Tax Account 1420-28-601-054
Owners
KELLEY FAMILY TRUST
1390 PORTER DR
MINDEN, NV 89423
KELLEY, MICHAEL J & DONNA F
KELLEY, MICHAEL J
KELLEY, DONNA F
Account Summary
| Account ID | 1420-28-601-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1390 PORTER DR GEN CO/CWS/MOSQ |
| Balance | $1,953.30 |
| Currently Due | $976.65 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,906.82 |
| Total | $3,906.82 |
| Paid | $1,953.52 |
| Balance | $1,953.30 |
| Due | $976.65 |
| 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 | $3,793.05 | $0.00 | $3,793.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,682.58 | $36.83 | $3,719.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,575.31 | $0.00 | $3,575.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,471.17 | $0.00 | $3,471.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,370.08 | $0.00 | $3,370.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,271.91 | $0.00 | $3,271.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,176.61 | $0.00 | $3,176.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,096.11 | $0.00 | $3,096.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,101.93 | $0.00 | $3,101.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,127.30 | $0.00 | $3,127.30 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | KELLEY FAMILY TRUST CHECK 4274 | $-976.65 | $1,953.30 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100358 | $-976.87 | $2,929.95 |
| 07/15/2024 | BILL | KELLEY FAMILY TRUST | $3,906.82 | $3,906.82 |
| 02/26/2024 | PAYMENT | DONNA & MICHAEL KELLEY CHECK 4222 | $-948.19 | $0.00 |
| 01/02/2024 | PAYMENT | KELLEY FAMILY TRUST CHECK 4211 | $-948.19 | $948.19 |
| 09/29/2023 | PAYMENT | KELLEY, DONNA F & MICHAEL J CHECK 4178 | $-948.19 | $1,896.38 |
| 08/23/2023 | PAYMENT | KELLEY, DONNA & MICHAEL CHECK 4163 | $-948.48 | $2,844.57 |
| 07/14/2023 | BILL | KELLEY FAMILY TRUST | $3,793.05 | $3,793.05 |
| 04/07/2023 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK 4115 | $-957.47 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $36.83 | $957.47 |
| 01/11/2023 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK 4085 | $-920.64 | $920.64 |
| 09/20/2022 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK 4042 | $-920.64 | $1,841.28 |
| 08/23/2022 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK 4031 | $-920.66 | $2,761.92 |
| 07/19/2022 | BILL | KELLEY, MICHAEL J & DONNA F | $3,682.58 | $3,682.58 |
| 03/08/2022 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-893.82 | $0.00 |
| 01/03/2022 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-893.82 | $893.82 |
| 09/23/2021 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-893.82 | $1,787.64 |
| 08/21/2021 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-893.85 | $2,681.46 |
| 07/14/2021 | BILL | KELLEY, MICHAEL J & DONNA F | $3,575.31 | $3,575.31 |
| 02/18/2021 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-867.79 | $0.00 |
| 01/06/2021 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-867.79 | $867.79 |
| 10/05/2020 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-867.79 | $1,735.58 |
| 08/18/2020 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-867.80 | $2,603.37 |
| 07/13/2020 | BILL | KELLEY, MICHAEL J & DONNA F | $3,471.17 | $3,471.17 |
| 02/05/2020 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-842.52 | $0.00 |
| 01/10/2020 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-842.52 | $842.52 |
| 10/04/2019 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-842.52 | $1,685.04 |
| 08/23/2019 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-842.52 | $2,527.56 |
| 07/15/2019 | BILL | KELLEY, MICHAEL J & DONNA F | $3,370.08 | $3,370.08 |
| 02/21/2019 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-817.97 | $0.00 |
| 01/09/2019 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-817.97 | $817.97 |
| 09/27/2018 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-817.97 | $1,635.94 |
| 08/22/2018 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-818.00 | $2,453.91 |
| 07/12/2018 | BILL | KELLEY, MICHAEL J & DONNA F | $3,271.91 | $3,271.91 |
| 02/21/2018 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-794.15 | $0.00 |
| 01/09/2018 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-794.15 | $794.15 |
| 08/11/2017 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-1,588.31 | $1,588.30 |
| 07/14/2017 | BILL | KELLEY, MICHAEL J & DONNA F | $3,176.61 | $3,176.61 |
| 02/08/2017 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-774.02 | $0.00 |
| 12/16/2016 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-774.02 | $774.02 |
| 08/05/2016 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-1,548.07 | $1,548.04 |
| 07/12/2016 | BILL | KELLEY, MICHAEL J & DONNA F | $3,096.11 | $3,096.11 |
| 02/16/2016 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-775.48 | $0.00 |
| 12/18/2015 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-775.48 | $775.48 |
| 09/08/2015 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-775.48 | $1,550.96 |
| 07/28/2015 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-775.49 | $2,326.44 |
| 07/14/2015 | BILL | KELLEY, MICHAEL J & DONNA F | $3,101.93 | $3,101.93 |
| 02/03/2015 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-781.82 | $0.00 |
| 12/15/2014 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-781.82 | $781.82 |
| 09/03/2014 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-781.82 | $1,563.64 |
| 08/07/2014 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-781.84 | $2,345.46 |
| 07/17/2014 | BILL | KELLEY, MICHAEL J & DONNA F | $3,127.30 | $3,127.30 |
| 02/14/2014 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-759.05 | $0.00 |
| 12/30/2013 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-759.05 | $759.05 |
| 09/19/2013 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-759.05 | $1,518.10 |
| 07/29/2013 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-759.06 | $2,277.15 |
| 07/16/2013 | BILL | KELLEY, MICHAEL J & DONNA F | $3,036.21 | $3,036.21 |
| 01/10/2013 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-799.11 | $0.00 |
| 12/10/2012 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-799.11 | $799.11 |
| 09/05/2012 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-799.11 | $1,598.22 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-799.11 | $2,397.33 |
| 07/13/2012 | BILL | KELLEY, MICHAEL J & DONNA F | $3,196.44 | $3,196.44 |
| 02/03/2012 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-862.38 | $0.00 |
| 12/22/2011 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-862.38 | $862.38 |
| 09/26/2011 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-862.38 | $1,724.76 |
| 08/08/2011 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-862.39 | $2,587.14 |
| 07/15/2011 | BILL | KELLEY, MICHAEL J & DONNA F | $3,449.53 | $3,449.53 |
| 02/04/2011 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-841.16 | $0.00 |
| 01/11/2011 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-841.16 | $841.16 |
| 09/08/2010 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-841.16 | $1,682.32 |
| 07/22/2010 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-841.16 | $2,523.48 |
| 07/14/2010 | BILL | KELLEY, MICHAEL J & DONNA F | $3,364.64 | $3,364.64 |
| 02/12/2010 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-816.66 | $0.00 |
| 12/14/2009 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-816.66 | $816.66 |
| 09/25/2009 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-816.66 | $1,633.32 |
| 08/17/2009 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-816.67 | $2,449.98 |
| 07/13/2009 | BILL | KELLEY, MICHAEL J & DONNA F | $3,266.65 | $3,266.65 |
| 03/04/2009 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-792.87 | $0.00 |
| 12/19/2008 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-792.87 | $792.87 |
| 10/02/2008 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-792.87 | $1,585.74 |
| 08/07/2008 | PAYMENT | KELLEY, MICHAEL J & DONNA F CHECK | $-792.90 | $2,378.61 |
| 07/18/2008 | BILL | KELLEY, MICHAEL J & DONNA F | $3,171.51 | $3,171.51 |
| 02/20/2008 | PAYMENT | KELLEY, MICHAEL J & | $-769.80 | $0.00 |
| 12/07/2007 | PAYMENT | KELLEY, MICHAEL J & | $-769.78 | $769.80 |
| 09/20/2007 | PAYMENT | KELLEY, MICHAEL J & | $-769.78 | $1,539.58 |
| 08/03/2007 | PAYMENT | KELLEY, MICHAEL J & | $-769.78 | $2,309.36 |
| 07/01/2007 | BILL | KELLEY, MICHAEL J & DONNA F | $3,079.14 | $3,079.14 |
| 02/16/2007 | PAYMENT | KELLEY, MICHAEL J & | $-747.37 | $0.00 |
| 12/18/2006 | PAYMENT | KELLEY, MICHAEL J & | $-747.37 | $747.37 |
| 09/13/2006 | PAYMENT | KELLEY, MICHAEL J & | $-747.37 | $1,494.74 |
| 08/07/2006 | PAYMENT | KELLEY, MICHAEL J & | $-747.37 | $2,242.11 |
| 07/01/2006 | BILL | KELLEY, MICHAEL J & DONNA F | $2,989.48 | $2,989.48 |
| 02/21/2006 | PAYMENT | KELLEY, MICHAEL J & | $-725.59 | $0.00 |
| 12/22/2005 | PAYMENT | KELLEY, MICHAEL J & | $-725.59 | $725.59 |
| 09/20/2005 | PAYMENT | KELLEY, MICHAEL J & | $-725.59 | $1,451.18 |
| 08/19/2005 | PAYMENT | KELLEY, MICHAEL J & | $-725.59 | $2,176.77 |
| 07/01/2005 | BILL | KELLEY, MICHAEL J & DONNA F | $2,902.36 | $2,902.36 |
| 08/04/2004 | PAYMENT | KELLEY, MICHAEL J & | $-2,139.51 | $0.00 |
| 07/01/2004 | BILL | KELLEY, MICHAEL J & DONNA F | $2,139.51 | $2,139.51 |
| 02/23/2004 | PAYMENT | KELLEY, MICHAEL J & | $-534.11 | $0.00 |
| 01/05/2004 | PAYMENT | KELLEY, MICHAEL J & | $-534.08 | $534.11 |
| 09/29/2003 | PAYMENT | KELLEY, MICHAEL J & | $-534.08 | $1,068.19 |
| 08/11/2003 | PAYMENT | KELLEY, MICHAEL J & | $-534.08 | $1,602.27 |
| 07/01/2003 | BILL | KELLEY, MICHAEL J & DONNA F | $2,136.35 | $2,136.35 |
| 03/03/2003 | PAYMENT | DAVIS, WILLIAM E & P | $-520.67 | $0.00 |
| 01/06/2003 | PAYMENT | DAVIS, WILLIAM E & P | $-520.67 | $520.67 |
| 10/04/2002 | PAYMENT | DAVIS, WILLIAM E & P | $-520.67 | $1,041.34 |
| 08/19/2002 | PAYMENT | DAVIS, WILLIAM E & P | $-520.67 | $1,562.01 |
| 07/01/2002 | BILL | DAVIS, WILLIAM E & PATRICIA A | $2,082.68 | $2,082.68 |
| 02/14/2002 | PAYMENT | DAVIS, WILLIAM E & P | $-1,027.82 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $20.15 | $1,027.82 |
| 09/27/2001 | PAYMENT | DAVIS, WILLIAM E & P | $-503.83 | $1,007.67 |
| 07/23/2001 | PAYMENT | DAVIS, WILLIAM E & P | $-503.83 | $1,511.50 |
| 07/01/2001 | BILL | DAVIS, WILLIAM E & PATRICIA A | $2,015.33 | $2,015.33 |
| 02/20/2001 | PAYMENT | DAVIS, WILLIAM E & P | $-498.93 | $0.00 |
| 02/09/2001 | PAYMENT | DAVIS, WILLIAM E & P | $-518.88 | $498.93 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $19.96 | $1,017.81 |
| 10/03/2000 | PAYMENT | DAVIS, WILLIAM E & P | $-498.92 | $997.85 |
| 08/14/2000 | PAYMENT | DAVIS, WILLIAM E & P | $-498.92 | $1,496.77 |
| 07/01/2000 | BILL | DAVIS, WILLIAM E & PATRICIA A | $1,995.69 | $1,995.69 |
| 02/17/2000 | PAYMENT | DAVIS, WILLIAM E & P | $-468.61 | $0.00 |
| 01/04/2000 | PAYMENT | DAVIS, WILLIAM E & P | $-468.59 | $468.61 |
| 10/01/1999 | PAYMENT | DAVIS, WILLIAM E & P | $-468.59 | $937.20 |
| 07/27/1999 | PAYMENT | DAVIS, WILLIAM E & P | $-468.59 | $1,405.79 |
| 07/01/1999 | BILL | DAVIS, WILLIAM E & PATRICIA A | $1,874.38 | $1,874.38 |
| 02/17/1999 | PAYMENT | DAVIS, WILLIAM E & P | $-470.31 | $0.00 |
| 12/30/1998 | PAYMENT | DAVIS, WILLIAM E & P | $-470.31 | $470.31 |
| 10/15/1998 | PAYMENT | WILLIAM DAVIS | $-470.31 | $940.62 |
| 08/12/1998 | PAYMENT | DAVIS, WILLIAM E & P | $-470.31 | $1,410.93 |
| 07/01/1998 | BILL | DAVIS, WILLIAM E & PATRICIA A | $1,881.24 | $1,881.24 |
| 02/02/1998 | PAYMENT | 22 | $-125.64 | $0.00 |
| 01/06/1998 | PAYMENT | DECARLO, JOHN R & LI | $-125.61 | $125.64 |
| 08/19/1997 | PAYMENT | DECARLO, JOHN R & LI | $-125.61 | $251.25 |
| 08/06/1997 | PAYMENT | STEWART TITLE | $-125.61 | $376.86 |
| 07/01/1997 | BILL | DECARLO, JOHN R & LINDA K | $502.47 | $502.47 |
| 03/10/1997 | PAYMENT | DECARLO, RICK & CIND | $-128.34 | $0.00 |
| 01/07/1997 | PAYMENT | DECARLO, RICK & CIND | $-128.31 | $128.34 |
| 11/12/1996 | PAYMENT | DECARLO, RICK & CIND | $-133.44 | $256.65 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.13 | $390.09 |
| 08/16/1996 | PAYMENT | DECARLO, RICK & CIND | $-128.31 | $384.96 |
| 07/01/1996 | BILL | DECARLO, RICK & CINDY | $513.27 | $513.27 |
| 02/02/1996 | PAYMENT | $-272.77 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $5.35 | $272.77 |
| 10/03/1995 | PAYMENT | $-133.70 | $267.42 | |
| 08/22/1995 | PAYMENT | $-133.70 | $401.12 | |
| 07/01/1995 | BILL | DECARLO, RICK & CINDY | $534.82 | $534.82 |
| 08/15/1994 | PAYMENT | $-274.15 | $0.00 | |
| 07/01/1994 | BILL | DECARLO, RICK & CINDY | $274.15 | $274.15 |