Tax Account 026-018-001

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Owners

KEELE, GEORGE M & JUDY S TR
1512 WILDROSE DR
GARDNERVILLE, NV 89410-4115

(KEELE FAMILY TRUST 01061995)

817506

Account Summary

Account ID	026-018-001
Account Type	Real Estate
Location	0 DURANGO DR/QUINCY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

026-018-001

Account Type

Real Estate

Location

0 DURANGO DR/QUINCY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.90
Total	$60.90
Paid	$60.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.90

Total

$60.90

Paid

$60.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$60.90	$0.00	$60.90	$60.90	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.90	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.90	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.95	$0.00	$64.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.88	$0.00	$63.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.00	$0.00	$55.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.93	$0.00	$51.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.81	$0.00	$48.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.41	$0.00	$45.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	KEELE, GEORGE M & JUDY S CHECK 08373	$-60.90	$0.00
07/10/2024	BILL	KEELE, GEORGE M & JUDY S TR	$60.90	$60.90
08/02/2023	PAYMENT	KEELE PROPERTIES CHECK NUM: 01182	$-60.90	$0.00
07/12/2023	BILL	KEELE, GEORGE M & JUDY S TR	$60.90	$60.90
07/28/2022	PAYMENT	KEELE, GEORGE M OR JUDY S CHECK NUM: 8051	$-60.90	$0.00
07/12/2022	BILL	KEELE, GEORGE M	$60.90	$60.90
08/25/2021	PAYMENT	KEELE, GEORGE M & JUDY S CHECK NUM: 7928	$-64.95	$0.00
07/14/2021	BILL	KEELE, GEORGE M	$64.95	$64.95
08/07/2020	PAYMENT	KEELE PROPERTIES CHECK NUM: 1298	$-64.21	$0.00
07/15/2020	BILL	KEELE, GEORGE M	$64.21	$64.21
07/30/2019	PAYMENT	KEELE, PROPERTIES CHECK NUM: 1154	$-64.21	$0.00
07/10/2019	BILL	KEELE, GEORGE M	$64.21	$64.21
08/22/2018	PAYMENT	SHEERIN, GARY A & JOANN M CHECK NUM: 1526	$-63.88	$0.00
07/09/2018	BILL	SHEERIN, WALSH & KEELE	$63.88	$63.88
08/04/2017	PAYMENT	SHEERIN, GARY A & JOANN M CHECK NUM: 1486	$-55.00	$0.00
07/07/2017	BILL	SHEERIN, WALSH & KEELE	$55.00	$55.00
07/26/2016	PAYMENT	SHEERIN, GARY A & JOANN M CHECK NUM: 1735	$-51.93	$0.00
07/08/2016	BILL	SHEERIN, WALSH & KEELE	$51.93	$51.93
08/21/2015	PAYMENT	SHEERIN, GARY A & JOANN M CHECK NUM: 1659	$-48.81	$0.00
07/08/2015	BILL	SHEERIN, WALSH & KEELE	$48.81	$48.81
08/12/2014	PAYMENT	SHEERIN, GARY & JOANN CHECK NUM: 1342	$-45.41	$0.00
07/10/2014	BILL	SHEERIN, WALSH & KEELE	$45.41	$45.41
08/02/2013	PAYMENT	SHEERIN, GARY A & JOANN M CHECK NUM: 1275	$-42.13	$0.00
07/16/2013	BILL	SHEERIN, WALSH & KEELE	$42.13	$42.13
07/24/2012	PAYMENT	SHEERIN, GARY A & JOANN M CHECK NUM: 1199	$-39.05	$0.00
07/10/2012	BILL	SHEERIN, WALSH & KEELE	$39.05	$39.05
07/28/2011	PAYMENT	SHEERIN, GARY CHECK NUM: 1120	$-36.67	$0.00
07/14/2011	BILL	SHEERIN, WALSH & KEELE	$36.67	$36.67
08/23/2010	PAYMENT	SHEERIN, GARY A CHECK NUM: 1039	$-34.79	$0.00
07/14/2010	BILL	SHEERIN, WALSH & KEELE	$34.79	$34.79
08/11/2009	PAYMENT	SHEERIN, WALSH & KEELE CHECK NUM: 1833	$-33.02	$0.00
07/21/2009	BILL	SHEERIN, WALSH & KEELE	$33.02	$33.02
08/26/2008	PAYMENT	SHEERINGS, INC CHECK NUM: 1708	$-30.66	$0.00
07/14/2008	BILL	SHEERIN, WALSH & KEELE	$30.66	$30.66
10/02/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 097	$-30.66	$0.00
10/02/2007	AMENDMENT	REMOVE PEN	$-1.23	$30.66
10/02/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 097	$30.66	$31.89
10/02/2007	VOID	THE SHEERIN FAMILY TRUST CHECK NUM: 097	$-30.66	$1.23
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$31.89
07/13/2007	BILL	SHEERIN, WALSH & KEELE	$30.66	$30.66
10/06/2006	PAYMENT	SHEERIN, WALSH & KEELE CHECK NUM: 1535	$-30.65	$0.00
10/06/2006	AMENDMENT	w/o penalty	$-1.23	$30.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$31.88
07/19/2006	BILL	SHEERIN, WALSH & KEELE	$30.65	$30.65
08/05/2005	PAYMENT	SHEERIN, WALSH & KEELE CHECK NUM: 1509	$-30.62	$0.00
07/21/2005	BILL	SHEERIN, WALSH & KEELE	$30.62	$30.62
08/13/2004	PAYMENT	@	$-49.81	$0.00
08/13/2004	PAYMENT	SHEERIN, WALSH & KEELE @	$-60.86	$49.81
07/01/2004	PENALTY	Penalty 04-05	$19.15	$110.67
07/01/2004	BILL	SHEERIN, WALSH & KEELE @	$30.66	$91.52
07/01/2003	BILL	SHEERIN, WALSH & KEELE @	$30.66	$60.86
06/30/2003	BILL	Balance Forward @	$30.20	$30.20