Tax Account 001-102-010
Owners
KEENEY, WILLIAM D TR ET AL
106 W FRONT ST
ELKO, NV 89801-7608
STENINGER, KELLY J TR ET AL
(CAROLYN F KEENEY BYPASS TRUST)
746059
Account Summary
| Account ID | 001-102-010 |
|---|---|
| Account Type | Real Estate |
| Location | 412 ASH ST ELKO CITY |
| Balance | $1,574.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,088.10 |
| Total | $3,088.10 |
| Paid | $1,513.49 |
| Balance | $1,574.61 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,819.07 | $0.00 | $2,819.07 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,737.03 | $0.00 | $2,737.03 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,705.75 | $0.00 | $2,705.75 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,605.53 | $0.00 | $2,605.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,540.22 | $0.00 | $2,540.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,557.07 | $0.00 | $2,557.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,512.43 | $0.00 | $2,512.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,545.56 | $0.00 | $2,545.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,541.21 | $0.00 | $2,541.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,493.32 | $0.00 | $2,493.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.00 | .98 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | B AND C RENTALS CHECK 3360 | $-787.30 | $1,574.61 |
| 08/30/2024 | PAYMENT | B AND C RENTALS SYS 03337 ORIG: CHECK | $-726.19 | $2,361.91 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $184.51 | $3,088.10 |
| 08/30/2024 | ADJUSTMENT | B AND C RENTALS CHECK 03337 VOIDED PAYMENT: 939835. REASON: AMENDMENT TO RE 2025 | $726.19 | $2,903.59 |
| 08/16/2024 | PAYMENT | B AND C RENTALS CHECK 03337 | $-726.19 | $2,177.40 |
| 07/10/2024 | BILL | KEENEY, WILLIAM D TR ET AL | $2,903.59 | $2,903.59 |
| 02/13/2024 | PAYMENT | B AND C RENTALS CHECK 3246 | $-704.76 | $0.00 |
| 12/14/2023 | PAYMENT | B AND C RENTALS CHECK 3208 | $-704.76 | $704.76 |
| 09/25/2023 | PAYMENT | B & C RENTALS CHECK 3171 | $-704.76 | $1,409.52 |
| 08/15/2023 | PAYMENT | B AND C RENTALS CHECK NUM: 03146 | $-704.79 | $2,114.28 |
| 07/12/2023 | BILL | KEENEY, WILLIAM D TR ET AL | $2,819.07 | $2,819.07 |
| 02/24/2023 | PAYMENT | B & C RENTALS CHECK NUM: 3077 | $-684.25 | $0.00 |
| 12/29/2022 | PAYMENT | B AND C RENTALS CHECK NUM: 3048 | $-684.25 | $684.25 |
| 09/14/2022 | PAYMENT | B & C RENTALS CHECK NUM: 2010 | $-684.25 | $1,368.50 |
| 08/17/2022 | PAYMENT | B & C RENTALS CHECK NUM: 2000 | $-684.28 | $2,052.75 |
| 07/12/2022 | BILL | KEENEY, WILLIAM D TR ET AL | $2,737.03 | $2,737.03 |
| 02/14/2022 | PAYMENT | B&C RENTALS CHECK NUM: 1953 | $-676.43 | $0.00 |
| 12/13/2021 | PAYMENT | B AND C RENTALS CHECK NUM: 1941 | $-676.43 | $676.43 |
| 09/13/2021 | PAYMENT | B AND C RENTALS CHECK NUM: 01927 | $-676.43 | $1,352.86 |
| 08/23/2021 | PAYMENT | B AND C RENTALS CHECK NUM: 1922 | $-676.46 | $2,029.29 |
| 07/14/2021 | BILL | KEENEY, WILLIAM D TR ET AL | $2,705.75 | $2,705.75 |
| 02/12/2021 | PAYMENT | B AND C RENTALS CHECK NUM: 1878 | $-631.58 | $0.00 |
| 12/14/2020 | PAYMENT | B AND C RENTALS CHECK NUM: 1866 | $-657.97 | $631.58 |
| 09/09/2020 | PAYMENT | B AND C RENTALS CHECK NUM: 01852 | $-657.97 | $1,289.55 |
| 08/20/2020 | PAYMENT | B & C RENTALS CHECK NUM: 1847 | $-658.01 | $1,947.52 |
| 07/15/2020 | BILL | KEENEY, WILLIAM D TR ET AL | $2,605.53 | $2,605.53 |
| 02/12/2020 | PAYMENT | B & C RENTALS CHECK NUM: 1816 | $-635.05 | $0.00 |
| 12/12/2019 | PAYMENT | B AND C RENTALS CHECK NUM: 1803 | $-635.05 | $635.05 |
| 09/30/2019 | PAYMENT | B AND C RENTALS CHECK NUM: 1788 | $-635.05 | $1,270.10 |
| 08/21/2019 | PAYMENT | B AND C RENTALS CHECK BANK: WF INTERNET NUM: 1775 | $-635.07 | $1,905.15 |
| 07/10/2019 | BILL | KEENEY, WILLIAM D TR ET AL | $2,540.22 | $2,540.22 |
| 02/13/2019 | PAYMENT | B & C RENTALS CHECK NUM: 1731 | $-639.26 | $0.00 |
| 12/12/2018 | PAYMENT | B AND C RENTALS CHECK NUM: 1720 | $-639.26 | $639.26 |
| 09/12/2018 | PAYMENT | B & C RENTALS CHECK NUM: 1694 | $-639.26 | $1,278.52 |
| 08/21/2018 | PAYMENT | B&C RENTALS CHECK NUM: 1689 | $-639.29 | $1,917.78 |
| 07/09/2018 | BILL | KEENEY, WILLIAM D TR | $2,557.07 | $2,557.07 |
| 02/12/2018 | PAYMENT | B AND C RENTALS CHECK NUM: 1650 | $-628.10 | $0.00 |
| 12/13/2017 | PAYMENT | B AND C RENTALS CHECK NUM: 1637 | $-628.10 | $628.10 |
| 09/13/2017 | PAYMENT | B & C RENTALS CHECK NUM: 1620 | $-628.10 | $1,256.20 |
| 08/15/2017 | PAYMENT | B AND C RENTALS CHECK NUM: 1615 | $-628.13 | $1,884.30 |
| 07/07/2017 | BILL | KEENEY, WILLIAM D TR | $2,512.43 | $2,512.43 |
| 02/13/2017 | PAYMENT | B& C RENTALS CHECK NUM: 2512 | $-636.38 | $0.00 |
| 12/12/2016 | PAYMENT | B& C RENTALS CHECK NUM: 2482 | $-636.38 | $636.38 |
| 09/13/2016 | PAYMENT | B&C RENTALS CHECK NUM: 2448 | $-636.38 | $1,272.76 |
| 08/18/2016 | PAYMENT | B & C RENTALS CHECK NUM: 2438 | $-636.42 | $1,909.14 |
| 07/08/2016 | BILL | KEENEY, WILLIAM D TR | $2,545.56 | $2,545.56 |
| 02/18/2016 | PAYMENT | B&C RENTALS CHECK NUM: 2353 | $-635.30 | $0.00 |
| 12/14/2015 | PAYMENT | B&C RENTALS CHECK NUM: 2327 | $-635.30 | $635.30 |
| 09/15/2015 | PAYMENT | B&C RENTAL CHECK NUM: 2279 | $-635.30 | $1,270.60 |
| 08/12/2015 | PAYMENT | B&C RENTALS CHECK NUM: 2267 | $-635.31 | $1,905.90 |
| 07/08/2015 | BILL | KEENEY, WILLIAM D TR | $2,541.21 | $2,541.21 |
| 02/12/2015 | PAYMENT | B&C RENTALS CHECK NUM: 02188 | $-623.33 | $0.00 |
| 12/12/2014 | PAYMENT | B&C RENTALS CHECK NUM: 02154 | $-623.33 | $623.33 |
| 09/11/2014 | PAYMENT | B&C RENTALS CHECK NUM: 2119 | $-623.33 | $1,246.66 |
| 08/19/2014 | PAYMENT | B&C RENTALS CHECK | $-623.33 | $1,869.99 |
| 07/10/2014 | BILL | KEENEY, WILLIAM D TR | $2,493.32 | $2,493.32 |
| 02/11/2014 | PAYMENT | B&C RENTALS CHECK NUM: 2036 | $-600.61 | $0.00 |
| 12/12/2013 | PAYMENT | B&C RENTALS CHECK NUM: 2006 | $-600.61 | $600.61 |
| 09/12/2013 | PAYMENT | B& C RENTALS CHECK NUM: 1969 | $-600.61 | $1,201.22 |
| 08/21/2013 | PAYMENT | B & C RENTALS CHECK NUM: 1953 | $-600.61 | $1,801.83 |
| 07/16/2013 | BILL | KEENEY, WILLIAM D TR | $2,402.44 | $2,402.44 |
| 02/12/2013 | PAYMENT | B & C RENTALS CHECK NUM: 1882 | $-578.66 | $0.00 |
| 12/11/2012 | PAYMENT | B&C RENTALS CHECK NUM: 1856 | $-578.66 | $578.66 |
| 09/11/2012 | PAYMENT | B&C RENTALS CHECK NUM: 1821 | $-578.66 | $1,157.32 |
| 08/14/2012 | PAYMENT | B&C RENTALS CHECK NUM: 1810 | $-578.67 | $1,735.98 |
| 07/10/2012 | BILL | KEENEY, WILLIAM D TR | $2,314.65 | $2,314.65 |
| 02/13/2012 | PAYMENT | B&C RENTALS CHECK NUM: 1742 | $-566.04 | $0.00 |
| 12/12/2011 | PAYMENT | B&C RENTALS CHECK NUM: 1714 | $-566.04 | $566.04 |
| 09/12/2011 | PAYMENT | B&C RENTALS CHECK NUM: 1683 | $-566.04 | $1,132.08 |
| 08/12/2011 | PAYMENT | B&C RENTALS CHECK NUM: 1677 | $-566.07 | $1,698.12 |
| 07/14/2011 | BILL | KEENEY, WILLIAM D TR | $2,264.19 | $2,264.19 |
| 02/08/2011 | PAYMENT | B&C RENTAL CHECK NUM: 1608 | $-114.48 | $0.00 |
| 12/10/2010 | PAYMENT | B&C RENTALS CHECK NUM: 1585 | $-1,068.98 | $114.48 |
| 09/14/2010 | PAYMENT | B&C RENTALS CHECK NUM: 1542 | $-591.73 | $1,183.46 |
| 08/23/2010 | PAYMENT | B&C RENTAL CHECK NUM: 1528 | $-591.76 | $1,775.19 |
| 07/14/2010 | BILL | KEENEY, WILLIAM D TR | $2,366.95 | $2,366.95 |
| 02/18/2010 | PAYMENT | B&C RENTAL CHECK NUM: 1464 | $-618.13 | $0.00 |
| 12/14/2009 | PAYMENT | B&C RENTALS CHECK NUM: 1439 | $-618.13 | $618.13 |
| 10/08/2009 | PAYMENT | B&C RENTALS CHECK NUM: 1391 | $-618.13 | $1,236.26 |
| 08/27/2009 | PAYMENT | B & C RENTALS CHECK NUM: 1375 | $-618.16 | $1,854.39 |
| 07/21/2009 | BILL | KEENEY, WILLIAM D & CAROLYN F | $2,472.55 | $2,472.55 |
| 02/13/2009 | PAYMENT | B&C RENTALS CHECK NUM: 1292 | $-606.16 | $0.00 |
| 12/26/2008 | PAYMENT | B&C RENTALS CHECK NUM: 1276 | $-606.16 | $606.16 |
| 10/02/2008 | PAYMENT | B&C RENTALS CHECK NUM: 1237 | $-606.16 | $1,212.32 |
| 08/20/2008 | PAYMENT | B&C RENTALS CHECK NUM: 1216 | $-606.17 | $1,818.48 |
| 07/14/2008 | BILL | KEENEY, WILLIAM D & CAROLYN F | $2,424.65 | $2,424.65 |
| 02/12/2008 | PAYMENT | B & C RENTALS CHECK NUM: 1158 | $-589.75 | $0.00 |
| 12/12/2007 | PAYMENT | B & C RENTAL CHECK NUM: 1133 | $-589.75 | $589.75 |
| 09/11/2007 | PAYMENT | B&C RENTALS CHECK NUM: 1096 | $-589.75 | $1,179.50 |
| 08/21/2007 | PAYMENT | B&C RENTALS CHECK NUM: 1079 | $-589.76 | $1,769.25 |
| 07/13/2007 | BILL | KEENEY, WILLIAM D & CAROLYN F | $2,359.01 | $2,359.01 |
| 02/07/2007 | PAYMENT | B&C RENTALS CHECK NUM: 1008 | $-582.45 | $0.00 |
| 12/12/2006 | PAYMENT | B&C RENTALS CHECK | $-582.45 | $582.45 |
| 09/19/2006 | PAYMENT | KEENEY, WILLIAM D & CAROLYN F CHECK NUM: 952 | $-582.45 | $1,164.90 |
| 08/23/2006 | PAYMENT | B & C RENTALS CHECK NUM: 941 | $-582.46 | $1,747.35 |
| 07/19/2006 | BILL | KEENEY, WILLIAM D & CAROLYN F | $2,329.81 | $2,329.81 |
| 02/23/2006 | PAYMENT | KEENEY, WILLIAM D & CAROLYN F CHECK NUM: 879 | $-552.19 | $0.00 |
| 12/13/2005 | PAYMENT | KEENEY, WILLIAM D & CAROLYN F CASH NUM: 855 | $-552.19 | $552.19 |
| 10/03/2005 | PAYMENT | KEENEY, WILLIAM D & CAROLYN F CHECK NUM: 819 | $-552.19 | $1,104.38 |
| 08/08/2005 | PAYMENT | B&C RENTALS CHECK NUM: 802 | $-552.21 | $1,656.57 |
| 07/21/2005 | BILL | KEENEY, WILLIAM D & CAROLYN F | $2,208.78 | $2,208.78 |
| 03/08/2005 | PAYMENT | @ | $-534.98 | $0.00 |
| 12/20/2004 | PAYMENT | @ | $-534.98 | $534.98 |
| 10/01/2004 | PAYMENT | @ | $-534.98 | $1,069.96 |
| 08/10/2004 | PAYMENT | @ | $-534.98 | $1,604.94 |
| 07/01/2004 | BILL | KEENEY, WILLIAM D & CA @ | $2,139.92 | $2,139.92 |
| 03/01/2004 | PAYMENT | @ | $-515.19 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-515.19 | $515.19 |
| 10/06/2003 | PAYMENT | @ | $-515.19 | $1,030.38 |
| 08/14/2003 | PAYMENT | @ | $-515.21 | $1,545.57 |
| 07/01/2003 | BILL | KEENEY, WILLIAM D & CA @ | $2,060.78 | $2,060.78 |
