Tax Account 006-33H-0CG

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Owners

KELLERMAN, TIMOTHY JOHN
6665 JOHNSON AVE
ELKO, NV 89801-5274

800053

Account Summary

Account ID	006-33H-0CG
Account Type	Real Estate
Location	6665 JOHNSON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

006-33H-0CG

Account Type

Real Estate

Location

6665 JOHNSON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,262.75
Total	$2,262.75
Paid	$2,262.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,262.75

Total

$2,262.75

Paid

$2,262.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$524.19	$0.00	$524.19	$524.19	$0.00
2	10/07/2024	10/17/2024	Paid	$579.52	$0.00	$579.52	$579.52	$0.00
3	01/06/2025	01/16/2025	Paid	$579.52	$0.00	$579.52	$579.52	$0.00
4	03/03/2025	03/13/2025	Paid	$579.52	$0.00	$579.52	$579.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,845.22	$0.00	$1,845.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,791.48	$0.00	$1,791.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,838.43	$0.00	$1,838.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,855.21	$0.00	$1,855.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,828.06	$0.00	$1,828.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,231.96	$12.32	$1,244.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,147.43	$0.00	$1,147.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,114.01	$0.03	$1,114.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,091.54	$0.00	$1,091.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,083.08	$0.00	$1,083.08	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	KELLERMAN, TIMOTHY JOHN CARD	$-166.98	$0.00
08/30/2024	PAYMENT	KELLERMAN, TIMOTHY J SYS ORIG: CARD	$-2,095.77	$166.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.98	$2,262.75
08/30/2024	ADJUSTMENT	KELLERMAN, TIMOTHY J CARD VOIDED PAYMENT: 913611. REASON: AMENDMENT TO RE 2025	$2,095.77	$2,095.77
07/23/2024	PAYMENT	KELLERMAN, TIMOTHY J CARD	$-2,095.77	$0.00
07/10/2024	BILL	KELLERMAN, TIMOTHY JOHN	$2,095.77	$2,095.77
08/07/2023	PAYMENT	KELLERMAN, TIMOTHY J ET AL CASH	$-845.22	$0.00
08/07/2023	PAYMENT	KELLERMAN, TIMOTHY JOHN CREDIT: D	$-500.00	$845.22
08/07/2023	PAYMENT	KELLERMAN, TIMOTHY JOHN CREDIT: D	$-500.00	$1,345.22
07/12/2023	BILL	KELLERMAN, TIMOTHY JOHN	$1,845.22	$1,845.22
08/01/2022	PAYMENT	KELLERMAN, TIMOTHY J CREDIT: D	$-1,791.48	$0.00
07/12/2022	BILL	KELLERMAN, TIMOTHY JOHN	$1,791.48	$1,791.48
08/11/2021	PAYMENT	KELLERMAN, TIMOTHY CREDIT: D	$-1,838.43	$0.00
07/14/2021	BILL	KELLERMAN, TIMOTHY JOHN ET AL	$1,838.43	$1,838.43
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-69.46	$0.00
07/22/2020	PAYMENT	KELLERMAN, TIMOTHY CREDIT: D	$-1,785.75	$69.46
07/15/2020	BILL	KELLERMAN, TIMOTHY JOHN ET AL	$1,855.21	$1,855.21
11/26/2019	PAYMENT	KELLERMAN, TIMOTHY J CREDIT: D	$-457.01	$0.00
10/28/2019	PAYMENT	KELLERMAN, TIMOTHY CREDIT: D	$-457.01	$457.01
09/25/2019	PAYMENT	KELLERMAN, TIMOTHY J CREDIT: D	$-457.01	$914.02
07/30/2019	PAYMENT	KELLERMAN, TIMOTHY CREDIT: D	$-457.03	$1,371.03
07/10/2019	BILL	KELLERMAN, TIMOTHY JOHN ET AL	$1,828.06	$1,828.06
09/26/2018	PAYMENT	KELLERMAN, TIMOTHY JOHN CASH	$-1,244.28	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.32	$1,244.28
07/09/2018	BILL	KELLERMAN, TIMOTHY JOHN ET AL	$1,231.96	$1,231.96
08/04/2017	PAYMENT	KELLERMAN, TIMOTHY CREDIT: D	$-1,147.43	$0.00
07/07/2017	BILL	KELLERMAN, TIMOTHY JOHN ET AL	$1,147.43	$1,147.43
08/01/2016	PAYMENT	KELLERMAN, TIMOTHY J CHECK NUM: 016080103121207	$-1,114.04	$0.00
08/01/2016	AMENDMENT	Too small to refund	$0.03	$1,114.04
07/08/2016	BILL	KELLERMAN, TIMOTHY JOHN ET AL	$1,114.01	$1,114.01
08/03/2015	PAYMENT	TIMOTHY J KELLE CHECK BANK: WF INTERNET NUM: 015080303098271	$-1,091.54	$0.00
07/08/2015	BILL	KELLERMAN, TIMOTHY JOHN ET AL	$1,091.54	$1,091.54
07/22/2014	PAYMENT	KELLERMAN, TIMOTHY J CREDIT: D	$-1,083.08	$0.00
07/10/2014	BILL	KELLERMAN, TIMOTHY JOHN ET AL	$1,083.08	$1,083.08
08/02/2013	PAYMENT	KELLERMAN, TIMOTHY CASH	$-1,049.08	$0.00
07/16/2013	BILL	KELLERMAN, TIMOTHY JOHN ET AL	$1,049.08	$1,049.08
07/16/2012	PAYMENT	KELLERMAN, TIMOTHY J CREDIT: D	$-1,024.20	$0.00
07/10/2012	BILL	KELLERMAN, TIMOTHY JOHN ET AL	$1,024.20	$1,024.20
07/21/2011	PAYMENT	KELLERMAN, TIMOTHY JOHN ET AL CHECK NUM: 7343	$-1,020.95	$0.00
07/14/2011	BILL	KELLERMAN, TIMOTHY JOHN ET AL	$1,020.95	$1,020.95
12/09/2010	PAYMENT	KELLERMAN, TIMOTHY JOHN CASH	$-783.38	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.31	$783.38
08/13/2010	PAYMENT	KELLERMAN, TIMOTHY JOHN ET AL CREDIT: D	$-257.71	$773.07
07/14/2010	BILL	KELLERMAN, TIMOTHY JOHN ET AL	$1,030.78	$1,030.78
04/05/2010	PAYMENT	KELLERMAN, TIM J & NONA CHECK NUM: 512	$-273.78	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.53	$273.78
02/02/2010	PAYMENT	KELLERMAN, NONA CREDIT: D	$-273.78	$263.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.53	$537.03
10/20/2009	PAYMENT	KELLERMAN, TIMOTHY JOHN ET AL CHECK NUM: 7002	$-263.25	$526.50
08/11/2009	PAYMENT	KELLERMAN, TIMOTHY JOHN ET AL CHECK NUM: 6055	$-263.27	$789.75
07/21/2009	BILL	KELLERMAN, TIMOTHY JOHN ET AL	$1,053.02	$1,053.02
12/31/2008	PAYMENT	LENONA KELLERMAN CREDIT: D	$-533.32	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.88	$533.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.15	$520.44
07/14/2008	BILL	KELLERMAN, TIMOTHY JOHN ET AL	$515.29	$515.29
07/20/2007	PAYMENT	KELLERMAN, TIMOTHY JOHN ET AL CHECK NUM: 1103	$-390.83	$0.00
07/13/2007	BILL	KELLERMAN, TIMOTHY JOHN ET AL	$390.83	$390.83
08/08/2006	PAYMENT	KELLERMAN, TIMOTHY JOHN ET AL CHECK NUM: 5584	$-386.92	$0.00
07/19/2006	BILL	KELLERMAN, TIMOTHY JOHN ET AL	$386.92	$386.92
07/27/2005	PAYMENT	LORENZO, MARK A CHECK NUM: 1084	$-136.10	$0.00
07/21/2005	BILL	LORENZO, MARK A	$136.10	$136.10
07/23/2004	PAYMENT	@	$-136.31	$0.00
07/01/2004	BILL	LORENZO, MARK A @	$136.31	$136.31
07/28/2003	PAYMENT	@	$-204.55	$0.00
07/01/2003	BILL	LORENZO, MARK A @	$204.55	$204.55