRANCO, PAUL | $1,904.58 | $1,904.58 |
| 07/29/2013 | PAYMENT | LEAR, BETTY LOU & FRANCO, PAUL CHECK | $-1,849.11 | $0.00 |
| 07/16/2013 | BILL | LEAR, BETTY LOU & FRANCO, PAUL | $1,849.11 | $1,849.11 |
| 08/01/2012 | PAYMENT | LEAR, BETTY LOU & FRANCO, PAUL CHECK | $-1,796.10 | $0.00 |
| 07/13/2012 | BILL | LEAR, BETTY LOU & FRANCO, PAUL | $1,796.10 | $1,796.10 |
| 08/03/2011 | PAYMENT | LEAR, BETTY LOU CHECK | $-1,743.84 | $0.00 |
| 07/15/2011 | BILL | LEAR, BETTY LOU | $1,743.84 | $1,743.84 |
| 07/27/2010 | PAYMENT | LEAR, BETTY LOU CHECK | $-1,693.08 | $0.00 |
| 07/14/2010 | BILL | LEAR, BETTY LOU | $1,693.08 | $1,693.08 |
| 08/19/2009 | PAYMENT | LEAR, BETTY LOU CHECK | $-1,643.77 | $0.00 |
| 07/13/2009 | BILL | LEAR, BETTY LOU | $1,643.77 | $1,643.77 |
| 08/11/2008 | PAYMENT | LEAR, BETTY LOU CHECK | $-1,595.88 | $0.00 |
| 07/18/2008 | BILL | LEAR, BETTY LOU | $1,595.88 | $1,595.88 |
| 08/22/2007 | PAYMENT | LEAR, BETTY LOU | $-1,549.25 | $0.00 |
| 07/01/2007 | BILL | LEAR, BETTY LOU | $1,549.25 | $1,549.25 |
| 08/07/2006 | PAYMENT | LEAR, BETTY LOU | $-1,504.28 | $0.00 |
| 07/01/2006 | BILL | LEAR, BETTY LOU | $1,504.28 | $1,504.28 |
| 08/11/2005 | PAYMENT | LEAR, BETTY LOU | $-1,460.47 | $0.00 |
| 07/01/2005 | BILL | LEAR, BETTY LOU | $1,460.47 | $1,460.47 |
| 08/02/2004 | PAYMENT | LEAR, BETTY LOU | $-1,417.96 | $0.00 |
| 07/01/2004 | BILL | LEAR, BETTY LOU | $1,417.96 | $1,417.96 |
| 08/20/2003 | PAYMENT | LEAR, BETTY LOU | $-1,436.61 | $0.00 |
| 07/01/2003 | BILL | LEAR, BETTY LOU | $1,436.61 | $1,436.61 |
| 08/01/2002 | PAYMENT | LEAR, BETTY LOU | $-1,410.96 | $0.00 |
| 07/01/2002 | BILL | LEAR, BETTY LOU | $1,410.96 | $1,410.96 |
| 07/26/2001 | PAYMENT | LEAR, BETTY LOU | $-1,376.41 | $0.00 |
| 07/01/2001 | BILL | LEAR, BETTY LOU | $1,376.41 | $1,376.41 |
| 07/31/2000 | PAYMENT | LEAR, BETTY LOU | $-1,366.40 | $0.00 |
| 07/01/2000 | BILL | LEAR, BETTY LOU | $1,366.40 | $1,366.40 |
| 08/04/1999 | PAYMENT | LEAR, BETTY LOU | $-1,295.82 | $0.00 |
| 07/01/1999 | BILL | LEAR, BETTY LOU | $1,295.82 | $1,295.82 |
| 08/06/1998 | PAYMENT | LEAR, BETTY LOU | $-1,301.08 | $0.00 |
| 07/01/1998 | BILL | LEAR, BETTY LOU | $1,301.08 | $1,301.08 |
| 08/08/1997 | PAYMENT | LEAR, BETTY LOU | $-1,220.82 | $0.00 |
| 07/01/1997 | BILL | LEAR, BETTY LOU | $1,220.82 | $1,220.82 |
| 02/07/1997 | PAYMENT | WESTERN TITLE | $-204.08 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.00 | $204.08 |
| 10/17/1996 | PAYMENT | KEUPER KUSTOM HOMES | $-100.03 | $200.08 |
| 08/28/1996 | PAYMENT | KEUPER KUSTOM HOMES | $-100.03 | $300.11 |
| 07/01/1996 | BILL | KEUPER KUSTOM HOMES INC | $400.14 | $400.14 |
| 08/18/1995 | PAYMENT | $-208.04 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $208.04 | $208.04 |