Tax Account 1420-35-201-023
Owners
KEHLER, GUY P JR & PATRICIA C
2721 ESAW ST
MINDEN, NV 89423
KEHLER, GUY P JR
KEHLER, PATRICIA C
Account Summary
| Account ID | 1420-35-201-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2721 ESAW ST GEN CO/CWS/MOSQ |
| Balance | $2,470.32 |
| Currently Due | $1,247.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,445.85 |
| Total | $2,470.32 |
| Paid | $0.00 |
| Balance | $2,470.32 |
| Due | $1,247.52 |
| 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 | $2,374.61 | $0.00 | $2,374.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,305.44 | $0.00 | $2,305.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,238.28 | $0.00 | $2,238.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,173.10 | $0.00 | $2,173.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,109.81 | $0.00 | $2,109.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,048.36 | $0.00 | $2,048.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,988.70 | $0.00 | $1,988.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,938.30 | $0.00 | $1,938.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,934.43 | $0.00 | $1,934.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,878.09 | $0.00 | $1,878.09 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.47 | $2,470.32 |
| 07/15/2024 | BILL | KEHLER, GUY P JR & PATRICIA C | $2,445.85 | $2,445.85 |
| 08/07/2023 | PAYMENT | KEHLER, GUY P JR & PATRICIA C CHECK 194 | $-2,374.61 | $0.00 |
| 07/14/2023 | BILL | KEHLER, GUY P JR & PATRICIA C | $2,374.61 | $2,374.61 |
| 08/11/2022 | PAYMENT | KEHLER, GUY P JR & PATRICIA C CHECK 192 | $-2,305.44 | $0.00 |
| 07/19/2022 | BILL | KEHLER, GUY P JR & PATRICIA C | $2,305.44 | $2,305.44 |
| 08/13/2021 | PAYMENT | KEHLER, GUY P JR & PATRICIA C CHECK | $-2,238.28 | $0.00 |
| 07/14/2021 | BILL | KEHLER, GUY P JR & PATRICIA C | $2,238.28 | $2,238.28 |
| 08/07/2020 | PAYMENT | KEHLER, GUY P JR & PATRICIA C CHECK | $-2,173.10 | $0.00 |
| 07/13/2020 | BILL | KEHLER, GUY P JR & PATRICIA C | $2,173.10 | $2,173.10 |
| 08/12/2019 | PAYMENT | KEHLER, GUY P JR & PATRICIA C CHECK | $-2,109.81 | $0.00 |
| 07/15/2019 | BILL | KEHLER, GUY P JR & PATRICIA C | $2,109.81 | $2,109.81 |
| 08/20/2018 | PAYMENT | KEHLER, GUY P JR & PATRICIA C CHECK | $-2,048.36 | $0.00 |
| 07/12/2018 | BILL | KEHLER, GUY P JR & PATRICIA C | $2,048.36 | $2,048.36 |
| 08/11/2017 | PAYMENT | KEHLER, GUY P JR & PATRICIA C CHECK | $-1,988.70 | $0.00 |
| 07/14/2017 | BILL | KEHLER, GUY P JR & PATRICIA C | $1,988.70 | $1,988.70 |
| 01/10/2017 | PAYMENT | KEHLER, GUY P JR & PATRICIA C CHECK | $-969.14 | $0.00 |
| 08/13/2016 | PAYMENT | KEHLER, GUY P JR & PATRICIA C CHECK | $-969.16 | $969.14 |
| 07/12/2016 | BILL | KEHLER, GUY P JR & PATRICIA C | $1,938.30 | $1,938.30 |
| 01/04/2016 | PAYMENT | KEHLER, GUY P JR & PATRICIA C CHECK | $-967.20 | $0.00 |
| 08/18/2015 | PAYMENT | KEHLER, GUY P JR & PATRICIA C CHECK | $-967.23 | $967.20 |
| 07/14/2015 | BILL | KEHLER, GUY P JR & PATRICIA C | $1,934.43 | $1,934.43 |
| 12/31/2014 | PAYMENT | KEHLER, GUY P JR & PATRICIA C CHECK | $-939.04 | $0.00 |
| 08/18/2014 | PAYMENT | KEHLER, GUY P JR & PATRICIA C CHECK | $-939.05 | $939.04 |
| 07/17/2014 | BILL | KEHLER, GUY P JR & PATRICIA C | $1,878.09 | $1,878.09 |
| 01/13/2014 | PAYMENT | KEHLER, GUY P JR & PATRICIA C CHECK | $-911.68 | $0.00 |
| 10/03/2013 | PAYMENT | KEHLER, GUY P JR & PATRICIA C CHECK | $-455.84 | $911.68 |
| 08/19/2013 | PAYMENT | KEHLER, GUY P JR & PATRICIA C CHECK | $-455.86 | $1,367.52 |
| 07/16/2013 | BILL | KEHLER, GUY P JR & PATRICIA C | $1,823.38 | $1,823.38 |
| 01/07/2013 | PAYMENT | KEHLER, GUY P JR & PATRICIA C CHECK | $-885.12 | $0.00 |
| 08/22/2012 | PAYMENT | KEHLER, GUY P JR & PATRICIA C CHECK | $-885.14 | $885.12 |
| 07/13/2012 | BILL | KEHLER, GUY P JR & PATRICIA C | $1,770.26 | $1,770.26 |
| 07/27/2011 | PAYMENT | KEHLER, GUY P JR & PATRICIA C CHECK | $-1,718.69 | $0.00 |
| 07/15/2011 | BILL | KEHLER, GUY P JR & PATRICIA C | $1,718.69 | $1,718.69 |
| 02/24/2011 | PAYMENT | KEHLER, GUY P & PATRICIA C CHECK | $-417.15 | $0.00 |
| 01/04/2011 | PAYMENT | KEHLER, GUY P & PATRICIA C CHECK | $-417.15 | $417.15 |
| 10/05/2010 | PAYMENT | KEHLER, GUY P & PATRICIA C CHECK | $-417.15 | $834.30 |
| 08/09/2010 | PAYMENT | KEHLER, GUY P & PATRICIA C CHECK | $-417.18 | $1,251.45 |
| 07/14/2010 | BILL | KEHLER, GUY P & PATRICIA C | $1,668.63 | $1,668.63 |
| 03/01/2010 | PAYMENT | KEHLER, GUY P & PATRICIA C CHECK | $-405.01 | $0.00 |
| 01/05/2010 | PAYMENT | KEHLER, GUY P & PATRICIA C CHECK | $-405.01 | $405.01 |
| 09/24/2009 | PAYMENT | KEHLER, GUY P & PATRICIA C CHECK | $-405.01 | $810.02 |
| 08/19/2009 | PAYMENT | KEHLER, GUY P & PATRICIA C CHECK | $-405.01 | $1,215.03 |
| 07/13/2009 | BILL | KEHLER, GUY P & PATRICIA C | $1,620.04 | $1,620.04 |
| 03/03/2009 | PAYMENT | KEHLER, GUY P & PATRICIA C CHECK | $-393.21 | $0.00 |
| 01/02/2009 | PAYMENT | KEHLER, GUY P & PATRICIA C CHECK | $-393.21 | $393.21 |
| 09/30/2008 | PAYMENT | KEHLER, GUY P & PATRICIA C CHECK | $-393.21 | $786.42 |
| 08/15/2008 | PAYMENT | KEHLER, GUY P & PATRICIA C CHECK | $-393.21 | $1,179.63 |
| 07/18/2008 | BILL | KEHLER, GUY P & PATRICIA C | $1,572.84 | $1,572.84 |
| 03/03/2008 | PAYMENT | KEHLER, GUY P & PATR | $-381.74 | $0.00 |
| 01/04/2008 | PAYMENT | KEHLER, GUY P & PATR | $-381.74 | $381.74 |
| 09/26/2007 | PAYMENT | KEHLER | $-381.74 | $763.48 |
| 08/17/2007 | PAYMENT | KEHLER | $-381.74 | $1,145.22 |
| 07/01/2007 | BILL | KEHLER, GUY P & PATRICIA C | $1,526.96 | $1,526.96 |
| 03/26/2007 | PAYMENT | KEHLER, GUY P & PATR | $-385.48 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $14.83 | $385.48 |
| 01/02/2007 | PAYMENT | KEHLER, GUY P & PATR | $-370.63 | $370.65 |
| 09/27/2006 | PAYMENT | KEHLER, GUY P & PATR | $-370.63 | $741.28 |
| 08/21/2006 | PAYMENT | KEHLER, GUY P & PATR | $-370.63 | $1,111.91 |
| 07/01/2006 | BILL | KEHLER, GUY P & PATRICIA C | $1,482.54 | $1,482.54 |
| 03/07/2006 | PAYMENT | KEHLER, GUY P & PATR | $-359.84 | $0.00 |
| 01/04/2006 | PAYMENT | KEHLER, GUY P & PATR | $-359.84 | $359.84 |
| 10/03/2005 | PAYMENT | KEHLER, GUY P & PATR | $-359.84 | $719.68 |
| 08/11/2005 | PAYMENT | KEHLER, GUY P & PATR | $-359.84 | $1,079.52 |
| 07/01/2005 | BILL | KEHLER, GUY P & PATRICIA C | $1,439.36 | $1,439.36 |
| 03/01/2005 | PAYMENT | KEHLER, GUY P & PATR | $-349.38 | $0.00 |
| 01/03/2005 | PAYMENT | KEHLER, GUY P & PATR | $-349.35 | $349.38 |
| 10/01/2004 | PAYMENT | KEHLER, GUY P & PATR | $-349.35 | $698.73 |
| 08/12/2004 | PAYMENT | KEHLER, GUY P & PATR | $-349.35 | $1,048.08 |
| 07/01/2004 | BILL | KEHLER, GUY P & PATRICIA C | $1,397.43 | $1,397.43 |
| 02/25/2004 | PAYMENT | KEHLER, GUY P & PATR | $-348.74 | $0.00 |
| 01/05/2004 | PAYMENT | KEHLER, GUY P & PATR | $-348.74 | $348.74 |
| 11/17/2003 | PAYMENT | KEHLER, GUY P & PATR | $-362.69 | $697.48 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.95 | $1,060.17 |
| 08/19/2003 | PAYMENT | KEHLER, GUY P & PATR | $-348.74 | $1,046.22 |
| 07/01/2003 | BILL | KEHLER, GUY P & PATRICIA C | $1,394.96 | $1,394.96 |
| 03/10/2003 | PAYMENT | KEHLER, GUY P & PATR | $-341.47 | $0.00 |
| 01/06/2003 | PAYMENT | KEHLER, GUY P & PATR | $-341.46 | $341.47 |
| 10/01/2002 | PAYMENT | KEHLER, GUY P & PATR | $-341.46 | $682.93 |
| 08/05/2002 | PAYMENT | KEHLER, GUY P & PATR | $-341.46 | $1,024.39 |
| 07/01/2002 | BILL | KEHLER, GUY P & PATRICIA C | $1,365.85 | $1,365.85 |
| 02/25/2002 | PAYMENT | KEHLER, GUY P & PATR | $-330.96 | $0.00 |
| 01/02/2002 | PAYMENT | KEHLER, GUY P & PATR | $-330.93 | $330.96 |
| 10/02/2001 | PAYMENT | KEHLER, GUY P & PATR | $-330.93 | $661.89 |
| 08/15/2001 | PAYMENT | KEHLER, GUY P & PATR | $-330.93 | $992.82 |
| 07/01/2001 | BILL | KEHLER, GUY P & PATRICIA C | $1,323.75 | $1,323.75 |
| 02/26/2001 | PAYMENT | KEHLER, GUY P & PATR | $-327.72 | $0.00 |
| 01/05/2001 | PAYMENT | KEHLER, GUY P & PATR | $-327.71 | $327.72 |
| 09/19/2000 | PAYMENT | KEHLER, GUY P & PATR | $-327.71 | $655.43 |
| 08/10/2000 | PAYMENT | KEHLER, GUY P & PATR | $-327.71 | $983.14 |
| 07/01/2000 | BILL | KEHLER, GUY P & PATRICIA C | $1,310.85 | $1,310.85 |
| 03/01/2000 | PAYMENT | KEHLER, GUY P & PATR | $-332.78 | $0.00 |
| 12/08/1999 | PAYMENT | KEHLER, GUY P & PATR | $-332.75 | $332.78 |
| 08/09/1999 | PAYMENT | KEHLER, GUY P & PATR | $-665.50 | $665.53 |
| 07/01/1999 | BILL | KEHLER, GUY P & PATRICIA C | $1,331.03 | $1,331.03 |
| 02/18/1999 | PAYMENT | KEHLER, GUY P & PATR | $-333.94 | $0.00 |
| 12/01/1998 | PAYMENT | KEHLER, GUY P & PATR | $-681.24 | $333.94 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.36 | $1,015.18 |
| 08/06/1998 | PAYMENT | KEHLER, GUY P & PATR | $-333.94 | $1,001.82 |
| 07/01/1998 | BILL | KEHLER, GUY P & PATRICIA C | $1,335.76 | $1,335.76 |
| 03/03/1998 | PAYMENT | KEHLER, GUY P & PATR | $-332.33 | $0.00 |
| 01/05/1998 | PAYMENT | KEHLER, GUY P & PATR | $-332.33 | $332.33 |
| 10/07/1997 | PAYMENT | KEHLER, GUY P & PATR | $-332.33 | $664.66 |
| 08/05/1997 | PAYMENT | KEHLER, GUY P & PATR | $-332.33 | $996.99 |
| 07/01/1997 | BILL | KEHLER, GUY P & PATRICIA C | $1,329.32 | $1,329.32 |
| 03/05/1997 | PAYMENT | KEHLER, GUY P & PATR | $-339.47 | $0.00 |
| 01/07/1997 | PAYMENT | KEHLER, GUY P & PATR | $-339.46 | $339.47 |
| 10/03/1996 | PAYMENT | KEHLER, GUY P & PATR | $-339.46 | $678.93 |
| 08/22/1996 | PAYMENT | KEHLER, GUY P & PATR | $-339.46 | $1,018.39 |
| 07/01/1996 | BILL | KEHLER, GUY P & PATRICIA C | $1,357.85 | $1,357.85 |
| 03/04/1996 | PAYMENT | $-349.88 | $0.00 | |
| 12/05/1995 | PAYMENT | $-349.86 | $349.88 | |
| 10/05/1995 | PAYMENT | $-349.86 | $699.74 | |
| 08/03/1995 | PAYMENT | $-349.86 | $1,049.60 | |
| 07/01/1995 | BILL | KEHLER, GUY P & PATRICIA C | $1,399.46 | $1,399.46 |
| 07/27/1994 | PAYMENT | $-1,271.24 | $0.00 | |
| 07/01/1994 | BILL | KEHLER, GUY P & PATRICIA C | $1,271.24 | $1,271.24 |
| 08/06/1993 | PAYMENT | $-219.31 | $0.00 | |
| 07/01/1993 | BILL | KEHLER, GUY P & PATRICIA C | $219.31 | $219.31 |
| 12/29/1992 | PAYMENT | $-82.47 | $0.00 | |
| 09/21/1992 | PAYMENT | $-41.22 | $82.47 | |
| 08/18/1992 | PAYMENT | $-41.22 | $123.69 | |
| 07/01/1992 | BILL | GARBEZ, ROBERT & PATRICIA | $164.91 | $164.91 |
| 03/05/1992 | PAYMENT | $-30.64 | $0.00 | |
| 01/08/1992 | PAYMENT | $-30.61 | $30.64 | |
| 10/22/1991 | PAYMENT | $-30.61 | $61.25 | |
| 08/23/1991 | PAYMENT | $-30.61 | $91.86 | |
| 07/01/1991 | BILL | GARBEZ, ROBERT & PATRICIA | $122.47 | $122.47 |