Tax Account 1420-08-217-036

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Owners

KELLER, EDWIN A JR
5532 DESERT SPRING RD
LAS VEGAS, NV 89149

Account Summary

Account ID	1420-08-217-036
Account Type	Real Estate
Location	3513 LONG DR INDIAN HILLS GID/EFD
Balance	$1,773.26
Currently Due	$0.00

Account ID

1420-08-217-036

Account Type

Real Estate

Location

3513 LONG DR
INDIAN HILLS GID/EFD

Balance

$1,773.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,546.93
Total	$3,546.93
Paid	$1,773.67
Balance	$1,773.26
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,546.93

Total

$3,546.93

Paid

$1,773.67

Balance

$1,773.26

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$887.04	$0.00	$887.04	$887.04	$0.00
2	10/07/2024	10/17/2024	Paid	$886.63	$0.00	$886.63	$886.63	$0.00
3	01/06/2025	01/16/2025	Due	$886.63	$0.00	$886.63	$0.00	$886.63
4	03/03/2025	03/13/2025	Due	$886.63	$0.00	$886.63	$0.00	$1,773.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,284.18	$0.00	$3,284.18	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,040.92	$30.41	$3,071.33	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,815.66	$0.00	$2,815.66	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,723.09	$0.00	$2,723.09	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,628.48	$0.00	$2,628.48	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,508.09	$0.00	$2,508.09	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,406.99	$0.00	$2,406.99	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,345.98	$0.00	$2,345.98	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,341.30	$0.00	$2,341.30	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,333.32	$0.00	$2,333.32	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	EDWIN KELLER GOVACH ACH - 325998032	$-886.63	$1,773.26
08/13/2024	PAYMENT	EDWIN KELLER GOVACH ACH - 324419754	$-887.04	$2,659.89
07/15/2024	BILL	KELLER, EDWIN A JR	$3,546.93	$3,546.93
03/04/2024	PAYMENT	EDWIN KELLER JR GOVACH ACH - 317643440	$-820.97	$0.00
01/12/2024	PAYMENT	EDWIN KELLER GOVACH ACH - 315367493	$-820.97	$820.97
10/03/2023	PAYMENT	EDWIN KELLER GOVACH ACH - 311506157	$-820.97	$1,641.94
08/25/2023	PAYMENT	EDWIN KELLER GOVACH ACH - 309892506	$-821.27	$2,462.91
07/14/2023	BILL	KELLER, EDWIN A JR	$3,284.18	$3,284.18
02/02/2023	PAYMENT	EDWIN KELLER GOVACH ACH - 300640931	$-1,550.87	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.41	$1,550.87
10/08/2022	PAYMENT	KELLER, EDWIN A JR CHECK 0000895024	$-760.23	$1,520.46
08/13/2022	PAYMENT	KELLER, EDWIN CHECK 000095023	$-760.23	$2,280.69
07/19/2022	BILL	KELLER, EDWIN A JR	$3,040.92	$3,040.92
11/29/2021	PAYMENT	KELLER, EDWIN A JR CREDIT: D	$-1,407.82	$0.00
10/05/2021	PAYMENT	KELLER, EDWIN CREDIT: D	$-703.91	$1,407.82
08/11/2021	PAYMENT	KELLER, EDWIN CHECK	$-703.93	$2,111.73
07/14/2021	BILL	KELLER, EDWIN A JR	$2,815.66	$2,815.66
11/10/2020	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-680.77	$0.00
11/10/2020	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-680.77	$680.77
09/21/2020	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-680.77	$1,361.54
08/19/2020	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-680.78	$2,042.31
07/13/2020	BILL	KELLER, EDWIN A & CATHERINE A	$2,723.09	$2,723.09
02/19/2020	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-657.12	$0.00
12/16/2019	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-657.12	$657.12
10/03/2019	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-657.12	$1,314.24
08/02/2019	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-657.12	$1,971.36
07/15/2019	BILL	KELLER, EDWIN A & CATHERINE A	$2,628.48	$2,628.48
02/14/2019	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-627.02	$0.00
12/21/2018	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-627.02	$627.02
09/24/2018	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-627.02	$1,254.04
08/16/2018	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-627.03	$1,881.06
07/12/2018	BILL	KELLER, EDWIN A & CATHERINE A	$2,508.09	$2,508.09
02/15/2018	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-601.74	$0.00
11/20/2017	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-601.74	$601.74
09/22/2017	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-601.74	$1,203.48
08/11/2017	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-601.77	$1,805.22
07/14/2017	BILL	KELLER, EDWIN A & CATHERINE A	$2,406.99	$2,406.99
02/09/2017	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-586.49	$0.00
12/05/2016	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-586.49	$586.49
09/30/2016	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-586.49	$1,172.98
08/09/2016	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-586.51	$1,759.47
07/12/2016	BILL	KELLER, EDWIN A & CATHERINE A	$2,345.98	$2,345.98
02/16/2016	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-585.32	$0.00
11/23/2015	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-585.32	$585.32
09/14/2015	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-585.32	$1,170.64
08/03/2015	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-585.34	$1,755.96
07/14/2015	BILL	KELLER, EDWIN A & CATHERINE A	$2,341.30	$2,341.30
02/13/2015	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-583.33	$0.00
11/25/2014	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-583.33	$583.33
09/26/2014	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-583.33	$1,166.66
07/25/2014	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-583.33	$1,749.99
07/17/2014	BILL	KELLER, EDWIN A & CATHERINE A	$2,333.32	$2,333.32
02/24/2014	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-613.51	$0.00
11/25/2013	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-613.51	$613.51
10/02/2013	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-613.51	$1,227.02
08/06/2013	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-613.54	$1,840.53
07/16/2013	BILL	KELLER, EDWIN A & CATHERINE A	$2,454.07	$2,454.07
02/25/2013	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-610.92	$0.00
12/21/2012	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-610.92	$610.92
09/19/2012	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-610.92	$1,221.84
07/30/2012	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-610.95	$1,832.76
07/13/2012	BILL	KELLER, EDWIN A & CATHERINE A	$2,443.71	$2,443.71
02/29/2012	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-683.02	$0.00
12/23/2011	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-683.02	$683.02
09/26/2011	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-683.02	$1,366.04
07/26/2011	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-683.02	$2,049.06
07/15/2011	BILL	KELLER, EDWIN A & CATHERINE A	$2,732.08	$2,732.08
02/15/2011	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-730.10	$0.00
01/04/2011	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-730.10	$730.10
09/30/2010	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-730.10	$1,460.20
08/04/2010	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-730.12	$2,190.30
07/14/2010	BILL	KELLER, EDWIN A & CATHERINE A	$2,920.42	$2,920.42
03/01/2010	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-773.61	$0.00
12/28/2009	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-773.61	$773.61
09/21/2009	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-773.61	$1,547.22
07/27/2009	PAYMENT	KELLER, EDWIN A & CATHERINE A CHECK	$-773.61	$2,320.83
07/13/2009	BILL	KELLER, EDWIN A & CATHERINE A	$3,094.44	$3,094.44
02/26/2009	PAYMENT	VONHOLT, DOLORES A TRUSTEE CHECK	$-716.30	$0.00
12/30/2008	PAYMENT	VONHOLT, DOLORES A TRUSTEE CHECK	$-716.30	$716.30
11/04/2008	PAYMENT	VONHOLT, DOLORES A TRUSTEE CHECK	$-716.30	$1,432.60
11/03/2008	AMENDMENT	dolores was put into resthome	$-28.65	$2,148.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.65	$2,177.55
08/14/2008	PAYMENT	VONHOLT, DOLORES A TRUSTEE CHECK	$-716.31	$2,148.90
07/18/2008	BILL	VONHOLT, DOLORES A TRUSTEE	$2,865.21	$2,865.21
02/20/2008	PAYMENT	VONHOLT, DOLORES A T	$-695.46	$0.00
12/26/2007	PAYMENT	VONHOLT, DOLORES A T	$-695.45	$695.46
09/18/2007	PAYMENT	VONHOLT, DOLORES A T	$-695.45	$1,390.91
08/03/2007	PAYMENT	VONHOLT, DOLORES A T	$-695.45	$2,086.36
07/01/2007	BILL	VONHOLT, DOLORES A TRUSTEE	$2,781.81	$2,781.81
02/12/2007	PAYMENT	VONHOLT, DOLORES A T	$-675.21	$0.00
12/19/2006	PAYMENT	VONHOLT, DOLORES A T	$-675.18	$675.21
09/25/2006	PAYMENT	VONHOLT, DOLORES A T	$-675.18	$1,350.39
08/09/2006	PAYMENT	VONHOLT, DOLORES A T	$-675.18	$2,025.57
07/01/2006	BILL	VONHOLT, DOLORES A TRUSTEE	$2,700.75	$2,700.75
02/22/2006	PAYMENT	VONHOLT, DOLORES A T	$-655.57	$0.00
12/16/2005	PAYMENT	VONHOLT, DOLORES A T	$-655.54	$655.57
09/23/2005	PAYMENT	VONHOLT, DOLORES A T	$-655.54	$1,311.11
08/05/2005	PAYMENT	VONHOLT, DOLORES A T	$-655.54	$1,966.65
07/01/2005	BILL	VONHOLT, DOLORES A TRUSTEE	$2,622.19	$2,622.19