Tax Account 054-008-004

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Owners

KEENEY, WILLIAM D TR ET AL
106 W FRONT ST
ELKO, NV 89801-7608

STENINGER, KELLY J TR ET AL

(CAROLYN F KEENEY BYPASS TRUST)

746059

Account Summary

Account ID	054-008-004
Account Type	Real Estate
Location	334 SPRING VALLEY PKWY
Balance	$1,738.72
Currently Due	$0.00

Account ID

054-008-004

Account Type

Real Estate

Location

334 SPRING VALLEY PKWY

Balance

$1,738.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,299.44
Total	$2,299.44
Paid	$560.72
Balance	$1,738.72
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

$2,299.44

Total

$2,299.44

Paid

$560.72

Balance

$1,738.72

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	$560.72	$0.00	$560.72	$560.72	$0.00
2	10/07/2024	10/17/2024	Due	$579.56	$0.00	$579.56	$0.00	$579.56
3	01/06/2025	01/16/2025	Due	$579.56	$0.00	$579.56	$0.00	$1,159.12
4	03/03/2025	03/13/2025	Due	$579.60	$0.00	$579.60	$0.00	$1,738.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,075.78	$0.00	$2,075.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,922.20	$0.00	$1,922.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,021.88	$0.00	$2,021.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,043.75	$0.15	$2,043.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,025.85	$0.00	$2,025.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,286.72	$0.00	$2,286.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,016.90	$0.00	$2,016.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,049.73	$0.00	$2,049.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,926.44	$0.00	$1,926.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,979.56	$0.00	$1,979.56	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	B AND C RENTALS SYS 03334 ORIG: CHECK	$-560.72	$1,738.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.79	$2,299.44
08/30/2024	ADJUSTMENT	B AND C RENTALS CHECK 03334 VOIDED PAYMENT: 939834. REASON: AMENDMENT TO RE 2025	$560.72	$2,241.65
08/16/2024	PAYMENT	B AND C RENTALS CHECK 03334	$-560.72	$1,680.93
07/10/2024	BILL	KEENEY, WILLIAM D TR ET AL	$2,241.65	$2,241.65
02/13/2024	PAYMENT	B AND C RENTALS CHECK 3245	$-518.34	$0.00
12/14/2023	PAYMENT	B & C RENTALS CHECK 3205	$-518.34	$518.34
09/25/2023	PAYMENT	B & C RENTALS CHECK 3168	$-518.34	$1,036.68
08/15/2023	PAYMENT	B AND C RENTALS CHECK NUM: 03150	$-520.76	$1,555.02
07/12/2023	BILL	KEENEY, WILLIAM D TR ET AL	$2,075.78	$2,075.78
02/24/2023	PAYMENT	B AND C RENTALS CHECK NUM: 3073	$-479.95	$0.00
12/29/2022	PAYMENT	B AND C RENTALS D TR ET AL CHECK NUM: 03045	$-479.95	$479.95
09/14/2022	PAYMENT	B & C RENTALS CHECK NUM: 3013	$-479.95	$959.90
08/17/2022	PAYMENT	B & C RENTALS CHECK NUM: 3006	$-482.35	$1,439.85
07/12/2022	BILL	KEENEY, WILLIAM D TR ET AL	$1,922.20	$1,922.20
02/14/2022	PAYMENT	B&C RENTALS CHECK NUM: 2963	$-504.97	$0.00
12/13/2021	PAYMENT	B&C RENTALS CHECK NUM: 2945	$-504.97	$504.97
09/13/2021	PAYMENT	B&C RENTALS CHECK NUM: 02924	$-504.97	$1,009.94
08/23/2021	PAYMENT	B&C RENTALS CHECK NUM: 2915	$-506.97	$1,514.91
07/14/2021	BILL	KEENEY, WILLIAM D TR ET AL	$2,021.88	$2,021.88
02/12/2021	PAYMENT	B&C RENTALS CHECK NUM: 2870	$-510.98	$0.00
12/14/2020	PAYMENT	B&C RENTALS CHECK NUM: 2853	$-510.98	$510.98
09/09/2020	PAYMENT	B&C RENTALS CHECK NUM: 02831	$-510.98	$1,021.96
08/20/2020	PAYMENT	B&C RENTALS CHECK NUM: 2826	$-510.96	$1,532.94
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.15	$2,043.90
07/15/2020	BILL	KEENEY, WILLIAM D TR ET AL	$2,043.75	$2,043.75
02/12/2020	PAYMENT	B&C RENTALS CHECK NUM: 2781	$-506.17	$0.00
12/12/2019	PAYMENT	B&C RENTALS CHECK NUM: 2763	$-506.17	$506.17
09/30/2019	PAYMENT	B&C RENTALS CHECK NUM: 2745	$-506.17	$1,012.34
08/21/2019	PAYMENT	B&C RENTALS CHECK BANK: WF INTERNET NUM: 2739	$-507.34	$1,518.51
07/10/2019	BILL	KEENEY, WILLIAM D TR ET AL	$2,025.85	$2,025.85
02/13/2019	PAYMENT	B&C RENTALS CHECK NUM: 2700	$-571.39	$0.00
12/12/2018	PAYMENT	B&C RENTALS CHECK NUM: 2682	$-571.39	$571.39
09/12/2018	PAYMENT	B&C RENTALS CHECK NUM: 2661	$-571.39	$1,142.78
08/21/2018	PAYMENT	B&C RENTALS CHECK NUM: 2653	$-572.55	$1,714.17
07/09/2018	BILL	KEENEY, WILLIAM D TR	$2,286.72	$2,286.72
02/12/2018	PAYMENT	B&C RENTALS CHECK NUM: 2611	$-503.53	$0.00
12/13/2017	PAYMENT	B&C RENTALS CHECK NUM: 2593	$-503.53	$503.53
09/13/2017	PAYMENT	B& C RENTALS CHECK NUM: 2572	$-503.53	$1,007.06
08/15/2017	PAYMENT	B&C RENTALS CHECK NUM: 2563	$-506.31	$1,510.59
07/07/2017	BILL	KEENEY, WILLIAM D TR	$2,016.90	$2,016.90
02/13/2017	PAYMENT	B& C RENTALS CHECK NUM: 2512	$-512.43	$0.00
12/12/2016	PAYMENT	B& C RENTALS CHECK NUM: 2482	$-512.43	$512.43
09/13/2016	PAYMENT	B&C RENTALS CHECK NUM: 2448	$-512.43	$1,024.86
08/18/2016	PAYMENT	B & C RENTALS CHECK NUM: 2438	$-512.44	$1,537.29
07/08/2016	BILL	KEENEY, WILLIAM D TR	$2,049.73	$2,049.73
02/18/2016	PAYMENT	B&C RENTALS CHECK NUM: 2353	$-481.61	$0.00
12/14/2015	PAYMENT	B&C RENTALS CHECK NUM: 2327	$-481.61	$481.61
09/15/2015	PAYMENT	B&C RENTAL CHECK NUM: 2279	$-481.61	$963.22
08/12/2015	PAYMENT	B&C RENTALS CHECK NUM: 2267	$-481.61	$1,444.83
07/08/2015	BILL	KEENEY, WILLIAM D TR	$1,926.44	$1,926.44
02/12/2015	PAYMENT	B&C RENTALS CHECK NUM: 02188	$-494.57	$0.00
12/12/2014	PAYMENT	B&C RENTALS CHECK NUM: 02154	$-494.57	$494.57
09/11/2014	PAYMENT	B&C RENTALS CHECK NUM: 2119	$-494.57	$989.14
08/19/2014	PAYMENT	B&C RENTALS CHECK	$-495.85	$1,483.71
07/10/2014	BILL	KEENEY, WILLIAM D TR	$1,979.56	$1,979.56
02/11/2014	PAYMENT	B&C RENTALS CHECK NUM: 2036	$-471.76	$0.00
12/12/2013	PAYMENT	B&C RENTALS CHECK NUM: 2006	$-471.76	$471.76
09/12/2013	PAYMENT	B& C RENTALS CHECK NUM: 1969	$-471.76	$943.52
08/21/2013	PAYMENT	B & C RENTALS CHECK NUM: 1953	$-471.78	$1,415.28
07/16/2013	BILL	KEENEY, WILLIAM D TR	$1,887.06	$1,887.06
02/12/2013	PAYMENT	B & C RENTALS CHECK NUM: 1882	$-467.07	$0.00
12/11/2012	PAYMENT	B&C RENTALS CHECK NUM: 1856	$-467.07	$467.07
09/11/2012	PAYMENT	B&C RENTALS CHECK NUM: 1821	$-467.07	$934.14
08/14/2012	PAYMENT	B&C RENTALS CHECK NUM: 1810	$-467.07	$1,401.21
07/10/2012	BILL	KEENEY, WILLIAM D TR	$1,868.28	$1,868.28
02/13/2012	PAYMENT	B&C RENTALS CHECK NUM: 1742	$-459.00	$0.00
12/12/2011	PAYMENT	B&C RENTALS CHECK NUM: 1714	$-459.00	$459.00
09/12/2011	PAYMENT	B&C RENTALS CHECK NUM: 1683	$-459.00	$918.00
08/12/2011	PAYMENT	B&C RENTALS CHECK NUM: 1677	$-459.02	$1,377.00
07/14/2011	BILL	KEENEY, WILLIAM D TR	$1,836.02	$1,836.02
02/08/2011	PAYMENT	B&C RENTAL CHECK NUM: 1608	$-954.50	$0.00
02/08/2011	AMENDMENT	remove pen check applied wrong	$-19.09	$954.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.09	$973.59
09/14/2010	PAYMENT	B&C RENTALS CHECK NUM: 1542	$-477.25	$954.50
08/23/2010	PAYMENT	B&C RENTAL CHECK NUM: 1528	$-477.28	$1,431.75
07/14/2010	BILL	KEENEY, WILLIAM D TR	$1,909.03	$1,909.03
02/18/2010	PAYMENT	B&C RENTAL CHECK NUM: 1464	$-462.66	$0.00
12/14/2009	PAYMENT	B&C RENTALS CHECK NUM: 1439	$-462.66	$462.66
10/08/2009	PAYMENT	B&C RENTALS CHECK NUM: 1391	$-462.66	$925.32
08/27/2009	PAYMENT	B & C RENTALS CHECK NUM: 1375	$-463.94	$1,387.98
07/21/2009	BILL	KEENEY, WILLIAM D & CAROLYN F	$1,851.92	$1,851.92
02/13/2009	PAYMENT	B&C RENTALS CHECK NUM: 1292	$-449.59	$0.00
12/26/2008	PAYMENT	B&C RENTALS CHECK NUM: 1276	$-449.59	$449.59
10/02/2008	PAYMENT	B&C RENTALS CHECK NUM: 1237	$-449.59	$899.18
08/20/2008	PAYMENT	B&C RENTALS CHECK NUM: 1216	$-450.87	$1,348.77
07/14/2008	BILL	KEENEY, WILLIAM D & CAROLYN F	$1,799.64	$1,799.64
02/12/2008	PAYMENT	B & C RENTALS CHECK NUM: 1158	$-438.15	$0.00
12/12/2007	PAYMENT	B & C RENTAL CHECK NUM: 1133	$-438.15	$438.15
09/11/2007	PAYMENT	B&C RENTALS CHECK NUM: 1096	$-438.15	$876.30
08/21/2007	PAYMENT	B&C RENTALS CHECK NUM: 1079	$-438.17	$1,314.45
07/13/2007	BILL	KEENEY, WILLIAM D & CAROLYN F	$1,752.62	$1,752.62
02/07/2007	PAYMENT	B&C RENTALS CHECK NUM: 1008	$-428.89	$0.00
12/12/2006	PAYMENT	B&C RENTALS CHECK	$-428.89	$428.89
09/19/2006	PAYMENT	KEENEY, WILLIAM D & CAROLYN F CHECK NUM: 952	$-428.89	$857.78
08/23/2006	PAYMENT	B & C RENTALS CHECK NUM: 941	$-428.92	$1,286.67
07/19/2006	BILL	KEENEY, WILLIAM D & CAROLYN F	$1,715.59	$1,715.59
02/23/2006	PAYMENT	KEENEY, WILLIAM D & CAROLYN F CHECK NUM: 879	$-401.59	$0.00
12/13/2005	PAYMENT	KEENEY, WILLIAM D & CAROLYN F CASH NUM: 855	$-401.59	$401.59
10/03/2005	PAYMENT	KEENEY, WILLIAM D & CAROLYN F CHECK NUM: 819	$-401.59	$803.18
08/08/2005	PAYMENT	B&C RENTALS CHECK NUM: 802	$-401.62	$1,204.77
07/21/2005	BILL	KEENEY, WILLIAM D & CAROLYN F	$1,606.39	$1,606.39
03/08/2005	PAYMENT	@	$-400.80	$0.00
12/20/2004	PAYMENT	@	$-400.80	$400.80
10/01/2004	PAYMENT	@	$-400.80	$801.60
08/10/2004	PAYMENT	@	$-400.82	$1,202.40
07/01/2004	BILL	KEENEY, WILLIAM D & CA @	$1,603.22	$1,603.22
03/01/2004	PAYMENT	@	$-398.34	$0.00
12/30/2003	PAYMENT	@	$-398.34	$398.34
10/06/2003	PAYMENT	@	$-398.34	$796.68
08/14/2003	PAYMENT	@	$-398.36	$1,195.02
07/01/2003	BILL	KEENEY, WILLIAM D & CA @	$1,593.38	$1,593.38