Tax Account 001-901-013

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Owners

KEENER, REECE D & TAMBRA L TR
1858 RUBY VIEW DR
ELKO, NV 89801-2631

(KEENER FAMILY TRUST)

720349

Account Summary

Account ID	001-901-013
Account Type	Real Estate
Location	1858 RUBY VIEW DR ELKO CITY
Balance	$4,413.34
Currently Due	$0.00

Account ID

001-901-013

Account Type

Real Estate

Location

1858 RUBY VIEW DR
ELKO CITY

Balance

$4,413.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,647.85
Total	$8,647.85
Paid	$4,234.51
Balance	$4,413.34
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,647.85

Total

$8,647.85

Paid

$4,234.51

Balance

$4,413.34

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$2,027.86	$0.00	$2,027.86	$2,027.86	$0.00
2	10/07/2024	10/17/2024	Paid	$2,206.65	$0.00	$2,206.65	$2,206.65	$0.00
3	01/06/2025	01/16/2025	Due	$2,206.65	$0.00	$2,206.65	$0.00	$2,206.65
4	03/03/2025	03/13/2025	Due	$2,206.69	$0.00	$2,206.69	$0.00	$4,413.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,874.04	$0.00	$7,874.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,644.77	$611.59	$8,256.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,422.12	$0.00	$7,422.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,205.32	$1,080.79	$8,286.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,995.20	$0.00	$6,995.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$7,001.49	$0.00	$7,001.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$6,889.55	$1,033.44	$7,922.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$6,944.10	$0.00	$6,944.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$6,740.90	$0.00	$6,740.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$6,545.56	$65.46	$6,611.02	$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
10/04/2024	PAYMENT	SILVER STREET H EBOX WF - 024100403110117	$-2,206.65	$4,413.34
08/30/2024	PAYMENT	SILVER STREET H SYS WF - 024081303088355 ORIG: EBOX	$-2,027.86	$6,619.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$537.64	$8,647.85
08/30/2024	ADJUSTMENT	SILVER STREET H EBOX WF - 024081303088355 VOIDED PAYMENT: 928995. REASON: AMENDMENT TO RE 2025	$2,027.86	$8,110.21
08/13/2024	PAYMENT	SILVER STREET H EBOX WF - 024081303088355	$-2,027.86	$6,082.35
07/10/2024	BILL	KEENER, REECE D & TAMBRA L TR	$8,110.21	$8,110.21
03/01/2024	PAYMENT	SILVER STREET H EBOX WF - 024030103147988	$-1,968.50	$0.00
12/29/2023	PAYMENT	SILVER STREET H EBOX WF - 023122903133885	$-1,968.50	$1,968.50
09/29/2023	PAYMENT	SILVER STREET H EBOX WF - 023092903129046	$-1,968.50	$3,937.00
08/18/2023	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 023081803108312	$-1,968.54	$5,905.50
07/12/2023	BILL	KEENER, REECE D & TAMBRA L TR	$7,874.04	$7,874.04
02/07/2023	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 5193	$-8,256.36	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$344.02	$8,256.36
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$191.12	$7,912.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$76.45	$7,721.22
07/12/2022	BILL	KEENER, REECE D & TAMBRA L TR	$7,644.77	$7,644.77
03/04/2022	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 022030403149621	$-1,855.53	$0.00
01/03/2022	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 021123103139893	$-1,855.53	$1,855.53
09/30/2021	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 021093003093757	$-1,855.53	$3,711.06
08/06/2021	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 021080603138956	$-1,855.53	$5,566.59
07/14/2021	BILL	KEENER, REECE D & TAMBRA L TR	$7,422.12	$7,422.12
04/07/2021	PAYMENT	KEENER, REECE D & TAMBRA L TR CHECK NUM: ACH	$-8,286.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$504.37	$8,286.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$324.24	$7,781.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$180.13	$7,457.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$72.05	$7,277.37
07/15/2020	BILL	KEENER, REECE D & TAMBRA L TR	$7,205.32	$7,205.32
02/27/2020	PAYMENT	SILVER STREET H CHECK NUM: ACH	$-1,748.80	$0.00
01/02/2020	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 020010203171956	$-1,748.80	$1,748.80
10/03/2019	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 019100303125882	$-1,748.80	$3,497.60
08/15/2019	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 019081503100184	$-1,748.80	$5,246.40
07/10/2019	BILL	KEENER, REECE D & TAMBRA L TR	$6,995.20	$6,995.20
02/28/2019	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 019022803104218	$-1,750.36	$0.00
01/02/2019	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 019010203129963	$-1,750.36	$1,750.36
09/28/2018	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 018092803113448	$-1,750.36	$3,500.72
08/15/2018	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 018081503068189	$-1,750.41	$5,251.08
07/09/2018	BILL	KEENER, REECE D & TAMBRA L TR	$7,001.49	$7,001.49
04/17/2018	PAYMENT	SILVER STREE HOLDINGS LLC CHECK NUM: 0000005077	$-7,922.99	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$482.27	$7,922.99
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$310.03	$7,440.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$172.24	$7,130.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$68.90	$6,958.45
07/07/2017	BILL	KEENER, REECE D & TAMBRA L TR	$6,889.55	$6,889.55
03/01/2017	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 017030103135956	$-1,736.02	$0.00
12/30/2016	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 016123003162566	$-1,736.02	$1,736.02
09/30/2016	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 016093003163368	$-1,736.02	$3,472.04
08/12/2016	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 016081203081840	$-1,736.04	$5,208.06
07/08/2016	BILL	KEENER, REECE & TAMBRA	$6,944.10	$6,944.10
03/07/2016	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 016030703059182	$-1,685.22	$0.00
01/04/2016	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 016010403099260	$-1,685.22	$1,685.22
10/05/2015	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 015100503082152	$-1,685.22	$3,370.44
08/17/2015	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 015081703057784	$-1,685.24	$5,055.66
07/08/2015	BILL	KEENER, REECE & TAMBRA	$6,740.90	$6,740.90
01/22/2015	PAYMENT	SIVER STREET H CHECK NUM: 015012203052392	$-1,636.39	$0.00
01/05/2015	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 0197	$-1,636.39	$1,636.39
12/08/2014	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 0234	$-1,701.85	$3,272.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$65.46	$4,974.63
08/12/2014	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 186	$-1,636.39	$4,909.17
07/10/2014	BILL	KEENER, REECE & TAMBRA	$6,545.56	$6,545.56
03/05/2014	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 181	$-1,588.48	$0.00
01/06/2014	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 177	$-1,588.48	$1,588.48
10/09/2013	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 168	$-1,588.48	$3,176.96
08/27/2013	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 0158	$-1,588.49	$4,765.44
07/16/2013	BILL	KEENER, REECE & TAMBRA	$6,353.93	$6,353.93
03/22/2013	PAYMENT	KEENER, REECE & TAMBRA CHECK NUM: 4791	$-1,603.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$61.69	$1,603.90
01/08/2013	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 149	$-1,542.21	$1,542.21
11/08/2012	PAYMENT	KEENER, REECE D & TAMBRA L CHECK NUM: 3754505827 CASH	$-86.69	$3,084.42
11/05/2012	AMENDMENT	Returned Check Charge	$25.00	$3,171.11
11/05/2012	ADJUSTMENT	Returned Check-Stop Payment NUM: 4752	$61.69	$3,146.11
10/29/2012	VOID	KEENER, REECE & TAMBRA CHECK NUM: 4752	$-61.69	$3,084.42
10/16/2012	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 145	$-1,542.21	$3,146.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$61.69	$4,688.32
08/22/2012	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 0144	$-1,542.22	$4,626.63
07/10/2012	BILL	KEENER, REECE & TAMBRA	$6,168.85	$6,168.85
03/06/2012	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 141	$-1,497.29	$0.00
01/05/2012	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 137	$-1,497.29	$1,497.29
10/03/2011	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 133	$-1,497.29	$2,994.58
08/23/2011	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 131	$-1,497.30	$4,491.87
07/14/2011	BILL	KEENER, REECE & TAMBRA	$5,989.17	$5,989.17
04/08/2011	PAYMENT	EKLUND, LANCE J & JOANNE R CHECK NUM: 6419	$-7,040.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$428.52	$7,040.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$275.48	$6,611.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$153.04	$6,336.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$61.22	$6,182.96
07/14/2010	BILL	EKLUND, LANCE J & JOANNE R TR	$6,121.74	$6,121.74
08/04/2009	PAYMENT	EKLUND, LANCE J & JOANNE R TR CHECK NUM: 5644	$-6,739.18	$0.00
07/21/2009	BILL	EKLUND, LANCE J & JOANNE R TR	$6,739.18	$6,739.18
07/29/2008	PAYMENT	EKLUND, LANCE J & JOANNE R TR CHECK NUM: 5230	$-6,542.89	$0.00
07/14/2008	BILL	EKLUND, LANCE J & JOANNE R TR	$6,542.89	$6,542.89
07/27/2007	PAYMENT	EKLUND, LANCE J & JOANNE R TR CHECK NUM: 4841	$-734.31	$0.00
07/13/2007	BILL	EKLUND, LANCE J & JOANNE R TR	$734.31	$734.31
08/09/2006	PAYMENT	EKLUND, LANCE J & JOANNE R TR CHECK NUM: 3466	$-734.10	$0.00
07/19/2006	BILL	EKLUND, LANCE J & JOANNE R TR	$734.10	$734.10
08/19/2005	PAYMENT	EKLUND, LANCE J & JOANNE R CHECK NUM: 3340	$-733.47	$0.00
07/21/2005	BILL	EKLUND, LANCE J & JOANNE R	$733.47	$733.47
07/12/2004	PAYMENT	@	$-713.31	$0.00
07/01/2004	BILL	COPENHAVER, JAMES M & @	$713.31	$713.31
07/24/2003	PAYMENT	@	$-692.20	$0.00
07/01/2003	BILL	COPENHAVER, JAMES M & @	$692.20	$692.20