Tax Account 075-110-011

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Owners

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

Account Summary

Account ID	075-110-011
Account Type	Real Estate
Location	2736 PILOT RD
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	$1,059.14
Total	$1,059.14
Paid	$1,059.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$243.51	$0.00	$243.51	$243.51	$0.00
2	10/07/2024	10/17/2024	Paid	$271.87	$0.00	$271.87	$271.87	$0.00
3	01/06/2025	01/16/2025	Paid	$271.87	$0.00	$271.87	$271.87	$0.00
4	03/03/2025	03/13/2025	Paid	$271.89	$0.00	$271.89	$271.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$945.14	$0.00	$945.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$918.05	$0.00	$918.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$919.22	$0.00	$919.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$916.46	$0.00	$916.46	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$914.83	$0.00	$914.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$922.74	$0.00	$922.74	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$814.67	$0.00	$814.67	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$790.94	$0.00	$790.94	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$783.36	$0.00	$783.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$762.42	$0.00	$762.42	$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	$-86.09	$0.00
08/30/2024	PAYMENT	"CHAR KEITH" SYS 5276887375 ORIG: ONLINE	$-973.05	$86.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.09	$1,059.14
08/30/2024	ADJUSTMENT	"CHAR KEITH" ONLINE 5276887375 VOIDED PAYMENT: 913127. REASON: AMENDMENT TO RE 2025	$973.05	$973.05
07/23/2024	PAYMENT	"CHAR KEITH" ONLINE	$-973.05	$0.00
07/10/2024	BILL	KEITH, DAVID W & CHARLENE J	$973.05	$973.05
07/27/2023	PAYMENT	KEITH, CHARLENE CHECK BANK: OP INTERNET NUM: 47GGPQ4QA	$-945.14	$0.00
07/12/2023	BILL	KEITH, DAVID W & CHARLENE J	$945.14	$945.14
08/10/2022	PAYMENT	KEITH KEI, CHARLENE CHECK BANK: OP INTERNET NUM: XD0D8MZNL	$-918.05	$0.00
07/12/2022	BILL	KEITH, DAVID W & CHARLENE J	$918.05	$918.05
07/27/2021	PAYMENT	KEITH, DAVID CHECK BANK: OP INTERNET NUM: W9GKG5VML	$-919.22	$0.00
07/14/2021	BILL	KEITH, DAVID W & CHARLENE J	$919.22	$919.22
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-18.24	$0.00
07/27/2020	PAYMENT	KEITH, DAVID CHECK NUM: ACH	$-898.22	$18.24
07/15/2020	BILL	KEITH, DAVID W & CHARLENE J	$916.46	$916.46
07/26/2019	PAYMENT	KEITH, DAVID CHECK BANK: OP INTERNET NUM: 134290671	$-914.83	$0.00
07/10/2019	BILL	KEITH, DAVID W & CHARLENE J	$914.83	$914.83
08/16/2018	PAYMENT	KEITH, CHARLENE CHECK NUM: OPCK 1300978288	$-922.74	$0.00
07/09/2018	BILL	KEITH, DAVID W & CHARLENE J	$922.74	$922.74
02/28/2018	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 407759	$-203.66	$0.00
10/03/2017	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 089821	$-203.66	$203.66
10/03/2017	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 089656	$-203.66	$407.32
08/18/2017	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 02162Z	$-203.69	$610.98
07/07/2017	BILL	KEITH, DAVID W & CHARLENE J	$814.67	$814.67
07/18/2016	PAYMENT	KEITH 550, CHARLENE CHECK BANK: OP INTERNET NUM: 120477668	$-790.94	$0.00
07/08/2016	BILL	KEITH, DAVID W & CHARLENE J	$790.94	$790.94
03/08/2016	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 04286A	$-195.84	$0.00
01/04/2016	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 07219A	$-195.84	$195.84
10/06/2015	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 614394	$-195.84	$391.68
07/17/2015	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 970324	$-195.84	$587.52
07/08/2015	BILL	KEITH, DAVID W & CHARLENE J	$783.36	$783.36
08/13/2014	PAYMENT	KEITH, CHARLENE CHECK BANK: OP INTERNET NUM: 109420009	$-762.42	$0.00
07/10/2014	BILL	KEITH, DAVID W & CHARLENE J	$762.42	$762.42
03/04/2014	PAYMENT	KEITH, CHARLEN CHECK BANK: OP INTERNET NUM: 107251410	$-185.05	$0.00
01/06/2014	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 102651	$-185.05	$185.05
10/07/2013	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 094906	$-185.05	$370.10
08/19/2013	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 02509Z	$-185.07	$555.15
07/16/2013	BILL	KEITH, DAVID W & CHARLENE J	$740.22	$740.22
03/08/2013	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 143931	$-179.66	$0.00
01/10/2013	PAYMENT	KEITH, CHAR CREDIT: D BANK: OP INTERNET NUM: 111133	$-179.66	$179.66
08/20/2012	PAYMENT	KEITH, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 101353	$-359.34	$359.32
07/10/2012	BILL	KEITH, DAVID W & CHARLENE J	$718.66	$718.66
08/11/2011	PAYMENT	DAVID KEITH CREDIT: D BANK: PNP INTERNET NUM: 6904982	$-346.83	$0.00
07/14/2011	BILL	KEITH, DAVID W & CHARLENE J	$346.83	$346.83
03/07/2011	PAYMENT	CHARLENE KEITH CREDIT: D BANK: OP INTERNET NUM: 121491	$-84.18	$0.00
12/30/2010	PAYMENT	CHARLENE KEITH CREDIT: D BANK: OP INTERNET NUM: 768260	$-84.18	$84.18
10/04/2010	PAYMENT	CHARLENE KEITH CREDIT: D BANK: OP INTERNET NUM: 497054	$-84.18	$168.36
08/10/2010	PAYMENT	CHARLENE KEITH CREDIT: D BANK: OP INTERNET NUM: 261226	$-84.19	$252.54
07/14/2010	BILL	KEITH, DAVID W & CHARLENE J	$336.73	$336.73
08/17/2009	PAYMENT	CHARLENE KEITH CREDIT: D BANK: INTERNET PMT	$-326.91	$0.00
07/21/2009	BILL	KEITH, DAVID W & CHARLENE J	$326.91	$326.91
07/17/2008	PAYMENT	STEWART TITLE CHECK NUM: 105731	$-317.40	$0.00
07/14/2008	BILL	LEIGH & TERRY LLC	$317.40	$317.40
07/24/2007	PAYMENT	RO PETTERSON CO CONSTRUCTION CHECK NUM: 12365	$-299.42	$0.00
07/13/2007	BILL	PETERSON, RICHARD O	$299.42	$299.42
08/08/2006	PAYMENT	RO PETERSON CO CONSTRUCTION CHECK NUM: 12260	$-290.69	$0.00
07/19/2006	BILL	PETERSON, RICHARD O	$290.69	$290.69
08/02/2005	PAYMENT	PETERSON, RICHARD O CHECK NUM: 12201	$-282.22	$0.00
07/21/2005	BILL	PETERSON, RICHARD O	$282.22	$282.22
07/15/2004	PAYMENT	@	$-281.33	$0.00
07/01/2004	BILL	PETERSON, RICHARD O @	$281.33	$281.33
07/29/2003	PAYMENT	@	$-278.57	$0.00
07/01/2003	BILL	PETERSON, RICHARD O @	$278.57	$278.57