Tax Account 075-110-009

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Owners

KEITH, DAVID W & CHARLENE J
PO BOX 3571
WEST WENDOVER, NV 89883-3571

Account Summary

Account ID	075-110-009
Account Type	Real Estate
Location	0 SEC 3 TWP 36N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.25
Total	$50.25
Paid	$50.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$50.25	$0.00	$50.25	$50.25	$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	$50.25	$0.00	$50.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$50.25	$0.00	$50.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$53.38	$0.00	$53.38	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$37.93	$0.00	$37.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$37.93	$0.00	$37.93	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$37.79	$0.00	$37.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$34.37	$0.00	$34.37	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$34.37	$0.00	$34.37	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$34.37	$0.00	$34.37	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$34.37	$0.00	$34.37	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	"CHAR KEITH" ONLINE	$-50.25	$0.00
07/10/2024	BILL	KEITH, DAVID W & CHARLENE J	$50.25	$50.25
07/27/2023	PAYMENT	KEITH, CHARLENE CHECK BANK: OP INTERNET NUM: JF78PQ4QA	$-50.25	$0.00
07/12/2023	BILL	KEITH, DAVID W & CHARLENE J	$50.25	$50.25
08/10/2022	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 036922	$-50.25	$0.00
07/12/2022	BILL	KEITH, DAVID W & CHARLENE J	$50.25	$50.25
07/27/2021	PAYMENT	KEITH, DAVID CREDIT: D BANK: OP INTERNET NUM: 470262	$-53.38	$0.00
07/14/2021	BILL	KEITH, DAVID W & CHARLENE J	$53.38	$53.38
07/27/2020	PAYMENT	KEITH, DAVID CHECK NUM: ACH	$-37.93	$0.00
07/15/2020	BILL	KEITH, DAVID W & CHARLENE J	$37.93	$37.93
07/26/2019	PAYMENT	KEITH, DAVID CHECK BANK: OP INTERNET NUM: 134290671	$-37.93	$0.00
07/10/2019	BILL	KEITH, DAVID W & CHARLENE J	$37.93	$37.93
08/16/2018	PAYMENT	KEITH, CHARLENE CHECK NUM: OPCK 130098000	$-37.79	$0.00
07/09/2018	BILL	KEITH, DAVID W & CHARLENE J	$37.79	$37.79
08/01/2017	PAYMENT	KEITH, DAVID W & CHARLENE J CHECK NUM: 1380	$-34.37	$0.00
07/07/2017	BILL	KEITH, DAVID W & CHARLENE J	$34.37	$34.37
07/19/2016	PAYMENT	KEITH, DAVID W & CHARLENE J CHECK NUM: 1268	$-34.37	$0.00
07/08/2016	BILL	KEITH, DAVID W & CHARLENE J	$34.37	$34.37
07/17/2015	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 969616	$-34.37	$0.00
07/08/2015	BILL	KEITH, DAVID W & CHARLENE J	$34.37	$34.37
08/13/2014	PAYMENT	KEITH, CHARLENE CHECK BANK: OP INTERNET NUM: 109420061	$-34.37	$0.00
07/10/2014	BILL	KEITH, DAVID W & CHARLENE J	$34.37	$34.37
08/19/2013	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 01545Z	$-34.37	$0.00
07/16/2013	BILL	KEITH, DAVID W & CHARLENE J	$34.37	$34.37
08/20/2012	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 100605	$-34.37	$0.00
07/10/2012	BILL	KEITH, DAVID W & CHARLENE J	$34.37	$34.37
08/11/2011	PAYMENT	DAVID KEITH CREDIT: D BANK: PNP INTERNET NUM: 6904946	$-34.37	$0.00
07/14/2011	BILL	KEITH, DAVID W & CHARLENE J	$34.37	$34.37
08/10/2010	PAYMENT	CHARLENE KEITH CREDIT: D BANK: OP INTERNET NUM: 266608	$-34.37	$0.00
07/14/2010	BILL	KEITH, DAVID W & CHARLENE J	$34.37	$34.37
08/31/2009	PAYMENT	KEITH, DAVID W & CHARLENE J CHECK NUM: 6471	$-34.37	$0.00
07/21/2009	BILL	KEITH, DAVID W & CHARLENE J	$34.37	$34.37
08/14/2008	PAYMENT	KEITH, DAVID W & CHARLENE J CHECK NUM: 6263	$-34.37	$0.00
07/14/2008	BILL	KEITH, DAVID W & CHARLENE J	$34.37	$34.37
07/31/2007	PAYMENT	KEITH, DAVID W & CHARLENE J CHECK NUM: 6001	$-34.37	$0.00
07/13/2007	BILL	KEITH, DAVID W & CHARLENE J	$34.37	$34.37
08/08/2006	PAYMENT	RO PETERSON CO CONSTRUCTION CHECK NUM: 12258	$-132.35	$0.00
07/19/2006	BILL	PETERSON, R O	$132.35	$132.35
07/29/2005	PAYMENT	RO PETERSON CO CONSTRUCTION CHECK NUM: 12196	$-123.92	$0.00
07/21/2005	BILL	PETERSON, R O	$123.92	$123.92
07/14/2004	PAYMENT	@	$-123.59	$0.00
07/01/2004	BILL	PETERSON, R O @	$123.59	$123.59
07/29/2003	PAYMENT	@	$-122.83	$0.00
07/01/2003	BILL	PETERSON, R O @	$122.83	$122.83