Tax Account 021-800-003

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Owners

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

817660

Account Summary

Account ID	021-800-003
Account Type	Real Estate
Location	0 BLOCK 8 LOT 3 0.320AC TUSCARORA
Balance	$0.00
Currently Due	$0.00

Account ID

021-800-003

Account Type

Real Estate

Location

0 BLOCK 8 LOT 3 0.320AC
TUSCARORA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.59
Total	$13.59
Paid	$13.59
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

$13.59

Total

$13.59

Paid

$13.59

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	$13.59	$0.00	$13.59	$13.59	$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	$13.59	$0.00	$13.59	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$13.59	$0.11	$13.70	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$14.77	$0.00	$14.77	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$14.60	$0.00	$14.60	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$14.60	$0.00	$14.60	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	KELLER, MARK JAMES CHECK 1076	$-13.59	$0.00
07/10/2024	BILL	KELLER, MARK J	$13.59	$13.59
08/01/2023	PAYMENT	KELLER, MARK JAMES CHECK NUM: 1005	$-13.59	$0.00
07/12/2023	BILL	KELLER, MARK J	$13.59	$13.59
06/01/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2131	$-13.59	$0.00
06/01/2023	PAYMENT	Amend: Auto Restore Payment CHECK	$-0.11	$13.59
06/01/2023	AMENDMENT	Removed pen too small to lien	$-0.52	$13.70
06/01/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2131	$13.59	$14.22
06/01/2023	ADJUSTMENT	Amend: Auto Adj Out Payment	$0.11	$0.63
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$0.52
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$7.52
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.03	$0.52
02/24/2023	VOID	ECT CHECK	$-0.11	$0.49
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.03	$0.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.03	$0.57
08/31/2022	VOID	KELLER, MARK JAMES CHECK NUM: 2131	$-13.59	$0.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.54	$14.13
07/12/2022	BILL	SECOND VINE LLC, THE	$13.59	$13.59
08/18/2021	PAYMENT	KELLER, MARK J CHECK NUM: 115	$-14.77	$0.00
07/14/2021	BILL	SECOND VINE LLC, THE	$14.77	$14.77
08/24/2020	PAYMENT	KELLER, JAMES H SEC CHECK NUM: 15055	$-14.60	$0.00
07/15/2020	BILL	SECOND VINE LLC, THE	$14.60	$14.60
08/28/2019	PAYMENT	JAMES H KELLE, SEC CHECK NUM: 14890	$-14.60	$0.00
07/10/2019	BILL	SECOND VINE LLC, THE	$14.60	$14.60
07/27/2018	PAYMENT	KELLER, JAMES H CHECK NUM: 14665	$-14.55	$0.00
07/09/2018	BILL	SECOND VINE LLC, THE	$14.55	$14.55
08/01/2017	PAYMENT	JAMES H KELLER, SEC CHECK NUM: 14352	$-13.25	$0.00
07/07/2017	BILL	SECOND VINE LLC, THE	$13.25	$13.25
08/22/2016	PAYMENT	DOUBLE C APARTMENTS ET AL CHECK NUM: 5790	$-13.25	$0.00
07/08/2016	BILL	SECOND VINE LLC, THE	$13.25	$13.25
08/13/2015	PAYMENT	SECOND VINE LLC, THE CHECK NUM: 10380	$-13.25	$0.00
07/08/2015	BILL	SECOND VINE LLC, THE	$13.25	$13.25
08/20/2014	PAYMENT	SECOND VINE LLC, THE CHECK NUM: 10312	$-13.25	$0.00
07/10/2014	BILL	SECOND VINE LLC, THE	$13.25	$13.25
09/04/2013	PAYMENT	KELLER, JAMES H SEC CHECK NUM: 13313	$-13.25	$0.00
07/16/2013	BILL	KELLER, JAMES	$13.25	$13.25
08/22/2012	PAYMENT	KELLER, JAMES H CHECK NUM: 13056	$-13.25	$0.00
07/10/2012	BILL	KELLER, JAMES	$13.25	$13.25
08/09/2011	PAYMENT	KELLER, JAMES, SEC CHECK NUM: 12796	$-13.25	$0.00
07/14/2011	BILL	KELLER, JAMES	$13.25	$13.25
08/05/2010	PAYMENT	KELLER, JAMES H & MARION L CHECK NUM: 12487	$-13.25	$0.00
07/14/2010	BILL	KELLER, JAMES	$13.25	$13.25
09/11/2009	PAYMENT	KELLER, JAMES H & MARION L CHECK NUM: 12155	$-13.40	$0.00
07/21/2009	BILL	KELLER, JAMES	$13.40	$13.40
08/11/2008	PAYMENT	KELLER, JAMES CHECK NUM: 9930	$-13.40	$0.00
07/14/2008	BILL	KELLER, JAMES	$13.40	$13.40
08/02/2007	PAYMENT	KELLER, JAMES CHECK NUM: 9557	$-13.40	$0.00
07/13/2007	BILL	KELLER, JAMES	$13.40	$13.40
04/04/2007	PAYMENT	KELLER, JAMES CHECK NUM: 9440	$-16.09	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.92	$16.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.79	$15.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.66	$14.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.72
07/19/2006	BILL	KELLER, JAMES	$13.19	$13.19
09/01/2005	PAYMENT	KELLER, JAMES CHECK NUM: 2213	$-13.17	$0.00
07/21/2005	BILL	KELLER, JAMES	$13.17	$13.17
07/26/2004	PAYMENT	@	$-22.28	$0.00
07/26/2004	PAYMENT	KELLER, JAMES @	$-13.19	$22.28
07/01/2004	PENALTY	Penalty 04-05	$9.09	$35.47
07/01/2004	BILL	KELLER, JAMES @	$13.19	$26.38
07/01/2003	BILL	KELLER, JAMES @	$13.19	$13.19