Tax Account 1420-28-110-004
Owners
KECK FAMILY TRUST 2018
1270 N SANTA BARBARA DR
MINDEN, NV 89423
KECK, TERRY & KELLY TTEE
KECK, TERRY TTEE
KECK, KELLY TTEE
Account Summary
| Account ID | 1420-28-110-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1270 N SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $831.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,327.33 |
| Total | $3,327.33 |
| Paid | $2,495.56 |
| Balance | $831.77 |
| 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 | $3,230.43 | $0.00 | $3,230.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,136.34 | $0.00 | $3,136.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,045.00 | $0.00 | $3,045.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,956.30 | $0.00 | $2,956.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,870.19 | $0.00 | $2,870.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,786.59 | $0.00 | $2,786.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,705.42 | $0.00 | $2,705.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,636.87 | $0.00 | $2,636.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,631.61 | $0.00 | $2,631.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,554.96 | $0.00 | $2,554.96 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 100213 | $-831.77 | $831.77 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100096 | $-831.77 | $1,663.54 |
| 08/22/2024 | PAYMENT | CHECK ACH - 1000137 | $-832.02 | $2,495.31 |
| 07/15/2024 | BILL | KECK FAMILY TRUST 2018 | $3,327.33 | $3,327.33 |
| 03/07/2024 | PAYMENT | KECK, JERRT & K. CHECK 1184 | $-807.55 | $0.00 |
| 01/08/2024 | PAYMENT | KECK, T & K CHECK 1181 | $-807.55 | $807.55 |
| 10/10/2023 | PAYMENT | KECK, TERRY R & KELLY J CHECK 1177 | $-807.55 | $1,615.10 |
| 08/28/2023 | PAYMENT | KECK, TERRY R & KELLY J CHECK 1174 | $-807.78 | $2,422.65 |
| 07/14/2023 | BILL | KECK FAMILY TRUST 2018 | $3,230.43 | $3,230.43 |
| 03/21/2023 | PAYMENT | KECK, TERRY & KELLY CHECK 1163 | $-784.08 | $0.00 |
| 01/15/2023 | PAYMENT | KECK, TERRY & KELLY CHECK 1162 | $-784.08 | $784.08 |
| 10/13/2022 | PAYMENT | KECK, TERRY & KELLY CHECK 1153 | $-784.08 | $1,568.16 |
| 08/24/2022 | PAYMENT | KECK, TERRY & KELLY CHECK 1150 | $-784.10 | $2,352.24 |
| 07/19/2022 | BILL | KECK, TERRY & KELLY TTEE | $3,136.34 | $3,136.34 |
| 03/09/2022 | PAYMENT | KECK, TERRY & KELLY CHECK | $-761.25 | $0.00 |
| 01/11/2022 | PAYMENT | KECK, TERRY & KELLY CHECK | $-761.25 | $761.25 |
| 10/08/2021 | PAYMENT | KECK, TERRY & KELLY CHECK | $-761.25 | $1,522.50 |
| 08/19/2021 | PAYMENT | KECK, TERRY & KELLY CHECK | $-761.25 | $2,283.75 |
| 07/14/2021 | BILL | KECK, TERRY & KELLY TTEE | $3,045.00 | $3,045.00 |
| 03/09/2021 | PAYMENT | KECK, TERRY & KELLY CHECK | $-739.07 | $0.00 |
| 01/11/2021 | PAYMENT | KECK, TERRY & KELLY CHECK | $-739.07 | $739.07 |
| 10/08/2020 | PAYMENT | KECK, TERRY & KELLY CHECK | $-739.07 | $1,478.14 |
| 08/17/2020 | PAYMENT | KECK, TERRY & KELLY CHECK | $-739.09 | $2,217.21 |
| 07/13/2020 | BILL | KECK, TERRY & KELLY TTEE | $2,956.30 | $2,956.30 |
| 03/12/2020 | PAYMENT | KECK, TERRY & KELLY CHECK | $-717.54 | $0.00 |
| 01/10/2020 | PAYMENT | KECK, TERRY & KELLY CHECK | $-717.54 | $717.54 |
| 10/11/2019 | PAYMENT | KECK, TERRY & KELLY CHECK | $-717.54 | $1,435.08 |
| 08/28/2019 | PAYMENT | KECK, TERRY & KELLY CHECK | $-717.57 | $2,152.62 |
| 07/15/2019 | BILL | KECK, TERRY & KELLY TTEE | $2,870.19 | $2,870.19 |
| 03/11/2019 | PAYMENT | KECK, TERRY & KELLY CHECK | $-696.64 | $0.00 |
| 01/15/2019 | PAYMENT | KECK, TERRY & KELLY TTEE CHECK | $-696.64 | $696.64 |
| 10/10/2018 | PAYMENT | KECK, TERRY & KELLY CHECK | $-696.64 | $1,393.28 |
| 08/26/2018 | PAYMENT | KECK, TERRY & KELLY TTEE CHECK | $-696.67 | $2,089.92 |
| 07/12/2018 | BILL | KECK, TERRY & KELLY TTEE | $2,786.59 | $2,786.59 |
| 12/31/2017 | PAYMENT | KECK, TERRY & KELLY CHECK | $-676.35 | $0.00 |
| 12/31/2017 | PAYMENT | KECK, TERRY & KELLY CHECK | $-676.35 | $676.35 |
| 10/05/2017 | PAYMENT | KECK, TERRY & KELLY CHECK | $-676.35 | $1,352.70 |
| 08/23/2017 | PAYMENT | KECK, TERRY & KELLY CHECK | $-676.37 | $2,029.05 |
| 07/14/2017 | BILL | KECK, TERRY & KELLY | $2,705.42 | $2,705.42 |
| 03/09/2017 | PAYMENT | KECK, TERRY & KELLY CHECK | $-659.21 | $0.00 |
| 01/11/2017 | PAYMENT | KECK, TERRY & KELLY CHECK | $-659.21 | $659.21 |
| 10/05/2016 | PAYMENT | KECK, TERRY & KELLY CHECK | $-659.21 | $1,318.42 |
| 08/18/2016 | PAYMENT | KECK, TERRY & KELLY CHECK | $-659.24 | $1,977.63 |
| 07/12/2016 | BILL | KECK, TERRY & KELLY | $2,636.87 | $2,636.87 |
| 03/08/2016 | PAYMENT | KECK, TERRY & KELLY CHECK | $-657.90 | $0.00 |
| 01/06/2016 | PAYMENT | KECK, TERRY & KELLY CHECK | $-657.90 | $657.90 |
| 10/09/2015 | PAYMENT | KECK, TERRY & KELLY CHECK | $-657.90 | $1,315.80 |
| 08/20/2015 | PAYMENT | KECK, TERRY & KELLY CHECK | $-657.91 | $1,973.70 |
| 07/14/2015 | BILL | KECK, TERRY & KELLY | $2,631.61 | $2,631.61 |
| 03/10/2015 | PAYMENT | KECK, TERRY & KELLY CHECK | $-638.74 | $0.00 |
| 01/15/2015 | PAYMENT | KECK, TERRY & KELLY CHECK | $-638.74 | $638.74 |
| 10/10/2014 | PAYMENT | KECK, TERRY & KELLY CHECK | $-638.74 | $1,277.48 |
| 08/21/2014 | PAYMENT | KECK, TERRY & KELLY CHECK | $-638.74 | $1,916.22 |
| 07/17/2014 | BILL | KECK, TERRY & KELLY | $2,554.96 | $2,554.96 |
| 03/07/2014 | PAYMENT | KECK, TERRY & KELLY CHECK | $-620.13 | $0.00 |
| 01/13/2014 | PAYMENT | SALERNO, CHARLES A & CHRISTINA CHECK | $-620.13 | $620.13 |
| 10/10/2013 | PAYMENT | TERRY & KELLY KECK CHECK | $-620.13 | $1,240.26 |
| 07/22/2013 | PAYMENT | NORTHERN NV TITLE CHECK | $-620.14 | $1,860.39 |
| 07/16/2013 | BILL | SALERNO, CHARLES A & CHRISTINA | $2,480.53 | $2,480.53 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-602.07 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-602.07 | $602.07 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-602.07 | $1,204.14 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-602.07 | $1,806.21 |
| 07/13/2012 | BILL | SALERNO, CHARLES A & CHRISTINA | $2,408.28 | $2,408.28 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-584.53 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-584.53 | $584.53 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-584.53 | $1,169.06 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-584.56 | $1,753.59 |
| 07/15/2011 | BILL | SALERNO, CHARLES A & CHRISTINA | $2,338.15 | $2,338.15 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-567.51 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-567.51 | $567.51 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-567.51 | $1,135.02 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-567.51 | $1,702.53 |
| 07/14/2010 | BILL | SALERNO, CHARLES A & CHRISTINA | $2,270.04 | $2,270.04 |
| 04/09/2010 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-573.02 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $22.04 | $573.02 |
| 01/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 936153 | $-550.98 | $550.98 |
| 10/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 852792 | $-550.98 | $1,101.96 |
| 08/18/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 805447 | $-550.98 | $1,652.94 |
| 07/13/2009 | BILL | LIEBOWITZ, DAVID & CAROL | $2,203.92 | $2,203.92 |
| 03/03/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 637825 | $-534.93 | $0.00 |
| 01/07/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 468137 | $-534.93 | $534.93 |
| 10/07/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 357383 | $-534.93 | $1,069.86 |
| 08/20/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK | $-534.94 | $1,604.79 |
| 07/18/2008 | BILL | LIEBOWITZ, DAVID & CAROL | $2,139.73 | $2,139.73 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-519.37 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-519.34 | $519.37 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-519.34 | $1,038.71 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-519.34 | $1,558.05 |
| 07/01/2007 | BILL | LIEBOWITZ, DAVID & CAROL | $2,077.39 | $2,077.39 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-504.22 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-504.21 | $504.22 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-504.21 | $1,008.43 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-504.21 | $1,512.64 |
| 07/01/2006 | BILL | LIEBOWITZ, DAVID & CAROL | $2,016.85 | $2,016.85 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-489.55 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-489.52 | $489.55 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-489.52 | $979.07 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-489.52 | $1,468.59 |
| 07/01/2005 | BILL | LIEBOWITZ, DAVID & CAROL | $1,958.11 | $1,958.11 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-475.30 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-475.27 | $475.30 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-475.27 | $950.57 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-475.27 | $1,425.84 |
| 07/01/2004 | BILL | LIEBOWITZ, DAVID & CAROL | $1,901.11 | $1,901.11 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-461.99 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-461.97 | $461.99 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-461.97 | $923.96 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-461.97 | $1,385.93 |
| 07/01/2003 | BILL | LIEBOWITZ, DAVID & CAROL | $1,847.90 | $1,847.90 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-446.58 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-446.57 | $446.58 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-446.57 | $893.15 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-446.57 | $1,339.72 |
| 07/01/2002 | BILL | LIEBOWITZ, DAVID & CAROL | $1,786.29 | $1,786.29 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-425.00 | $0.00 |
| 12/04/2001 | PAYMENT | 33 | $-425.00 | $425.00 |
| 09/25/2001 | PAYMENT | LIEBOWITZ, DAVID & C | $-425.00 | $850.00 |
| 08/07/2001 | PAYMENT | LIEBOWITZ, DAVID & C | $-425.00 | $1,275.00 |
| 07/01/2001 | BILL | LIEBOWITZ, DAVID & CAROL | $1,700.00 | $1,700.00 |
| 03/02/2001 | PAYMENT | LIEBOWITZ, DAVID & C | $-420.87 | $0.00 |
| 01/03/2001 | PAYMENT | LIEBOWITZ, DAVID & C | $-420.85 | $420.87 |
| 09/22/2000 | PAYMENT | LIEBOWITZ, DAVID & C | $-420.85 | $841.72 |
| 08/15/2000 | PAYMENT | LIEBOWITZ, DAVID & C | $-420.85 | $1,262.57 |
| 07/01/2000 | BILL | LIEBOWITZ, DAVID & CAROL | $1,683.42 | $1,683.42 |
| 01/20/2000 | PAYMENT | BING CONST & MERRILL | $-154.43 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.03 | $154.43 |
| 12/01/1999 | PAYMENT | 33 | $-162.00 | $151.40 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.57 | $313.40 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.03 | $305.83 |
| 07/01/1999 | BILL | BING CONST & MERRILL CONST INC | $302.80 | $302.80 |
| 03/22/1999 | PAYMENT | DNS VENTURES | $-82.20 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.84 | $82.20 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.54 | $78.36 |
| 10/06/1998 | PAYMENT | DNS VENTURES | $-38.41 | $76.82 |
| 08/14/1998 | PAYMENT | DNS VENTURES | $-38.41 | $115.23 |
| 07/01/1998 | BILL | DNS VENTURES | $153.64 | $153.64 |