Tax Account 012-002-007

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Owners

KELLERMAN, TIMOTHY J ET AL
6665 JOHNSON AVE
ELKO, NV 89801-5274

ALEN-KELLRMAN, SHIRLEY ET AL

820195

Account Summary

Account ID	012-002-007
Account Type	Real Estate
Location	6263 TYLER AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-002-007

Account Type

Real Estate

Location

6263 TYLER AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.56
Total	$76.56
Paid	$76.56
Balance	$0.00
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

$76.56

Total

$76.56

Paid

$76.56

Balance

$0.00

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	$76.56	$0.00	$76.56	$76.56	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.00	$0.00	$75.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$69.43	$0.00	$69.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.29	$0.00	$64.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.88	$0.00	$60.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$58.75	$2.35	$61.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$0.00	$55.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$7.63	$58.52	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	KELLERMAN, TIMOTHY J CARD	$-76.56	$0.00
07/10/2024	BILL	KELLERMAN, TIMOTHY J ET AL	$76.56	$76.56
08/07/2023	PAYMENT	KELLERMAN, TIMOTHY J ET AL CASH	$-75.00	$0.00
07/12/2023	BILL	KELLERMAN, TIMOTHY J ET AL	$75.00	$75.00
08/09/2022	PAYMENT	KELLERMAN, JOHN CREDIT: D	$-69.43	$0.00
07/12/2022	BILL	KELLERMAN, JOHN	$69.43	$69.43
08/24/2021	PAYMENT	KELLERMAN, JOHN CHECK NUM: 1191	$-64.29	$0.00
07/14/2021	BILL	KELLERMAN, JOHN	$64.29	$64.29
08/18/2020	PAYMENT	KELLERMAN, JOHN A CHECK NUM: 1190	$-60.88	$0.00
07/15/2020	BILL	KELLERMAN, JOHN	$60.88	$60.88
08/27/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 95062	$-61.10	$0.00
08/27/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$2.35	$61.10
07/10/2019	BILL	ENGLE, MARY JO	$58.75	$58.75
08/09/2018	PAYMENT	ENGLE, MARY JO CHECK NUM: 3250	$-55.85	$0.00
07/09/2018	BILL	ENGLE, MARY JO	$55.85	$55.85
07/20/2017	PAYMENT	ENGLE, MARY JO CHECK NUM: 3037	$-50.89	$0.00
07/07/2017	BILL	ENGLE, MARY JO	$50.89	$50.89
07/26/2016	PAYMENT	ENGLE, MARY JO CHECK NUM: 1703	$-50.89	$0.00
07/08/2016	BILL	ENGLE, MARY JO	$50.89	$50.89
07/28/2015	PAYMENT	ENGLE, MARY JO CHECK NUM: 1547	$-50.89	$0.00
07/08/2015	BILL	ENGLE, MARY JO	$50.89	$50.89
03/05/2015	PAYMENT	ENGLE, MARY JO CREDIT: D BANK: OP INTERNET NUM: 08975B	$-58.52	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.05	$58.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.54	$55.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.04	$52.93
07/10/2014	BILL	ENGLE, ROGER & MARY JO	$50.89	$50.89
08/01/2013	PAYMENT	ENGLE, ROGER & MARY JO CHECK NUM: 3708	$-50.89	$0.00
07/16/2013	BILL	ENGLE, ROGER & MARY JO	$50.89	$50.89
10/12/2012	PAYMENT	ENGLE, ROGER & MARY JO CHECK NUM: 3747	$-52.93	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.04	$52.93
07/10/2012	BILL	ENGLE, ROGER & MARY JO	$50.89	$50.89
08/10/2011	PAYMENT	ENGLE, ROGER & MARY JO CHECK NUM: 3532	$-50.89	$0.00
07/14/2011	BILL	ENGLE, ROGER & MARY JO	$50.89	$50.89
10/07/2010	PAYMENT	ENGLE, ROGER & MARY JO CHECK NUM: 3203	$-53.22	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.05	$53.22
07/14/2010	BILL	ENGLE, ROGER & MARY JO	$51.17	$51.17
04/21/2010	PAYMENT	ENGLE, ROGER & MARY JO CHECK NUM: 3085	$-62.43	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.58	$62.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.07	$58.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.56	$55.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.05	$53.22
07/21/2009	BILL	ENGLE, ROGER & MARY JO	$51.17	$51.17
08/06/2008	PAYMENT	ENGLE, ROGER & MARY JO CHECK NUM: 2793	$-51.28	$0.00
07/14/2008	BILL	ENGLE, ROGER & MARY JO	$51.28	$51.28
08/29/2007	PAYMENT	ENGLE, ROGER & MARY JO CHECK NUM: 2558	$-51.28	$0.00
07/13/2007	BILL	ENGLE, ROGER & MARY JO	$51.28	$51.28
08/22/2006	PAYMENT	ENGLE, ROGER & MARY JO CHECK NUM: 2421	$-51.26	$0.00
07/19/2006	BILL	ENGLE, ROGER & MARY JO	$51.26	$51.26
02/27/2006	PAYMENT	ENGLE, ROGER & MARY JO CHECK NUM: 2304	$-58.88	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.07	$58.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.56	$55.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.05	$53.25
07/21/2005	BILL	ENGLE, ROGER & MARY JO	$51.20	$51.20
07/29/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	ENGLE, ROGER & MARY JO @	$51.28	$51.28
12/12/2003	PAYMENT	@	$-53.06	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.79	$53.06
07/01/2003	BILL	ENGLE, ROGER & MARY JO @	$51.27	$51.27