Tax Account 090-000-095

Print Page · · Payments Cart · New Search

Owners

KELLER, ROBERT ALLEN ET AL
3560 LUNSFORD CT
RENO, NV 89511-7628

KELLER, SHARON MARIE ET AL

798095

Account Summary

Account ID	090-000-095
Account Type	Real Estate
Location	0 TACTITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-000-095

Account Type

Real Estate

Location

0 TACTITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
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

$19.20

Total

$19.20

Paid

$19.20

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	$19.20	$0.00	$19.20	$19.20	$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	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$201.88	$222.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$23.03	$43.67	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$13.41	$34.05	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$14.07	$34.63	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SHARON M STRONG EBOX WF - 024081903066796	$-19.20	$0.00
07/10/2024	BILL	KELLER, ROBERT ALLEN ET AL	$19.20	$19.20
08/21/2023	PAYMENT	SHARON M STRONG CHECK BANK: WF INTERNET NUM: 023082103075980	$-19.20	$0.00
07/12/2023	BILL	KELLER, ROBERT ALLEN ET AL	$19.20	$19.20
08/15/2022	PAYMENT	OESCHGER, SHARON CREDIT: D BANK: OP INTERNET NUM: 230314	$-19.20	$0.00
07/12/2022	BILL	KELLER, ROBERT ALLEN ET AL	$19.20	$19.20
11/12/2021	PAYMENT	OESCHGER, SHARON CHECK NUM: OP INTERNET	$-335.11	$0.00
11/01/2021	INTEREST	Monthly Interest	$0.51	$335.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.04	$334.60
10/01/2021	AMENDMENT	TITLE SEARCH COST	$200.00	$333.56
10/01/2021	INTEREST	Monthly Interest	$0.51	$133.56
09/01/2021	INTEREST	Monthly Interest	$0.51	$133.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.84	$132.54
08/02/2021	INTEREST	Monthly Interest	$0.51	$131.70
07/14/2021	BILL	ELKO CO TREAS TR	$20.88	$131.19
07/02/2021	INTEREST	Monthly Interest	$0.51	$110.31
05/31/2021	INTEREST	Monthly Interest	$0.34	$109.80
05/06/2021	AMENDMENT	Publication Fee	$7.00	$109.46
04/30/2021	INTEREST	Monthly Interest	$0.34	$102.46
03/31/2021	INTEREST	Monthly Interest	$0.34	$102.12
03/26/2021	AMENDMENT	Certified Cost	$6.90	$101.78
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.44	$94.88
02/26/2021	INTEREST	Monthly Interest	$0.34	$93.44
01/29/2021	INTEREST	Monthly Interest	$0.34	$93.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$92.76
12/31/2020	INTEREST	Monthly Interest	$0.34	$91.52
11/30/2020	INTEREST	Monthly Interest	$0.34	$91.18
10/29/2020	INTEREST	Monthly Interest	$0.34	$90.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$90.50
09/30/2020	INTEREST	Monthly Interest	$0.34	$89.47
08/31/2020	INTEREST	Monthly Interest	$0.34	$89.13
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$88.79
07/15/2020	BILL	KELLER, ROBERT ALLEN &SHARON M	$20.64	$87.96
07/15/2020	INTEREST	Monthly Interest	$0.34	$67.32
06/30/2020	INTEREST	Monthly Interest	$0.34	$66.98
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.17	$66.64
05/29/2020	INTEREST	Monthly Interest	$0.17	$66.47
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$66.30
04/30/2020	INTEREST	Monthly Interest	$0.17	$59.30
03/31/2020	INTEREST	Monthly Interest	$0.17	$59.13
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.44	$58.96
02/28/2020	INTEREST	Monthly Interest	$0.17	$57.52
01/31/2020	INTEREST	Monthly Interest	$0.17	$57.35
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.24	$57.18
01/02/2020	INTEREST	Monthly Interest	$0.17	$55.94
12/02/2019	INTEREST	Monthly Interest	$0.17	$55.77
11/01/2019	INTEREST	Monthly Interest	$0.17	$55.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.03	$55.43
10/01/2019	INTEREST	Monthly Interest	$0.17	$54.40
09/03/2019	INTEREST	Monthly Interest	$0.17	$54.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$54.06
08/01/2019	INTEREST	Monthly Interest	$0.17	$53.23
07/10/2019	BILL	KELLER, ROBERT ALLEN &SHARON M	$20.64	$53.06
07/01/2019	INTEREST	Monthly Interest	$0.17	$32.42
06/03/2019	INTEREST	Monthly Interest	$0.17	$32.25
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$32.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.44	$25.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.23	$23.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.03	$22.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.38
07/09/2018	BILL	KELLER, ROBERT ALLEN &SHARON M	$20.56	$20.56
08/23/2017	PAYMENT	HARD ROCK EXPLORATION CHECK NUM: 5194	$-18.73	$0.00
07/07/2017	BILL	KELLER, ROBERT ALLEN &SHARON M	$18.73	$18.73
08/04/2016	PAYMENT	OESCHGER, SHARON CHECK BANK: OP INTERNET NUM: 120721507	$-18.73	$0.00
07/08/2016	BILL	KELLER, ROBERT ALLEN &SHARON M	$18.73	$18.73
08/05/2015	PAYMENT	OESCHGER, ROVERT & SHARON CHECK NUM: 10023	$-18.73	$0.00
07/08/2015	BILL	KELLER, ROBERT ALLEN &SHARON M	$18.73	$18.73
08/22/2014	PAYMENT	HARD ROCK EXPLORATION CHECK NUM: 5068	$-18.60	$0.00
07/10/2014	BILL	KELLER, ROBERT ALLEN &SHARON M	$18.60	$18.60
08/12/2013	PAYMENT	OESHGER, ROBERT AND SHARON CHECK NUM: 9072	$-17.26	$0.00
07/16/2013	BILL	KELLER, ROBERT ALLEN &SHARON M	$17.26	$17.26
04/15/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.13	$0.00
04/15/2013	PAYMENT	KELLER, ROBERT & SHARON CHECK NUM: 9054	$-46.12	$0.13
04/01/2013	INTEREST	Monthly Interest	$0.13	$46.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.12	$46.12
03/01/2013	INTEREST	Monthly Interest	$0.13	$45.00
02/01/2013	INTEREST	Monthly Interest	$0.13	$44.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.96	$44.74
01/02/2013	INTEREST	Monthly Interest	$0.13	$43.78
12/03/2012	INTEREST	Monthly Interest	$0.13	$43.65
11/01/2012	INTEREST	Monthly Interest	$0.13	$43.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.80	$43.39
10/01/2012	INTEREST	Monthly Interest	$0.13	$42.59
09/04/2012	INTEREST	Monthly Interest	$0.13	$42.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.64	$42.33
08/01/2012	INTEREST	Monthly Interest	$0.13	$41.69
07/10/2012	BILL	KELLER, ROBERT ALLEN &SHARON M	$15.99	$41.56
07/02/2012	INTEREST	Monthly Interest	$0.13	$25.57
06/01/2012	INTEREST	Monthly Interest	$0.13	$25.44
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$25.31
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.05	$18.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.90	$17.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.75	$16.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.60	$15.61
07/14/2011	BILL	KELLER, ROBERT ALLEN &SHARON M	$15.01	$15.01
08/20/2010	PAYMENT	OESCHGER, SHARON M CHECK NUM: 5017	$-14.23	$0.00
07/14/2010	BILL	KELLER, ROBERT ALLEN &SHARON M	$14.23	$14.23
09/03/2009	PAYMENT	KELLER, ROBERT ALLEN &SHARON M CHECK NUM: 5949	$-13.66	$0.00
07/21/2009	BILL	KELLER, ROBERT ALLEN &SHARON M	$13.66	$13.66
08/01/2008	PAYMENT	KELLER, ROBERT ALLEN &SHARON M CHECK NUM: 5720	$-13.66	$0.00
07/14/2008	BILL	KELLER, ROBERT ALLEN &SHARON M	$13.66	$13.66
07/19/2007	PAYMENT	KELLER, ROBERT ALLEN &SHARON M CHECK NUM: 5865	$-13.66	$0.00
07/13/2007	BILL	KELLER, ROBERT ALLEN &SHARON M	$13.66	$13.66
08/08/2006	PAYMENT	KELLER, ROBERT ALLEN &SHARON M CHECK NUM: 5819	$-13.65	$0.00
07/19/2006	BILL	KELLER, ROBERT ALLEN &SHARON M	$13.65	$13.65
08/17/2005	PAYMENT	OESCHGER, ROBERT CHECK NUM: 5766	$-13.64	$0.00
07/21/2005	BILL	KELLER, ROBERT ALLEN &SHARON M	$13.64	$13.64
07/14/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	KELLER, ROBERT ALLEN & @	$13.66	$13.66
01/30/2004	PAYMENT	@	$-14.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.09	$14.74
07/01/2003	BILL	KELLER, ROBERT ALLEN & @	$13.65	$13.65