Tax Account 13-0403-29

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Owners

KELLER DOUGLAS & LYNDA
6365 NUGGET DR
WINNEMUCCA, NV 89445

KELLER DOUGLAS

KELLER LYNDA

Account Summary

Account ID	13-0403-29
Account Type	Real Estate
Location	6365 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0403-29

Account Type

Real Estate

Location

6365 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,051.43
Total	$1,051.43
Paid	$1,051.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,051.43

Total

$1,051.43

Paid

$1,051.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$265.43	$0.00	$265.43	$265.43	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$946.91	$0.00	$946.91	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$926.24	$0.00	$926.24	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$887.10	$0.00	$887.10	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$914.35	$0.00	$914.35	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$894.33	$0.00	$894.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$883.38	$0.00	$883.38	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$951.62	$0.00	$951.62	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$966.89	$0.00	$966.89	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$885.46	$0.00	$885.46	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$878.70	$0.00	$878.70	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	KELLER DOUGLAS & LYNDA CASH	$-524.00	$0.00
07/24/2024	PAYMENT	KELLER DOUGLAS & LYNDA CASH	$-527.43	$524.00
07/05/2024	BILL	KELLER DOUGLAS & LYNDA	$1,051.43	$1,051.43
08/15/2023	PAYMENT	KELLER, LYNDA CASH	$-472.00	$0.00
07/20/2023	PAYMENT	KELLER DOUGLAS & LYNDA CASH	$-474.91	$472.00
07/06/2023	BILL	KELLER DOUGLAS & LYNDA	$946.91	$946.91
09/26/2022	PAYMENT	KELLER LYNDA CASH	$-462.00	$0.00
07/20/2022	PAYMENT	KELLER LYNDA CASH	$-464.24	$462.00
07/07/2022	BILL	KELLER DOUGLAS & LYNDA	$926.24	$926.24
11/16/2021	PAYMENT	KELLER DOUGLAS & LYNDA CASH	$-221.00	$0.00
09/23/2021	PAYMENT	KELLER, LYNDA CASH	$-221.00	$221.00
07/22/2021	PAYMENT	KELLER DOUGLAS & LYNDA CREDIT: D NUM: DEBIT 9654	$-445.10	$442.00
07/08/2021	BILL	KELLER DOUGLAS & LYNDA	$887.10	$887.10
07/30/2020	PAYMENT	KELLER, DOUGLAS S & LYNDA L CHECK NUM: 7041	$-914.35	$0.00
07/10/2020	BILL	KELLER DOUGLAS & LYNDA	$914.35	$914.35
12/06/2019	PAYMENT	KELLER DOUGLAS LYNDA CREDIT: D NUM: DEBIT 9654	$-223.00	$0.00
10/30/2019	PAYMENT	KELLER LYNDA CREDIT: D NUM: DEBIT 9654	$-223.00	$223.00
09/18/2019	PAYMENT	KELLER LYNDA CREDIT: D NUM: DEBIT 9654	$-223.00	$446.00
07/23/2019	PAYMENT	KELLER LYNDA CREDIT: D NUM: DEBIT 9654	$-225.33	$669.00
07/08/2019	BILL	KELLER DOUGLAS & LYNDA	$894.33	$894.33
01/02/2019	PAYMENT	LYNDA KELLER CREDIT: D NUM: VISA 9654	$-220.00	$0.00
11/07/2018	PAYMENT	KELLER, LYNDA L CREDIT: D NUM: DEBIT 9654	$-220.00	$220.00
09/26/2018	PAYMENT	KELLER DOUGLAS & LYNDA CREDIT: D NUM: VISA 9654	$-220.00	$440.00
08/15/2018	PAYMENT	KELLER, LYNDA L CREDIT: D NUM: DEBIT 9654	$-223.38	$660.00
07/05/2018	BILL	KELLER DOUGLAS & LYNDA	$883.38	$883.38
02/16/2018	PAYMENT	KELLER DOUGLAS & LYNDA CREDIT: D NUM: DEBIT 9654	$-237.00	$0.00
12/26/2017	PAYMENT	KELLER, LYNDA L CREDIT: D NUM: DEBIT 9654	$-237.00	$237.00
07/24/2017	PAYMENT	KELLER LYNDA L CREDIT: D NUM: VISA 9654	$-477.62	$474.00
07/11/2017	BILL	KELLER DOUGLAS & LYNDA	$951.62	$951.62
08/15/2016	PAYMENT	KELLER LYNDA L CREDIT: D NUM: VISA 9654	$-966.89	$0.00
07/07/2016	BILL	KELLER DOUGLAS & LYNDA	$966.89	$966.89
02/24/2016	PAYMENT	KELLER LYNDA L CREDIT: D NUM: VISA 9654	$-221.00	$0.00
12/14/2015	PAYMENT	KELLER DOUGLAS CREDIT: D NUM: VISA 1788	$-221.00	$221.00
09/23/2015	PAYMENT	KELLER LYNDA CASH	$-221.00	$442.00
08/05/2015	PAYMENT	KELLER LYNDA L CREDIT: D NUM: VISA 9654	$-222.46	$663.00
07/02/2015	BILL	KELLER DOUGLAS & LYNDA	$885.46	$885.46
03/02/2015	PAYMENT	KELLER, DOUG & LYNDA CASH	$-219.00	$0.00
12/01/2014	PAYMENT	KELLER, LYNDA L CREDIT: D NUM: DEBIT 9654	$-219.00	$219.00
10/02/2014	PAYMENT	KELLER LYNDA CREDIT: D NUM: VISA 9654	$-219.00	$438.00
08/07/2014	PAYMENT	KELLER, LYNDA L CREDIT: D NUM: DEBIT 9654	$-221.70	$657.00
07/03/2014	BILL	KELLER DOUGLAS & LYNDA	$878.70	$878.70
03/26/2014	PAYMENT	KELLER LYN CREDIT: D NUM: VISA 9327	$-222.97	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$222.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.47	$220.47
01/02/2014	PAYMENT	KELLER DOUGLAS & LYNDA CASH	$-213.00	$213.00
09/30/2013	PAYMENT	KELLER LYNDA CASH	$-213.00	$426.00
08/07/2013	PAYMENT	KELLER, LYN CREDIT: D NUM: DEBIT 1702	$-216.51	$639.00
07/02/2013	BILL	KELLER DOUGLAS & LYNDA	$855.51	$855.51
02/22/2013	PAYMENT	KELLER, DOUGLAS S CREDIT: D NUM: DEBIT 9807	$-208.00	$0.00
01/09/2013	PAYMENT	KELLER, DOUGLAS S CREDIT: D NUM: DEBIT 9807	$-208.00	$208.00
10/02/2012	PAYMENT	KELLER LYNDA CASH	$-208.00	$416.00
08/08/2012	PAYMENT	KELLER LYN CREDIT: D NUM: VISA 3558	$-209.01	$624.00
07/10/2012	BILL	KELLER DOUGLAS & LYNDA	$833.01	$833.01
01/05/2012	PAYMENT	KELLER DOUGLAS & LYNDA CASH	$-203.00	$0.00
01/05/2012	PAYMENT	KELLER DOUGLAS & LYNDA CASH	$-203.00	$203.00
10/04/2011	PAYMENT	KELLER LYNDA CASH	$-203.00	$406.00
08/10/2011	PAYMENT	KELLER LYN CREDIT: D	$-203.11	$609.00
07/11/2011	BILL	KELLER DOUGLAS & LYNDA	$812.11	$812.11
03/09/2011	PAYMENT	KELLER DOUGLAS & LYNDA CREDIT: D NUM: VISA 3558	$-202.00	$0.00
01/03/2011	PAYMENT	KELLER, DOUGLAS & LYNDA CREDIT: D NUM: DEBIT3558	$-202.00	$202.00
10/06/2010	PAYMENT	KELLER LYNDA CREDIT: D NUM: DEBIT3558	$-202.00	$404.00
08/05/2010	PAYMENT	KELLER LYNDA CASH	$-205.13	$606.00
07/09/2010	BILL	KELLER DOUGLAS & LYNDA	$811.13	$811.13
02/19/2010	PAYMENT	KELLER DOUGLAS & LYNDA CASH	$-196.00	$0.00
01/06/2010	PAYMENT	KELLER, DOUGLAS & LYNDA CASH	$-196.00	$196.00
09/30/2009	PAYMENT	KELLER DOUGLAS & LYNDA CASH	$-196.00	$392.00
08/07/2009	PAYMENT	KELLER, DOUGLAS & LYNDA CASH	$-199.71	$588.00
07/10/2009	BILL	KELLER DOUGLAS & LYNDA	$787.71	$787.71
03/02/2009	PAYMENT	KELLER, DOUGLAS CASH	$-191.00	$0.00
01/02/2009	PAYMENT	KELLER DOUGLAS & LYNDA CREDIT: D BANK: CREDIT CARD NUM: VISA 9807	$-191.00	$191.00
10/07/2008	PAYMENT	KELLER, DOUGLAS S & LYN L CHECK BANK: 94 72 NUM: 6210	$-191.00	$382.00
08/13/2008	PAYMENT	KELLER LYNDA CASH	$-193.09	$573.00
07/10/2008	BILL	KELLER DOUGLAS & LYNDA	$766.09	$766.09
02/29/2008	PAYMENT	KELLER DOUGLAS & LYNDA CASH	$-185.00	$0.00
01/10/2008	PAYMENT	KELLER, DOUGLAS CREDIT: D BANK: DEBIT CARD NUM: VISA 9807	$-185.00	$185.00
10/04/2007	PAYMENT	KELLER LYNDA CASH	$-381.25	$370.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.55	$751.25
07/12/2007	BILL	KELLER DOUGLAS & LYNDA	$743.70	$743.70
02/23/2007	PAYMENT	KELLER DOUG CASH	$-192.00	$0.00
01/17/2007	PAYMENT	KELLER DOUGLAS CASH	$-199.68	$192.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.68	$391.68
09/27/2006	PAYMENT	KELLER, DOUGLAS S & LYN L CHECK BANK: 94 72 NUM: 6058	$-192.00	$384.00
08/07/2006	PAYMENT	KELLER DOUGLAS & LYNDA CHECK BANK: 9472 NUM: 6036	$-195.84	$576.00
07/06/2006	BILL	KELLER DOUGLAS & LYNDA	$771.84	$771.84
03/09/2006	PAYMENT	KELLER, DOUGLAS S & LYN L CHECK BANK: 94 72 NUM: 5989	$-179.00	$0.00
01/03/2006	PAYMENT	KELLER DOUGLAS & LYNDA CHECK BANK: 9472 NUM: 5953	$-179.00	$179.00
10/10/2005	PAYMENT	KELLER DOUGLAS & LYNDA CHECK BANK: 9472 NUM: 5912	$-179.00	$358.00
08/08/2005	PAYMENT	KELLER DOUGLAS & LYN L CHECK BANK: 94 72 NUM: 5878	$-179.31	$537.00
07/18/2005	BILL	KELLER DOUGLAS & LYNDA	$716.31	$716.31
03/04/2005	PAYMENT	KELLER DOUGLAS CHECK BANK: 94*72 NUM: 5792	$-177.00	$0.00
01/06/2005	PAYMENT	KELLER DOUGLAS & LYNDA CHECK BANK: 94*72 NUM: 5749	$-177.00	$177.00
07/16/2004	PAYMENT	KELLER DOUGLAS CHECK BANK: 94-72 NUM: 5654	$-357.53	$354.00
07/06/2004	BILL	KELLER DOUGLAS & LYNDA	$711.53	$711.53
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-152.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-152.00	$152.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-152.00	$304.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$155.51	$456.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-155.51	$300.49
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-155.51	$456.00
07/18/2003	BILL	KELLER DOUGLAS & LYNDA	$611.51	$611.51
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-137.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-137.00	$137.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-137.00	$274.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-167.97	$411.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$167.97	$578.97
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$167.97	$411.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-167.97	$243.03
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-167.97	$411.00
07/08/2002	BILL	KELLER DOUGLAS & LYNDA	$578.97	$578.97
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-96.97	$0.00
10/10/2001	PAYMENT	KELLER DOUGLAS CHECK BANK: 94-72 NUM: 4496	$-127.16	$96.97
08/27/2001	PAYMENT	KELLER DOUGLAS CASH	$-157.35	$224.13
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-157.35	$381.48
07/11/2001	BILL	KELLER DOUGLAS & LYNDA	$538.83	$538.83
01/22/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 6213	$-133.59	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-133.59	$133.59
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-133.59	$267.18
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-163.98	$400.77
07/06/2000	BILL	PHILLIPS JOSEPH A & DONNA P	$564.75	$564.75
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-145.24	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-145.24	$145.24
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-145.24	$290.48
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-175.61	$435.72
07/12/1999	BILL	PHILLIPS JOSEPH A & DONNA P	$611.33	$611.33
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-140.49	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-140.49	$140.49
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-140.49	$280.98
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-195.61	$421.47
07/09/1998	BILL	PHILLIPS JOSEPH A & DONNA P	$617.08	$617.08
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-142.62	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-142.62	$142.62
10/03/1997	PAYMENT	GE CAPITAL MTG	$-142.62	$285.24
08/21/1997	PAYMENT	G E CAPITAL MTG	$-196.70	$427.86
07/23/1997	BILL	PHILLIPS JOSEPH A & DONNA P	$624.56	$624.56
02/27/1997	PAYMENT	G E CAPITAL MTG	$-149.23	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-149.23	$149.23
10/09/1996	PAYMENT	G E CAPITAL MTG	$-149.23	$298.46
08/21/1996	PAYMENT	G E CAPITAL MTG	$-203.31	$447.69
07/11/1996	BILL	PHILLIPS JOSEPH A & DONNA P	$651.00	$651.00

Tax Account 13-0403-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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