Tax Account 007-03A-012

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Owners

KEIFE, R BRAD
2975 LAKE SHORE DR
CARSON CITY, NV 89704-9253

Account Summary

Account ID	007-03A-012
Account Type	Real Estate
Location	0 WRIGHT RD
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	$298.09
Total	$298.09
Paid	$298.09
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	$74.68	$0.00	$74.68	$74.68	$0.00
2	10/07/2024	10/17/2024	Paid	$74.47	$0.00	$74.47	$74.47	$0.00
3	01/06/2025	01/16/2025	Paid	$74.47	$0.00	$74.47	$74.47	$0.00
4	03/03/2025	03/13/2025	Paid	$74.47	$0.00	$74.47	$74.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$291.94	$10.22	$302.16	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$280.16	$2.80	$282.96	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$303.30	$0.00	$303.30	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$299.78	$0.00	$299.78	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$297.85	$2.98	$300.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$294.78	$0.00	$294.78	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$269.45	$0.00	$269.45	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$263.23	$0.00	$263.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$263.23	$0.00	$263.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$265.66	$0.00	$265.66	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	RBK PROPERTIES LLC CHECK 3000	$-298.09	$0.00
07/10/2024	BILL	KEIFE, R BRAD	$298.09	$298.09
10/19/2023	PAYMENT	RBK PROPERTIES LLC CHECK 2858	$-302.16	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.30	$302.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.92	$294.86
07/12/2023	BILL	KEIFE, R BRAD	$291.94	$291.94
08/29/2022	PAYMENT	KEIFE, R BRAD CHECK NUM: 0900	$-282.96	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.80	$282.96
07/12/2022	BILL	KEIFE, R BRAD	$280.16	$280.16
08/26/2021	PAYMENT	KEIFE, BRAD CHECK NUM: 4065	$-303.30	$0.00
07/14/2021	BILL	KEIFE, R BRAD	$303.30	$303.30
08/24/2020	PAYMENT	KEIFE, BRAD CHECK NUM: 3947	$-299.78	$0.00
07/15/2020	BILL	KEIFE, R BRAD	$299.78	$299.78
10/11/2019	PAYMENT	KEIFE, BRAD CHECK NUM: 3843	$-2.98	$0.00
09/06/2019	PAYMENT	KEIFE, BRAD CHECK NUM: 3840	$-297.85	$2.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.98	$300.83
07/10/2019	BILL	KEIFE, R BRAD	$297.85	$297.85
08/24/2018	PAYMENT	KEIFE, BRAD CHECK NUM: 3675	$-294.78	$0.00
07/09/2018	BILL	KEIFE, R BRAD	$294.78	$294.78
08/21/2017	PAYMENT	KEIFE, R BRAD CHECK NUM: 3512	$-269.45	$0.00
07/07/2017	BILL	KEIFE, R BRAD	$269.45	$269.45
08/16/2016	PAYMENT	KEIFE, R BRAD CHECK NUM: 3312	$-263.23	$0.00
07/08/2016	BILL	KEIFE, R BRAD	$263.23	$263.23
07/29/2015	PAYMENT	KEIFE, BRAD CHECK NUM: 3144	$-263.23	$0.00
07/08/2015	BILL	KEIFE, R BRAD	$263.23	$263.23
08/15/2014	PAYMENT	KEIFE, BRAD CHECK NUM: 2964	$-265.66	$0.00
07/10/2014	BILL	KEIFE, R BRAD	$265.66	$265.66
02/03/2014	PAYMENT	KEIFE, BRAD RENTAL ACCOUNT CHECK NUM: 2865	$-2.66	$0.00
01/21/2014	PAYMENT	KEIFE, R BRAD CHECK NUM: 2859	$-132.82	$2.66
01/21/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2859	$132.32	$135.48
01/21/2014	VOID	KEIFE, R BRAD CHECK NUM: 2859	$-132.32	$3.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.66	$135.48
10/15/2013	PAYMENT	KEIFE, R BRAD CHECK NUM: 2791	$-66.41	$132.82
08/20/2013	PAYMENT	KEIFE, RHONDA A CREDIT: D BANK: OP INTERNET NUM: 019728	$-66.43	$199.23
07/16/2013	BILL	KEIFE, R BRAD	$265.66	$265.66
08/30/2012	PAYMENT	KEIFE, BRAD - RENTAL ACCOUNT CHECK NUM: 2565	$-339.60	$0.00
08/21/2012	ADJUSTMENT	WRITTEN/NUMERIC DON'T MATCH NUM: 2565	$339.60	$339.60
08/21/2012	VOID	KEIFE, BRAD - RENTAL ACCOUNT CHECK NUM: 2565	$-339.60	$0.00
07/10/2012	BILL	KEIFE, R BRAD	$339.60	$339.60
08/18/2011	PAYMENT	KEIFE, R BRAD CHECK NUM: 2392	$-205.57	$0.00
07/14/2011	BILL	KEIFE, R BRAD	$205.57	$205.57
08/13/2010	PAYMENT	KEIFE, BRAD CHECK NUM: 2180	$-195.05	$0.00
07/14/2010	BILL	KEIFE, R BRAD	$195.05	$195.05
08/21/2009	PAYMENT	KEIFE, R BRAD ETAL CHECK NUM: 1961	$-185.07	$0.00
07/21/2009	BILL	KEIFE, R BRAD	$185.07	$185.07
08/20/2008	PAYMENT	KEIFE, R BRAD ETAL CHECK NUM: 1696	$-171.84	$0.00
07/14/2008	BILL	KEIFE, R BRAD	$171.84	$171.84
03/05/2008	PAYMENT	KEIFE, R BRAD CHECK NUM: 1617	$-40.52	$0.00
01/09/2008	PAYMENT	KEIFE, R BRAD CHECK NUM: 1585	$-40.52	$40.52
09/26/2007	PAYMENT	KEIFE, R BRAD CHECK NUM: 1549	$-40.52	$81.04
08/31/2007	PAYMENT	KEIFE, R BRAD CHECK NUM: 1526	$-40.55	$121.56
07/13/2007	BILL	KEIFE, R BRAD	$162.11	$162.11
08/30/2006	PAYMENT	KEIFE, R BRAD ETAL CHECK NUM: 1363	$-162.01	$0.00
07/19/2006	BILL	KEIFE, R BRAD	$162.01	$162.01
09/08/2005	PAYMENT	KEIFE, R BRAD CHECK NUM: 1211	$-161.30	$0.00
07/21/2005	BILL	KEIFE, R BRAD	$161.30	$161.30
08/03/2004	PAYMENT	@	$-161.52	$0.00
07/01/2004	BILL	KEIFE, R BRAD @	$161.52	$161.52
08/26/2003	PAYMENT	@	$-161.52	$0.00
07/01/2003	BILL	KEIFE, R BRAD @	$161.52	$161.52