Tax Account 1420-18-710-003

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Owners

KETTLER, KENNETH H & RENAE J
3260 DOG LEG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-18-710-003
Account Type	Real Estate
Location	3260 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$2,057.82
Currently Due	$1,028.91

Account ID

1420-18-710-003

Account Type

Real Estate

Location

3260 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$2,057.82

Currently Due

$1,028.91

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,115.98
Total	$4,115.98
Paid	$2,058.16
Balance	$2,057.82
Due	$1,028.91
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

$4,115.98

Total

$4,115.98

Paid

$2,058.16

Balance

$2,057.82

Due

$1,028.91

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	$1,029.25	$0.00	$0.00	$1,029.25	$1,029.25	$0.00
2	10/06/2025	10/17/2025	Paid	$1,028.91	$0.00	$0.00	$1,028.91	$1,028.91	$0.00
3	01/05/2026	01/16/2026	Due	$1,028.91	$0.00	$0.00	$1,028.91	$0.00	$1,028.91
4	03/02/2026	03/13/2026	Due	$1,028.91	$0.00	$0.00	$1,028.91	$0.00	$2,057.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,996.10	$39.96	$0.00	$4,036.06	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$3,879.72	$38.80	$0.00	$3,918.52	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,592.32	$0.00	$0.00	$3,592.32	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,487.70	$0.00	$0.00	$3,487.70	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,386.11	$0.00	$0.00	$3,386.11	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,287.49	$0.00	$0.00	$3,287.49	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,191.74	$0.00	$0.00	$3,191.74	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,098.76	$0.00	$0.00	$3,098.76	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,020.22	$0.00	$0.00	$3,020.22	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,014.18	$0.00	$0.00	$3,014.18	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,920.73	$0.00	$0.00	$2,920.73	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	KENNETH KETTLER GOVACH ACH - 341903591	$-1,028.91	$2,057.82
08/04/2025	PAYMENT	KENNETH KETTLER GOVACH ACH - 339166047	$-1,029.25	$3,086.73
07/16/2025	BILL	KETTLER, KENNETH H & RENAE J	$4,115.98	$4,115.98
03/05/2025	PAYMENT	KENNETH H & RENAE J KETTLER GOVACH ACH - 332396646	$-998.93	$0.00
01/06/2025	PAYMENT	KENNETH KETTLER GOVACH ACH - 329811550	$-998.93	$998.93
11/21/2024	PAYMENT	RENAE KETTLER GOVACH ACH - 328160540	$-1,038.89	$1,997.86
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.96	$3,036.75
08/14/2024	PAYMENT	RENAE KETTLER GOVACH ACH - 324501799	$-999.31	$2,996.79
07/15/2024	BILL	KETTLER, KENNETH H & RENAE J	$3,996.10	$3,996.10
03/29/2024	PAYMENT	RENAE KETTLER GOVACH ACH - 318691578	$-1,008.68	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.80	$1,008.68
12/19/2023	PAYMENT	KENNETH H & RENAE J KETTLER GOVACH ACH - 314471376	$-969.88	$969.88
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-969.88	$1,939.76
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-970.08	$2,909.64
07/14/2023	BILL	KETTLER, KENNETH H & RENAE J	$3,879.72	$3,879.72
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-898.08	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-898.08	$898.08
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-898.08	$1,796.16
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-898.08	$2,694.24
07/19/2022	BILL	DRURY, CARL W & SHERRI C	$3,592.32	$3,592.32
01/21/2022	PAYMENT	FATCO CHECK	$-871.92	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-871.92	$871.92
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-871.92	$1,743.84
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-871.94	$2,615.76
07/14/2021	BILL	DRURY, CARL W & SHERRI C	$3,487.70	$3,487.70
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-846.52	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-846.52	$846.52
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-846.52	$1,693.04
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-846.55	$2,539.56
07/13/2020	BILL	DRURY, CARL W & SHERRI C	$3,386.11	$3,386.11
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-821.87	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-821.87	$821.87
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-821.87	$1,643.74
08/16/2019	PAYMENT	BANK OF THE WEST CHECK	$-821.88	$2,465.61
07/15/2019	BILL	JOHNSON, MARK & HALLI L	$3,287.49	$3,287.49
02/28/2019	PAYMENT	BANK OF THE WEST CHECK	$-797.93	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK	$-797.93	$797.93
09/28/2018	PAYMENT	BANK OF THE WEST CHECK	$-797.93	$1,595.86
08/16/2018	PAYMENT	BANK OF THE WEST CHECK	$-797.95	$2,393.79
07/12/2018	BILL	JOHNSON, MARK & HALLI L	$3,191.74	$3,191.74
02/22/2018	PAYMENT	BANK OF THE WEST CHECK	$-774.69	$0.00
12/31/2017	PAYMENT	BANK OF THE WEST CHECK	$-774.69	$774.69
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-774.69	$1,549.38
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-774.69	$2,324.07
07/14/2017	BILL	JOHNSON, MARK & HALLI L	$3,098.76	$3,098.76
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-755.05	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-755.05	$755.05
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-755.05	$1,510.10
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-755.07	$2,265.15
07/12/2016	BILL	JOHNSON, MARK & HALLI L	$3,020.22	$3,020.22
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-753.54	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-753.54	$753.54
08/28/2015	PAYMENT	11 CHECK	$-753.54	$1,507.08
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-753.56	$2,260.62
07/14/2015	BILL	AMRHEIN, RANDY L & JENNIFER L	$3,014.18	$3,014.18
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-730.18	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-730.18	$730.18
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-730.18	$1,460.36
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-730.19	$2,190.54
07/17/2014	BILL	AMRHEIN, RANDY L & JENNIFER L	$2,920.73	$2,920.73
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-708.91	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-708.91	$708.91
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-708.91	$1,417.82
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-708.93	$2,126.73
07/16/2013	BILL	AMRHEIN, RANDY L & JENNIFER L	$2,835.66	$2,835.66
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-680.34	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-680.34	$680.34
10/15/2012	PAYMENT	QUICKEN LOANS CHECK	$-680.34	$1,360.68
08/17/2012	PAYMENT	M&T BANK CHECK	$-680.34	$2,041.02
07/13/2012	BILL	AMRHEIN, RANDY L & JENNIFER L	$2,721.36	$2,721.36
03/02/2012	PAYMENT	M&T BANK CHECK	$-752.48	$0.00
01/04/2012	PAYMENT	M&T BANK CHECK	$-752.48	$752.48
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-752.48	$1,504.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-752.51	$2,257.44
07/15/2011	BILL	AMRHEIN, RANDY L & JENNIFER L	$3,009.95	$3,009.95
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-809.24	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-809.24	$809.24
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-809.24	$1,618.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-809.24	$2,427.72
07/14/2010	BILL	AMRHEIN, RANDY L & JENNIFER L	$3,236.96	$3,236.96
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,160.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,160.58	$1,160.58
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,160.58	$2,321.16
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,160.58	$3,481.74
07/13/2009	BILL	AMRHEIN, RANDY L & JENNIFER L	$4,642.32	$4,642.32
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,074.60	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,074.60	$1,074.60
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,074.60	$2,149.20
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,074.63	$3,223.80
07/18/2008	BILL	AMRHEIN, RANDY L & JENNIFER L	$4,298.43	$4,298.43
03/03/2008	PAYMENT	22	$-2,029.79	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.80	$2,029.79
10/11/2007	PAYMENT	SYNCON HOMES	$-994.98	$1,989.99
08/30/2007	PAYMENT	SYNCON HOMES	$-994.98	$2,984.97
07/01/2007	BILL	SYNCON HOMES	$3,979.95	$3,979.95
03/13/2007	PAYMENT	SYNCON HOMES	$-921.32	$0.00
01/10/2007	PAYMENT	SYNCON HOMES	$-921.31	$921.32
10/10/2006	PAYMENT	SYNCON HOMES	$-921.31	$1,842.63
08/29/2006	PAYMENT	SYNCON HOMES	$-921.31	$2,763.94
07/01/2006	BILL	SYNCON HOMES	$3,685.25	$3,685.25
03/07/2006	PAYMENT	SYNCON HOMES	$-853.09	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-853.06	$853.09
10/19/2005	PAYMENT	SYNCON HOMES	$-887.18	$1,706.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.12	$2,593.33
08/26/2005	PAYMENT	SYNCON HOMES	$-853.06	$2,559.21
07/01/2005	BILL	SYNCON HOMES	$3,412.27	$3,412.27
03/11/2005	PAYMENT	SYNCON HOMES	$-795.05	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-795.04	$795.05
10/14/2004	PAYMENT	SYNCON HOMES	$-795.04	$1,590.09
08/19/2004	PAYMENT	SYNCON HOMES	$-795.04	$2,385.13
07/01/2004	BILL	SYNCON HOMES	$3,180.17	$3,180.17
08/13/2003	PAYMENT	SYNCON HOMES	$-1,328.29	$0.00
07/01/2003	BILL	SYNCON HOMES	$1,328.29	$1,328.29