Tax Account 021-110-009

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Owners

KELLER, MARK J
PO BOX 85
TUSCARORA, NV 89834-0085

817660

Account Summary

Account ID	021-110-009
Account Type	Real Estate
Location	136 WEST AVE TUSCARORA
Balance	$0.00
Currently Due	$0.00

Account ID

021-110-009

Account Type

Real Estate

Location

136 WEST AVE
TUSCARORA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62.96
Total	$62.96
Paid	$62.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$62.96

Total

$62.96

Paid

$62.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$62.96	$0.00	$62.96	$62.96	$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	$57.99	$0.00	$57.99	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$53.69	$2.51	$56.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$57.09	$0.00	$57.09	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$57.28	$0.20	$57.48	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$34.23	$0.00	$34.23	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$37.29	$0.00	$37.29	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$32.10	$0.00	$32.10	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$30.52	$0.00	$30.52	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$30.52	$0.00	$30.52	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$31.29	$0.00	$31.29	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.32	$0.00
08/30/2024	PAYMENT	KELLER, MARK JAMES SYS 1076 ORIG: CHECK	$-62.64	$0.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.32	$62.96
08/30/2024	ADJUSTMENT	KELLER, MARK JAMES CHECK 1076 VOIDED PAYMENT: 927096. REASON: AMENDMENT TO RE 2025	$62.64	$62.64
08/12/2024	PAYMENT	KELLER, MARK JAMES CHECK 1076	$-62.64	$0.00
07/10/2024	BILL	KELLER, MARK J	$62.64	$62.64
08/01/2023	PAYMENT	KELLER, MARK JAMES CHECK NUM: 1005	$-57.99	$0.00
07/12/2023	BILL	KELLER, MARK J	$57.99	$57.99
05/05/2023	PAYMENT	KELLER, MARK JAMES CHECK NUM: 2175	$-2.51	$0.00
05/01/2023	AMENDMENT	Remove publication cost	$-7.00	$2.51
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$9.51
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.14	$2.51
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.12	$2.37
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.10	$2.25
08/31/2022	PAYMENT	KELLER, MARK JAMES CHECK NUM: 2131	$-53.69	$2.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.15	$55.84
07/12/2022	BILL	SECOND VINE LLC, THE	$53.69	$53.69
08/18/2021	PAYMENT	KELLER, MARK J CHECK NUM: 113	$-57.09	$0.00
07/14/2021	BILL	SECOND VINE LLC, THE	$57.09	$57.09
08/24/2020	PAYMENT	KELLER, JAMES H SEC CHECK NUM: 15055	$-57.48	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.20	$57.48
07/15/2020	BILL	SECOND VINE LLC, THE	$57.28	$57.28
08/28/2019	PAYMENT	JAMES H KELLE, SEC CHECK NUM: 14890	$-34.23	$0.00
07/10/2019	BILL	SECOND VINE LLC, THE	$34.23	$34.23
07/27/2018	PAYMENT	KELLER, JAMES H CHECK NUM: 14665	$-37.29	$0.00
07/09/2018	BILL	SECOND VINE LLC, THE	$37.29	$37.29
08/01/2017	PAYMENT	JAMES H KELLER, SEC CHECK NUM: 14352	$-32.10	$0.00
07/07/2017	BILL	SECOND VINE LLC, THE	$32.10	$32.10
08/22/2016	PAYMENT	DOUBLE C APARTMENTS ET AL CHECK NUM: 5790	$-30.52	$0.00
07/08/2016	BILL	SECOND VINE LLC, THE	$30.52	$30.52
08/13/2015	PAYMENT	SECOND VINE LLC, THE CHECK NUM: 10380	$-30.52	$0.00
07/08/2015	BILL	SECOND VINE LLC, THE	$30.52	$30.52
08/20/2014	PAYMENT	SECOND VINE LLC, THE CHECK NUM: 10312	$-31.29	$0.00
07/10/2014	BILL	SECOND VINE LLC, THE	$31.29	$31.29
09/04/2013	PAYMENT	KELLER, JAMES H SEC CHECK NUM: 13313	$-31.29	$0.00
07/16/2013	BILL	KELLER, JAMES H & MARION L	$31.29	$31.29
08/22/2012	PAYMENT	KELLER, JAMES H CHECK NUM: 13056	$-32.03	$0.00
07/10/2012	BILL	KELLER, JAMES H & MARION L	$32.03	$32.03
08/09/2011	PAYMENT	KELLER, JAMES, SEC CHECK NUM: 12796	$-32.74	$0.00
07/14/2011	BILL	KELLER, JAMES H & MARION L	$32.74	$32.74
08/05/2010	PAYMENT	KELLER, JAMES H & MARION L CHECK NUM: 12487	$-35.19	$0.00
07/14/2010	BILL	KELLER, JAMES H & MARION L	$35.19	$35.19
09/11/2009	PAYMENT	KELLER, JAMES H & MARION L CHECK NUM: 12155	$-45.25	$0.00
07/21/2009	BILL	KELLER, JAMES H & MARION L	$45.25	$45.25
08/11/2008	PAYMENT	KELLER, JAMES H & MARION L CHECK NUM: 9923	$-44.81	$0.00
07/14/2008	BILL	KELLER, JAMES H & MARION L	$44.81	$44.81
08/02/2007	PAYMENT	KELLER, JAMES H & MARION L CHECK NUM: 9548	$-44.19	$0.00
07/13/2007	BILL	KELLER, JAMES H & MARION L	$44.19	$44.19
04/04/2007	PAYMENT	KELLER, JAMES CHECK NUM: 9440	$-52.77	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.03	$52.77
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.60	$49.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$47.14
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$44.98
07/19/2006	BILL	KELLER, JAMES H & MARION L	$43.25	$43.25
09/01/2005	PAYMENT	KELLER, JAMES H & MARION L CHECK NUM: 2214	$-41.55	$0.00
07/21/2005	BILL	KELLER, JAMES H & MARION L	$41.55	$41.55
07/26/2004	PAYMENT	@	$-56.62	$0.00
07/26/2004	PAYMENT	KELLER, JAMES H & MARI @	$-42.62	$56.62
07/01/2004	PENALTY	Penalty 04-05	$13.74	$99.24
07/01/2004	BILL	KELLER, JAMES H & MARI @	$42.88	$85.50
07/01/2003	BILL	KELLER, JAMES H & MARI @	$42.62	$42.62