Tax Account 037-064-006

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Owners

KEOSKY, ANTHONY F
3939 STATICE ST
ELKO, NV 89801-5375

817970

Account Summary

Account ID	037-064-006
Account Type	Real Estate
Location	3939 STATICE ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-064-006

Account Type

Real Estate

Location

3939 STATICE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$600.43
Total	$600.43
Paid	$600.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$600.43

Total

$600.43

Paid

$600.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$135.44	$0.00	$135.44	$135.44	$0.00
2	10/07/2024	10/17/2024	Paid	$154.93	$0.00	$154.93	$154.93	$0.00
3	01/06/2025	01/16/2025	Paid	$154.93	$0.00	$154.93	$154.93	$0.00
4	03/03/2025	03/13/2025	Paid	$155.13	$0.00	$155.13	$155.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$525.00	$0.00	$525.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$514.13	$0.00	$514.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$162.42	$0.00	$162.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$155.33	$0.00	$155.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$158.83	$0.00	$158.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$158.17	$0.00	$158.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$142.76	$0.00	$142.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$128.90	$0.00	$128.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$461.03	$0.00	$461.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$250.80	$0.00	$250.80	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	KEOSKY, ANTHONY F CHECK 1393	$-59.75	$0.00
08/30/2024	PAYMENT	KEOSKY, ANTHONY F SYS 1385 ORIG: CHECK	$-540.68	$59.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.75	$600.43
08/30/2024	ADJUSTMENT	KEOSKY, ANTHONY F CHECK 1385 VOIDED PAYMENT: 917275. REASON: AMENDMENT TO RE 2025	$540.68	$540.68
07/29/2024	PAYMENT	KEOSKY, ANTHONY F CHECK 1385	$-540.68	$0.00
07/10/2024	BILL	KEOSKY, ANTHONY F	$540.68	$540.68
07/24/2023	PAYMENT	KEOSKY, ANTHONY F CHECK NUM: 1310	$-525.00	$0.00
07/12/2023	BILL	KEOSKY, ANTHONY F	$525.00	$525.00
08/08/2022	PAYMENT	KEOSKY, ANTHONY F CHECK NUM: 1198	$-514.13	$0.00
07/12/2022	BILL	KEOSKY, ANTHONY F	$514.13	$514.13
08/02/2021	PAYMENT	KEOSKY, ANTHONY CHECK NUM: 1097	$-162.42	$0.00
07/14/2021	BILL	KEOSKY, FRITZ C & DOROTHY A	$162.42	$162.42
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-18.34	$0.00
08/06/2020	PAYMENT	KEOSKY, ANTHONY F CHECK NUM: 1109	$-136.99	$18.34
07/15/2020	BILL	KEOSKY, FRITZ C & DOROTHY A	$155.33	$155.33
07/24/2019	PAYMENT	KEOSKY, ANTHONY CASH	$-158.83	$0.00
07/10/2019	BILL	KEOSKY, FRITZ C & DOROTHY A	$158.83	$158.83
07/24/2018	PAYMENT	KEOSKY, DOROTHY A CHECK NUM: 4413	$-158.17	$0.00
07/09/2018	BILL	KEOSKY, FRITZ C & DOROTHY A	$158.17	$158.17
08/15/2017	PAYMENT	KEOSKY, DOROTHY A CHECK NUM: 4325	$-142.76	$0.00
07/07/2017	BILL	KEOSKY, FRITZ C & DOROTHY A	$142.76	$142.76
08/12/2016	PAYMENT	KEOSKY, FRITZ C & DOROTHY A CHECK NUM: 7459	$-128.90	$0.00
07/08/2016	BILL	KEOSKY, FRITZ C & DOROTHY A	$128.90	$128.90
07/15/2015	PAYMENT	KEOSKY, FRITZ C & DOROTHY A CHECK NUM: 7326	$-461.03	$0.00
07/08/2015	BILL	KEOSKY, FRITZ C & DOROTHY A	$461.03	$461.03
08/05/2014	PAYMENT	KEOSKY, FRITZ C & DOROTHY A CHECK NUM: 7261	$-250.80	$0.00
07/10/2014	BILL	KEOSKY, FRITZ C & DOROTHY A	$250.80	$250.80
08/05/2013	PAYMENT	KEOSKY, FRITZ C & DOROTHY A CHECK NUM: 7055	$-249.80	$0.00
07/16/2013	BILL	KEOSKY, FRITZ C & DOROTHY A	$249.80	$249.80
08/03/2012	PAYMENT	KEOSKY, FRITZ C & DOROTHY A CHECK NUM: 6822	$-256.15	$0.00
07/10/2012	BILL	KEOSKY, FRITZ C & DOROTHY A	$256.15	$256.15
08/03/2011	PAYMENT	KEOSKY, FRITZ C & DOROTHY A CHECK NUM: 6363	$-256.13	$0.00
07/14/2011	BILL	KEOSKY, FRITZ C & DOROTHY A	$256.13	$256.13
07/22/2010	PAYMENT	KEOSKY, FRITZ C & DOROTHY A CHECK NUM: 6513	$-267.64	$0.00
07/14/2010	BILL	KEOSKY, FRITZ C & DOROTHY A	$267.64	$267.64
08/03/2009	PAYMENT	KEOSKY, FRITZ C & DOROTHY A CHECK NUM: 6259	$-262.82	$0.00
07/21/2009	BILL	KEOSKY, FRITZ C & DOROTHY A	$262.82	$262.82
09/02/2008	PAYMENT	KEOSKY, FRITZ C & DOROTHY A CHECK NUM: 6096	$-131.45	$0.00
07/21/2008	PAYMENT	KEOSKY, FRITZ C & DOROTHY A CHECK NUM: 6044	$-131.45	$131.45
07/14/2008	BILL	KEOSKY, FRITZ C & DOROTHY A	$262.90	$262.90
07/18/2007	PAYMENT	KEOSKY, FRITZ C & DOROTHY A CHECK NUM: 5880	$-257.64	$0.00
07/13/2007	BILL	KEOSKY, FRITZ C & DOROTHY A	$257.64	$257.64
07/31/2006	PAYMENT	KEOSKY, FRITZ C & DOROTHY A CHECK NUM: 5724	$-250.15	$0.00
07/19/2006	BILL	KEOSKY, FRITZ C & DOROTHY A	$250.15	$250.15
07/28/2005	PAYMENT	KEOSKY, FRITZ C & DOROTHY A CHECK NUM: 5570	$-242.86	$0.00
07/21/2005	BILL	KEOSKY, FRITZ C & DOROTHY A	$242.86	$242.86
08/03/2004	PAYMENT	@	$-122.90	$0.00
07/19/2004	PAYMENT	@	$-122.92	$122.90
07/01/2004	BILL	KEOSKY, FRITZ C & DORO @	$245.82	$245.82
12/03/2003	PAYMENT	@	$-123.78	$0.00
09/03/2003	PAYMENT	@	$-61.89	$123.78
08/01/2003	PAYMENT	@	$-61.90	$185.67
07/01/2003	BILL	KEOSKY, FRITZ C & DORO @	$247.57	$247.57