Tax Account TUS62666
Owners
KELLER, JAMES H
PO BOX 85
TUSCARORA, NV 89834-0085
TAHOE NATL BANK
Account Summary
| Account ID | TUS62666 |
|---|---|
| Account Type | Personal Property |
| Location | 136 WEST AVE - TUSCARORA TUSCARORA |
| Balance | $12.80 |
| Currently Due | $12.80 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $12.80 |
| Total | $12.80 |
| Paid | $0.00 |
| Balance | $12.80 |
| Due | $12.80 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $12.80 | $0.00 | $0.00 | $12.80 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $12.80 | $0.00 | $0.00 | $12.80 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $12.93 | $0.00 | $0.00 | $12.93 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $12.93 | $0.00 | $0.00 | $12.93 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $13.80 | $0.00 | $0.00 | $13.80 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $13.64 | $0.00 | $0.00 | $13.64 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $13.64 | $0.00 | $0.00 | $13.64 | $0.00 | $0.00 | 2.7831 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | BILL | KELLER, JAMES H | $12.80 | $12.80 |
| 08/20/2025 | PAYMENT | MARK JAMES KELLER CHECK (LOCKBOX-LA) - 102 | $-12.80 | $0.00 |
| 07/11/2025 | BILL | KELLER, JAMES H | $12.80 | $12.80 |
| 07/29/2024 | PAYMENT | KELLER, MARK JAMES CHECK 1075 | $-12.80 | $0.00 |
| 07/10/2024 | BILL | KELLER, JAMES H | $12.80 | $12.80 |
| 08/02/2023 | PAYMENT | KELLER, JAMES H CHECK NUM: 1001 | $-12.93 | $0.00 |
| 07/12/2023 | BILL | KELLER, JAMES H | $12.93 | $12.93 |
| 08/31/2022 | PAYMENT | KELLER, MARK JAMES CHECK NUM: 2132 | $-12.93 | $0.00 |
| 08/31/2022 | AMENDMENT | remv pen - too small to bill | $-1.29 | $12.93 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $1.29 | $14.22 |
| 07/13/2022 | BILL | KELLER, JAMES H | $12.93 | $12.93 |
| 08/18/2021 | PAYMENT | KELLER, MARK J CHECK NUM: 114 | $-13.80 | $0.00 |
| 07/15/2021 | BILL | KELLER, JAMES H | $13.80 | $13.80 |
| 08/24/2020 | PAYMENT | KELLER, JAMES H CHECK NUM: 15055 | $-13.64 | $0.00 |
| 07/13/2020 | BILL | KELLER, JAMES H | $13.64 | $13.64 |
| 08/28/2019 | PAYMENT | KELLER, JAMES H SEC CHECK NUM: 14890 | $-13.64 | $0.00 |
| 07/10/2019 | BILL | KELLER, JAMES H | $13.64 | $13.64 |
| 07/27/2018 | PAYMENT | KELLER, JAMES H CHECK NUM: 14665 | $-13.59 | $0.00 |
| 07/09/2018 | BILL | KELLER, JAMES H | $13.59 | $13.59 |
| 08/01/2017 | PAYMENT | KELLER, JAMES H, SEC CHECK NUM: 14352 | $-12.36 | $0.00 |
| 07/07/2017 | BILL | KELLER, JAMES H | $12.36 | $12.36 |
| 08/02/2016 | PAYMENT | KELLER, JAMES H CHECK NUM: 14080 | $-12.36 | $0.00 |
| 07/08/2016 | BILL | KELLER, JAMES H | $12.36 | $12.36 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
