Tax Account 1420-08-314-010
Owners
KEELEY FAMILY TRUST
1056 PEBBLE BEACH CT
MINDEN, NV 89423
KEELEY, LUKE J JR & LINDA M
KEELEY, LUKE J JR TTEE
KEELEY, LINDA M TTEE
Account Summary
| Account ID | 1420-08-314-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1056 PEBBLE BEACH CT INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,021.72 |
| Total | $3,021.72 |
| Paid | $3,021.72 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,933.70 | $0.00 | $2,933.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,848.27 | $0.00 | $2,848.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,765.30 | $0.00 | $2,765.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,684.74 | $0.00 | $2,684.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,606.55 | $0.00 | $2,606.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,530.63 | $25.31 | $2,555.94 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,456.92 | $0.00 | $2,456.92 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,394.65 | $0.00 | $2,394.65 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,389.87 | $0.00 | $2,389.87 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,320.27 | $0.00 | $2,320.27 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | CHECK ACH - 100011 | $-3,021.72 | $0.00 |
| 07/15/2024 | BILL | KEELEY FAMILY TRUST | $3,021.72 | $3,021.72 |
| 01/08/2024 | PAYMENT | KEELEY FAMILY TRUST CHECK 1466.72 | $-1,466.72 | $0.00 |
| 08/10/2023 | PAYMENT | KEELEY FAMILY TRUST CHECK 1130 | $-1,466.98 | $1,466.72 |
| 07/14/2023 | BILL | KEELEY FAMILY TRUST | $2,933.70 | $2,933.70 |
| 02/27/2023 | PAYMENT | KEELEY, LINDA M KEELEY FAMILY TRUST CHECK 1067 | $-712.06 | $0.00 |
| 12/23/2022 | PAYMENT | KEELEY FAMILY TRUST CHECK 1053 | $-712.06 | $712.06 |
| 09/20/2022 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK 1019 | $-712.06 | $1,424.12 |
| 08/10/2022 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK 1003 | $-712.09 | $2,136.18 |
| 07/19/2022 | BILL | KEELEY, LUKE J JR & LINDA M | $2,848.27 | $2,848.27 |
| 02/23/2022 | PAYMENT | KEELEY, LUKE J CHECK | $-691.32 | $0.00 |
| 12/23/2021 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-691.32 | $691.32 |
| 09/21/2021 | PAYMENT | KEELEY FAMILY TRUST CHECK | $-691.32 | $1,382.64 |
| 08/08/2021 | PAYMENT | KEELEY FAMILY TRUST CHECK | $-691.34 | $2,073.96 |
| 07/14/2021 | BILL | KEELEY, LUKE J JR & LINDA M | $2,765.30 | $2,765.30 |
| 03/02/2021 | PAYMENT | KEELEY FAMILY TRUST CHECK | $-671.18 | $0.00 |
| 01/06/2021 | PAYMENT | KEELEY FAMILY TRUST CHECK | $-671.18 | $671.18 |
| 10/04/2020 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-671.18 | $1,342.36 |
| 08/19/2020 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-671.20 | $2,013.54 |
| 07/13/2020 | BILL | KEELEY, LUKE J JR & LINDA M | $2,684.74 | $2,684.74 |
| 03/04/2020 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-651.63 | $0.00 |
| 12/27/2019 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-651.63 | $651.63 |
| 09/27/2019 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-651.63 | $1,303.26 |
| 08/22/2019 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-651.66 | $1,954.89 |
| 07/15/2019 | BILL | KEELEY, LUKE J JR & LINDA M | $2,606.55 | $2,606.55 |
| 02/21/2019 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-632.65 | $0.00 |
| 01/28/2019 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-657.96 | $632.65 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $25.31 | $1,290.61 |
| 09/27/2018 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-632.65 | $1,265.30 |
| 08/22/2018 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-632.68 | $1,897.95 |
| 07/12/2018 | BILL | KEELEY, LUKE J JR & LINDA M | $2,530.63 | $2,530.63 |
| 02/28/2018 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-614.23 | $0.00 |
| 12/31/2017 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-614.23 | $614.23 |
| 09/29/2017 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-614.23 | $1,228.46 |
| 08/17/2017 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-614.23 | $1,842.69 |
| 07/14/2017 | BILL | KEELEY, LUKE J JR & LINDA M | $2,456.92 | $2,456.92 |
| 03/01/2017 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-598.66 | $0.00 |
| 01/04/2017 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-598.66 | $598.66 |
| 09/30/2016 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-598.66 | $1,197.32 |
| 08/08/2016 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-598.67 | $1,795.98 |
| 07/12/2016 | BILL | KEELEY, LUKE J JR & LINDA M | $2,394.65 | $2,394.65 |
| 03/01/2016 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-597.46 | $0.00 |
| 01/05/2016 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-597.46 | $597.46 |
| 10/01/2015 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-597.46 | $1,194.92 |
| 08/25/2015 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-597.49 | $1,792.38 |
| 07/14/2015 | BILL | KEELEY, LUKE J JR & LINDA M | $2,389.87 | $2,389.87 |
| 03/02/2015 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-580.06 | $0.00 |
| 12/30/2014 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-580.06 | $580.06 |
| 09/24/2014 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-580.06 | $1,160.12 |
| 08/13/2014 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-580.09 | $1,740.18 |
| 07/17/2014 | BILL | KEELEY, LUKE J JR & LINDA M | $2,320.27 | $2,320.27 |
| 02/27/2014 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-563.17 | $0.00 |
| 12/23/2013 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-563.17 | $563.17 |
| 10/01/2013 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-563.17 | $1,126.34 |
| 08/14/2013 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-563.18 | $1,689.51 |
| 07/16/2013 | BILL | KEELEY, LUKE J JR & LINDA M | $2,252.69 | $2,252.69 |
| 03/04/2013 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-560.80 | $0.00 |
| 01/02/2013 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-560.80 | $560.80 |
| 10/12/2012 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-560.80 | $1,121.60 |
| 08/14/2012 | PAYMENT | KEELEY, LUKE J JR & LINDA M CHECK | $-560.81 | $1,682.40 |
| 07/13/2012 | BILL | KEELEY, LUKE J JR & LINDA M | $2,243.21 | $2,243.21 |
| 12/28/2011 | PAYMENT | KEELEY, LUKE JOSEPH & LINDA M CHECK | $-1,284.08 | $0.00 |
| 09/27/2011 | PAYMENT | KEELEY, LUKE JOSEPH & LINDA M CHECK | $-642.04 | $1,284.08 |
| 08/09/2011 | PAYMENT | KEELEY, LUKE JOSEPH & LINDA M CHECK | $-642.07 | $1,926.12 |
| 07/15/2011 | BILL | KEELEY, LUKE JOSEPH & LINDA M | $2,568.19 | $2,568.19 |
| 12/27/2010 | PAYMENT | KEELEY, LUKE JOSEPH & LINDA M CHECK | $-1,346.96 | $0.00 |
| 09/27/2010 | PAYMENT | KEELEY, LUKE JOSEPH & LINDA M CHECK | $-673.48 | $1,346.96 |
| 08/11/2010 | PAYMENT | KEELEY, LUKE JOSEPH & LINDA M CHECK | $-673.48 | $2,020.44 |
| 07/19/2010 | AMENDMENT | new owner tax cap chg lmt | $-84.54 | $2,693.92 |
| 07/14/2010 | BILL | KEELEY, LUKE JOSEPH & LINDA M | $2,778.46 | $2,778.46 |
| 08/18/2009 | PAYMENT | ERWERT, ROBERT E CHECK | $-2,615.51 | $0.00 |
| 07/13/2009 | BILL | ERWERT, ROBERT E | $2,615.51 | $2,615.51 |
| 08/19/2008 | PAYMENT | ERWERT, ROBERT E CHECK | $-2,539.34 | $0.00 |
| 07/18/2008 | BILL | ERWERT, ROBERT E | $2,539.34 | $2,539.34 |
| 08/14/2007 | PAYMENT | ERWERT, ROBERT E | $-2,465.33 | $0.00 |
| 07/01/2007 | BILL | ERWERT, ROBERT E | $2,465.33 | $2,465.33 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-598.40 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-598.39 | $598.40 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-598.39 | $1,196.79 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-598.39 | $1,795.18 |
| 07/01/2006 | BILL | SHAFFER, PAULA K | $2,393.57 | $2,393.57 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-580.97 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-580.96 | $580.97 |
| 09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-580.96 | $1,161.93 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-580.96 | $1,742.89 |
| 07/01/2005 | BILL | SHAFFER, PAULA K | $2,323.85 | $2,323.85 |
| 03/01/2005 | PAYMENT | US BANCORP SERVICE P | $-564.06 | $0.00 |
| 12/28/2004 | PAYMENT | US BANCORP SERVICE P | $-564.04 | $564.06 |
| 09/30/2004 | PAYMENT | US BANCORP SERVICE P | $-564.04 | $1,128.10 |
| 08/11/2004 | PAYMENT | US BANCORP SERVICE P | $-564.04 | $1,692.14 |
| 07/01/2004 | BILL | SHAFFER, PAULA K | $2,256.18 | $2,256.18 |
| 02/19/2004 | PAYMENT | US BANCORP SERVICE P | $-571.00 | $0.00 |
| 12/26/2003 | PAYMENT | US BANCORP SERVICE P | $-571.00 | $571.00 |
| 09/30/2003 | PAYMENT | SHAFFER, PAULA K | $-571.00 | $1,142.00 |
| 08/06/2003 | PAYMENT | SHAFFER, PAULA K | $-571.00 | $1,713.00 |
| 07/01/2003 | BILL | SHAFFER, PAULA K | $2,284.00 | $2,284.00 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-125.35 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-125.32 | $125.35 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-125.32 | $250.67 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-125.32 | $375.99 |
| 07/01/2002 | BILL | SYNCON HOMES | $501.31 | $501.31 |