Tax Account 007-03A-020

Print Page · · Payments Cart · New Search

Owners

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

638072

Account Summary

Account ID	007-03A-020
Account Type	Real Estate
Location	0 SMITH CANYON DR
Balance	$0.00
Currently Due	$0.00

Account ID

007-03A-020

Account Type

Real Estate

Location

0 SMITH CANYON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$318.68
Total	$318.68
Paid	$318.68
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$318.68

Total

$318.68

Paid

$318.68

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	$79.85	$0.00	$79.85	$79.85	$0.00
2	10/07/2024	10/17/2024	Paid	$79.61	$0.00	$79.61	$79.61	$0.00
3	01/06/2025	01/16/2025	Paid	$79.61	$0.00	$79.61	$79.61	$0.00
4	03/03/2025	03/13/2025	Paid	$79.61	$0.00	$79.61	$79.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$310.19	$10.86	$321.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$295.36	$2.95	$298.31	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$319.13	$0.00	$319.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$315.07	$0.00	$315.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$312.38	$3.30	$315.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$308.55	$0.00	$308.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$281.94	$0.00	$281.94	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$274.09	$0.00	$274.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$274.09	$0.00	$274.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$276.52	$0.00	$276.52	$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	$-318.68	$0.00
07/10/2024	BILL	KEIFE, R BRAD & RHONDA	$318.68	$318.68
10/19/2023	PAYMENT	RBK PROPERTIES LLC CHECK 2858	$-321.05	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.76	$321.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.10	$313.29
07/12/2023	BILL	KEIFE, R BRAD & RHONDA	$310.19	$310.19
08/29/2022	PAYMENT	KEIFE, R BRAD CHECK NUM: 0900	$-298.31	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.95	$298.31
07/12/2022	BILL	KEIFE, R BRAD & RHONDA	$295.36	$295.36
08/26/2021	PAYMENT	KEIFE, BRAD CHECK NUM: 4065	$-319.13	$0.00
07/14/2021	BILL	KEIFE, R BRAD & RHONDA	$319.13	$319.13
08/24/2020	PAYMENT	KEIFE, BRAD CHECK NUM: 3947	$-3.33	$0.00
08/24/2020	PAYMENT	KEIFE, BRAD CHECK NUM: 3947	$-315.04	$3.33
07/15/2020	BILL	KEIFE, R BRAD & RHONDA	$315.07	$318.37
06/30/2020	INTEREST	Monthly Interest	$0.03	$3.30
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.03	$3.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.12	$3.24
02/28/2020	INTEREST	Monthly Interest	$0.00	$3.12
09/06/2019	PAYMENT	KEIFE, BRAD CHECK NUM: 3839	$-312.38	$3.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.12	$315.50
07/10/2019	BILL	KEIFE, R BRAD & RHONDA	$312.38	$312.38
08/24/2018	PAYMENT	KEIFE, BRAD CHECK NUM: 3675	$-308.55	$0.00
07/09/2018	BILL	KEIFE, R BRAD & RHONDA	$308.55	$308.55
08/21/2017	PAYMENT	KEIFE, R BRAD CHECK NUM: 3512	$-281.94	$0.00
07/07/2017	BILL	KEIFE, R BRAD & RHONDA	$281.94	$281.94
08/16/2016	PAYMENT	KEIFE, R BRAD CHECK NUM: 3312	$-274.09	$0.00
07/08/2016	BILL	KEIFE, R BRAD & RHONDA	$274.09	$274.09
07/29/2015	PAYMENT	KEIFE, BRAD CHECK NUM: 3144	$-274.09	$0.00
07/08/2015	BILL	KEIFE, R BRAD & RHONDA	$274.09	$274.09
08/15/2014	PAYMENT	KEIFE, BRAD CHECK NUM: 2964	$-276.52	$0.00
07/10/2014	BILL	KEIFE, R BRAD & RHONDA	$276.52	$276.52
02/03/2014	PAYMENT	KEIFE, BRAD RENTAL ACCOUNT CHECK NUM: 2865	$-2.77	$0.00
01/21/2014	PAYMENT	KEIFE, R BRAD CHECK NUM: 2859	$-138.26	$2.77
01/21/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2859	$138.26	$141.03
01/21/2014	VOID	KEIFE, R BRAD CHECK NUM: 2859	$-138.26	$2.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.77	$141.03
10/15/2013	PAYMENT	KEIFE, R BRAD CHECK NUM: 2791	$-69.13	$138.26
08/20/2013	PAYMENT	KEIFE, RHONDA A CREDIT: D BANK: OP INTERNET NUM: 019040	$-69.13	$207.39
07/16/2013	BILL	KEIFE, R BRAD & RHONDA	$276.52	$276.52
08/30/2012	PAYMENT	KEIFE, BRAD - RENTAL ACCOUNT CHECK NUM: 2565	$-218.94	$0.00
08/21/2012	ADJUSTMENT	WRITTEN/NUMERIC DON'T MATCH NUM: 2565	$218.94	$218.94
08/21/2012	VOID	KEIFE, BRAD - RENTAL ACCOUNT CHECK NUM: 2565	$-218.94	$0.00
07/10/2012	BILL	KEIFE, R BRAD & RHONDA	$218.94	$218.94
08/18/2011	PAYMENT	KEIFE, R BRAD CHECK NUM: 2392	$-205.57	$0.00
07/14/2011	BILL	KEIFE, R BRAD & RHONDA	$205.57	$205.57
08/13/2010	PAYMENT	KEIFE, BRAD CHECK NUM: 2180	$-195.05	$0.00
07/14/2010	BILL	KEIFE, R BRAD ETAL	$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 ETAL	$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 ETAL	$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 ETAL CHECK NUM: 1528	$-40.55	$121.56
07/13/2007	BILL	KEIFE, R BRAD ETAL	$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 ETAL	$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 ETAL	$161.30	$161.30
08/03/2004	PAYMENT	@	$-161.52	$0.00
07/01/2004	BILL	KEIFE, R BRAD ETAL @	$161.52	$161.52
08/26/2003	PAYMENT	@	$-161.52	$0.00
07/01/2003	BILL	KEIFE, R BRAD ETAL @	$161.52	$161.52