Tax Account 1420-28-610-002
Owners
EK KELLER FAMILY TRUST
1305 S SANTA BARBARA DR
MINDEN, NV 89423
KELLER, EDWARD H & KAREN S TTEE
KELLER, EDWARD H TTEE
KELLER, KAREN S TTEE
Account Summary
| Account ID | 1420-28-610-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1305 S SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,011.96 |
| Total | $3,011.96 |
| Paid | $3,011.96 |
| 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 | $2,924.22 | $0.00 | $2,924.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,839.06 | $0.00 | $2,839.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,756.38 | $0.00 | $2,756.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,676.09 | $0.00 | $2,676.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,598.14 | $0.00 | $2,598.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,522.47 | $0.00 | $2,522.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,449.01 | $0.00 | $2,449.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,386.95 | $0.00 | $2,386.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,382.20 | $0.00 | $2,382.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,312.83 | $0.00 | $2,312.83 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | KELLER, EDWARD H & KAREN S CHECK 5365 | $-3,011.96 | $0.00 |
| 07/15/2024 | BILL | EK KELLER FAMILY TRUST | $3,011.96 | $3,011.96 |
| 08/15/2023 | PAYMENT | KELLER, ED & KAREN CHECK 5238 | $-2,924.22 | $0.00 |
| 07/14/2023 | BILL | EK KELLER FAMILY TRUST | $2,924.22 | $2,924.22 |
| 08/10/2022 | PAYMENT | KELLER, EDWARD H & KAREN S TTEE CHECK 5100 | $-2,839.06 | $0.00 |
| 07/19/2022 | BILL | KELLER, EDWARD H & KAREN S TTE | $2,839.06 | $2,839.06 |
| 08/12/2021 | PAYMENT | KELLER, EDWARD H & KAREN S TTE CHECK | $-2,756.38 | $0.00 |
| 07/14/2021 | BILL | KELLER, EDWARD H & KAREN S TTE | $2,756.38 | $2,756.38 |
| 08/11/2020 | PAYMENT | KELLER, EDWARD H & KAREN S CHECK | $-2,676.09 | $0.00 |
| 07/13/2020 | BILL | KELLER, EDWARD H & KAREN S TTE | $2,676.09 | $2,676.09 |
| 08/14/2019 | PAYMENT | KELLER, EDWARD H & KAREN S TTE CHECK | $-2,598.14 | $0.00 |
| 07/15/2019 | BILL | KELLER, EDWARD H & KAREN S TTE | $2,598.14 | $2,598.14 |
| 07/26/2018 | PAYMENT | KELLER, EDWARD H & KAREN S TTE CHECK | $-2,522.47 | $0.00 |
| 07/12/2018 | BILL | KELLER, EDWARD H & KAREN S TTE | $2,522.47 | $2,522.47 |
| 11/29/2017 | PAYMENT | KELLER, EDWARD H & KAREN S TTE CHECK | $-1,224.50 | $0.00 |
| 09/27/2017 | PAYMENT | KELLER, EDWARD H & KAREN S TTE CHECK | $-612.25 | $1,224.50 |
| 08/02/2017 | PAYMENT | KELLER, EDWARD H & KAREN S TTE CHECK | $-612.26 | $1,836.75 |
| 07/14/2017 | BILL | KELLER, EDWARD H & KAREN S TTE | $2,449.01 | $2,449.01 |
| 08/16/2016 | PAYMENT | KELLER, EDWARD H & KAREN S TTE CHECK | $-2,386.95 | $0.00 |
| 07/12/2016 | BILL | KELLER, EDWARD H & KAREN S TTE | $2,386.95 | $2,386.95 |
| 10/07/2015 | PAYMENT | KELLER, EDWARD H & KAREN S TTE CHECK | $-1,786.65 | $0.00 |
| 08/17/2015 | PAYMENT | KELLER, EDWARD H & KAREN S TTE CHECK | $-595.55 | $1,786.65 |
| 07/14/2015 | BILL | KELLER, EDWARD H & KAREN S TTE | $2,382.20 | $2,382.20 |
| 08/19/2014 | PAYMENT | KELLER, EDWARD H & KAREN S TTE CHECK | $-2,312.83 | $0.00 |
| 07/17/2014 | BILL | KELLER, EDWARD H & KAREN S TTE | $2,312.83 | $2,312.83 |
| 07/29/2013 | PAYMENT | KELLER, EDWARD H & KAREN S TTE CHECK | $-2,245.44 | $0.00 |
| 07/16/2013 | BILL | KELLER, EDWARD H & KAREN S TTE | $2,245.44 | $2,245.44 |
| 07/25/2012 | PAYMENT | KELLER, EDWARD H & KAREN S TTE CHECK | $-2,180.05 | $0.00 |
| 07/13/2012 | BILL | KELLER, EDWARD H & KAREN S TTE | $2,180.05 | $2,180.05 |
| 08/09/2011 | PAYMENT | KELLER, EDWARD H & KAREN S TTE CHECK | $-2,116.56 | $0.00 |
| 07/15/2011 | BILL | KELLER, EDWARD H & KAREN S TTE | $2,116.56 | $2,116.56 |
| 08/03/2010 | PAYMENT | KELLER, EDWARD H & KAREN S TTE CHECK | $-2,054.90 | $0.00 |
| 07/14/2010 | BILL | KELLER, EDWARD H & KAREN S TTE | $2,054.90 | $2,054.90 |
| 08/10/2009 | PAYMENT | KELLER, EDWARD H & KAREN S CHECK | $-1,995.06 | $0.00 |
| 07/13/2009 | BILL | KELLER, EDWARD H & KAREN S | $1,995.06 | $1,995.06 |
| 07/28/2008 | PAYMENT | KELLER, EDWARD H & KAREN S CHECK | $-1,936.96 | $0.00 |
| 07/18/2008 | BILL | KELLER, EDWARD H & KAREN S | $1,936.96 | $1,936.96 |
| 07/31/2007 | PAYMENT | KELLER, EDWARD H & K | $-1,880.37 | $0.00 |
| 07/01/2007 | BILL | KELLER, EDWARD H & KAREN S | $1,880.37 | $1,880.37 |
| 08/16/2006 | PAYMENT | KELLER, EDWARD H & K | $-1,825.77 | $0.00 |
| 07/01/2006 | BILL | KELLER, EDWARD H & KAREN S | $1,825.77 | $1,825.77 |
| 08/22/2005 | PAYMENT | KELLER, EDWARD H & K | $-1,772.59 | $0.00 |
| 07/01/2005 | BILL | KELLER, EDWARD H & KAREN S | $1,772.59 | $1,772.59 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-430.25 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-430.23 | $430.25 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-430.23 | $860.48 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-430.23 | $1,290.71 |
| 07/01/2004 | BILL | KELLER, EDWARD H & KAREN S | $1,720.94 | $1,720.94 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-429.38 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-429.36 | $429.38 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-429.36 | $858.74 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-429.36 | $1,288.10 |
| 07/01/2003 | BILL | KELLER, EDWARD H & KAREN S | $1,717.46 | $1,717.46 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-422.42 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-422.41 | $422.42 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-422.41 | $844.83 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-422.41 | $1,267.24 |
| 07/01/2002 | BILL | KELLER, EDWARD H & KAREN S | $1,689.65 | $1,689.65 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-410.10 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-410.08 | $410.10 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-410.08 | $820.18 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-410.08 | $1,230.26 |
| 07/01/2001 | BILL | KELLER, EDWARD H & KAREN S | $1,640.34 | $1,640.34 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-406.09 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-406.09 | $406.09 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-406.09 | $812.18 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-406.09 | $1,218.27 |
| 07/01/2000 | BILL | KELLER, EDWARD H & KAREN S | $1,624.36 | $1,624.36 |
| 02/10/2000 | PAYMENT | 9997 | $-349.31 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-349.31 | $349.31 |
| 09/17/1999 | PAYMENT | 9997 | $-349.31 | $698.62 |
| 08/02/1999 | PAYMENT | 9997 | $-349.31 | $1,047.93 |
| 07/01/1999 | BILL | KELLER, EDWARD H & KAREN S | $1,397.24 | $1,397.24 |
| 02/01/1999 | PAYMENT | KNIEPER, RICHARD & S | $-350.62 | $0.00 |
| 01/06/1999 | PAYMENT | KNIEPER, RICHARD & S | $-350.62 | $350.62 |
| 10/07/1998 | PAYMENT | KNIEPER, RICHARD & S | $-350.62 | $701.24 |
| 08/18/1998 | PAYMENT | KNIEPER, RICHARD & S | $-350.62 | $1,051.86 |
| 07/01/1998 | BILL | KNIEPER, RICHARD & SUE ET AL* | $1,402.48 | $1,402.48 |
| 03/04/1998 | PAYMENT | KNIEPER, RICHARD & S | $-349.02 | $0.00 |
| 01/08/1998 | PAYMENT | KNIEPER, RICHARD & S | $-348.99 | $349.02 |
| 08/15/1997 | PAYMENT | KNIEPER, RICHARD & S | $-697.98 | $698.01 |
| 07/01/1997 | BILL | KNIEPER, RICHARD & SUE ET AL* | $1,395.99 | $1,395.99 |
| 12/27/1996 | PAYMENT | KNIEPER, RICHARD & S | $-712.98 | $0.00 |
| 10/03/1996 | PAYMENT | KNIEPER, RICHARD & S | $-356.49 | $712.98 |
| 08/19/1996 | PAYMENT | KNIEPER, RICHARD & S | $-356.49 | $1,069.47 |
| 07/01/1996 | BILL | KNIEPER, RICHARD & SUE ET AL* | $1,425.96 | $1,425.96 |
| 08/10/1995 | PAYMENT | $-1,470.00 | $0.00 | |
| 07/01/1995 | BILL | KNIEPER, RICHARD L & SUE ELLEN | $1,470.00 | $1,470.00 |
| 12/13/1994 | PAYMENT | $-674.29 | $0.00 | |
| 07/20/1994 | PAYMENT | $-674.28 | $674.29 | |
| 07/01/1994 | BILL | KNIEPER, RICHARD L & SUE ELLEN | $1,348.57 | $1,348.57 |
| 09/01/1993 | PAYMENT | $-636.98 | $0.00 | |
| 08/10/1993 | PAYMENT | $-636.96 | $636.98 | |
| 07/01/1993 | BILL | KNIEPER, RICHARD L & SUE ELLEN | $1,273.94 | $1,273.94 |
| 08/10/1992 | PAYMENT | $-216.41 | $0.00 | |
| 07/01/1992 | BILL | DECARLO, JOHN R & LINDA K | $216.41 | $216.41 |
| 08/16/1991 | PAYMENT | $-160.74 | $0.00 | |
| 07/01/1991 | BILL | DECARLO, JOHN & LINDA K | $160.74 | $160.74 |
| 11/29/1990 | PAYMENT | $-79.86 | $0.00 | |
| 08/09/1990 | PAYMENT | $-79.86 | $79.86 | |
| 07/01/1990 | BILL | DECARLO, JOHN & LINDA K | $159.72 | $159.72 |
| 10/05/1989 | PAYMENT | $-117.22 | $0.00 | |
| 08/21/1989 | PAYMENT | $-39.07 | $117.22 | |
| 07/01/1989 | BILL | DECARLO, JOHN & LINDA K | $156.29 | $156.29 |
| 11/15/1988 | PAYMENT | $-15.61 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.21 | $15.61 |
| 08/02/1988 | PAYMENT | $-5.13 | $15.40 | |
| 07/01/1988 | BILL | HOT SPRINGS DEVELOPMENT INC | $20.53 | $20.53 |