Tax Account 010-57H-043

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KEEFER, STEVE
1680 WINTERWOOD AVE
SPARKS, NV 89434-6721

Account Summary

Account ID	010-57H-043
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 69E MDB&M
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	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.62	$0.00	$0.00	$36.62	$36.62	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	KEEFER STEVEN EBOX US BANK - 25211005377349	$-36.62	$0.00
07/11/2025	BILL	KEEFER, STEVE	$36.62	$36.62
07/31/2024	PAYMENT	KEEFER STEVEN EBOX WF - 024073109008333	$-36.62	$0.00
07/10/2024	BILL	KEEFER, STEVE	$36.62	$36.62
08/01/2023	PAYMENT	KEEFER, STEVEN CHECK BANK: WF INTERNET NUM: 023080109012608	$-36.62	$0.00
07/12/2023	BILL	KEEFER, STEVE	$36.62	$36.62
08/04/2022	PAYMENT	KEEFER, STEVEN CHECK BANK: WF INTERNET NUM: 022080409007398	$-36.62	$0.00
07/12/2022	BILL	KEEFER, STEVE	$36.62	$36.62
08/13/2021	PAYMENT	KEEFER, STEVEN CHECK BANK: WF INTERNET NUM: 021081309011046	$-38.53	$0.00
07/14/2021	BILL	KEEFER, STEVE	$38.53	$38.53
08/04/2020	PAYMENT	KEEFER, STEVEN CHECK NUM: 020080409016813	$-23.26	$0.00
07/15/2020	BILL	KEEFER, STEVE	$23.26	$23.26
09/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019090409020973	$-23.26	$0.00
09/04/2019	AMENDMENT	Removed pen, too small to bill	$-0.93	$23.26
09/04/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019090409020973	$23.26	$24.19
09/04/2019	VOID	KEEFER, STEVEN CHECK BANK: WF INTERNET NUM: 019090409020973	$-23.26	$0.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	KEEFER, STEVE	$23.26	$23.26
08/08/2018	PAYMENT	KEEFER, STEVEN CHECK BANK: WF INTERNET NUM: 018080809016768	$-23.17	$0.00
07/09/2018	BILL	KEEFER, STEVE	$23.17	$23.17
08/03/2017	PAYMENT	KEEFER, STEVEN CHECK BANK: WF INTERNET NUM: 017080309124325	$-21.07	$0.00
07/07/2017	BILL	KEEFER, STEVE	$21.07	$21.07
07/22/2016	PAYMENT	KEEFER STEVEN CHECK BANK: WF INTERNET NUM: 016072209089638	$-21.07	$0.00
07/08/2016	BILL	KEEFER, STEVE	$21.07	$21.07
07/17/2015	PAYMENT	KEEFER STEVEN CHECK BANK: WF INTERNET NUM: 015071709014298	$-21.07	$0.00
07/08/2015	BILL	KEEFER, STEVE	$21.07	$21.07
08/07/2014	PAYMENT	KEEFER, STEVEN D & KATHERYNE CHECK NUM: 1118	$-21.07	$0.00
07/10/2014	BILL	KEEFER, STEVE	$21.07	$21.07
07/24/2013	PAYMENT	STEVEN KEEFER CHECK BANK: WF INTERNET NUM: 013072423013389	$-21.07	$0.00
07/16/2013	BILL	KEEFER, STEVE	$21.07	$21.07
08/09/2012	PAYMENT	KEEFER, STEVEN & KATHY CHECK NUM: 6115	$-21.07	$0.00
07/10/2012	BILL	KEEFER, STEVE	$21.07	$21.07
08/24/2011	PAYMENT	KEEFER, STEVE CHECK NUM: 6077	$-21.07	$0.00
07/14/2011	BILL	KEEFER, STEVE	$21.07	$21.07
08/31/2010	PAYMENT	KEEFER, STEVEN CHECK NUM: 118045533	$-3.03	$0.00
08/04/2010	PAYMENT	KEEFER, STEVEN CHECK BANK: WF INTERNET NUM: 203164125	$-18.04	$3.03
07/14/2010	BILL	KEEFER, STEVE	$21.07	$21.07
10/27/2009	PAYMENT	STEVEN KEEFER CHECK NUM: 74883	$-21.07	$0.00
10/27/2009	AMENDMENT	remove pen to small	$-1.89	$21.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
10/22/2008	PAYMENT	JEFF REESE CHECK NUM: 450567	$-466.82	$0.00
10/20/2008	AMENDMENT	AUCTION COSTS	$200.00	$466.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$266.82
10/01/2008	INTEREST	Monthly Interest	$0.72	$265.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$265.05
09/02/2008	INTEREST	Monthly Interest	$0.72	$264.21
08/01/2008	INTEREST	Monthly Interest	$0.72	$263.49
07/14/2008	BILL	ELKO CO TREAS TR	$21.07	$262.77
07/01/2008	INTEREST	Monthly Interest	$0.72	$241.70
06/02/2008	INTEREST	Monthly Interest	$0.72	$240.98
05/19/2008	AMENDMENT	CERTIFIED MAILING	$5.32	$240.26
05/02/2008	AMENDMENT	TITLE SEARCH	$100.00	$234.94
05/02/2008	INTEREST	Monthly Interest	$0.54	$134.94
04/01/2008	INTEREST	Monthly Interest	$0.54	$134.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.47	$133.86
03/03/2008	INTEREST	Monthly Interest	$0.54	$132.39
02/01/2008	INTEREST	Monthly Interest	$0.54	$131.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.26	$131.31
01/02/2008	INTEREST	Monthly Interest	$0.54	$130.05
12/03/2007	INTEREST	Monthly Interest	$0.54	$129.51
11/01/2007	INTEREST	Monthly Interest	$0.54	$128.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$128.43
10/01/2007	INTEREST	Monthly Interest	$0.54	$127.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$126.84
09/04/2007	INTEREST	Monthly Interest	$0.54	$126.00
08/01/2007	INTEREST	Monthly Interest	$0.54	$125.46
07/13/2007	BILL	ELKO CO TREAS TR	$21.07	$124.92
07/02/2007	INTEREST	Monthly Interest	$0.54	$103.85
06/01/2007	INTEREST	Monthly Interest	$0.54	$103.31
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$102.77
05/01/2007	INTEREST	Monthly Interest	$0.36	$95.77
04/02/2007	INTEREST	Monthly Interest	$0.36	$95.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.47	$95.05
03/02/2007	INTEREST	Monthly Interest	$0.36	$93.58
02/01/2007	INTEREST	Monthly Interest	$0.36	$93.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.26	$92.86
01/02/2007	INTEREST	Monthly Interest	$0.36	$91.60
12/01/2006	INTEREST	Monthly Interest	$0.36	$91.24
11/01/2006	INTEREST	Monthly Interest	$0.36	$90.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$90.52
10/02/2006	INTEREST	Monthly Interest	$0.36	$89.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$89.11
09/05/2006	INTEREST	Monthly Interest	$0.36	$88.27
08/02/2006	INTEREST	Monthly Interest	$0.36	$87.91
07/19/2006	BILL	COPELAND, JESSE J & MAKIMBERLY	$21.07	$87.55
07/03/2006	INTEREST	Monthly Interest	$0.36	$66.48
06/01/2006	INTEREST	Monthly Interest	$0.36	$66.12
05/02/2006	INTEREST	Monthly Interest	$0.18	$65.76
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$65.58
04/03/2006	INTEREST	Monthly Interest	$0.18	$58.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.47	$58.40
03/01/2006	INTEREST	Monthly Interest	$0.18	$56.93
02/09/2006	INTEREST	Monthly Interest	$0.18	$56.75
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$56.57
01/04/2006	INTEREST	Monthly Interest	$0.18	$55.31
12/01/2005	INTEREST	Monthly Interest	$0.18	$55.13
11/01/2005	INTEREST	Monthly Interest	$0.18	$54.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$54.77
10/03/2005	INTEREST	Monthly Interest	$0.18	$53.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$53.54
09/02/2005	INTEREST	Monthly Interest	$0.18	$52.70
08/02/2005	INTEREST	Monthly Interest	$0.18	$52.52
07/21/2005	BILL	COPELAND, JESSE J & MAKIMBERLY	$21.07	$52.34
07/01/2004	BILL	COPELAND, JESSE J & MA @	$31.27	$31.27
12/09/2003	PAYMENT	@	$-36.40	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.23	$36.40
07/01/2003	BILL	COPELAND, JESSE J & MA @	$35.17	$35.17