Tax Account 1420-07-814-004

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Owners

KEELER REVOCABLE TRUST
963 HILLTOP CT
CARSON CITY, NV 89705

KEELER, MARCELINE J SUC TTEE

Account Summary

Account ID	1420-07-814-004
Account Type	Real Estate
Location	963 HILLTOP CT INDIAN HILLS GID/EFD
Balance	$761.21
Currently Due	$0.00

Account ID

1420-07-814-004

Account Type

Real Estate

Location

963 HILLTOP CT
INDIAN HILLS GID/EFD

Balance

$761.21

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,044.98
Total	$3,044.98
Paid	$2,283.77
Balance	$761.21
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,044.98

Total

$3,044.98

Paid

$2,283.77

Balance

$761.21

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$761.35	$0.00	$0.00	$761.35	$761.35	$0.00
2	10/06/2025	10/17/2025	Paid	$761.21	$0.00	$0.00	$761.21	$761.21	$0.00
3	01/05/2026	01/16/2026	Paid	$761.21	$0.00	$0.00	$761.21	$761.21	$0.00
4	03/02/2026	03/13/2026	Due	$761.21	$0.00	$0.00	$761.21	$0.00	$761.21

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,956.28	$0.00	$0.00	$2,956.28	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,870.18	$0.00	$0.00	$2,870.18	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,786.56	$0.00	$0.00	$2,786.56	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,705.40	$0.00	$0.00	$2,705.40	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,626.61	$0.00	$0.00	$2,626.61	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,550.12	$0.00	$0.00	$2,550.12	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,475.85	$0.00	$0.00	$2,475.85	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,403.75	$0.00	$0.00	$2,403.75	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,342.83	$0.00	$0.00	$2,342.83	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,338.14	$0.00	$0.00	$2,338.14	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,270.06	$0.00	$0.00	$2,270.06	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2025	PAYMENT	KEELER REVOCABLE TRUST CHECK 1771	$-761.21	$761.21
09/03/2025	PAYMENT	KEELER REVOCABLE TRUST CHECK 1721	$-761.21	$1,522.42
08/04/2025	PAYMENT	KEELER REVOCABLE TRUST CHECK 1689	$-761.35	$2,283.63
07/16/2025	BILL	KEELER REVOCABLE TRUST	$3,044.98	$3,044.98
01/31/2025	PAYMENT	KEELER REVOCABLE TRUST CHECK 1564	$-738.99	$0.00
11/06/2024	PAYMENT	KEELER REVOCABLE TRUST CHECK 1501	$-738.99	$738.99
08/26/2024	PAYMENT	KEELER REVOCABLE TRUST CHECK 1449	$-738.99	$1,477.98
08/06/2024	PAYMENT	KEELER REVOCABLE TRUST CHECK 1435	$-739.31	$2,216.97
07/15/2024	BILL	KEELER REVOCABLE TRUST	$2,956.28	$2,956.28
12/28/2023	PAYMENT	KEELER REVOCABLE TRUST CHECK 1296	$-717.48	$0.00
10/23/2023	PAYMENT	KEELER REVOCABLE TRUST CHECK 1245	$-717.48	$717.48
08/30/2023	PAYMENT	KEELER REVOCABLE TRUST CHECK 1203	$-717.48	$1,434.96
07/27/2023	PAYMENT	KEELER REVOCABLE TRUST CHECK 1181	$-717.74	$2,152.44
07/14/2023	BILL	KEELER REVOCABLE TRUST	$2,870.18	$2,870.18
01/25/2023	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK 1063	$-696.64	$0.00
11/10/2022	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK 1017	$-696.64	$696.64
09/13/2022	PAYMENT	KEELER, MARCELINE J CHECK 495	$-696.64	$1,393.28
08/08/2022	PAYMENT	KEELER, MARCELINE J TTEE CHECK 9930	$-696.64	$2,089.92
07/19/2022	BILL	KEELER, MARCELINE J SUC TTEE	$2,786.56	$2,786.56
02/02/2022	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-676.35	$0.00
11/08/2021	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-676.35	$676.35
09/14/2021	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-676.35	$1,352.70
08/02/2021	PAYMENT	KEELER, MARCELINE J CHECK	$-676.35	$2,029.05
07/14/2021	BILL	KEELER, MARCELINE J SUC TTEE	$2,705.40	$2,705.40
01/22/2021	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-656.65	$0.00
11/09/2020	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-656.65	$656.65
09/08/2020	PAYMENT	KEELER, MARCELINE CHECK	$-656.65	$1,313.30
08/03/2020	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-656.66	$1,969.95
07/13/2020	BILL	KEELER, MARCELINE J SUC TTEE	$2,626.61	$2,626.61
01/23/2020	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-637.53	$0.00
11/04/2019	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-637.53	$637.53
09/09/2019	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-637.53	$1,275.06
08/02/2019	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-637.53	$1,912.59
07/15/2019	BILL	KEELER, MARCELINE J SUC TTEE	$2,550.12	$2,550.12
02/08/2019	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-618.96	$0.00
11/09/2018	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-618.96	$618.96
09/06/2018	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-618.96	$1,237.92
08/02/2018	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-618.97	$1,856.88
07/12/2018	BILL	KEELER, MARCELINE J SUC TTEE	$2,475.85	$2,475.85
01/16/2018	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-600.93	$0.00
11/14/2017	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-600.93	$600.93
09/11/2017	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-600.93	$1,201.86
07/27/2017	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-600.96	$1,802.79
07/14/2017	BILL	KEELER, MARCELINE J SUC TTEE	$2,403.75	$2,403.75
02/08/2017	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-585.70	$0.00
11/09/2016	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-585.70	$585.70
09/14/2016	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-585.70	$1,171.40
08/05/2016	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-585.73	$1,757.10
07/12/2016	BILL	KEELER, MARCELINE J SUC TTEE	$2,342.83	$2,342.83
02/03/2016	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-584.53	$0.00
11/16/2015	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-584.53	$584.53
09/09/2015	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-584.53	$1,169.06
08/05/2015	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-584.55	$1,753.59
07/14/2015	BILL	KEELER, MARCELINE J SUC TTEE	$2,338.14	$2,338.14
01/23/2015	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-567.51	$0.00
11/25/2014	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-567.51	$567.51
09/11/2014	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-567.51	$1,135.02
08/04/2014	PAYMENT	KEELER, MARCELINE J SUC TTEE CHECK	$-567.53	$1,702.53
07/17/2014	BILL	KEELER, MARCELINE J SUC TTEE	$2,270.06	$2,270.06
02/07/2014	PAYMENT	KEELER, MARCELINE J SUC TTEES CHECK	$-550.98	$0.00
12/02/2013	PAYMENT	KEELER, MARCELINE J SUC TTEES CHECK	$-550.98	$550.98
10/02/2013	PAYMENT	KEELER, MARCELINE J SUC TTEES CHECK	$-550.98	$1,101.96
08/09/2013	PAYMENT	KEELER, MARCELINE J SUC TTEES CHECK	$-551.00	$1,652.94
07/16/2013	BILL	KEELER, MARCELINE J SUC TTEES	$2,203.94	$2,203.94
02/06/2013	PAYMENT	KEELER, MARCELINE J SUC TTEES CHECK	$-550.41	$0.00
12/07/2012	PAYMENT	KEELER, MARCELINE J SUC TTEES CHECK	$-550.41	$550.41
09/17/2012	PAYMENT	KEELER, MARCELINE J SUC TTEES CHECK	$-550.41	$1,100.82
08/06/2012	PAYMENT	KEELER, MARCELINE J SUC TTEES CHECK	$-550.44	$1,651.23
07/13/2012	BILL	KEELER, MARCELINE J SUC TTEES	$2,201.67	$2,201.67
02/16/2012	PAYMENT	KEELER, MARCELINE J SUC TTEES CHECK	$-583.18	$0.00
12/02/2011	PAYMENT	KEELER, MARCELINE J SUC TTEES CHECK	$-583.18	$583.18
09/23/2011	PAYMENT	KEELER, MARCELINE J SUC TTEES CHECK	$-583.18	$1,166.36
08/02/2011	PAYMENT	KEELER, MARCELINE J SUC TTEES CHECK	$-583.20	$1,749.54
07/15/2011	BILL	KEELER, MARCELINE J SUC TTEES	$2,332.74	$2,332.74
02/15/2011	PAYMENT	KEELER, MARCELINE J SUC TTEES CHECK	$-556.88	$0.00
12/06/2010	PAYMENT	KEELER, MARCELINE J SUC TTEES CHECK	$-556.88	$556.88
09/28/2010	PAYMENT	KEELER, MARCELINE J SUC TTEES CHECK	$-556.88	$1,113.76
08/05/2010	PAYMENT	KEELER, MARCELINE J SUC TTEES CHECK	$-556.89	$1,670.64
07/14/2010	BILL	KEELER, MARCELINE J SUC TTEES	$2,227.53	$2,227.53
02/23/2010	PAYMENT	KEELER, MARCELINE J SUC TTEES CHECK	$-518.03	$0.00
12/16/2009	PAYMENT	KEELER, MARCELINE J SUC TTEES CHECK	$-518.03	$518.03
09/22/2009	PAYMENT	KEELER, MARCELINE J SUC TTEES CHECK	$-518.03	$1,036.06
08/04/2009	PAYMENT	KEELER, MARCELINE J SUC TTEES CHECK	$-518.03	$1,554.09
07/13/2009	BILL	KEELER, MARCELINE J SUC TTEES	$2,072.12	$2,072.12
02/03/2009	PAYMENT	KEELER, MARCELINE CHECK	$-479.65	$0.00
12/18/2008	PAYMENT	MILLER, GERI CHECK	$-479.65	$479.65
09/15/2008	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-479.65	$959.30
08/05/2008	PAYMENT	MILLER, GERI CHECK	$-479.67	$1,438.95
07/18/2008	BILL	MILLER, GERI	$1,918.62	$1,918.62
03/10/2008	PAYMENT	MILLER, GERI	$-465.68	$0.00
01/14/2008	PAYMENT	MILLER, GERI	$-465.68	$465.68
08/24/2007	PAYMENT	MILLER, GERI	$-931.36	$931.36
07/01/2007	BILL	MILLER, GERI	$1,862.72	$1,862.72
03/05/2007	PAYMENT	MILLER, FLOYD & GERI	$-452.13	$0.00
01/16/2007	PAYMENT	MILLER, FLOYD & GERI	$-452.12	$452.13
10/16/2006	PAYMENT	MILLER, FLOYD & GERI	$-470.20	$904.25
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.08	$1,374.45
08/23/2006	PAYMENT	MILLER, FLOYD & GERI	$-452.12	$1,356.37
07/01/2006	BILL	MILLER, FLOYD & GERI	$1,808.49	$1,808.49
03/06/2006	PAYMENT	MILLER, FLOYD & GERI	$-438.97	$0.00
01/10/2006	PAYMENT	MILLER, FLOYD & GERI	$-438.95	$438.97
09/30/2005	PAYMENT	MILLER, FLOYD & GERI	$-438.95	$877.92
08/04/2005	PAYMENT	MILLER, FLOYD & GERI	$-438.95	$1,316.87
07/01/2005	BILL	MILLER, FLOYD & GERI	$1,755.82	$1,755.82
03/07/2005	PAYMENT	MILLER, FLOYD & GERI	$-426.19	$0.00
01/06/2005	PAYMENT	MILLER, FLOYD & GERI	$-426.17	$426.19
10/05/2004	PAYMENT	MILLER, FLOYD & GERI	$-426.17	$852.36
08/11/2004	PAYMENT	MILLER, FLOYD & GERI	$-426.17	$1,278.53
07/01/2004	BILL	MILLER, FLOYD & GERI	$1,704.70	$1,704.70
03/09/2004	PAYMENT	MILLER, FLOYD & GERI	$-431.54	$0.00
01/05/2004	PAYMENT	MILLER, FLOYD & GERI	$-431.53	$431.54
10/10/2003	PAYMENT	MILLER, FLOYD & GERI	$-431.53	$863.07
07/30/2003	PAYMENT	MILLER, FLOYD & GERI	$-431.53	$1,294.60
07/01/2003	BILL	MILLER, FLOYD & GERI	$1,726.13	$1,726.13
03/12/2003	PAYMENT	MILLER, FLOYD & GERI	$-426.89	$0.00
01/07/2003	PAYMENT	MILLER, FLOYD & GERI	$-426.86	$426.89
10/09/2002	PAYMENT	MILLER, FLOYD & GERI	$-426.86	$853.75
08/08/2002	PAYMENT	MILLER, FLOYD & GERI	$-426.86	$1,280.61
07/01/2002	BILL	MILLER, FLOYD & GERI	$1,707.47	$1,707.47
08/01/2001	PAYMENT	MILLER, FLOYD & GERI	$-1,664.28	$0.00
07/01/2001	BILL	MILLER, FLOYD & GERI	$1,664.28	$1,664.28
08/10/2000	PAYMENT	MILLER, FLOYD & GERI	$-1,652.17	$0.00
07/01/2000	BILL	MILLER, FLOYD & GERI	$1,652.17	$1,652.17
08/12/1999	PAYMENT	MILLER, FLOYD & GERI	$-1,560.95	$0.00
07/01/1999	BILL	MILLER, FLOYD & GERI	$1,560.95	$1,560.95
02/24/1999	PAYMENT	MILLER, FLOYD & GERI	$-391.52	$0.00
01/04/1999	PAYMENT	MILLER, FLOYD & GERI	$-391.50	$391.52
10/02/1998	PAYMENT	MILLER, FLOYD & GERI	$-391.50	$783.02
08/12/1998	PAYMENT	MILLER, FLOYD & GERI	$-391.50	$1,174.52
07/01/1998	BILL	MILLER, FLOYD & GERI	$1,566.02	$1,566.02
10/17/1997	PAYMENT	SUNRIDGE CORP	$-157.41	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-157.40	$157.41
07/01/1997	BILL	SUNRIDGE CORP	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06