Tax Account 010-58A-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KEENEY, EVAN D & JENNIFER Y
69541 PARKSIDE DR
DESERT HOT SPRINGS, CA 92241-8719

Account Summary

Account ID	010-58A-003
Account Type	Real Estate
Location	0 SEC 1 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$1.00	$0.00	$14.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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
08/07/2025	PAYMENT	EVAN D KEENEY CHECK (LOCKBOX-LA) - 1323	$-28.38	$0.00
07/11/2025	BILL	KEENEY, EVAN D & JENNIFER Y	$28.38	$28.38
08/14/2024	PAYMENT	KEENEY, EVAN D CHECK 1163	$-28.38	$0.00
07/10/2024	BILL	KEENEY, EVAN D & JENNIFER Y	$28.38	$28.38
08/21/2023	PAYMENT	KEENEY, EVAN D CHECK NUM: 1010	$-28.38	$0.00
07/12/2023	BILL	KEENEY, EVAN D & JENNIFER Y	$28.38	$28.38
08/02/2022	PAYMENT	KEENEY, EVAN D CHECK NUM: 225	$-28.38	$0.00
07/12/2022	BILL	KEENEY, EVAN D & JENNIFER Y	$28.38	$28.38
08/02/2021	PAYMENT	KEENEY, EVAN D & JENNIFER CHECK NUM: 2442	$-29.57	$0.00
07/14/2021	BILL	KEENEY, EVAN D & JENNIFER Y	$29.57	$29.57
07/23/2020	PAYMENT	KEENEY, EVAN D & JENNIFER CHECK NUM: 2281	$-14.40	$0.00
07/15/2020	BILL	KEENEY, EVAN D & JENNIFER Y	$14.40	$14.40
08/28/2019	PAYMENT	KEENEY, EVAN D & JENNIFER CHECK NUM: 2151	$-14.40	$0.00
07/10/2019	BILL	KEENEY, EVAN D & JENNIFER Y	$14.40	$14.40
08/02/2018	PAYMENT	KEENEY, EVAN D CHECK NUM: 304	$-14.34	$0.00
07/09/2018	BILL	KEENEY, EVAN D & JENNIFER Y	$14.34	$14.34
08/29/2017	PAYMENT	KEENEY, EVAN D CREDIT: D BANK: OP INTERNET NUM: 76372D	$-13.04	$0.00
07/07/2017	BILL	KEENEY, EVAN D & JENNIFER Y	$13.04	$13.04
08/17/2016	PAYMENT	KEENEY, EVAN D & JENNIFER Y CHECK NUM: 1940	$-13.04	$0.00
08/16/2016	ADJUSTMENT	PAID INCORRECT PARCEL NUM: 6163	$13.04	$13.04
07/21/2016	VOID	GREEN, MARGARET & THOMAS A CHECK NUM: 6163	$-13.04	$0.00
07/08/2016	BILL	KEENEY, EVAN D & JENNIFER Y	$13.04	$13.04
08/19/2015	PAYMENT	KEENEY, EVAN D CHECK NUM: 172	$-14.04	$0.00
08/19/2015	AMENDMENT	amt too small to refund	$1.00	$14.04
07/08/2015	BILL	KEENEY, EVAN D & JENNIFER Y	$13.04	$13.04
08/19/2014	PAYMENT	KEENEY, EVAN D CREDIT: D BANK: OP INTERNET NUM: 103824	$-13.04	$0.00
07/10/2014	BILL	KEENEY, EVAN D & JENNIFER Y	$13.04	$13.04
08/12/2013	PAYMENT	KEENEY, EVAN CREDIT: D NUM: OPVISA 025103	$-13.04	$0.00
07/16/2013	BILL	KEENEY, EVAN D & JENNIFER Y	$13.04	$13.04
08/23/2012	PAYMENT	KEENEY, EVAN D & JENNIFER YVON CHECK NUM: 3842	$-13.04	$0.00
07/10/2012	BILL	KEENEY, EVAN D & JENNIFER Y	$13.04	$13.04
08/15/2011	PAYMENT	KEENEY, EVAN D & JENNIFER Y CHECK NUM: 3825	$-13.04	$0.00
07/14/2011	BILL	KEENEY, EVAN D & JENNIFER Y	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3658	$-13.04	$0.00
02/10/2011	AMENDMENT	remove pen to smal to rebill	$-0.58	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3658	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/27/2010	VOID	KEENEY, EVAN D & JENNIFER Y CHECK NUM: 3658	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	KEENEY, EVAN D & JENNIFER Y	$13.04	$13.04
09/08/2009	PAYMENT	KEENEY, EVAN D & JENNIFER Y CHECK NUM: 662	$-13.04	$0.00
07/21/2009	BILL	KEENEY, EVAN D & JENNIFER Y	$13.04	$13.04
07/29/2008	PAYMENT	KEENEY, EVAN D & JENNIFER Y CHECK NUM: 3254	$-13.04	$0.00
07/14/2008	BILL	KEENEY, EVAN D & JENNIFER Y	$13.04	$13.04
08/22/2007	PAYMENT	KEENEY, EVAN D & JENNIFER Y CHECK NUM: 356	$-13.04	$0.00
07/13/2007	BILL	KEENEY, EVAN D & JENNIFER Y	$13.04	$13.04
08/25/2006	PAYMENT	KEENEY, EVAN D & JENNIFER Y CHECK NUM: 146	$-13.04	$0.00
07/19/2006	BILL	KEENEY, EVAN D & JENNIFER Y	$13.04	$13.04
09/01/2005	PAYMENT	KEENEY, EVAN D & JENNIFER Y CHECK NUM: 644	$-13.04	$0.00
07/21/2005	BILL	KEENEY, EVAN D & JENNIFER Y	$13.04	$13.04
11/09/2004	PAYMENT	@	$-13.52	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.46	$13.52
07/01/2004	BILL	KEENEY, EVAN D & JENNI @	$13.06	$13.06
07/29/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SCOTT, EVELYN V LIVING @	$13.06	$13.06