Tax Account 1420-28-110-028
Owners
KELLER FAMILY TRUST
2976 DEL RIO LN
MINDEN, NV 89423
KELLER, JOHNNY & SUSAN D TTEE
KELLER, SUSAN D TTEE
Account Summary
| Account ID | 1420-28-110-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2976 DEL RIO LN GEN CO/CWS/MOSQ |
| Balance | $1,485.42 |
| Currently Due | $742.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,971.08 |
| Total | $2,971.08 |
| Paid | $1,485.66 |
| Balance | $1,485.42 |
| Due | $742.71 |
| 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 | $2,884.53 | $0.00 | $2,884.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,800.51 | $0.00 | $2,800.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,718.95 | $0.00 | $2,718.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,639.77 | $0.00 | $2,639.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,562.88 | $0.00 | $2,562.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,488.24 | $0.00 | $2,488.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,415.77 | $0.00 | $2,415.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,354.55 | $0.00 | $2,354.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,349.84 | $23.50 | $2,373.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,281.41 | $0.00 | $2,281.41 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | CHECK ACH - 100017 | $-742.71 | $1,485.42 |
| 08/16/2024 | PAYMENT | CHECK ACH - 1000121 | $-742.95 | $2,228.13 |
| 07/15/2024 | BILL | KELLER FAMILY TRUST | $2,971.08 | $2,971.08 |
| 02/15/2024 | PAYMENT | KELLER FAMILY TRUST CHECK 340 | $-721.05 | $0.00 |
| 12/11/2023 | PAYMENT | KELLER FAMILY TRUST CHECK 336 | $-721.05 | $721.05 |
| 09/21/2023 | PAYMENT | KELLER FAMILY TRUST CHECK 327 | $-721.05 | $1,442.10 |
| 08/23/2023 | PAYMENT | KELLER FAMILY TRUST CHECK 322 | $-721.38 | $2,163.15 |
| 07/14/2023 | BILL | KELLER FAMILY TRUST | $2,884.53 | $2,884.53 |
| 08/10/2022 | PAYMENT | KELLER, JOHNNY & SUSAN D TTEE CHECK 289 | $-2,800.51 | $0.00 |
| 07/19/2022 | BILL | KELLER, JOHNNY & SUSAN D TTEE | $2,800.51 | $2,800.51 |
| 08/02/2021 | PAYMENT | KELLER, JOHNNY & SUSAN D TTEE CHECK | $-2,718.95 | $0.00 |
| 07/14/2021 | BILL | KELLER, JOHNNY & SUSAN D TTEE | $2,718.95 | $2,718.95 |
| 08/17/2020 | PAYMENT | KELLER, JOHNNY & SUSAN D CHECK | $-2,639.77 | $0.00 |
| 07/13/2020 | BILL | KELLER, JOHNNY & SUSAN D TTEE | $2,639.77 | $2,639.77 |
| 02/07/2020 | PAYMENT | KELLER FAMILY TRUST CHECK | $-640.72 | $0.00 |
| 01/02/2020 | PAYMENT | KELLER, JOHNNY & SUSAN D TTEE CHECK | $-640.72 | $640.72 |
| 09/13/2019 | PAYMENT | KELLER, JOHNNY & SUSAN D TTEE CHECK | $-640.72 | $1,281.44 |
| 08/14/2019 | PAYMENT | KELLER, JOHNNY & SUSAN D TTEE CHECK | $-640.72 | $1,922.16 |
| 07/15/2019 | BILL | KELLER, JOHNNY & SUSAN D TTEE | $2,562.88 | $2,562.88 |
| 08/08/2018 | PAYMENT | KELLER, JOHNNY CHECK | $-2,488.24 | $0.00 |
| 07/12/2018 | BILL | KELLER, JOHNNY & SUSAN D TTEE | $2,488.24 | $2,488.24 |
| 08/11/2017 | PAYMENT | KELLER, JOHNNY & SUSAN D TTEE CHECK | $-2,415.77 | $0.00 |
| 07/14/2017 | BILL | KELLER, JOHNNY & SUSAN D TTEE | $2,415.77 | $2,415.77 |
| 08/01/2016 | PAYMENT | KELLER, JOHNNY & SUSAN D TTEE CHECK | $-2,354.55 | $0.00 |
| 07/12/2016 | BILL | KELLER, JOHNNY & SUSAN D TTEE | $2,354.55 | $2,354.55 |
| 09/16/2015 | PAYMENT | KELLER, JOHNNY & SUSAN D TTEE CHECK | $-2,373.34 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $23.50 | $2,373.34 |
| 07/14/2015 | BILL | KELLER, JOHNNY & SUSAN D TTEE | $2,349.84 | $2,349.84 |
| 07/25/2014 | PAYMENT | KELLER, JOHNNY & SUSAN D TTEE CHECK | $-2,281.41 | $0.00 |
| 07/17/2014 | BILL | KELLER, JOHNNY & SUSAN D TTEE | $2,281.41 | $2,281.41 |
| 08/12/2013 | PAYMENT | KELLER, JOHNNY & SUSAN D TTEES CHECK | $-2,214.94 | $0.00 |
| 07/16/2013 | BILL | KELLER, JOHNNY & SUSAN D TTEES | $2,214.94 | $2,214.94 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-2,150.41 | $0.00 |
| 07/13/2012 | BILL | KELLER, JOHNNY & SUSAN D TTEES | $2,150.41 | $2,150.41 |
| 08/15/2011 | PAYMENT | KELLER, JOHNNY & SUSAN D TTEES CHECK | $-2,087.76 | $0.00 |
| 07/15/2011 | BILL | KELLER, JOHNNY & SUSAN D TTEES | $2,087.76 | $2,087.76 |
| 08/05/2010 | PAYMENT | KELLER, JOHNNY & SUSAN D TTEES CHECK | $-2,027.02 | $0.00 |
| 07/14/2010 | BILL | KELLER, JOHNNY & SUSAN D TTEES | $2,027.02 | $2,027.02 |
| 10/02/2009 | PAYMENT | KELLER, JOHNNY & SUSAN D TTEES CHECK | $-1,475.97 | $0.00 |
| 08/04/2009 | PAYMENT | KELLER, JOHNNY & SUSAN D TTEES CHECK | $-492.02 | $1,475.97 |
| 07/13/2009 | BILL | KELLER, JOHNNY & SUSAN D TTEES | $1,967.99 | $1,967.99 |
| 12/09/2008 | PAYMENT | KELLER, JOHNNY & SUSAN D TTEES CHECK | $-955.34 | $0.00 |
| 09/11/2008 | PAYMENT | KELLER, JOHNNY & SUSAN D TTEES CHECK | $-477.67 | $955.34 |
| 08/12/2008 | PAYMENT | KELLER, JOHNNY & SUSAN D TTEES CHECK | $-477.68 | $1,433.01 |
| 07/18/2008 | BILL | KELLER, JOHNNY & SUSAN D TTEES | $1,910.69 | $1,910.69 |
| 08/13/2007 | PAYMENT | KELLER, JOHNNY & SUS | $-1,682.43 | $0.00 |
| 07/01/2007 | BILL | KELLER, JOHNNY & SUSAN D | $1,682.43 | $1,682.43 |
| 08/07/2006 | PAYMENT | KELLER, JOHNNY & SUS | $-1,633.55 | $0.00 |
| 07/01/2006 | BILL | KELLER, JOHNNY & SUSAN D | $1,633.55 | $1,633.55 |
| 08/09/2005 | PAYMENT | KELLER, JOHNNY & SUS | $-1,585.97 | $0.00 |
| 07/01/2005 | BILL | KELLER, JOHNNY & SUSAN D | $1,585.97 | $1,585.97 |
| 08/16/2004 | PAYMENT | KELLER, JOHNNY & SUS | $-1,539.79 | $0.00 |
| 07/01/2004 | BILL | KELLER, JOHNNY & SUSAN D | $1,539.79 | $1,539.79 |
| 08/11/2003 | PAYMENT | KELLER, JOHNNY & SUS | $-1,489.31 | $0.00 |
| 07/01/2003 | BILL | KELLER, JOHNNY & SUSAN D | $1,489.31 | $1,489.31 |
| 02/10/2003 | PAYMENT | KELLER, JOHNNY & SUS | $-355.14 | $0.00 |
| 12/27/2002 | PAYMENT | KELLER, JOHNNY & SUS | $-355.14 | $355.14 |
| 09/17/2002 | PAYMENT | KELLER, JOHNNY & SUS | $-355.14 | $710.28 |
| 08/01/2002 | PAYMENT | KELLER, JOHNNY & SUS | $-355.14 | $1,065.42 |
| 07/01/2002 | BILL | KELLER, JOHNNY & SUSAN | $1,420.56 | $1,420.56 |
| 03/04/2002 | PAYMENT | 11 | $-335.26 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-335.25 | $335.26 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-335.25 | $670.51 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-335.25 | $1,005.76 |
| 07/01/2001 | BILL | COPELAND, MILLARD F & CHRISTI | $1,341.01 | $1,341.01 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-332.00 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-331.98 | $332.00 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-331.98 | $663.98 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-331.98 | $995.96 |
| 07/01/2000 | BILL | COPELAND, MILLARD F & CHRISTI | $1,327.94 | $1,327.94 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-227.71 | $0.00 |
| 12/01/1999 | PAYMENT | 44 | $-715.01 | $227.71 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $22.77 | $942.72 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.11 | $919.95 |
| 07/01/1999 | BILL | BUFKIN, VIRGIL P | $910.84 | $910.84 |
| 02/05/1999 | PAYMENT | 44 | $-38.41 | $0.00 |
| 01/07/1999 | PAYMENT | DNS VENTURES | $-38.41 | $38.41 |
| 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 |