Tax Account 054-009-015

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Owners

KEELAN, RODNEY ET AL
358 DOVE CREEK DR
SPRING CREEK, NV 89815-6548

KEELAN, RENEE ET AL

788993

Account Summary

Account ID	054-009-015
Account Type	Real Estate
Location	358 DOVE CREEK DR
Balance	$99.26
Currently Due	$0.00

Account ID

054-009-015

Account Type

Real Estate

Location

358 DOVE CREEK DR

Balance

$99.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,359.37
Total	$1,359.37
Paid	$1,260.11
Balance	$99.26
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

$1,359.37

Total

$1,359.37

Paid

$1,260.11

Balance

$99.26

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	$315.32	$0.00	$315.32	$315.32	$0.00
2	10/07/2024	10/17/2024	Paid	$348.01	$0.00	$348.01	$348.01	$0.00
3	01/06/2025	01/16/2025	Paid	$348.01	$0.00	$348.01	$348.01	$0.00
4	03/03/2025	03/13/2025	Due	$348.03	$0.00	$348.03	$248.77	$99.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,129.83	$11.92	$1,141.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,096.99	$0.00	$1,096.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,131.70	$39.72	$1,171.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,146.18	$0.00	$1,146.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,119.52	$0.00	$1,119.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,070.65	$0.00	$1,070.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,000.71	$0.00	$1,000.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$977.75	$0.00	$977.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$963.30	$0.00	$963.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$978.06	$0.00	$978.06	$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	2.22	.17	.00
2023-2024	S39	Ten Mile/Dixie Crk	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	"RENEE KEELAN" SYS 9425924055 ORIG: ONLINE	$-1,260.11	$99.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.26	$1,359.37
08/30/2024	ADJUSTMENT	"RENEE KEELAN" ONLINE 9425924055 VOIDED PAYMENT: 931025. REASON: AMENDMENT TO RE 2025	$1,260.11	$1,260.11
08/15/2024	PAYMENT	"RENEE KEELAN" ONLINE	$-1,260.11	$0.00
07/10/2024	BILL	KEELAN, RODNEY ET AL	$1,260.11	$1,260.11
02/12/2024	PAYMENT	RENEE KEELAN SYS OPCHECK ORIG: CHECK	$-1,141.75	$0.00
02/12/2024	AMENDMENT	ADDED LOW CAP	$-54.73	$1,141.75
02/12/2024	ADJUSTMENT	RENEE KEELAN CHECK OPCHECK VOIDED PAYMENT: 843365. REASON: ADDED LOW CAP	$1,196.48	$1,196.48
09/13/2023	PAYMENT	RENEE KEELAN CHECK OPCHECK	$-1,196.48	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.92	$1,196.48
07/12/2023	BILL	KEELAN, RODNEY ET AL	$1,184.56	$1,184.56
08/10/2022	PAYMENT	KEELAN, RENEE CREDIT: D BANK: OP INTERNET NUM: 060660	$-1,096.99	$0.00
07/12/2022	BILL	KEELAN, RODNEY ET AL	$1,096.99	$1,096.99
01/05/2022	PAYMENT	KEELAN, RENEE CHECK BANK: OP INTERNET NUM: BYWK65BNL	$-564.86	$0.00
12/09/2021	PAYMENT	KEELAN, RENEE CREDIT: D BANK: OP INTERNET NUM: 439947	$-606.56	$564.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.34	$1,171.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.38	$1,143.08
07/14/2021	BILL	KEELAN, RODNEY ET AL	$1,131.70	$1,131.70
05/14/2021	PAYMENT	ECT CASH	$-0.65	$0.00
07/30/2020	PAYMENT	MUIR, STEVEN L CHECK NUM: 0035882980	$-1,145.53	$0.65
07/15/2020	BILL	MUIR, STEVEN & CONNIE	$1,146.18	$1,146.18
07/23/2019	PAYMENT	MUIR, STEVEN & CONNIE CHECK NUM: 3032	$-1,119.52	$0.00
07/10/2019	BILL	MUIR, STEVEN & CONNIE	$1,119.52	$1,119.52
08/02/2018	PAYMENT	MUIR, STEVE & CONNIE CHECK NUM: 3016	$-1,070.65	$0.00
08/01/2018	ADJUSTMENT	Returned check NUM: 3150	$1,070.65	$1,070.65
07/25/2018	VOID	MUIR, CONNIE CHECK NUM: 3150	$-1,070.65	$0.00
07/09/2018	BILL	MUIR, STEVEN & CONNIE	$1,070.65	$1,070.65
08/11/2017	PAYMENT	MUIR, STEVEN & CONNIE L CHECK NUM: 1059	$-1,000.71	$0.00
07/07/2017	BILL	MUIR, STEVEN & CONNIE	$1,000.71	$1,000.71
07/29/2016	PAYMENT	MUIR, STEVEN & CONNIE CHECK NUM: 3158	$-977.75	$0.00
07/08/2016	BILL	MUIR, STEVEN & CONNIE	$977.75	$977.75
08/28/2015	PAYMENT	MUIR, STEVEN & CONNIE CHECK NUM: 3076	$-963.30	$0.00
07/08/2015	BILL	MUIR, STEVEN & CONNIE	$963.30	$963.30
08/25/2014	PAYMENT	MUIR, STEVEN L & CONNIE CHECK NUM: 1015	$-978.06	$0.00
07/10/2014	BILL	MUIR, STEVEN & CONNIE	$978.06	$978.06
09/03/2013	PAYMENT	MUIR, STEVEN L & CONNIE CHECK NUM: 2518	$-958.25	$0.00
07/16/2013	BILL	MUIR, STEVEN & CONNIE	$958.25	$958.25
07/23/2012	PAYMENT	MUIR, STEVEN L & CONNIE CHECK NUM: 2952	$-936.96	$0.00
07/10/2012	BILL	MUIR, STEVEN & CONNIE	$936.96	$936.96
08/02/2011	PAYMENT	MUIR, STEVEN & CONNIE CHECK NUM: 2854	$-930.24	$0.00
07/14/2011	BILL	MUIR, STEVEN & CONNIE	$930.24	$930.24
01/04/2011	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 11624	$-235.81	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-235.81	$235.81
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-235.81	$471.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-235.82	$707.43
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$943.25	$943.25
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-241.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-241.09	$241.09
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-241.09	$482.18
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-242.37	$723.27
07/21/2009	BILL	EVERETT, TROY	$965.64	$965.64
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-251.80	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-251.80	$251.80
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-251.80	$503.60
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-253.07	$755.40
07/14/2008	BILL	EVERETT, TROY	$1,008.47	$1,008.47
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-245.00	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-245.00	$245.00
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-245.00	$490.00
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-245.02	$735.00
07/13/2007	BILL	EVERETT, TROY	$980.02	$980.02
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-238.49	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-238.49	$238.49
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-238.49	$476.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-238.51	$715.47
07/19/2006	BILL	EVERETT, TROY	$953.98	$953.98
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-223.31	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-223.31	$223.31
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-223.31	$446.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-223.31	$669.93
07/21/2005	BILL	EVERETT, TROY	$893.24	$893.24
02/16/2005	PAYMENT	@	$-222.82	$0.00
12/15/2004	PAYMENT	@	$-222.82	$222.82
10/05/2004	PAYMENT	@	$-222.82	$445.64
07/27/2004	PAYMENT	@	$-222.82	$668.46
07/01/2004	BILL	EVERETT, TROY @	$891.28	$891.28
02/04/2004	PAYMENT	@	$-219.62	$0.00
12/18/2003	PAYMENT	@	$-219.62	$219.62
09/22/2003	PAYMENT	@	$-219.62	$439.24
08/11/2003	PAYMENT	@	$-219.62	$658.86
07/01/2003	BILL	EVERETT, TROY @	$878.48	$878.48