Tax Account 001-233-003

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Owners

KEOGH, KEVIN J & DIANA
828 JUNIPER ST
ELKO, NV 89801-3337

Account Summary

Account ID	001-233-003
Account Type	Real Estate
Location	828 JUNIPER ST ELKO CITY
Balance	$361.72
Currently Due	$0.00

Account ID

001-233-003

Account Type

Real Estate

Location

828 JUNIPER ST
ELKO CITY

Balance

$361.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$734.49
Total	$734.49
Paid	$372.77
Balance	$361.72
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$734.49

Total

$734.49

Paid

$372.77

Balance

$361.72

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$172.77	$0.00	$172.77	$172.77	$0.00
2	10/07/2024	10/17/2024	Paid	$187.17	$0.00	$187.17	$187.17	$0.00
3	01/06/2025	01/16/2025	Due	$187.17	$0.00	$187.17	$12.83	$174.34
4	03/03/2025	03/13/2025	Due	$187.38	$0.00	$187.38	$0.00	$361.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$669.65	$125.46	$795.11	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$650.21	$108.68	$758.89	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$631.29	$0.00	$631.29	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$612.30	$6.12	$618.42	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$594.21	$0.00	$594.21	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$586.64	$0.00	$586.64	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$574.47	$0.00	$574.47	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$572.00	$0.00	$572.00	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$559.71	$0.00	$559.71	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$544.43	$0.00	$544.43	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.03	.95	.00
2023-2024	S05	Elko Redevelopment	200.95	200.95	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	176.02	176.02	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	125.41	125.41	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	123.19	123.19	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	115.09	115.09	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	106.94	106.94	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	94.49	94.49	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	99.30	99.30	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	87.00	87.00	.00	.00
2014-2015	S05	Elko Redevelopment	78.79	78.79	.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
09/18/2024	PAYMENT	"CASSANDRA KEOGH" ONLINE	$-200.00	$361.72
08/30/2024	PAYMENT	"DIANA KEOGH" SYS 1606345435 ORIG: ONLINE ORIG: SYS	$-172.77	$561.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$734.49
08/30/2024	ADJUSTMENT	"DIANA KEOGH" SYS 1606345435 ORIG: ONLINE VOIDED PAYMENT: 990165. REASON: AMENDMENT TO RE 2025	$172.77	$734.49
08/30/2024	PAYMENT	"DIANA KEOGH" SYS 1606345435 ORIG: ONLINE	$-172.77	$561.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.82	$734.49
08/30/2024	ADJUSTMENT	"DIANA KEOGH" ONLINE 1606345435 VOIDED PAYMENT: 916956. REASON: AMENDMENT TO RE 2025	$172.77	$689.67
07/29/2024	PAYMENT	"DIANA KEOGH" ONLINE	$-172.77	$516.90
07/10/2024	BILL	KEOGH, KEVIN J & DIANA	$689.67	$689.67
04/08/2024	PAYMENT	DIANA KEOGH ONLINE	$-795.11	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.88	$795.11
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - CHARGEBACK FEE: INSUFF FUNDS	$25.00	$748.23
03/06/2024	ADJUSTMENT	DIANA KEOGH ONLINE 6205927795 VOIDED PAYMENT: 892735. REASON: CHARGEBACK:INSUFF FUNDS	$723.23	$723.23
02/29/2024	PAYMENT	DIANA KEOGH ONLINE	$-723.23	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.14	$723.23
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.74	$693.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.70	$676.35
07/12/2023	BILL	KEOGH, KEVIN J & DIANA	$669.65	$669.65
06/15/2023	PAYMENT	KEOGH, DIANA CHECK BANK: OP INTERNET NUM: 88K3SLYPL	$-601.16	$0.00
06/01/2023	INTEREST	Monthly Interest	$4.15	$601.16
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$597.01
04/24/2023	PAYMENT	KEOGH, CASSANDRA D & DIANA V CHECK NUM: 1068	$-157.73	$590.01
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$45.51	$747.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$29.26	$702.23
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.26	$672.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.50	$656.71
07/12/2022	BILL	KEOGH, KEVIN J & DIANA	$650.21	$650.21
12/14/2021	PAYMENT	KEOGH, DIANA V CHECK NUM: 3755	$-74.56	$0.00
12/08/2021	PAYMENT	KEOGH, DIANA CHECK NUM: 3528	$-241.08	$74.56
09/13/2021	PAYMENT	KEOGH, DIANA V CHECK NUM: 3829	$-157.82	$315.64
08/17/2021	PAYMENT	KEOGH, DIANA V CHECK NUM: 3818	$-157.83	$473.46
07/14/2021	BILL	KEOGH, KEVIN J & DIANA	$631.29	$631.29
04/13/2021	PAYMENT	KEOGH, DIANA V CHECK NUM: 3841	$-159.19	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.12	$159.19
10/12/2020	PAYMENT	KEOGH, DIANA V CHECK NUM: 4052	$-153.07	$153.07
09/08/2020	PAYMENT	KEOGH, DIANA V CHECK NUM: 4043	$-153.07	$306.14
08/13/2020	PAYMENT	KEOGH, DIANA K CHECK NUM: 4072	$-153.09	$459.21
07/15/2020	BILL	KEOGH, KEVIN J & DIANA	$612.30	$612.30
11/06/2019	PAYMENT	KEOGH, DIANA V CHECK NUM: 3933	$-148.55	$0.00
10/10/2019	PAYMENT	KEOGH, DIANA CHECK NUM: 3894	$-148.55	$148.55
09/06/2019	PAYMENT	KEOGH, DIANA V. CHECK NUM: 3880	$-148.55	$297.10
09/06/2019	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 3880	$148.58	$445.65
09/06/2019	VOID	KEOGH, DIANA V. CHECK NUM: 3880	$-148.58	$297.07
08/14/2019	PAYMENT	KEOGH, DIANA V CHECK NUM: 3958	$-148.56	$445.65
07/10/2019	BILL	KEOGH, KEVIN J & DIANA	$594.21	$594.21
03/08/2019	PAYMENT	KEOGH, DIANA V CHECK NUM: 3660	$-146.64	$0.00
01/04/2019	PAYMENT	KEOGH, DIANA V CHECK NUM: 3475	$-146.64	$146.64
10/04/2018	PAYMENT	KEOGH, DIANA V CHECK NUM: 3420	$-146.64	$293.28
08/08/2018	PAYMENT	KEOGH, DIANA V CHECK NUM: 3384	$-146.72	$439.92
07/09/2018	BILL	KEOGH, KEVIN J & DIANA	$586.64	$586.64
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.61	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.61	$143.61
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.61	$287.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.64	$430.83
07/07/2017	BILL	KEOGH, KEVIN J & DIANA	$574.47	$574.47
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.99	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.99	$142.99
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.99	$285.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-143.03	$428.97
07/08/2016	BILL	KEOGH, KEVIN J & DIANA	$572.00	$572.00
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.92	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-139.92	$139.92
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.92	$279.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.95	$419.76
07/08/2015	BILL	KEOGH, KEVIN J & DIANA	$559.71	$559.71
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.10	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.10	$136.10
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.10	$272.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-136.13	$408.30
07/10/2014	BILL	KEOGH, KEVIN J & DIANA	$544.43	$544.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-131.90	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.90	$131.90
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.90	$263.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.92	$395.70
07/16/2013	BILL	KEOGH, KEVIN J & DIANA	$527.62	$527.62
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-128.05	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.05	$128.05
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.05	$256.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.08	$384.15
07/10/2012	BILL	KEOGH, KEVIN J & DIANA	$512.23	$512.23
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.32	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$124.32	$124.32
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.32	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.32	$124.32
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-124.32	$248.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.35	$372.96
07/14/2011	BILL	KEOGH, KEVIN J & DIANA	$497.31	$497.31
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.95	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.95	$124.95
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.95	$249.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.97	$374.85
07/14/2010	BILL	KEOGH, KEVIN J & DIANA	$499.82	$499.82
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-121.31	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-121.31	$121.31
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-121.31	$242.62
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-121.35	$363.93
07/21/2009	BILL	KEOGH, KEVIN J & DIANA	$485.28	$485.28
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-117.78	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-117.80	$117.78
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-117.78	$235.58
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-117.78	$353.36
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$117.80	$471.14
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$117.78	$353.34
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$117.78	$235.56
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$117.78
01/05/2009	VOID	WELLS FARGO CHECK NUM: WIRE	$-117.78	$117.78
10/02/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-117.78	$235.56
08/08/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-117.80	$353.34
07/14/2008	BILL	KEOGH, KEVIN J & DIANA	$471.14	$471.14
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-109.02	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-109.02	$109.02
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-109.02	$218.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-109.05	$327.06
07/13/2007	BILL	KEOGH, KEVIN J & DIANA	$436.11	$436.11
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-105.85	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-105.85	$105.85
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-105.85	$211.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-105.87	$317.55
07/19/2006	BILL	KEOGH, KEVIN J & DIANA	$423.42	$423.42
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-102.77	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-102.77	$102.77
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-102.77	$205.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-102.78	$308.31
07/21/2005	BILL	KEOGH, KEVIN J & DIANA	$411.09	$411.09
02/14/2005	PAYMENT	@	$-98.84	$0.00
12/29/2004	PAYMENT	@	$-98.84	$98.84
10/14/2004	PAYMENT	@	$-98.84	$197.68
08/24/2004	PAYMENT	@	$-98.86	$296.52
07/01/2004	BILL	KEOGH, KEVIN J & DIANA @	$395.38	$395.38
03/10/2004	PAYMENT	@	$-94.60	$0.00
01/09/2004	PAYMENT	@	$-94.60	$94.60
09/15/2003	PAYMENT	@	$-94.60	$189.20
08/06/2003	PAYMENT	@	$-94.60	$283.80
07/01/2003	BILL	KEOGH, KEVIN J & DIANA @	$378.40	$378.40