Tax Account 003-811-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KEENEY, MICHAEL D
19970 COLD SPRINGS DR
RENO, NV 89508-8890

Account Summary

Account ID	003-811-010
Account Type	Real Estate
Location	0 MADELINE AVE RIVERSIDE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.08
Total	$1.08
Paid	$1.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1.08	$0.00	$1.08	$1.08	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	2.5421	1.0
2022/2023 REAL ESTATE TAXES	$1.08	$0.25	$1.33	$0.00	$0.00	2.5546	1.0
2021/2022 REAL ESTATE TAXES	$1.18	$0.00	$1.18	$0.00	$0.00	2.7730	1.0
2020/2021 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	2.7501	1.0
2019/2020 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	2.7391	1.0
2018/2019 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	2.7291	1.0
2017/2018 REAL ESTATE TAXES	$1.05	$0.00	$1.05	$0.00	$0.00	2.4897	1.0
2016/2017 REAL ESTATE TAXES	$1.05	$0.00	$1.05	$0.00	$0.00	2.4897	1.0
2015/2016 REAL ESTATE TAXES	$1.05	$0.00	$1.05	$0.00	$0.00	2.4899	1.0
2014/2015 REAL ESTATE TAXES	$1.05	$0.00	$1.05	$0.00	$0.00	2.4896	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	MIKE KEENEY ONLINE	$-1.08	$0.00
07/10/2024	BILL	KEENEY, MICHAEL D	$1.08	$1.08
08/16/2023	PAYMENT	KEENEY, MICHAEL D CHECK NUM: 342	$-2.41	$0.00
08/16/2023	AMENDMENT	remove monthly interest	$-0.01	$2.41
08/01/2023	INTEREST	Monthly Interest	$0.01	$2.42
07/12/2023	BILL	KEENEY, MICHAEL D	$1.08	$2.41
07/03/2023	INTEREST	Monthly Interest	$0.01	$1.33
06/01/2023	INTEREST	Monthly Interest	$0.01	$1.32
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$1.31
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$8.31
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.08	$1.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.06	$1.23
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.05	$1.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.04	$1.12
07/12/2022	BILL	KEENEY, MICHAEL D	$1.08	$1.08
08/19/2021	PAYMENT	SILVESTRI, MARLENE CHECK NUM: 320	$-1.18	$0.00
07/14/2021	BILL	KEENEY, MICHAEL D	$1.18	$1.18
08/07/2020	PAYMENT	SILVESTRI, MARLENE CHECK NUM: 300	$-1.16	$0.00
07/15/2020	BILL	KEENEY, MICHAEL D	$1.16	$1.16
08/20/2019	PAYMENT	SILVESTRI, M CHECK NUM: 1771	$-1.16	$0.00
07/10/2019	BILL	KEENEY, MICHAEL D	$1.16	$1.16
08/31/2018	PAYMENT	SILVESTRI, M CHECK NUM: 1759	$-1.16	$0.00
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-0.05	$1.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.05	$1.21
07/09/2018	BILL	KEENEY, MICHAEL D	$1.16	$1.16
08/16/2017	PAYMENT	KEENEY, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 04669A	$-1.05	$0.00
07/07/2017	BILL	KEENEY, MICHAEL D	$1.05	$1.05
08/19/2016	PAYMENT	SILVESTRI, M CHECK NUM: 1689	$-1.05	$0.00
07/08/2016	BILL	KEENEY, MICHAEL D	$1.05	$1.05
08/14/2015	PAYMENT	KEENEY, MIKE CREDIT: D BANK: OP INTERNET NUM: 223174	$-1.05	$0.00
07/08/2015	BILL	KEENEY, MICHAEL D	$1.05	$1.05
08/19/2014	PAYMENT	KEENEY, MIKE D CREDIT: D BANK: OP INTERNET NUM: 03525A	$-1.05	$0.00
07/10/2014	BILL	KEENEY, MICHAEL D	$1.05	$1.05
08/27/2013	PAYMENT	SILVERSTRI, MARLENE CHECK NUM: 172	$-1.05	$0.00
07/16/2013	BILL	KEENEY, MICHAEL D	$1.05	$1.05
01/15/2013	PAYMENT	KEENEY, MICHAEL D. CREDIT: D BANK: OP INTERNET NUM: 05088A	$-1.14	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.05	$1.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.04	$1.09
07/10/2012	BILL	KEENEY, MICHAEL D	$1.05	$1.05
08/04/2011	PAYMENT	SILVESTRI, M CHECK NUM: 1487	$-1.05	$0.00
07/14/2011	BILL	KEENEY, MICHAEL D	$1.05	$1.05
08/25/2010	PAYMENT	MICHAEL D KEENEY CREDIT: D BANK: OP INTERNET NUM: 02770A	$-1.05	$0.00
07/14/2010	BILL	KEENEY, MICHAEL D	$1.05	$1.05
08/19/2009	PAYMENT	MICHAEL KEENEY CREDIT: D BANK: INTERNET PMT	$-1.08	$0.00
07/21/2009	BILL	KEENEY, MICHAEL D	$1.08	$1.08
03/05/2009	PAYMENT	M SILVERSTRI CHECK NUM: 1259	$-1.23	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$1.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$1.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$1.12
07/14/2008	BILL	KEENEY, MICHAEL D	$1.08	$1.08
07/23/2007	PAYMENT	M. SILVESTRI CHECK NUM: 1079	$-1.08	$0.00
07/13/2007	BILL	KEENEY, MICHAEL D	$1.08	$1.08
08/10/2006	PAYMENT	M SILVESTRI CHECK NUM: 1015	$-1.00	$0.00
07/19/2006	BILL	KEENEY, MICHAEL D	$1.00	$1.00
08/22/2005	PAYMENT	KEENEY, MICHAEL D CHECK NUM: 974	$-1.00	$0.00
07/21/2005	BILL	KEENEY, MICHAEL D	$1.00	$1.00
08/18/2004	PAYMENT	@	$-1.00	$0.00
07/01/2004	BILL	KEENEY, MICHAEL D @	$1.00	$1.00
09/03/2003	PAYMENT	@	$-1.01	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.01	$1.01
07/01/2003	BILL	KEENEY, MICHAEL D @	$1.00	$1.00