Tax Account 1420-27-701-046
Owners
KEYES FAMILY TRUST
1598 SARATOGA CT
MINDEN, NV 89423
KEYES, DONNA THORPE & GLENN R
KEYES, DONNA THORPE
KEYES, GLENN R
Account Summary
| Account ID | 1420-27-701-046 |
|---|---|
| Account Type | Real Estate |
| Location | 1598 SARATOGA CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,256.20 |
| Total | $5,256.20 |
| Paid | $5,256.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,103.11 | $0.00 | $5,103.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,954.49 | $0.00 | $4,954.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,810.17 | $0.00 | $4,810.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,670.06 | $0.00 | $4,670.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,534.03 | $0.00 | $4,534.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,401.98 | $0.00 | $4,401.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,273.76 | $0.00 | $4,273.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,165.46 | $41.65 | $4,207.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,229.44 | $0.00 | $4,229.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,106.24 | $0.00 | $4,106.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | DONNA KEYES GOVACH ACH - 324508749 | $-5,256.20 | $0.00 |
| 07/15/2024 | BILL | KEYES FAMILY TRUST | $5,256.20 | $5,256.20 |
| 08/15/2023 | PAYMENT | GLENN KEYES GOVACH ACH - 309402715 | $-5,103.11 | $0.00 |
| 07/14/2023 | BILL | KEYES FAMILY TRUST | $5,103.11 | $5,103.11 |
| 08/10/2022 | PAYMENT | DONNA KEYES GOVACH ACH - 293572254 | $-4,954.49 | $0.00 |
| 07/19/2022 | BILL | KEYES, DONNA THORPE & GLENN R | $4,954.49 | $4,954.49 |
| 08/10/2021 | PAYMENT | KEYES, DONNA CREDIT: D | $-4,810.17 | $0.00 |
| 07/14/2021 | BILL | KEYES, DONNA THORPE & GLENN R | $4,810.17 | $4,810.17 |
| 08/11/2020 | PAYMENT | KEYES, DONNA CREDIT: D | $-4,670.06 | $0.00 |
| 07/13/2020 | BILL | KEYES, DONNA THORPE & GLENN R | $4,670.06 | $4,670.06 |
| 08/13/2019 | PAYMENT | KEYES, DONNA CHECK | $-4,534.03 | $0.00 |
| 07/15/2019 | BILL | KEYES, DONNA THORPE & GLENN R | $4,534.03 | $4,534.03 |
| 02/27/2019 | PAYMENT | KEYES, DONNA CHECK | $-1,100.49 | $0.00 |
| 01/02/2019 | PAYMENT | KEYES, DONNA CHECK | $-1,100.49 | $1,100.49 |
| 09/26/2018 | PAYMENT | KEYES, DONNA CHECK | $-1,100.49 | $2,200.98 |
| 08/14/2018 | PAYMENT | KEYES, DONNA CHECK | $-1,100.51 | $3,301.47 |
| 07/12/2018 | BILL | KEYES, DONNA THORPE & GLENN R | $4,401.98 | $4,401.98 |
| 03/02/2018 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-1,068.44 | $0.00 |
| 01/08/2018 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-1,068.44 | $1,068.44 |
| 10/04/2017 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-1,068.44 | $2,136.88 |
| 08/25/2017 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-1,068.44 | $3,205.32 |
| 07/14/2017 | BILL | KEYES, DONNA THORPE & GLENN R | $4,273.76 | $4,273.76 |
| 03/07/2017 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-1,041.36 | $0.00 |
| 01/27/2017 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-1,083.01 | $1,041.36 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $41.65 | $2,124.37 |
| 10/05/2016 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-1,041.36 | $2,082.72 |
| 08/13/2016 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-1,041.38 | $3,124.08 |
| 07/12/2016 | BILL | KEYES, DONNA THORPE & GLENN R | $4,165.46 | $4,165.46 |
| 03/09/2016 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-1,057.36 | $0.00 |
| 01/06/2016 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-1,057.36 | $1,057.36 |
| 10/05/2015 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-1,057.36 | $2,114.72 |
| 08/19/2015 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-1,057.36 | $3,172.08 |
| 07/14/2015 | BILL | KEYES, DONNA THORPE & GLENN R | $4,229.44 | $4,229.44 |
| 03/06/2015 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-1,026.56 | $0.00 |
| 01/13/2015 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-1,026.56 | $1,026.56 |
| 09/30/2014 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-1,026.56 | $2,053.12 |
| 08/15/2014 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-1,026.56 | $3,079.68 |
| 07/17/2014 | BILL | KEYES, DONNA THORPE & GLENN R | $4,106.24 | $4,106.24 |
| 02/27/2014 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-996.66 | $0.00 |
| 01/07/2014 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-996.66 | $996.66 |
| 10/07/2013 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-996.66 | $1,993.32 |
| 08/20/2013 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-996.66 | $2,989.98 |
| 07/16/2013 | BILL | KEYES, DONNA THORPE & GLENN R | $3,986.64 | $3,986.64 |
| 03/06/2013 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-967.58 | $0.00 |
| 01/11/2013 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-967.58 | $967.58 |
| 10/04/2012 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-967.58 | $1,935.16 |
| 08/23/2012 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-967.61 | $2,902.74 |
| 07/13/2012 | BILL | KEYES, DONNA THORPE & GLENN R | $3,870.35 | $3,870.35 |
| 03/06/2012 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-939.45 | $0.00 |
| 12/28/2011 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-939.45 | $939.45 |
| 10/10/2011 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-939.45 | $1,878.90 |
| 08/17/2011 | PAYMENT | TRIPLE C AUTO & TRUCK CHECK | $-939.45 | $2,818.35 |
| 07/15/2011 | BILL | KEYES, DONNA THORPE & GLENN R | $3,757.80 | $3,757.80 |
| 12/21/2010 | PAYMENT | G & D ENTERPRISES CHECK | $-1,824.16 | $0.00 |
| 09/21/2010 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-912.08 | $1,824.16 |
| 08/03/2010 | PAYMENT | C & D ENTERPRISES, INC CHECK | $-912.08 | $2,736.24 |
| 07/14/2010 | BILL | KEYES, DONNA THORPE & GLENN R | $3,648.32 | $3,648.32 |
| 09/28/2009 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-2,656.56 | $0.00 |
| 08/04/2009 | PAYMENT | KEYES, DONNA THORPE & GLENN R CHECK | $-885.54 | $2,656.56 |
| 07/13/2009 | BILL | KEYES, DONNA THORPE & GLENN R | $3,542.10 | $3,542.10 |
| 07/31/2008 | PAYMENT | WELLS FARGO CHECK | $-3,438.93 | $0.00 |
| 07/18/2008 | BILL | KEYES, DONNA THORPE & GLENN R | $3,438.93 | $3,438.93 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-834.71 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-834.68 | $834.71 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-834.68 | $1,669.39 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-834.68 | $2,504.07 |
| 07/01/2007 | BILL | KEYES, DONNA THORPE & GLENN R | $3,338.75 | $3,338.75 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-747.50 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-747.49 | $747.50 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-747.49 | $1,494.99 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-747.49 | $2,242.48 |
| 07/01/2006 | BILL | KEYES, DONNA THORPE & GLENN R | $2,989.97 | $2,989.97 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-725.72 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-725.72 | $725.72 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-725.72 | $1,451.44 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-725.72 | $2,177.16 |
| 07/01/2005 | BILL | KEYES, DONNA THORPE & GLENN R | $2,902.88 | $2,902.88 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-704.59 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-704.57 | $704.59 |
| 09/30/2004 | PAYMENT | NETS | $-704.57 | $1,409.16 |
| 08/20/2004 | PAYMENT | NETS | $-704.57 | $2,113.73 |
| 07/01/2004 | BILL | KEYES, DONNA THORPE & GLENN R | $2,818.30 | $2,818.30 |
| 02/29/2004 | PAYMENT | NETS | $-702.54 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-702.54 | $702.54 |
| 09/12/2003 | PAYMENT | WELLS | $-702.54 | $1,405.08 |
| 08/15/2003 | PAYMENT | NETS | $-702.54 | $2,107.62 |
| 07/01/2003 | BILL | KEYES, DONNA THORPE & GLENN R | $2,810.16 | $2,810.16 |
| 02/11/2003 | PAYMENT | NETS | $-701.00 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-700.99 | $701.00 |
| 09/20/2002 | PAYMENT | NETS | $-700.99 | $1,401.99 |
| 08/08/2002 | PAYMENT | NETS | $-700.99 | $2,102.98 |
| 07/01/2002 | BILL | KEYES, DONNA THORPE & GLENN R | $2,803.97 | $2,803.97 |
| 02/27/2002 | PAYMENT | NETS | $-677.54 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-677.51 | $677.54 |
| 10/04/2001 | PAYMENT | WELLS FARGO | $-1,382.12 | $1,355.05 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $27.10 | $2,737.17 |
| 07/01/2001 | BILL | KEYES, DONNA THORPE & GLENN R | $2,710.07 | $2,710.07 |
| 02/14/2001 | PAYMENT | NETS | $-670.91 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-670.91 | $670.91 |
| 09/20/2000 | PAYMENT | NETS | $-670.91 | $1,341.82 |
| 08/15/2000 | PAYMENT | NETS | $-670.91 | $2,012.73 |
| 07/01/2000 | BILL | KEYES, GLENN & DONNA L | $2,683.64 | $2,683.64 |
| 02/04/2000 | PAYMENT | NETS | $-668.07 | $0.00 |
| 12/13/1999 | PAYMENT | 11 | $-668.07 | $668.07 |
| 09/21/1999 | PAYMENT | LOANWORKS | $-668.07 | $1,336.14 |
| 08/05/1999 | PAYMENT | LOANWORKS | $-668.07 | $2,004.21 |
| 07/01/1999 | BILL | BALLARENA, FERNANDO J & ANNETT | $2,672.28 | $2,672.28 |
| 02/22/1999 | PAYMENT | LOANWORKS | $-669.47 | $0.00 |
| 12/18/1998 | PAYMENT | LOANWORKS SERVICING | $-669.47 | $669.47 |
| 10/12/1998 | PAYMENT | LOANWORKS | $-669.47 | $1,338.94 |
| 08/05/1998 | PAYMENT | 9997 | $-669.47 | $2,008.41 |
| 07/01/1998 | BILL | BALLARENA, FERNANDO J & ANNETT | $2,677.88 | $2,677.88 |
| 02/04/1998 | PAYMENT | 9997 | $-665.28 | $0.00 |
| 12/17/1997 | PAYMENT | 9997 | $-665.28 | $665.28 |
| 09/22/1997 | PAYMENT | 9997 | $-665.28 | $1,330.56 |
| 08/28/1997 | PAYMENT | BALLARENA, FERNANDO | $-665.28 | $1,995.84 |
| 07/01/1997 | BILL | BALLARENA, FERNANDO J & ANNETT | $2,661.12 | $2,661.12 |
| 03/12/1997 | PAYMENT | BALLARENA, FERNANDO | $-679.58 | $0.00 |
| 02/28/1997 | PAYMENT | BALLARENA, FERNANDO | $-706.73 | $679.58 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $27.18 | $1,386.31 |
| 09/19/1996 | PAYMENT | BALLARENA, FERNANDO | $-1,386.28 | $1,359.13 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $27.18 | $2,745.41 |
| 07/01/1996 | BILL | BALLARENA, FERNANDO J & ANNETT | $2,718.23 | $2,718.23 |
| 02/28/1996 | PAYMENT | $-699.34 | $0.00 | |
| 01/05/1996 | PAYMENT | $-699.32 | $699.34 | |
| 09/18/1995 | PAYMENT | $-699.32 | $1,398.66 | |
| 08/17/1995 | PAYMENT | $-699.32 | $2,097.98 | |
| 07/01/1995 | BILL | BALLARENA, FERNANDO J & ANNETT | $2,797.30 | $2,797.30 |
| 03/07/1995 | PAYMENT | $-658.24 | $0.00 | |
| 02/16/1995 | PAYMENT | $-684.55 | $658.24 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $26.33 | $1,342.79 |
| 10/12/1994 | PAYMENT | $-658.22 | $1,316.46 | |
| 08/16/1994 | PAYMENT | $-658.22 | $1,974.68 | |
| 07/01/1994 | BILL | BALLARENA, FERNANDO J & ANNETT | $2,632.90 | $2,632.90 |
| 04/11/1994 | PAYMENT | $-757.97 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $40.19 | $757.97 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $14.07 | $717.78 |
| 11/24/1993 | PAYMENT | $-365.92 | $703.71 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $14.07 | $1,069.63 |
| 09/10/1993 | PAYMENT | $-365.92 | $1,055.56 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $14.07 | $1,421.48 |
| 07/01/1993 | BILL | BALLARENA, FERNANDO J & ANNETT | $1,407.41 | $1,407.41 |
| 08/19/1992 | PAYMENT | $-164.91 | $0.00 | |
| 07/01/1992 | BILL | BALLARENA, FERNANDO J & ANNETT | $164.91 | $164.91 |