Tax Account 007-080-138

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Owners

KELLERS, ROBERT STEVEN TR ET AL
1630 MCKINLEY DR
RENO, NV 89509-1222

KELLERS, PATRICIA F TR ET AL

(ROBERT S & PATRICIA F KELLERS

FAMILY TRUST)

786675

Account Summary

Account ID	007-080-138
Account Type	Real Estate
Location	0 SEC 29 TWP 33N RGE 58E MDB&M
Balance	$517.58
Currently Due	$0.00

Account ID

007-080-138

Account Type

Real Estate

Location

0 SEC 29 TWP 33N RGE 58E MDB&M

Balance

$517.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,035.51
Total	$1,035.51
Paid	$517.93
Balance	$517.58
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,035.51

Total

$1,035.51

Paid

$517.93

Balance

$517.58

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$259.14	$0.00	$259.14	$259.14	$0.00
2	10/07/2024	10/17/2024	Paid	$258.79	$0.00	$258.79	$258.79	$0.00
3	01/06/2025	01/16/2025	Due	$258.79	$0.00	$258.79	$0.00	$258.79
4	03/03/2025	03/13/2025	Due	$258.79	$0.00	$258.79	$0.00	$517.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,030.37	$0.00	$1,030.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,027.91	$0.00	$1,027.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,074.55	$0.00	$1,074.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,063.72	$0.00	$1,063.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,064.16	$0.00	$1,064.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,416.73	$14.17	$1,430.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,220.16	$12.20	$1,232.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,152.24	$11.52	$1,163.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,152.24	$11.52	$1,163.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,163.64	$0.00	$1,163.64	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	22.64	11.32	11.32	.00
2023-2024	S31	Humboldt Water	19.62	19.62	.00	.00
2022-2023	S31	Humboldt Water	19.62	19.62	.00	.00
2019-2020	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2018-2019	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2017-2018	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2016-2017	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2015-2016	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	KELLERS, ROBERT STEVEN & PATRICIA F CHECK 2151	$-258.79	$517.58
08/15/2024	PAYMENT	KELLERS, ROBERT S OR PATRICIA F CHECK 2144	$-259.14	$776.37
07/10/2024	BILL	KELLERS, ROBERT STEVEN TR ET AL	$1,035.51	$1,035.51
02/29/2024	PAYMENT	KELLERS, ROBERT STEVEN & PATRICIA CHECK 02125	$-257.58	$0.00
12/27/2023	PAYMENT	KELLERS, ROBERT STEVEN & PATRICIA CHECK 2116	$-257.58	$257.58
09/19/2023	PAYMENT	KELLERS, ROBERT STEVEN & PATRICIA F CHECK 2104	$-257.58	$515.16
08/03/2023	PAYMENT	KELLERS, ROBERT STEVEN TR ET A CHECK NUM: 2099	$-257.63	$772.74
07/12/2023	BILL	KELLERS, ROBERT STEVEN TR ET A	$1,030.37	$1,030.37
03/08/2023	PAYMENT	KELLERS, ROBERT STEVEN& PATRIC CHECK NUM: 02085	$-256.97	$0.00
12/19/2022	PAYMENT	KELLERS, ROBERT STEVEN & PATRI CHECK NUM: 2075	$-256.97	$256.97
09/26/2022	PAYMENT	KELLERS, ROBERT STEVEN & PATRI CHECK NUM: 2064	$-256.97	$513.94
08/16/2022	PAYMENT	KELLERS, ROBERT STEVEN& PATRIC CHECK NUM: 02058	$-257.00	$770.91
07/12/2022	BILL	KELLERS, ROBERT STEVEN TR ET A	$1,027.91	$1,027.91
03/04/2022	PAYMENT	KELLERS, ROBERT STEVEN & PATRI CHECK NUM: 2048	$-268.63	$0.00
12/30/2021	PAYMENT	KELLERS, ROBERT STEVEN & PATRI CHECK NUM: 2039	$-268.63	$268.63
09/22/2021	PAYMENT	KELLERS, ROBERT S & PATRICIA F CHECK NUM: 02031	$-268.63	$537.26
08/17/2021	PAYMENT	KELLERS, ROBERT STEVEN & PATRI CHECK NUM: 02029	$-268.66	$805.89
07/14/2021	BILL	KELLERS, ROBERT STEVEN TR ET A	$1,074.55	$1,074.55
05/14/2021	PAYMENT	ECT CASH	$-0.56	$0.00
03/01/2021	PAYMENT	KELLERS, ROBERT STEVEN & PATRI CHECK NUM: 2007	$-265.79	$0.56
12/29/2020	PAYMENT	KELLERS, ROBERT STEVEN & PATRI CHECK NUM: 1996	$-265.79	$266.35
10/02/2020	PAYMENT	KELLERS, ROBERT STEVEN & PATRI CHECK NUM: 1993	$-265.79	$532.14
08/20/2020	PAYMENT	KELLERS, ROBERT STEVEN ET AL CHECK NUM: 1987	$-265.79	$797.93
07/15/2020	BILL	KELLERS, ROBERT STEVEN ET AL	$1,063.72	$1,063.72
03/02/2020	PAYMENT	KELLERS, ROBERT STEVEN & PATRI CHECK NUM: 1973	$-266.04	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$266.04
12/27/2019	PAYMENT	KELLERS, ROBERT STEVEN & PATRI CHECK NUM: 1968	$-266.04	$266.04
10/01/2019	PAYMENT	KELLERS, ROBERT STEVEN & PATRI CHECK NUM: 1960	$-266.04	$532.08
08/22/2019	PAYMENT	KELLERS, ROBERT S & PATRICIA F CHECK NUM: 1953	$-266.04	$798.12
07/10/2019	BILL	CARONE, ANTONIO VETO ET AL	$1,064.16	$1,064.16
03/18/2019	PAYMENT	CARONE, ANTONIO CHECK BANK: OP INTERNET NUM: 132888726	$-354.18	$0.00
03/15/2019	AMENDMENT	PAID ON OP PRIOR TO PEN ADD	$-14.17	$354.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.17	$368.35
01/03/2019	PAYMENT	KELLERS, ROBERT S & PATRICIA F CHECK NUM: 1925	$-354.18	$354.18
10/17/2018	PAYMENT	PRUNTY, JESSICA CHECK BANK: OP INTERNET NUM: 130815968	$-368.35	$708.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.17	$1,076.71
08/22/2018	PAYMENT	SCIOTTO, FRANK T & DEBRA CHECK NUM: 7946	$-354.19	$1,062.54
07/09/2018	BILL	CARONE, ANTONIO VETO ET AL	$1,416.73	$1,416.73
03/07/2018	PAYMENT	PRUNTY, JESSICA CHECK BANK: OP INTERNET NUM: 128219497	$-305.04	$0.00
01/02/2018	PAYMENT	KELLERS, ROBERT S & PATRICIA F CHECK NUM: 1886	$-305.04	$305.04
10/26/2017	PAYMENT	PRUNTY, JESSICA CHECK BANK: OP INTERNET NUM: 126343784	$-317.24	$610.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.20	$927.32
08/14/2017	PAYMENT	SCIOTTO, FRANK & DEBRA CHECK NUM: 7908	$-305.04	$915.12
07/07/2017	BILL	CARONE, ANTONIO VETO ET AL	$1,220.16	$1,220.16
03/16/2017	PAYMENT	PRUNTY, JESSICA C CHECK BANK: OP INTERNET NUM: 123733026	$-288.06	$0.00
12/30/2016	PAYMENT	KELLERS, ROBERT & PATRICIA F CHECK NUM: 1837	$-288.06	$288.06
10/17/2016	PAYMENT	PRUNTY, JESSICA C CHECK BANK: OP INTERNET NUM: 121559523	$-299.58	$576.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.52	$875.70
08/18/2016	PAYMENT	SCIOTTO, FRANK T & DEBRA CHECK NUM: 7854	$-288.06	$864.18
07/08/2016	BILL	CARONE, ANTONIO VETO ET AL	$1,152.24	$1,152.24
03/24/2016	PAYMENT	PRUNTY, JESSICA CHECK BANK: OP INTERNET NUM: 118800019	$-299.58	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.52	$299.58
01/05/2016	PAYMENT	KELLERS, ROBERT S & PATRICIA F CHECK NUM: 1781	$-288.06	$288.06
10/16/2015	PAYMENT	PRUNTY, JESSICA CHECK BANK: OP INTERNET NUM: 116044563	$-288.06	$576.12
08/20/2015	PAYMENT	SCIOTTO, FRANK T & DEBRA CHECK NUM: 7791	$-288.06	$864.18
07/08/2015	BILL	CARONE, ANTONIO VETO ET AL	$1,152.24	$1,152.24
03/02/2015	PAYMENT	CARONE, ANTONIO V. CREDIT: D BANK: OP INTERNET NUM: 08504Z	$-290.91	$0.00
01/08/2015	PAYMENT	KELLERS, ROBERT S & PATRICIA F CHECK NUM: 01727	$-290.91	$290.91
10/15/2014	PAYMENT	PRUNTY, JESSICA CHECK BANK: OP INTERNET NUM: 110186376	$-290.91	$581.82
08/14/2014	PAYMENT	SCIOTTO, FRANK T & DEBRA CHECK NUM: 7721	$-290.91	$872.73
07/10/2014	BILL	CARONE, ANTONIO VETO ET AL	$1,163.64	$1,163.64
03/14/2014	PAYMENT	PRUNTY, JESSICA C CHECK BANK: OP INTERNET NUM: 107373812	$-290.91	$0.00
12/27/2013	PAYMENT	KELLERS, ROBERT AND PATRICIA CHECK NUM: 1679	$-290.91	$290.91
10/08/2013	PAYMENT	PRUNTY, JESSICA CHECK BANK: OP INTERNET NUM: 105280898	$-290.91	$581.82
08/28/2013	PAYMENT	SCIOTTO, FRANK T & DEBRA CHECK NUM: 7653	$-290.91	$872.73
07/16/2013	BILL	CARONE, ANTONIO VETO ET AL	$1,163.64	$1,163.64
04/03/2013	PAYMENT	PRUNTY, JESSICA CHECK BANK: OP INTERNET NUM: 103277175	$-302.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.62	$302.23
12/17/2012	PAYMENT	KELLERS, ROBERT & PATRICIA CHECK NUM: 1625	$-290.61	$290.61
10/03/2012	PAYMENT	PRUNTY, JESSICA CHECK BANK: OP INTERNET NUM: 101131985	$-290.61	$581.22
08/14/2012	PAYMENT	SCIOTTO, FRANK & DEBRA CHECK NUM: 7565	$-290.63	$871.83
07/10/2012	BILL	CARONE, ANTONIO VETO ET AL	$1,162.46	$1,162.46
05/22/2012	PAYMENT	PRUNTY, JESSICA CHECK BANK: OP INTERNET NUM: 99942096	$-18.17	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$18.17
03/26/2012	PAYMENT	CARONE, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 008249	$-290.00	$11.17
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.58	$301.17
01/04/2012	PAYMENT	KELLERS, ROBERT STEVEN & PATRI CHECK NUM: 1564	$-289.59	$289.59
10/13/2011	PAYMENT	PRUNTY, JESSICA CHECK BANK: OP INTERNET NUM: 97561080	$-289.59	$579.18
08/25/2011	PAYMENT	SCIOTTO, FRANK T & DEBRA CHECK NUM: 7474	$-289.62	$868.77
07/14/2011	BILL	CARONE, ANTONIO VETO ET AL	$1,158.39	$1,158.39
03/15/2011	PAYMENT	ANTONIO CARONE CHECK BANK: WF INTERNET NUM: 011031503074882	$-293.24	$0.00
12/30/2010	PAYMENT	KELLERS, ROBERT STEVEN & PATRI CHECK NUM: 1493	$-293.24	$293.24
10/27/2010	PAYMENT	JESSICA PRUNTY CHECK BANK: OP INTERNET NUM: 94266633	$-304.97	$586.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.73	$891.45
08/26/2010	PAYMENT	SCIOTTO, FRANK OR DEBRA CHECK NUM: 7137	$-293.27	$879.72
07/14/2010	BILL	CARONE, ANTONIO VETO ET AL	$1,172.99	$1,172.99
05/07/2010	PAYMENT	JESSICA PRUNTY CREDIT: D BANK: INTERNET PMT	$-339.36	$0.00
05/06/2010	AMENDMENT	RETURNED CK CHARGE - ECHECK	$25.00	$339.36
05/06/2010	ADJUSTMENT	ECHECK CHARGEBACK BANK: INTERNET PMT	$314.36	$314.36
04/30/2010	VOID	JESSICA CARONE PRUNTY CREDIT: D BANK: INTERNET PMT	$-314.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.97	$314.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.01	$299.39
01/08/2010	PAYMENT	CARONE, ANTONIO VETO ET AL CHECK NUM: 1405	$-299.17	$299.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.01	$598.55
10/20/2009	PAYMENT	CARONE, ANTONIO VETO ET AL CHECK NUM: 4283	$-299.17	$598.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$897.71
09/09/2009	PAYMENT	FRANK & DEBRA SCIOTTO CHECK NUM: 6972	$-299.00	$897.70
07/21/2009	BILL	CARONE, ANTONIO VETO ET AL	$1,196.70	$1,196.70
03/02/2009	PAYMENT	CARONE, ANTONIO VETO ET AL CHECK NUM: 4209	$-298.50	$0.00
12/29/2008	PAYMENT	ROBERT & PATRICIA KELLERS CHECK NUM: 1308	$-298.50	$298.50
10/02/2008	PAYMENT	ALEX OR MARLA CARONE CHECK NUM: 4159	$-298.50	$597.00
08/22/2008	PAYMENT	CARONE, FRANK OR DEBRA CHECK NUM: 6797	$-298.52	$895.50
07/14/2008	BILL	CARONE, ANTONIO VETO ET AL	$1,194.02	$1,194.02
03/03/2008	PAYMENT	CARONE, ANTONIO VETO ET AL CHECK NUM: 4062	$-297.58	$0.00
12/24/2007	PAYMENT	KELLERS, ROBERT & STEVEN CHECK NUM: 1229	$-297.58	$297.58
10/03/2007	PAYMENT	CARONE, ANTONIO VETO ET AL CHECK NUM: 4010	$-297.58	$595.16
09/04/2007	PAYMENT	FRANK T SCIOTTO CHECK NUM: 6585	$-297.59	$892.74
07/13/2007	BILL	CARONE, ANTONIO VETO ET AL	$1,190.33	$1,190.33
04/05/2007	PAYMENT	CARONE, ANTONIO VETO ET AL CHECK NUM: 3919	$-281.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.82	$281.26
12/20/2006	PAYMENT	ROBERT S & PATRICIA F KELLERS CHECK NUM: 1151	$-270.44	$270.44
11/06/2006	PAYMENT	CARONE, ANTONIO VETO ET AL CHECK NUM: 3854	$-281.26	$540.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.82	$822.14
09/13/2006	PAYMENT	CARONE, ANTONIO VETO ET AL CHECK NUM: 6352	$-270.47	$811.32
07/19/2006	BILL	CARONE, ANTONIO VETO ET AL	$1,081.79	$1,081.79
05/01/2006	PAYMENT	CARONE, MARLA CREDIT: D	$-280.94	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$280.94
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$287.94
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.81	$280.94
12/22/2005	PAYMENT	CARONE, A V & J M 1/2TYLER SCI CHECK NUM: 1064	$-270.13	$270.13
09/29/2005	PAYMENT	CARONE, A V & J M 1/2TYLER SCI CHECK NUM: 1232	$-270.13	$540.26
09/06/2005	PAYMENT	DEBRA SCIOTTO CHECK NUM: 6045	$-270.14	$810.39
07/21/2005	BILL	CARONE, A V & J M 1/2TYLER SCI	$1,080.53	$1,080.53
04/11/2005	PAYMENT	@	$-270.55	$0.00
01/03/2005	PAYMENT	@	$-270.55	$270.55
10/12/2004	PAYMENT	@	$-270.55	$541.10
08/18/2004	PAYMENT	@	$-281.38	$811.65
07/01/2004	PENALTY	Penalty 04-05	$10.82	$1,093.03
07/01/2004	BILL	CARONE, A V & J M 1/2 @	$1,082.21	$1,082.21
03/04/2004	PAYMENT	@	$-270.50	$0.00
02/04/2004	PAYMENT	@	$-270.50	$270.50
10/01/2003	PAYMENT	@	$-270.50	$541.00
08/14/2003	PAYMENT	@	$-281.32	$811.50
07/01/2003	PENALTY	Penalty 03-04	$10.82	$1,092.82
07/01/2003	BILL	CARONE, A V & J M 1/2 @	$1,082.00	$1,082.00