Tax Account 001-041-05

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Owners

KEJO INC
365 BAYHILL CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	001-041-05
Account Type	Real Estate
Location	401 W GOLDFIELD AVE YERINGTON
Balance	$3,344.00
Currently Due	$0.00

Account ID

001-041-05

Account Type

Real Estate

Location

401 W GOLDFIELD AVE
YERINGTON

Balance

$3,344.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,377.90
Total	$13,377.90
Paid	$10,033.90
Balance	$3,344.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,377.90

Total

$13,377.90

Paid

$10,033.90

Balance

$3,344.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$3,345.90	$0.00	$3,345.90	$3,345.90	$0.00
2	10/07/2024	10/17/2024	Paid	$3,344.00	$0.00	$3,344.00	$3,344.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,344.00	$0.00	$3,344.00	$3,344.00	$0.00
4	03/03/2025	03/13/2025	Due	$3,344.00	$0.00	$3,344.00	$0.00	$3,344.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,386.93	$0.00	$12,386.93	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$11,469.38	$0.00	$11,469.38	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$11,268.30	$0.00	$11,268.30	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$11,493.94	$0.00	$11,493.94	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$11,133.87	$111.32	$11,245.19	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$11,063.27	$110.60	$11,173.87	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$11,043.98	$0.00	$11,043.98	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$11,157.88	$0.00	$11,157.88	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	KEJO INC CHECK 1235	$-3,344.00	$3,344.00
09/25/2024	PAYMENT	KEJO INC CHECK 1230	$-3,344.00	$6,688.00
08/12/2024	PAYMENT	KEJO INC CHECK 1221	$-3,345.90	$10,032.00
07/16/2024	BILL	KEJO INC	$13,377.90	$13,377.90
02/27/2024	PAYMENT	KEJO INC CHECK 1207	$-3,096.00	$0.00
12/27/2023	PAYMENT	KEJO INC CHECK 1201	$-3,096.00	$3,096.00
10/12/2023	PAYMENT	KEJO INC CHECK 1196	$-3,096.00	$6,192.00
08/01/2023	PAYMENT	KEJO INC CHECK 1192	$-3,098.93	$9,288.00
07/17/2023	BILL	KEJO INC	$12,386.93	$12,386.93
03/03/2023	PAYMENT	KEJO INC CHECK 1176	$-2,867.00	$0.00
01/03/2023	PAYMENT	KEJO INC CHECK 1172	$-2,867.00	$2,867.00
10/12/2022	PAYMENT	KEJO INC CHECK 1163	$-2,867.00	$5,734.00
08/24/2022	PAYMENT	KEJO INC CHECK 1157	$-2,868.38	$8,601.00
07/15/2022	BILL	KEJO INC	$11,469.38	$11,469.38
03/07/2022	PAYMENT	KEJO INC CHECK 1148	$-2,773.94	$0.00
12/22/2021	PAYMENT	KEJO INC CHECK 1139	$-2,800.14	$2,773.94
09/14/2021	PAYMENT	KEJO INC CHECK 1131	$-2,877.04	$5,574.08
08/16/2021	PAYMENT	KEJO INC CHECK 1126	$-2,817.18	$8,451.12
07/14/2021	BILL	KEJO INC	$11,268.30	$11,268.30
03/04/2021	PAYMENT	KEJO INC CHECK 1122	$-2,873.00	$0.00
12/16/2020	PAYMENT	KEJO INC CHECK NUM: 1118	$-2,873.00	$2,873.00
09/30/2020	PAYMENT	KEJO INC CHECK NUM: 1113	$-2,873.00	$5,746.00
08/19/2020	PAYMENT	KEJO INC CHECK NUM: 1107	$-2,874.94	$8,619.00
07/09/2020	BILL	KEJO INC	$11,493.94	$11,493.94
02/28/2020	PAYMENT	KEJO INC CHECK NUM: 1104	$-111.32	$0.00
02/27/2020	PAYMENT	KEJO INC CHECK NUM: 1102	$-2,783.00	$111.32
02/27/2020	PAYMENT	KEJO INC CHECK NUM: 1100	$-2,783.00	$2,894.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$111.32	$5,677.32
10/01/2019	PAYMENT	KEJO INC CHECK NUM: 1097	$-2,783.00	$5,566.00
08/12/2019	PAYMENT	KEJO INC CHECK NUM: 1094	$-2,784.87	$8,349.00
07/10/2019	BILL	KEJO INC	$11,133.87	$11,133.87
02/20/2019	PAYMENT	KEJO INC CHECK NUM: 1089	$-2,765.00	$0.00
12/27/2018	PAYMENT	KEJO INC CHECK NUM: 1088	$-2,765.00	$2,765.00
12/04/2018	PAYMENT	KEJO INC CHECK NUM: 1086	$-110.60	$5,530.00
10/24/2018	PAYMENT	KEJO INC CHECK NUM: 1084	$-2,765.00	$5,640.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$110.60	$8,405.60
08/15/2018	PAYMENT	KEJO INC CHECK NUM: 1080	$-2,768.27	$8,295.00
07/10/2018	BILL	KEJO INC	$11,063.27	$11,063.27
03/05/2018	PAYMENT	KEJO INC CHECK NUM: 1078	$-2,760.00	$0.00
12/21/2017	PAYMENT	KEJO INC CHECK NUM: 1076	$-2,760.00	$2,760.00
09/19/2017	PAYMENT	KEJO INC CHECK NUM: 1072	$-2,760.00	$5,520.00
08/14/2017	PAYMENT	KEJO INC CHECK NUM: 1070	$-2,763.98	$8,280.00
07/10/2017	BILL	KEJO INC	$11,043.98	$11,043.98
03/06/2017	PAYMENT	KEJO INC CHECK NUM: 9419	$-2,789.00	$0.00
01/10/2017	PAYMENT	FOUR J INC DBA TRUE VALUE CHECK NUM: 9357	$-2,789.00	$2,789.00
10/05/2016	PAYMENT	KEJO INC CHECK NUM: 9230	$-2,789.00	$5,578.00
08/22/2016	PAYMENT	KEJO INC CHECK NUM: 1065	$-2,790.88	$8,367.00
07/11/2016	BILL	KEJO INC	$11,157.88	$11,157.88
03/01/2016	PAYMENT	FOUR J INC CHECK NUM: 8915	$-3,210.48	$0.00
01/22/2016	PAYMENT	FOUR J INC CHECK NUM: 8850	$-3,087.00	$3,210.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$123.48	$6,297.48
10/06/2015	PAYMENT	FOUR J INC CHECK NUM: 8711	$-3,087.00	$6,174.00
08/26/2015	PAYMENT	FOUR J INC DBA TRUE VALUE CHECK NUM: 8655	$-3,087.80	$9,261.00
07/07/2015	BILL	KEJO INC	$12,348.80	$12,348.80
02/23/2015	PAYMENT	FOUR J INC CHECK NUM: 8324	$-3,063.00	$0.00
01/05/2015	PAYMENT	FOUR J INC CHECK NUM: 8256	$-3,063.00	$3,063.00
11/05/2014	PAYMENT	FOUR J INC CHECK NUM: 8158	$-122.52	$6,126.00
11/05/2014	PAYMENT	FOUR J INC CHECK NUM: 8157	$-3,063.00	$6,248.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$122.52	$9,311.52
07/31/2014	PAYMENT	FOUR J INC CHECK NUM: 8018	$-3,063.53	$9,189.00
07/08/2014	BILL	KEJO INC	$12,252.53	$12,252.53
03/05/2014	PAYMENT	KEJO INC CHECK NUM: 1059	$-2,939.00	$0.00
12/24/2013	PAYMENT	KEJO INC CHECK NUM: 1057	$-2,939.00	$2,939.00
10/10/2013	PAYMENT	KEJO INC CHECK NUM: 1056	$-2,939.00	$5,878.00
08/16/2013	PAYMENT	KEJO INC CHECK NUM: 1055	$-2,941.67	$8,817.00
07/08/2013	BILL	KEJO INC	$11,758.67	$11,758.67
03/14/2013	PAYMENT	KEJO INC CHECK NUM: 1052	$-2,821.00	$0.00
01/07/2013	PAYMENT	KEJO INC CHECK NUM: 1051	$-2,821.00	$2,821.00
09/25/2012	PAYMENT	KEJO INC CHECK NUM: 1050	$-2,821.00	$5,642.00
08/17/2012	PAYMENT	KEJO INC CHECK NUM: 1049	$-2,821.71	$8,463.00
07/10/2012	BILL	KEJO INC	$11,284.71	$11,284.71
02/22/2012	PAYMENT	KEJO INC CHECK NUM: 1044	$-2,753.00	$0.00
01/04/2012	PAYMENT	KEJO INC CHECK NUM: 1043	$-2,753.00	$2,753.00
09/19/2011	PAYMENT	KEJO INC CHECK NUM: 1040	$-2,753.00	$5,506.00
08/18/2011	PAYMENT	KEJO INC CHECK NUM: 1036	$-2,756.21	$8,259.00
07/08/2011	BILL	KEJO INC	$11,015.21	$11,015.21
02/25/2011	PAYMENT	KEJO INC CHECK NUM: 1030	$-2,682.00	$0.00
12/29/2010	PAYMENT	KEJO INC CHECK BANK: 94-77 NUM: 1029	$-2,682.00	$2,682.00
09/22/2010	PAYMENT	KEJO INC CHECK BANK: 94-77 NUM: 1026	$-2,682.00	$5,364.00
07/30/2010	PAYMENT	KEJO INC CHECK BANK: 94-77 NUM: 1024	$-2,685.71	$8,046.00
07/08/2010	BILL	KEJO INC	$10,731.71	$10,731.71
02/22/2010	PAYMENT	KEJO INC CHECK BANK: 94-77 NUM: 1022	$-2,488.00	$0.00
12/24/2009	PAYMENT	KEJO INC CHECK BANK: 94-77 NUM: 1021	$-2,488.00	$2,488.00
09/22/2009	PAYMENT	KEJO INC CHECK BANK: 94-77 NUM: 1019	$-2,488.00	$4,976.00
08/06/2009	PAYMENT	KEJO INC CHECK BANK: 94-77 NUM: 1018	$-2,491.21	$7,464.00
07/06/2009	BILL	KEJO INC	$9,955.21	$9,955.21
02/20/2009	PAYMENT	KEJO INC CHECK BANK: 94-77 NUM: 1014	$-2,304.00	$0.00
12/23/2008	PAYMENT	KEJO INC CHECK BANK: 94-77 NUM: 1013	$-2,304.00	$2,304.00
10/06/2008	PAYMENT	KEJO INC CHECK BANK: 94-77 NUM: 1012	$-2,304.00	$4,608.00
08/16/2008	PAYMENT	KEJO INC CHECK BANK: 94-77 NUM: 1011	$-2,305.81	$6,912.00
07/15/2008	BILL	KEJO INC	$9,217.81	$9,217.81
02/26/2008	PAYMENT	KEJO INC CHECK BANK: 94-77 NUM: 1006	$-2,133.00	$0.00
01/07/2008	PAYMENT	KEJO INC CHECK BANK: 94-77 NUM: 1005	$-2,133.00	$2,133.00
10/01/2007	PAYMENT	KEJO INC CHECK BANK: 94-77 NUM: 1004	$-2,133.00	$4,266.00
08/13/2007	PAYMENT	KEJO INC CHECK BANK: 94-77 NUM: 1003	$-2,136.01	$6,399.00
07/12/2007	BILL	KEJO INC	$8,535.01	$8,535.01
07/31/2006	PAYMENT	FOUR J, INC CHECK BANK: 94-7074 NUM: 2793	$-1,009.67	$0.00
07/12/2006	BILL	KEJO INC	$1,009.67	$1,009.67
08/04/2005	PAYMENT	FOUR J INC CHECK BANK: 94-7074 NUM: 2322	$-934.88	$0.00
07/15/2005	BILL	FOUR J INC	$934.88	$934.88
02/16/2005	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1174	$-487.42	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.10	$487.42
12/13/2004	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1173	$-233.00	$475.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.32	$708.32
08/12/2004	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1170	$-235.88	$699.00
07/08/2004	BILL	RIVERVIEW INVESTMENTS	$934.88	$934.88
03/01/2004	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1168	$-231.81	$0.00
01/07/2004	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1167	$-231.81	$231.81
10/10/2003	PAYMENT	RIVERVIEW INV CHECK BANK: 94-206 NUM: 1166	$-231.81	$463.62
08/01/2003	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1163	$-231.81	$695.43
07/18/2003	BILL	RIVERVIEW INVESTMENTS	$927.24	$927.24
08/26/2002	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1160	$-872.77	$0.00
07/12/2002	BILL	RIVERVIEW INVESTMENTS	$872.77	$872.77
03/11/2002	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1158	$-215.66	$0.00
01/07/2002	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1157	$-215.66	$215.66
10/11/2001	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1156	$-215.66	$431.32
08/22/2001	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1154	$-215.85	$646.98
07/12/2001	BILL	RIVERVIEW INVESTMENTS	$862.83	$862.83
08/17/2000	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1151	$-745.46	$0.00
07/17/2000	BILL	RIVERVIEW INVESTMENTS	$745.46	$745.46
01/17/2000	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-7074 NUM: 1235	$-386.78	$0.00
08/27/1999	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-7074 NUM: 1232	$-387.01	$386.78
07/17/1999	BILL	RIVERVIEW INVESTMENTS	$773.79	$773.79
01/14/1999	PAYMENT	RIVERVIEW INVESTMENTS CHECK	$-383.76	$0.00
10/12/1998	PAYMENT	RIVERVIEW INVESTMENTS CHECK	$-191.88	$383.76
08/18/1998	PAYMENT	RIVERVIEW INVESTMENTS CHECK	$-192.06	$575.64
07/13/1998	BILL	RIVERVIEW INVESTMENTS	$767.70	$767.70
04/06/1998	PAYMENT	RIVERVIEW INVESTMENTS CHECK	$-8.29	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$8.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.28	$7.29
03/12/1998	PAYMENT	RIVERVIEW INVESTMENTS CHECK	$-380.00	$7.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.59	$387.01
10/16/1997	PAYMENT	RIVERVIEW INVESTMENTS CHECK	$-189.71	$379.42
08/06/1997	PAYMENT	RIVERVIEW INVESTMENTS CHECK	$-189.86	$569.13
07/14/1997	BILL	RIVERVIEW INVESTMENTS	$758.99	$758.99
02/28/1997	PAYMENT	RIVERVIEW INVESTMENTS	$-241.98	$0.00
01/13/1997	PAYMENT	RIVERVIEW INVESTMENTS	$-241.98	$241.98
10/15/1996	PAYMENT	RIVERVIEW INVESTMENTS	$-241.98	$483.96
08/05/1996	PAYMENT	RIVERVIEW INVESTMENTS	$-242.16	$725.94
07/18/1996	BILL	RIVERVIEW INVESTMENTS	$968.10	$968.10