Tax Account 006-180-018

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Owners

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

Account Summary

Account ID	006-180-018
Account Type	Real Estate
Location	0 SEC 20 TWP 43N RGE 55E MDB&M
Balance	$138.54
Currently Due	$35.88

$35.88 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $138.54 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$137.16
Total	$138.54
Paid	$0.00
Balance	$138.54
Due	$35.88
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$34.50	$1.38	$34.50	$0.00	$35.88	Pay $35.88 Now
2	10/07/2024	10/17/2024	Due	$34.22	$0.00	$34.22	$0.00	$70.10	Pay $70.10 Now
3	01/06/2025	01/16/2025	Due	$34.22	$0.00	$34.22	$0.00	$104.32	Pay $104.32 Now
4	03/03/2025	03/13/2025	Due	$34.22	$0.00	$34.22	$0.00	$138.54	Pay $138.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.16	$10.97	$148.13	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$137.16	$20.57	$157.73	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$149.12	$0.00	$149.12	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$147.41	$0.00	$147.41	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$147.41	$0.00	$147.41	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$146.88	$0.00	$146.88	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$133.76	$20.07	$153.83	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$133.76	$0.00	$133.76	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$133.76	$0.00	$133.76	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$133.76	$0.00	$133.76	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$138.54
07/10/2024	BILL	KEOGH, KEVIN J & DIANAETAL	$137.16	$137.16
02/29/2024	PAYMENT	DIANA KEOGH ONLINE	$-148.13	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.17	$148.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.43	$141.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.37	$138.53
07/12/2023	BILL	KEOGH, KEVIN J & DIANAETAL	$137.16	$137.16
04/10/2023	PAYMENT	KEOGH, DIANA V & CASSANDRA D CHECK NUM: 1142	$-157.73	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.60	$157.73
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.17	$148.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.43	$141.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.37	$138.53
07/12/2022	BILL	KEOGH, KEVIN J & DIANAETAL	$137.16	$137.16
12/08/2021	PAYMENT	KEOGH, DIANA CHECK NUM: 3528	$-74.56	$0.00
10/11/2021	PAYMENT	KEOGH, DIANA V CHECK NUM: 3511	$-37.28	$74.56
09/13/2021	PAYMENT	KEOGH, DIANA V CHECK NUM: 3829	$-37.28	$111.84
09/13/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.49	$149.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.49	$150.61
07/14/2021	BILL	KEOGH, KEVIN J & DIANAETAL	$149.12	$149.12
08/13/2020	PAYMENT	KEOGH, DIANA K CHECK NUM: 4072	$-147.41	$0.00
07/15/2020	BILL	KEOGH, KEVIN J & DIANAETAL	$147.41	$147.41
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.01	$0.00
08/14/2019	PAYMENT	KEOGH, DIANA V CHECK NUM: 3958	$-147.40	$0.01
07/10/2019	BILL	KEOGH, KEVIN J & DIANAETAL	$147.41	$147.41
09/05/2018	PAYMENT	KEOGH, DIANA V CHECK NUM: 3402	$-110.16	$0.00
08/08/2018	PAYMENT	KEOGH, DIANA V CHECK NUM: 3385	$-36.72	$110.16
07/09/2018	BILL	KEOGH, KEVIN J & DIANAETAL	$146.88	$146.88
04/17/2018	PAYMENT	KEOGH, DIANA CREDIT: D NUM: OP VISA 021330	$-153.83	$0.00
04/17/2018	AMENDMENT	Adjusted to amount paid	$0.01	$153.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.36	$153.82
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.02	$144.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.34	$138.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.34	$135.10
07/07/2017	BILL	KEOGH, KEVIN J & DIANAETAL	$133.76	$133.76
07/21/2016	PAYMENT	KEOGH, DIANA V CHECK NUM: 3007	$-133.76	$0.00
07/08/2016	BILL	KEOGH, KEVIN J & DIANAETAL	$133.76	$133.76
08/03/2015	PAYMENT	KEOGH, DIANA V CHECK NUM: 2785	$-133.76	$0.00
07/08/2015	BILL	KEOGH, KEVIN J & DIANAETAL	$133.76	$133.76
08/06/2014	PAYMENT	KEOGH, DIANA V CHECK NUM: 2622	$-133.76	$0.00
07/10/2014	BILL	KEOGH, KEVIN J & DIANAETAL	$133.76	$133.76
08/01/2013	PAYMENT	KEOGH, DIANA V CHECK NUM: 2409	$-133.76	$0.00
07/16/2013	BILL	KEOGH, KEVIN J & DIANAETAL	$133.76	$133.76
07/18/2012	PAYMENT	KEOGH, DIANA V CHECK NUM: 2223	$-133.76	$0.00
07/10/2012	BILL	KEOGH, KEVIN J & DIANAETAL	$133.76	$133.76
01/31/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2137	$-66.88	$0.00
01/31/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.34	$66.88
01/31/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2137	$66.88	$68.22
01/31/2012	VOID	KEOGH, DIANA V CHECK NUM: 2137	$-66.88	$1.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.34	$68.22
10/07/2011	PAYMENT	KEOGH, DIANA CHECK NUM: 2079	$-33.44	$66.88
08/09/2011	PAYMENT	KEOGH, DIANA V CHECK NUM: 2049	$-33.44	$100.32
07/14/2011	BILL	KEOGH, KEVIN J & DIANAETAL	$133.76	$133.76
02/10/2011	PAYMENT	KEOGH, KEVIN J & DIANAETAL CASH	$-0.10	$0.00
11/10/2010	PAYMENT	KEOGH, DIANA V CHECK NUM: 1905	$-66.88	$0.10
10/05/2010	PAYMENT	KEOGH, DIANA V CHECK NUM: 1881	$-33.34	$66.98
08/09/2010	PAYMENT	KEOGH, DIANA CHECK NUM: 1849	$-33.44	$100.32
07/14/2010	BILL	KEOGH, KEVIN J & DIANAETAL	$133.76	$133.76
08/19/2009	PAYMENT	KEOGH, KEVIN J & DIANAETAL CHECK NUM: 1630	$-135.28	$0.00
07/21/2009	BILL	KEOGH, KEVIN J & DIANAETAL	$135.28	$135.28
01/05/2009	PAYMENT	KEOGH, DIANA CHECK NUM: 1438	$-67.64	$0.00
10/01/2008	PAYMENT	KEOGH, KEVIN J & DIANAETAL CHECK NUM: 1395	$-33.82	$67.64
08/20/2008	PAYMENT	DIAN KEOGH CHECK NUM: 1370	$-33.82	$101.46
07/14/2008	BILL	KEOGH, KEVIN J & DIANAETAL	$135.28	$135.28
12/10/2007	AMENDMENT	amend to amount paid	$-0.01	$0.00
08/10/2007	PAYMENT	KEOGH, DIANA CHECK NUM: 1055	$-135.27	$0.01
07/13/2007	BILL	KEOGH, KEVIN J & DIANAETAL	$135.28	$135.28
08/09/2006	PAYMENT	KEOGH, KEVIN J & DIANAETAL CHECK NUM: 773	$-135.22	$0.00
07/19/2006	BILL	KEOGH, KEVIN J & DIANAETAL	$135.22	$135.22
09/19/2005	PAYMENT	KEOGH, KEVIN J & DIANAETAL CHECK NUM: 484	$-101.28	$0.00
08/05/2005	PAYMENT	KEOGH, KEVIN J & DIANAETAL CHECK NUM: 473	$-33.79	$101.28
07/21/2005	BILL	KEOGH, KEVIN J & DIANAETAL	$135.07	$135.07
08/05/2004	PAYMENT	@	$-140.69	$0.00
07/01/2004	BILL	KEOGH, KEVIN J & DIANA @	$140.69	$140.69
09/02/2003	PAYMENT	@	$-140.66	$0.00
07/01/2003	BILL	KEOGH, KEVIN J & DIANA @	$140.66	$140.66