Tax Account 064-014-008

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Owners

KEOSKY, ANTHONY F
3939 STATICE ST
ELKO, NV 89803-2087

817970

Account Summary

Account ID	064-014-008
Account Type	Real Estate
Location	0 PURCELL ST
Balance	$0.00
Currently Due	$0.00

Account ID

064-014-008

Account Type

Real Estate

Location

0 PURCELL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.45
Total	$45.45
Paid	$45.45
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

$45.45

Total

$45.45

Paid

$45.45

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	$45.45	$0.00	$45.45	$45.45	$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	$37.31	$0.00	$37.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$34.70	$0.00	$34.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.24	$0.00	$32.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.96	$0.00	$29.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.51	$0.00	$29.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$0.00	$29.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1.59	$0.00	$1.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.50	$0.00	$22.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$25.19	$0.00	$25.19	$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	$-5.30	$0.00
08/30/2024	PAYMENT	KEOSKY, ANTHONY F SYS 1385 ORIG: CHECK	$-40.15	$5.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.30	$45.45
08/30/2024	ADJUSTMENT	KEOSKY, ANTHONY F CHECK 1385 VOIDED PAYMENT: 917278. REASON: AMENDMENT TO RE 2025	$40.15	$40.15
07/29/2024	PAYMENT	KEOSKY, ANTHONY F CHECK 1385	$-40.15	$0.00
07/10/2024	BILL	KEOSKY, ANTHONY F	$40.15	$40.15
07/24/2023	PAYMENT	KEOSKY, ANTHONY F CHECK NUM: 1310	$-37.31	$0.00
07/12/2023	BILL	KEOSKY, ANTHONY F	$37.31	$37.31
08/08/2022	PAYMENT	KEOSKY, ANTHONY F CHECK NUM: 1199	$-34.70	$0.00
07/12/2022	BILL	KEOSKY, ANTHONY F	$34.70	$34.70
07/29/2021	PAYMENT	KEOSKY, ANTHONY F CHECK NUM: 1098	$-32.24	$0.00
07/14/2021	BILL	KEOSKY, ANTHONY F	$32.24	$32.24
08/07/2020	PAYMENT	KEOSKY, ANTHONY F CHECK NUM: 1108	$-29.96	$0.00
07/15/2020	BILL	KEOSKY, ANTHONY F	$29.96	$29.96
07/24/2019	PAYMENT	KEOSKY, ANTHONY F CASH	$-29.51	$0.00
07/10/2019	BILL	KEOSKY, ANTHONY F	$29.51	$29.51
07/24/2018	PAYMENT	KEOSKY, ANTHONY F CASH	$-29.25	$0.00
07/09/2018	BILL	KEOSKY, ANTHONY F	$29.25	$29.25
08/15/2017	PAYMENT	KEOSKY, ANTHONY F CASH	$-26.34	$0.00
07/07/2017	BILL	KEOSKY, ANTHONY F	$26.34	$26.34
08/02/2016	PAYMENT	ELLISON, JOYCE CASH	$-1.59	$0.00
07/08/2016	BILL	KEOSKY, ANTHONY F	$1.59	$1.59
07/15/2015	PAYMENT	KEOSKY, ANTHONY F CASH	$-22.50	$0.00
07/08/2015	BILL	KEOSKY, ANTHONY F	$22.50	$22.50
08/05/2014	PAYMENT	KEOSKY, ANTHONY F CHECK NUM: 3828	$-25.19	$0.00
07/10/2014	BILL	KEOSKY, ANTHONY F	$25.19	$25.19
08/05/2013	PAYMENT	KEOSKY, FRITZ & DOROTHY CHECK NUM: 3606	$-24.19	$0.00
07/16/2013	BILL	KEOSKY, ANTHONY F	$24.19	$24.19
08/03/2012	PAYMENT	KEOSKY, DOROTHY A CHECK NUM: 3378	$-24.16	$0.00
07/10/2012	BILL	KEOSKY, ANTHONY F	$24.16	$24.16
08/03/2011	PAYMENT	KEOSKY, DOROTHY A CHECK NUM: 3146	$-23.75	$0.00
07/14/2011	BILL	KEOSKY, ANTHONY F	$23.75	$23.75
07/22/2010	PAYMENT	KEOSKY, DOROTHY CHECK NUM: 37.32	$-24.99	$0.00
07/14/2010	BILL	KEOSKY, ANTHONY F	$24.99	$24.99
08/03/2009	PAYMENT	KEOSKY, ANTHONY F CHECK NUM: 2828	$-28.02	$0.00
07/21/2009	BILL	KEOSKY, ANTHONY F	$28.02	$28.02
07/21/2008	PAYMENT	DOROTHY A KEOSKY CHECK NUM: 36.87	$-26.03	$0.00
07/14/2008	BILL	KEOSKY, ANTHONY F	$26.03	$26.03
07/18/2007	PAYMENT	KEOSKY, DOROTHY A CHECK NUM: 2514	$-24.56	$0.00
07/13/2007	BILL	KEOSKY, ANTHONY F	$24.56	$24.56
07/31/2006	PAYMENT	KEOSKY, DOROTHY CHECK NUM: 2321	$-23.08	$0.00
07/19/2006	BILL	KEOSKY, ANTHONY F	$23.08	$23.08
07/28/2005	PAYMENT	KEOSKY, DOROTHY CHECK NUM: 5571	$-21.61	$0.00
07/21/2005	BILL	KEOSKY, ANTHONY F	$21.61	$21.61
07/19/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	KEOSKY, ANTHONY F @	$21.64	$21.64
08/01/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	KEOSKY, ANTHONY F @	$21.64	$21.64