Tax Account 010-751-05

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Owners

KEEGAN, RAYMOND J TR ET AL
P O BOX 120
WELLINGTON, NV 89444-0000

KEEGAN, KATHLEEN MARIE

Account Summary

Account ID	010-751-05
Account Type	Real Estate
Location	11 DESERT CREEK RD SMITH VALLEY
Balance	$2,612.88
Currently Due	$653.88

Account ID

010-751-05

Account Type

Real Estate

Location

11 DESERT CREEK RD
SMITH VALLEY

Balance

$2,612.88

Currently Due

$653.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,612.88
Total	$2,612.88
Paid	$0.00
Balance	$2,612.88
Due	$653.88
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,612.88

Total

$2,612.88

Paid

$0.00

Balance

$2,612.88

Due

$653.88

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$653.88	$0.00	$653.88	$0.00	$653.88
2	10/07/2024	10/17/2024	Due	$653.00	$0.00	$653.00	$0.00	$1,306.88
3	01/06/2025	01/16/2025	Due	$653.00	$0.00	$653.00	$0.00	$1,959.88
4	03/03/2025	03/13/2025	Due	$653.00	$0.00	$653.00	$0.00	$2,612.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,520.05	$0.00	$2,520.05	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,441.24	$0.00	$2,441.24	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,539.64	$0.00	$2,539.64	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,632.78	$0.00	$2,632.78	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$595.31	$91.37	$686.68	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$470.81	$0.00	$470.81	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$452.30	$0.00	$452.30	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$441.14	$0.00	$441.14	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	35.57	.00	35.57	8.96
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2021-2022	S21	Weed Tax	11.86	11.86	.00	.00
2020-2021	S21	Weed Tax	11.86	11.86	.00	.00
2019-2020	S21	Weed Tax	11.86	11.86	.00	.00
2018-2019	S21	Weed Tax	11.86	11.86	.00	.00
2017-2018	S21	Weed Tax	11.86	11.86	.00	.00
2016-2017	S21	Weed Tax	11.86	11.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KEEGAN, RAYMOND J TR ET AL	$2,612.88	$2,612.88
09/12/2023	PAYMENT	KEEGAN, RAYMOND SYS 1142 ORIG: CHECK	$-2,520.05	$0.00
09/12/2023	ADJUST	KEEGAN, RAYMOND CHECK 1142 VOIDED PAYMENT: 872838. REASON: COLLECTION FEE FIX	$2,520.05	$2,520.05
09/12/2023	PAYMENT	KEEGAN, RAYMOND J TR ET AL SYS 1110 ORIG: CHECK	$-1,830.00	$0.00
09/12/2023	ADJUST	KEEGAN, RAYMOND J TR ET AL CHECK 1110 VOIDED PAYMENT: 708699. REASON: COLLECTION FEE FIX	$1,830.00	$1,830.00
09/12/2023	PAYMENT	KEEGAN, RAYMOND J TR ET AL SYS 1106 ORIG: CHECK	$-611.24	$0.00
09/12/2023	ADJUST	KEEGAN, RAYMOND J TR ET AL CHECK 1106 VOIDED PAYMENT: 704071. REASON: COLLECTION FEE FIX	$611.24	$611.24
09/12/2023	PAYMENT	KEEGAN, RAYMOND J TR ET AL SYS 1068 ORIG: CHECK	$-2,539.64	$0.00
09/12/2023	ADJUST	KEEGAN, RAYMOND J TR ET AL CHECK 1068 VOIDED PAYMENT: 565815. REASON: COLLECTION FEE FIX	$2,539.64	$2,539.64
08/29/2023	PAYMENT	KEEGAN, RAYMOND CHECK 1142	$-2,520.05	$0.00
07/17/2023	BILL	KEEGAN, RAYMOND J TR ET AL	$2,520.05	$2,520.05
09/13/2022	PAYMENT	KEEGAN, RAYMOND J TR ET AL CHECK 1110	$-1,830.00	$0.00
08/24/2022	PAYMENT	KEEGAN, RAYMOND J TR ET AL CHECK 1106	$-611.24	$1,830.00
07/15/2022	BILL	KEEGAN, RAYMOND J TR ET AL	$2,441.24	$2,441.24
08/23/2021	PAYMENT	KEEGAN, RAYMOND J TR ET AL CHECK 1068	$-2,539.64	$0.00
07/14/2021	BILL	KEEGAN, RAYMOND J TR ET AL	$2,539.64	$2,539.64
08/25/2020	PAYMENT	KEEGAN, RAYMOND CHECK NUM: 1023	$-2,632.78	$0.00
07/09/2020	BILL	KEEGAN, RAYMOND J TR ET AL	$2,632.78	$2,632.78
04/03/2020	PAYMENT	KEEGAN, RAYMOND J CHECK NUM: 2348	$-686.68	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$686.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.67	$685.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.02	$644.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.27	$616.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.41	$601.72
07/10/2019	BILL	KEEGAN, RAYMOND J TR ET AL	$595.31	$595.31
08/13/2018	PAYMENT	KEEGAN, RAYMOND CHECK NUM: 2281	$-470.81	$0.00
07/10/2018	BILL	KEEGAN, RAYMOND J TR ET AL	$470.81	$470.81
08/14/2017	PAYMENT	KEEGAN, RAYMOND J TR ET AL CHECK NUM: 2247	$-452.30	$0.00
07/10/2017	BILL	KEEGAN, RAYMOND J TR ET AL	$452.30	$452.30
08/23/2016	PAYMENT	KEEGAN, RAYMOND J CHECK NUM: 2222	$-441.14	$0.00
07/11/2016	BILL	KEEGAN, RAYMOND J TR ET AL	$441.14	$441.14
08/03/2015	PAYMENT	KEEGAN, RAYMOND J CHECK NUM: 2187	$-439.02	$0.00
07/07/2015	BILL	KEEGAN, RAYMOND J TR ET AL	$439.02	$439.02
08/26/2014	PAYMENT	KEEGAN, RAYMOND J TR ET AL CHECK NUM: 2153	$-435.73	$0.00
07/08/2014	BILL	KEEGAN, RAYMOND J TR ET AL	$435.73	$435.73
08/08/2013	PAYMENT	KEEGAN, RAYMOND J TR ET AL CHECK NUM: 2119	$-561.44	$0.00
07/08/2013	BILL	KEEGAN, RAYMOND J TR ET AL	$561.44	$561.44
08/22/2012	PAYMENT	KEEGAN, RAYMOND J CHECK NUM: 2042	$-541.09	$0.00
07/10/2012	BILL	KEEGAN, RAYMOND J TR ET AL	$541.09	$541.09
07/28/2011	PAYMENT	KEEGAN, RAYMOND J TR ET AL CHECK NUM: 1929	$-509.56	$0.00
07/08/2011	BILL	KEEGAN, RAYMOND J TR ET AL	$509.56	$509.56
02/03/2011	PAYMENT	CHASTAIN, CHESTER E TR ET AL CHECK NUM: 1038	$-114.00	$0.00
12/08/2010	PAYMENT	CHASTAIN, CHESTER E TR CHECK BANK: 0 NUM: 1034	$-114.00	$114.00
09/01/2010	PAYMENT	CHASTAIN, CHESTER E TR ET AL CHECK BANK: 94-169 NUM: 1032	$-114.00	$228.00
08/04/2010	PAYMENT	CHASTAIN, CHESTER E TR ET AL CHECK BANK: 94-169 NUM: 1030	$-134.04	$342.00
07/08/2010	BILL	CHASTAIN, CHESTER E TR ET AL	$476.04	$476.04
02/08/2010	PAYMENT	CHASTAIN, CHESTER E TR ET AL CHECK BANK: 94-169 NUM: 1029	$-106.00	$0.00
12/07/2009	PAYMENT	CHASTAIN, CHESTER E CHECK BANK: 94-169 NUM: 1028	$-106.00	$106.00
10/05/2009	PAYMENT	CHASTAIN, CHESTER E TR ET AL CHECK BANK: 11-35 NUM: 1774	$-106.00	$212.00
08/11/2009	PAYMENT	CHASTAIN, CHESTER E TR ET AL CHECK BANK: 94-169 NUM: 1023	$-126.68	$318.00
07/06/2009	BILL	CHASTAIN, CHESTER E TR ET AL	$444.68	$444.68
02/09/2009	PAYMENT	CHASTAIN, CHESTER E TR ET AL CHECK BANK: 11-35 NUM: 1697	$-98.00	$0.00
12/08/2008	PAYMENT	CHASTAIN, CHESTER E TR ET AL CHECK BANK: 11-35 NUM: 1676	$-98.00	$98.00
09/16/2008	PAYMENT	CHASTAIN, CHESTER E CHECK BANK: 11-35 NUM: 1649	$-98.00	$196.00
08/12/2008	PAYMENT	CHASTAIN, CHESTER E TR ET AL CHECK BANK: 11-35 NUM: 1628	$-125.34	$294.00
07/15/2008	BILL	CHASTAIN, CHESTER E TR ET AL	$419.34	$419.34
02/28/2008	PAYMENT	CHASTAIN, CHESTER E CHECK BANK: 11-35 NUM: 1575	$-91.00	$0.00
12/13/2007	PAYMENT	CHASTAIN, CHESTER E TR ET AL CHECK BANK: 11-35 NUM: 1547	$-91.00	$91.00
09/06/2007	PAYMENT	CHASTAIN, CHESTER E TR ET AL CHECK BANK: 11-35 NUM: 1509	$-91.00	$182.00
07/31/2007	PAYMENT	CHASTAIN, CHESTER E TR ET AL CHECK BANK: 11-35 NUM: 1489	$-115.94	$273.00
07/12/2007	BILL	CHASTAIN, CHESTER E TR ET AL	$388.94	$388.94
02/16/2007	PAYMENT	CHASTAIN, CHESTER E TR ET AL CHECK BANK: 11-35 NUM: 1413	$-84.00	$0.00
11/30/2006	PAYMENT	CHASTAIN, CHESTER E TR ET AL CHECK BANK: 11-35 NUM: 1383	$-84.00	$84.00
09/14/2006	PAYMENT	CHASTAIN, CHESTER E TR ET AL CHECK BANK: 11-35 NUM: 1351	$-84.00	$168.00
08/08/2006	PAYMENT	CHASTAIN, CHESTER E CHECK BANK: 11-35 NUM: 1327	$-109.90	$252.00
07/12/2006	BILL	CHASTAIN, CHESTER E TR ET AL	$361.90	$361.90
02/13/2006	PAYMENT	CHASTAIN, CHESTER E CHECK BANK: 11-35 NUM: 1255	$-78.00	$0.00
12/20/2005	PAYMENT	CHASTAIN, CHESTER E TR ET AL CHECK BANK: 11-35 NUM: 1232	$-78.00	$78.00
09/19/2005	PAYMENT	CHASTAIN, CHESTER E TR ET AL CHECK BANK: 11-35 NUM: 1186	$-78.00	$156.00
08/17/2005	PAYMENT	CHASTAIN, CHESTER E TR ET AL CHECK BANK: 11-35 NUM: 1169	$-89.16	$234.00
07/15/2005	BILL	CHASTAIN, CHESTER E TR ET AL	$323.16	$323.16
02/17/2005	PAYMENT	CHASTAIN, CHESTER E ET AL CHECK BANK: 11-35 NUM: 1121	$-72.00	$0.00
12/08/2004	PAYMENT	CHASTAIN, CHESTER E ET AL CASH	$-72.00	$72.00
08/20/2004	PAYMENT	CHASTAIN, CHESTER E ET AL CHECK BANK: 94-169 NUM: 1008	$-153.65	$144.00
07/08/2004	BILL	CHASTAIN, CHESTER E ET AL	$297.65	$297.65
12/26/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14476	$-143.20	$0.00
10/01/2003	PAYMENT	FLEISCHHAKER, KARIN A CHECK BANK: 94-7074 NUM: 11682	$-71.60	$143.20
08/04/2003	PAYMENT	FLEISCHHAKER, KARIN A. CHECK BANK: 94-7074 NUM: 11617	$-79.31	$214.80
07/18/2003	BILL	FLEISCHHAKER, KARIN A	$294.11	$294.11
03/12/2003	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-7074 NUM: 11459	$-66.00	$0.00
01/17/2003	PAYMENT	FLEISCHHAKER, KARIN A CHECK BANK: 94-7074 NUM: 11413	$-66.00	$66.00
10/14/2002	PAYMENT	FLEISCHHAKER, KARIN A. CHECK BANK: 94-7074 NUM: 11317	$-66.00	$132.00
08/12/2002	PAYMENT	FLEISCHHAKER, KARIN A CHECK BANK: 94-7074 NUM: 11255	$-75.56	$198.00
07/12/2002	BILL	FLEISCHHAKER, KARIN A	$273.56	$273.56
03/12/2002	PAYMENT	OBANION, LANCE CHECK BANK: 94-7074 NUM: 1064	$-65.54	$0.00
01/11/2002	PAYMENT	OBANION, LANCE CHECK BANK: 94-7074 NUM: 1058	$-65.54	$65.54
10/11/2001	PAYMENT	O'BANION, LANCE CHECK BANK: 94-7074 NUM: 1049	$-65.54	$131.08
08/28/2001	PAYMENT	KARIN FLEISCHHAKER/LANCE OBANI CHECK BANK: 94-7074 NUM: 1044	$-73.51	$196.62
07/12/2001	BILL	O'BANION, LANCE	$270.13	$270.13
04/19/2001	PAYMENT	KAREN FLEISCHHAKER CHECK BANK: 94-7074 NUM: 10604	$-62.37	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.40	$62.37
02/13/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14418	$-136.34	$59.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.35	$196.31
11/28/2000	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-7074 NUM: 10470	$-67.23	$188.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.36	$256.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.69	$249.83
07/17/2000	BILL	O'BANION, LANCE	$247.14	$247.14
03/13/2000	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-204 NUM: 10241	$-62.88	$0.00
01/06/2000	PAYMENT	KARIN FLEISCHHAKER CHECK BANK: 569.08 NUM: 10151	$-62.88	$62.88
10/15/1999	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 31-7188 NUM: 6101	$-62.88	$125.76
08/16/1999	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-294 NUM: 10021	$-70.10	$188.64
07/17/1999	BILL	O'BANION, LANCE	$258.74	$258.74