Tax Account 075-110-010

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Owners

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

Account Summary

Account ID	075-110-010
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	$1,080.83
Total	$1,080.83
Paid	$1,080.83
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	$249.52	$0.00	$249.52	$249.52	$0.00
2	10/07/2024	10/17/2024	Paid	$277.10	$0.00	$277.10	$277.10	$0.00
3	01/06/2025	01/16/2025	Paid	$277.10	$0.00	$277.10	$277.10	$0.00
4	03/03/2025	03/13/2025	Paid	$277.11	$0.00	$277.11	$277.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$924.42	$0.00	$924.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$857.06	$0.00	$857.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$893.54	$0.00	$893.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$885.87	$0.00	$885.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$894.23	$0.00	$894.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$878.12	$0.00	$878.12	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$754.76	$0.00	$754.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$681.56	$0.00	$681.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$681.56	$0.00	$681.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$660.61	$0.00	$660.61	$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
09/18/2024	PAYMENT	"CHAR KEITH" ONLINE	$-83.65	$0.00
08/30/2024	PAYMENT	"CHAR KEITH" SYS 5276887375 ORIG: ONLINE	$-997.18	$83.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.65	$1,080.83
08/30/2024	ADJUSTMENT	"CHAR KEITH" ONLINE 5276887375 VOIDED PAYMENT: 913126. REASON: AMENDMENT TO RE 2025	$997.18	$997.18
07/23/2024	PAYMENT	"CHAR KEITH" ONLINE	$-997.18	$0.00
07/10/2024	BILL	KEITH, DAVID W & CHARLENE J	$997.18	$997.18
07/27/2023	PAYMENT	KEITH, CHARLENE CHECK BANK: OP INTERNET NUM: Q99KPQ4QA	$-924.42	$0.00
07/12/2023	BILL	KEITH, DAVID W & CHARLENE J	$924.42	$924.42
08/10/2022	PAYMENT	KEITH KEI, CHARLENE CHECK BANK: OP INTERNET NUM: R8629MZNL	$-857.06	$0.00
07/12/2022	BILL	KEITH, DAVID W & CHARLENE J	$857.06	$857.06
07/27/2021	PAYMENT	KEITH, DAVID CHECK BANK: OP INTERNET NUM: W9GKG5VML	$-893.54	$0.00
07/14/2021	BILL	KEITH, DAVID W & CHARLENE J	$893.54	$893.54
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-68.69	$0.00
07/27/2020	PAYMENT	KEITH, DAVID CHECK NUM: ACH	$-817.18	$68.69
07/15/2020	BILL	KEITH, DAVID W & CHARLENE J	$885.87	$885.87
07/26/2019	PAYMENT	KEITH, DAVID CHECK BANK: OP INTERNET NUM: 134290543	$-894.23	$0.00
07/10/2019	BILL	KEITH, DAVID W & CHARLENE J	$894.23	$894.23
08/16/2018	PAYMENT	KEITH, CHARLENE CHECK NUM: OPCK 130097881	$-878.12	$0.00
07/09/2018	BILL	KEITH, DAVID W & CHARLENE J	$878.12	$878.12
02/28/2018	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 407759	$-188.69	$0.00
12/22/2017	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 161309	$-188.69	$188.69
10/03/2017	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 089419	$-188.69	$377.38
08/04/2017	PAYMENT	KEITH, CHARLENE CHECK BANK: OP INTERNET NUM: 125390638	$-188.69	$566.07
07/07/2017	BILL	KEITH, DAVID W & CHARLENE J	$754.76	$754.76
07/18/2016	PAYMENT	KEITH 550, CHARLENE CHECK BANK: OP INTERNET NUM: 120477497	$-681.56	$0.00
07/08/2016	BILL	KEITH, DAVID W & CHARLENE J	$681.56	$681.56
03/08/2016	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 06587A	$-170.39	$0.00
01/04/2016	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 05666A	$-170.39	$170.39
10/06/2015	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 614212	$-170.39	$340.78
07/17/2015	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 970103	$-170.39	$511.17
07/08/2015	BILL	KEITH, DAVID W & CHARLENE J	$681.56	$681.56
01/06/2015	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 04534Z	$-330.30	$0.00
08/13/2014	PAYMENT	KEITH, CHARLENE CHECK BANK: OP INTERNET NUM: 109420139	$-330.31	$330.30
07/10/2014	BILL	KEITH, DAVID W & CHARLENE J	$660.61	$660.61
03/04/2014	PAYMENT	KEITH, CHARLENE CHECK BANK: OP INTERNET NUM: 107251311	$-165.15	$0.00
01/06/2014	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 102128	$-165.15	$165.15
10/07/2013	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 094432	$-165.15	$330.30
08/19/2013	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 01576Z	$-165.16	$495.45
07/16/2013	BILL	KEITH, DAVID W & CHARLENE J	$660.61	$660.61
03/08/2013	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 143146	$-163.90	$0.00
12/24/2012	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 124807	$-163.90	$163.90
08/20/2012	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 100953	$-327.82	$327.80
07/10/2012	BILL	KEITH, DAVID W & CHARLENE J	$655.62	$655.62
08/11/2011	PAYMENT	DAVID KEITH CREDIT: D BANK: PNP INTERNET NUM: 6904953	$-635.30	$0.00
07/14/2011	BILL	KEITH, DAVID W & CHARLENE J	$635.30	$635.30
03/07/2011	PAYMENT	CHARLENE KEITH CREDIT: D BANK: OP INTERNET NUM: 121374	$-162.59	$0.00
12/30/2010	PAYMENT	CHARLENE KEITH CREDIT: D BANK: OP INTERNET NUM: 768133	$-162.59	$162.59
10/04/2010	PAYMENT	CHARLENE KEITH CREDIT: D BANK: OP INTERNET NUM: 496869	$-162.59	$325.18
08/10/2010	PAYMENT	CHARLENE KEITH CREDIT: D BANK: OP INTERNET NUM: 261226	$-162.61	$487.77
07/14/2010	BILL	KEITH, DAVID W & CHARLENE J	$650.38	$650.38
08/31/2009	PAYMENT	KEITH, DAVID W & CHARLENE J CHECK NUM: 6470	$-657.05	$0.00
07/21/2009	BILL	KEITH, DAVID W & CHARLENE J	$657.05	$657.05
03/02/2009	PAYMENT	KEITH, DAVID W CREDIT: D	$-156.22	$0.00
12/31/2008	PAYMENT	KEITH, DAVID W & CHARLENE J CHECK NUM: 6344	$-156.22	$156.22
09/30/2008	PAYMENT	KEITH, DAVID W CREDIT: D	$-156.22	$312.44
08/14/2008	PAYMENT	KEITH, DAVID W & CHARLENE J CHECK NUM: 6265	$-156.23	$468.66
07/14/2008	BILL	KEITH, DAVID W & CHARLENE J	$624.89	$624.89
07/31/2007	PAYMENT	KEITH, DAVID W & CHARLENE J CHECK NUM: 5974	$-589.51	$0.00
07/13/2007	BILL	KEITH, DAVID W & CHARLENE J	$589.51	$589.51
08/08/2006	PAYMENT	RO PETERSON CO CONSTRUCTION CHECK NUM: 12259	$-554.06	$0.00
07/19/2006	BILL	PETERSON, R O	$554.06	$554.06
07/29/2005	PAYMENT	RO PETERSON CO CONSTRUCTION CHECK NUM: 12196	$-518.78	$0.00
07/21/2005	BILL	PETERSON, R O	$518.78	$518.78
07/14/2004	PAYMENT	@	$-516.95	$0.00
07/01/2004	BILL	PETERSON, R O @	$516.95	$516.95
07/29/2003	PAYMENT	@	$-512.18	$0.00
07/01/2003	BILL	PETERSON, R O @	$512.18	$512.18