Tax Account TUI0287A

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Owners

KEENEY, WILLIAM (BILL)
3737 N 2481 E
TWIN FALLS, ID 83301-5566

Account Summary

Account ID	TUI0287A
Account Type	Personal Property
Location	SMALL SITES 08
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 PERSONAL PROPERTY TAXES
Original	$69.56
Total	$69.56
Paid	$69.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.56	$0.00	$69.56	$69.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$61.81	$0.00	$61.81	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$60.01	$0.00	$60.01	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$61.45	$0.00	$61.45	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$59.66	$0.00	$59.66	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$57.91	$0.00	$57.91	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	"JODI WEST" ONLINE	$-5.90	$0.00
08/30/2024	PAYMENT	WEST, STEPHEN D SYS 4445 ORIG: CHECK	$-63.66	$5.90
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.90	$69.56
08/30/2024	ADJUSTMENT	WEST, STEPHEN D CHECK 4445 VOIDED PAYMENT: 917253. REASON: AMENDMENT TO PP 2025	$63.66	$63.66
07/29/2024	PAYMENT	WEST, STEPHEN D CHECK 4445	$-63.66	$0.00
07/10/2024	BILL	KEENEY, WILLIAM (BILL)	$63.66	$63.66
07/26/2023	PAYMENT	WEST, D STEPHEN CHECK NUM: 4432	$-61.81	$0.00
07/12/2023	BILL	KEENEY, WILLIAM (BILL)	$61.81	$61.81
07/26/2022	PAYMENT	WEST, D STEPHEN CHECK NUM: 4516	$-60.01	$0.00
07/13/2022	BILL	KEENEY, WILLIAM (BILL)	$60.01	$60.01
08/11/2021	PAYMENT	WEST, STEPHAN D CHECK NUM: 4421	$-61.45	$0.00
07/15/2021	BILL	KEENEY, WILLIAM (BILL)	$61.45	$61.45
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/24/2020	PAYMENT	WEST, D STEPHEN CHECK NUM: 4382	$-59.65	$0.01
07/23/2020	VOID	WEST, D STEPHEN CHECK NUM: 4382	$-59.65	$59.66
07/15/2020	ADJUSTMENT	REVERSE TO ADJUST DATE NUM: 4382	$59.65	$119.31
07/13/2020	BILL	KEENEY, WILLIAM (BILL)	$59.66	$59.66
08/19/2019	PAYMENT	WEST, D STEPHEN CHECK NUM: 4340	$-57.91	$0.00
07/10/2019	BILL	KEENEY, WILLIAM (BILL)	$57.91	$57.91
08/01/2018	PAYMENT	WEST, STEPHEN D CHECK NUM: 4286	$-56.22	$0.00
07/09/2018	BILL	KEENEY, WILLIAM (BILL)	$56.22	$56.22
07/13/2017	PAYMENT	WEST, D STEPHEN CHECK NUM: 4164	$-50.65	$0.00
07/07/2017	BILL	KEENEY, WILLIAM (BILL)	$50.65	$50.65
07/15/2016	PAYMENT	WEST, D STEPHEN CHECK NUM: 4040	$-50.39	$0.00
07/08/2016	BILL	KEENEY, WILLIAM (BILL)	$50.39	$50.39
07/20/2015	PAYMENT	KEENEY, WILLIAM D CHECK NUM: 1292	$-48.92	$0.00
07/08/2015	BILL	KEENEY, WILLIAM (BILL)	$48.92	$48.92
07/28/2014	PAYMENT	KEENEY, WILLIAM D CHECK NUM: 1233	$-48.19	$0.00
07/08/2014	BILL	KEENEY, WILLIAM (BILL)	$48.19	$48.19
07/22/2013	PAYMENT	KEENEY, WILLIAM D CREDIT: D BANK: OP INTERNET NUM: 020065	$-47.94	$0.00
07/16/2013	BILL	KEENEY, WILLIAM (BILL)	$47.94	$47.94
10/04/2012	PAYMENT	KEENEY, WILLIAM D CHECK NUM: 1088	$-51.25	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.66	$51.25
07/10/2012	BILL	KEENEY, WILLIAM (BILL)	$46.59	$46.59
08/02/2011	PAYMENT	KEENEY, WILLIAM (BILL) CHECK NUM: 1056	$-45.23	$0.00
07/14/2011	BILL	KEENEY, WILLIAM (BILL)	$45.23	$45.23
07/27/2010	PAYMENT	KEENEY, WILLIAM & CAROLYN CHECK NUM: 1039	$-45.01	$0.00
07/14/2010	BILL	KEENEY, WILLIAM (BILL)	$45.01	$45.01
08/04/2009	PAYMENT	KEENEY, WILLIAM (BILL) CHECK NUM: 6307	$-43.69	$0.00
07/21/2009	BILL	KEENEY, WILLIAM (BILL)	$43.69	$43.69
07/16/2008	PAYMENT	KEENEY, WILLIAM (BILL) CHECK NUM: 6387	$-42.43	$0.00
07/10/2008	BILL	KEENEY, WILLIAM (BILL)	$42.43	$42.43
08/10/2007	PAYMENT	KEENEY, WILLIAM (BILL) CHECK NUM: 6258	$-41.19	$0.00
07/13/2007	BILL	KEENEY, WILLIAM (BILL)	$41.19	$41.19
08/03/2006	PAYMENT	KEENEY, WILLIAM (BILL) CHECK NUM: 6194	$-39.99	$0.00
07/20/2006	BILL	KEENEY, WILLIAM (BILL)	$39.99	$39.99
08/09/2005	PAYMENT	KEENEY, WILLIAM (BILL) CHECK NUM: 5241	$-38.83	$0.00
08/01/2005	BILL	KEENEY, WILLIAM (BILL)	$38.83	$38.83
07/14/2004	PAYMENT	Payment on Old System	$-38.43	$0.00
07/06/2004	BILL	Billed on Old System	$38.43	$38.43