Tax Account 007-040-014

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Owners

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

Account Summary

Account ID	007-040-014
Account Type	Real Estate
Location	5525 RUBY VALLEY RD
Balance	$152.32
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $152.32 (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	$1,846.78
Total	$1,846.78
Paid	$1,694.46
Balance	$152.32
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$423.84	$0.00	$423.84	$423.84	$0.00
2	10/07/2024	10/17/2024	Paid	$474.31	$0.00	$474.31	$474.31	$0.00
3	01/06/2025	01/16/2025	Paid	$474.31	$0.00	$474.31	$474.31	$0.00
4	03/03/2025	03/13/2025	Due	$474.32	$0.00	$474.32	$322.00	$152.32	Pay $152.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,568.94	$54.91	$1,623.85	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,523.24	$15.23	$1,538.47	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,495.27	$0.00	$1,495.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,451.72	$0.00	$1,451.72	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,409.43	$14.10	$1,423.53	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,368.37	$0.00	$1,368.37	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,208.11	$0.00	$1,208.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,172.91	$0.00	$1,172.91	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,138.76	$0.00	$1,138.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$802.85	$0.00	$802.85	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RBK PROPERTIES LLC SYS 3000 ORIG: CHECK	$-1,694.46	$152.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.32	$1,846.78
08/30/2024	ADJUSTMENT	RBK PROPERTIES LLC CHECK 3000 VOIDED PAYMENT: 946850. REASON: AMENDMENT TO RE 2025	$1,694.46	$1,694.46
08/26/2024	PAYMENT	RBK PROPERTIES LLC CHECK 3000	$-1,694.46	$0.00
07/10/2024	BILL	KEIFE, R BRAD	$1,694.46	$1,694.46
10/19/2023	PAYMENT	RBK PROPERTIES LLC CHECK 2858	$-1,623.85	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.22	$1,623.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.69	$1,584.63
07/12/2023	BILL	KEIFE, R BRAD	$1,568.94	$1,568.94
08/29/2022	PAYMENT	KEIFE, R BRAD CHECK NUM: 0900	$-1,538.47	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.23	$1,538.47
07/12/2022	BILL	KEIFE, R BRAD	$1,523.24	$1,523.24
08/26/2021	PAYMENT	KEIFE, BRAD CHECK NUM: 4065	$-1,495.27	$0.00
07/14/2021	BILL	KEIFE, R BRAD	$1,495.27	$1,495.27
10/16/2020	PAYMENT	ECT CASH	$-0.03	$0.00
08/24/2020	PAYMENT	KEIFE, BRAD CHECK NUM: 3947	$-1,451.69	$0.03
07/15/2020	BILL	KEIFE, R BRAD	$1,451.72	$1,451.72
10/11/2019	PAYMENT	KEIFE, BRAD CHECK NUM: 3843	$-14.10	$0.00
09/06/2019	PAYMENT	KEIFE, BRAD CHECK NUM: 3840	$-1,409.43	$14.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.10	$1,423.53
07/10/2019	BILL	KEIFE, R BRAD	$1,409.43	$1,409.43
08/24/2018	PAYMENT	KEIFE, BRAD CHECK NUM: 3675	$-1,368.37	$0.00
07/09/2018	BILL	KEIFE, R BRAD	$1,368.37	$1,368.37
08/21/2017	PAYMENT	KEIFE, R BRAD CHECK NUM: 3512	$-1,208.11	$0.00
07/07/2017	BILL	KEIFE, R BRAD	$1,208.11	$1,208.11
08/16/2016	PAYMENT	KEIFE, R BRAD CHECK NUM: 3312	$-1,172.91	$0.00
07/08/2016	BILL	KEIFE, R BRAD	$1,172.91	$1,172.91
07/29/2015	PAYMENT	KEIFE, BRAD CHECK NUM: 3144	$-1,138.76	$0.00
07/08/2015	BILL	KEIFE, R BRAD	$1,138.76	$1,138.76
08/15/2014	PAYMENT	KEIFE, BRAD CHECK NUM: 2964	$-802.85	$0.00
07/10/2014	BILL	KEIFE, R BRAD	$802.85	$802.85
02/03/2014	PAYMENT	KEIFE, BRAD RENTAL ACCOUNT CHECK NUM: 2865	$-7.79	$0.00
01/21/2014	PAYMENT	KEIFE, R BRAD CHECK NUM: 2859	$-389.72	$7.79
01/21/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2859	$389.72	$397.51
01/21/2014	VOID	KEIFE, R BRAD CHECK NUM: 2859	$-389.72	$7.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.79	$397.51
11/15/2013	PAYMENT	KEIFE, R BRAD CHECK NUM: 2810	$-31.20	$389.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.20	$420.92
10/15/2013	PAYMENT	KEIFE, R BRAD CHECK NUM: 2791	$-164.86	$419.72
08/20/2013	PAYMENT	KEIFE, RHONDA A CREDIT: D BANK: OP INTERNET NUM: 019257	$-194.89	$584.58
07/16/2013	BILL	KEIFE, R BRAD	$779.47	$779.47
08/30/2012	PAYMENT	KEIFE, BRAD - RENTAL ACCOUNT CHECK NUM: 2565	$-756.78	$0.00
08/21/2012	ADJUSTMENT	WRITTEN/NUMERIC DON'T MATCH NUM: 2565	$756.78	$756.78
08/21/2012	VOID	KEIFE, BRAD - RENTAL ACCOUNT CHECK NUM: 2565	$-756.78	$0.00
07/10/2012	BILL	KEIFE, R BRAD	$756.78	$756.78
08/18/2011	PAYMENT	KEIFE, R BRAD CHECK NUM: 2392	$-734.75	$0.00
07/14/2011	BILL	KEIFE, R BRAD	$734.75	$734.75
08/13/2010	PAYMENT	KEIFE, BRAD CHECK NUM: 2180	$-713.35	$0.00
07/14/2010	BILL	KEIFE, R BRAD	$713.35	$713.35
08/21/2009	PAYMENT	KEIFE, R BRAD ETAL CHECK NUM: 1961	$-692.58	$0.00
07/21/2009	BILL	KEIFE, R BRAD	$692.58	$692.58
08/20/2008	PAYMENT	KEIFE, R BRAD ETAL CHECK NUM: 1696	$-672.39	$0.00
07/14/2008	BILL	KEIFE, R BRAD	$672.39	$672.39
03/05/2008	PAYMENT	KEIFE, R BRAD CHECK NUM: 1617	$-162.14	$0.00
01/09/2008	PAYMENT	KEIFE, R BRAD CHECK NUM: 1585	$-162.14	$162.14
09/26/2007	PAYMENT	KEIFE, R BRAD CHECK NUM: 1549	$-162.14	$324.28
08/31/2007	PAYMENT	KEIFE, R BRAD CHECK NUM: 1527	$-162.15	$486.42
07/13/2007	BILL	KEIFE, R BRAD	$648.57	$648.57
08/30/2006	PAYMENT	KEIFE, R BRAD ETAL CHECK NUM: 1363	$-629.69	$0.00
07/19/2006	BILL	KEIFE, R BRAD	$629.69	$629.69
09/08/2005	PAYMENT	KEIFE, R BRAD CHECK NUM: 1211	$-611.35	$0.00
07/21/2005	BILL	KEIFE, R BRAD	$611.35	$611.35
08/03/2004	PAYMENT	@	$-602.86	$0.00
07/01/2004	BILL	KEIFE, R BRAD @	$602.86	$602.86
08/26/2003	PAYMENT	@	$-591.30	$0.00
07/01/2003	BILL	KEIFE, R BRAD @	$591.30	$591.30