Tax Account 018-182-02

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Owners

KEESEE, KAREN A
1085 TONOPAH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-182-02
Account Type	Real Estate
Location	1410 VIRGINIA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-182-02

Account Type

Real Estate

Location

1410 VIRGINIA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$326.15
Total	$326.15
Paid	$326.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$326.15

Total

$326.15

Paid

$326.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$83.15	$0.00	$83.15	$83.15	$0.00
2	10/02/2023	10/13/2023	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/02/2024	01/13/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/04/2024	03/15/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$284.06	$8.56	$292.62	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$272.52	$0.00	$272.52	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$261.00	$2.64	$263.64	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$252.63	$0.00	$252.63	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$445.42	$10.26	$455.68	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$440.62	$15.40	$456.02	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$437.76	$0.00	$437.76	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	MARK KEESEE PNP PNP - 140318882	$-326.15	$0.00
07/17/2023	BILL	KEESEE, KAREN A	$326.15	$326.15
03/07/2023	PAYMENT	KAREN A KEESEE PNP PNP - 130880896	$-142.80	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.80	$142.80
11/21/2022	PAYMENT	KAREN A KEESEE PNP PNP - 124690924	$-72.80	$140.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.80	$212.80
09/07/2022	PAYMENT	KAREN KEESEE PNP PNP - 120550266	$-77.02	$210.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.96	$287.02
07/15/2022	BILL	KEESEE, KAREN A	$284.06	$284.06
08/17/2021	PAYMENT	MARK KEESEE PNP PNP - 98893224	$-272.52	$0.00
07/14/2021	BILL	KEESEE, KAREN A	$272.52	$272.52
09/02/2020	PAYMENT	MARK KEESEE CORK: D BANK: PNP INTERNET NUM: 80591709	$-263.64	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.64	$263.64
07/09/2020	BILL	KEESEE, KAREN A	$261.00	$261.00
08/20/2019	PAYMENT	Mark KEESEE CORK: D BANK: PNP INTERNET NUM: 62576905	$-252.63	$0.00
07/10/2019	BILL	KEESEE, KAREN A	$252.63	$252.63
03/12/2019	PAYMENT	KEESEE, KAREN CHECK NUM: 217	$-111.00	$0.00
12/28/2018	PAYMENT	KEESEE, KAREN CHECK NUM: 208	$-111.00	$111.00
11/19/2018	PAYMENT	KEESEE, KAREN CHECK NUM: 202	$-121.18	$222.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.76	$343.18
09/25/2018	PAYMENT	KEESEE, KAREN A CHECK NUM: 194	$-112.50	$337.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.50	$449.92
07/10/2018	BILL	KEESEE, KAREN A	$445.42	$445.42
03/07/2018	PAYMENT	KEESEE, KAREN CHECK NUM: 186	$-345.40	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.00	$345.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.40	$334.40
08/09/2017	PAYMENT	MIKESELL, BARBARA CHECK NUM: 1269	$-110.62	$330.00
07/10/2017	BILL	MIKESELL, BARBARA G	$440.62	$440.62
03/06/2017	PAYMENT	MIKESELL, BARBARA CHECK NUM: 1221	$-109.00	$0.00
01/05/2017	PAYMENT	MIKESELL, BARBARA G CHECK NUM: 1203	$-109.00	$109.00
10/10/2016	PAYMENT	MIKESELL, BARBARA G CHECK NUM: 1174	$-109.00	$218.00
08/11/2016	PAYMENT	MIKESELL, BARBARA CHECK NUM: 1111	$-110.76	$327.00
07/11/2016	BILL	MIKESELL, BARBARA G	$437.76	$437.76
03/08/2016	PAYMENT	MIKESELL, BARBARA CHECK NUM: 1078	$-109.00	$0.00
01/11/2016	PAYMENT	MIKESELL, BARBARA CHECK NUM: 1062	$-109.00	$109.00
10/08/2015	PAYMENT	MIKESELL, BARBARA CHECK NUM: 1037	$-109.00	$218.00
08/10/2015	PAYMENT	BARBARA MIKESELL CHECK NUM: 1164	$-110.38	$327.00
07/07/2015	BILL	MIKESELL, BARBARA G	$437.38	$437.38
01/07/2015	PAYMENT	MIKESELL, BARBARA G CHECK NUM: 1019	$-109.00	$0.00
10/24/2014	PAYMENT	MIKESELL, BARBARA G (M.O.) CHECK NUM: 22325689192	$-109.00	$109.00
09/04/2014	PAYMENT	MIKESELL, BARBARA CHECK NUM: 1361	$-109.00	$218.00
08/26/2014	PAYMENT	MIKESELL, BARBARA CHECK NUM: 1356	$-109.17	$327.00
07/08/2014	BILL	MIKESELL, BARBARA G	$436.17	$436.17
02/04/2014	PAYMENT	MIKESELL, BARBARA G CHECK NUM: 1317	$-108.00	$0.00
11/06/2013	PAYMENT	MIKESELL, BARBARA G CHECK NUM: 1298	$-108.00	$108.00
08/13/2013	PAYMENT	MIKESELL, BARBARA G CHECK NUM: 21239685112	$-108.00	$216.00
07/23/2013	PAYMENT	MIKESELL, BARBARA G CHECK NUM: 1267	$-111.04	$324.00
07/08/2013	BILL	MIKESELL, BARBARA G	$435.04	$435.04
02/11/2013	PAYMENT	MIKESELL, BARBARA G. CHECK NUM: 1220	$-125.00	$0.00
11/08/2012	PAYMENT	MIKESELL, BARBARA G CHECK NUM: 1191	$-125.00	$125.00
09/05/2012	PAYMENT	MIKESELL, BARBARA G ET AL CHECK NUM: 1170	$-125.00	$250.00
08/09/2012	PAYMENT	MIKESELL, BARBARA G ET AL CHECK NUM: 1163	$-128.38	$375.00
07/10/2012	BILL	MIKESELL, BARBARA G ET AL	$503.38	$503.38
09/09/2011	PAYMENT	MIKESELL, BARBARA G ET AL CHECK NUM: 9755	$-387.00	$0.00
08/05/2011	PAYMENT	MIKESELL, BARBARA G ET AL CHECK NUM: 9741	$-129.15	$387.00
07/08/2011	BILL	MIKESELL, BARBARA G ET AL	$516.15	$516.15
08/24/2010	PAYMENT	MIKESELL, BARBARA G ET AL CHECK BANK: M.O. NUM: 992289992	$-387.00	$0.00
08/11/2010	PAYMENT	MIKESELL, BARBARA G ET AL CHECK BANK: 94-72 NUM: 9608	$-129.67	$387.00
07/08/2010	BILL	MIKESELL, BARBARA G ET AL	$516.67	$516.67
07/31/2009	PAYMENT	MIKESELL, BARBARA G ET AL CHECK BANK: 94-72 NUM: 9507	$-516.67	$0.00
07/06/2009	BILL	MIKESELL, BARBARA G ET AL	$516.67	$516.67
08/12/2008	PAYMENT	MIKESELL, BARBARA G CHECK BANK: 94-72 NUM: 9424	$-511.10	$0.00
07/15/2008	BILL	MIKESELL, BARBARA G ET AL	$511.10	$511.10
01/08/2008	PAYMENT	MIKESELL, BARBARA CHECK BANK: 94-72 NUM: 9353	$-126.00	$0.00
10/05/2007	PAYMENT	BARBARA MIKESELL CHECK BANK: 94-72 NUM: 9333	$-126.00	$126.00
09/14/2007	PAYMENT	MIKESELL, BARBARA G ET AL CHECK BANK: 94-72 NUM: 9329	$-126.00	$252.00
08/07/2007	PAYMENT	MIKESELL, BARBARA G CHECK BANK: 94-72 NUM: 9319	$-127.69	$378.00
07/12/2007	BILL	MIKESELL, BARBARA G ET AL	$505.69	$505.69
01/05/2007	PAYMENT	BARBARA MIKESELL CHECK BANK: 94-72 NUM: 9265	$-125.00	$0.00
01/05/2007	PAYMENT	MIKESELL, BARBARA CHECK BANK: 94-72 NUM: 9266	$-125.00	$125.00
09/14/2006	PAYMENT	BARBARA MIKESELL CHECK BANK: 94-72 NUM: 1826	$-125.00	$250.00
08/22/2006	PAYMENT	RINEHOLD, FLOYD/MIKESELL, BARB CHECK BANK: 94-72 NUM: 1822	$-125.44	$375.00
07/12/2006	BILL	MIKESELL, BARBARA	$500.44	$500.44
01/12/2006	PAYMENT	RINEHOLD, FLOYD G, MIKESELL, B CHECK BANK: 94-72 NUM: 1771	$-123.00	$0.00
11/15/2005	PAYMENT	RINEHOLD, FLOYD OR MIKESELL, B CHECK BANK: 94-72 NUM: 1754	$-128.25	$123.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.20	$251.25
10/12/2005	PAYMENT	MIKESELL, BARBARA CHECK BANK: 94-72 NUM: 9140	$-249.33	$251.05
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.05	$500.38
07/15/2005	BILL	MIKESELL, BARBARA	$495.33	$495.33
01/10/2005	PAYMENT	MIKESELL CHECK BANK: 94-72 NUM: 9085	$-122.00	$0.00
10/11/2004	PAYMENT	MIKESELL CHECK BANK: 94-72 NUM: 9065	$-122.00	$122.00
09/07/2004	PAYMENT	MIKESELL, BARBARA CHECK BANK: 94-72 NUM: 9061	$-122.00	$244.00
08/13/2004	PAYMENT	MIKESELL, BARBARA CHECK BANK: 94-72 NUM: 1606	$-124.38	$366.00
07/08/2004	BILL	MIKESELL, BARBARA	$490.38	$490.38
05/05/2004	PAYMENT	MIKESELL, BARBARA CHECK BANK: 94-72 NUM: 9040	$-261.27	$0.00
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$261.27
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$266.27
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.21	$261.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.88	$249.06
11/14/2003	PAYMENT	MIKESELL, BARBARA CHECK BANK: 15-800 NUM: 5280977	$-133.31	$244.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.34	$377.49
09/11/2003	PAYMENT	MIKESELL, BARBARA CHECK BANK: 15-800 NUM: 61894002	$-122.10	$371.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.88	$493.25
07/18/2003	BILL	MIKESELL, BARBARA	$488.37	$488.37
07/11/2003	PAYMENT	MIKESELL, BARBARA CORK: B BANK: 94-72 NUM: 1438	$-12.83	$0.00
07/01/2003	INTEREST	Monthly Interest	$0.08	$12.83
06/13/2003	PAYMENT	MIKESELL, BARBARA CHECK BANK: 94-72 NUM: 1423	$-190.02	$12.75
06/02/2003	INTEREST	Monthly Interest	$12.75	$202.77
05/15/2003	PAYMENT	MIKESELL, BARBARA CHECK BANK: 94-72 NUM: 1418	$-120.00	$190.02
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$310.02
04/10/2003	PAYMENT	MIKESELL, BARBARA CHECK BANK: 94-72 NUM: 1399	$-120.00	$304.52
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.53	$424.52
03/13/2003	PAYMENT	MIKESELL, BARBARA CHECK BANK: 94-72 NUM: 1390	$-123.91	$398.99
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.83	$522.90
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.20	$501.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.96	$488.87
07/12/2002	BILL	MIKESELL, BARBARA	$483.91	$483.91
03/14/2002	PAYMENT	MIKESELL, BARBARA G CHECK BANK: 94-72 NUM: 1211	$-114.66	$0.00
01/07/2002	PAYMENT	MIKESELL, BARBARA CHECK BANK: 15-800 NUM: 7127113	$-125.68	$114.66
10/04/2001	PAYMENT	MIKESSELL, BARBARA CHECK BANK: 15-800 NUM: 313806890	$-120.17	$240.34
08/14/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2747*	$-120.37	$360.51
07/12/2001	BILL	BLOCKER, IDABELLE ET AL	$480.88	$480.88
05/04/2001	PAYMENT	BLOCKER, IDABELLE ET AL CHECK BANK: 94-169 NUM: 199	$-124.17	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.78	$124.17
12/29/2000	PAYMENT	BLOCKER, IDABELLE ET AL CASH	$-375.10	$119.39
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.95	$494.49
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.78	$482.54
07/17/2000	BILL	BLOCKER, IDABELLE ET AL	$477.76	$477.76
06/02/2000	PAYMENT	BLOCKER, IDABELLE ET AL CHECK BANK: 94-160 NUM: 343	$-94.43	$0.00
05/16/2000	PAYMENT	BLOCKER, IDABELLE ET AL CASH	$-32.44	$94.43
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$126.87
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.69	$121.87
02/08/2000	PAYMENT	BLOCKER, IDABELLE ET AL CASH	$-121.87	$117.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.69	$239.05
09/16/1999	PAYMENT	BLOCKER, IDABELLE ET AL CHECK BANK: 94-160 NUM: 302	$-117.18	$234.36
08/09/1999	PAYMENT	BLOCKER, IDABELLE ET AL CASH	$-117.44	$351.54
07/17/1999	BILL	BLOCKER, IDABELLE ET AL	$468.98	$468.98
02/11/1999	PAYMENT	BLOCKER, IDABELLE ET AL CASH	$-253.77	$0.00
02/02/1999	INTEREST	Monthly Interest	$0.60	$253.77
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.56	$253.17
01/05/1999	INTEREST	Monthly Interest	$0.60	$246.61
12/02/1998	INTEREST	Monthly Interest	$0.60	$246.01
11/04/1998	INTEREST	Monthly Interest	$0.60	$245.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.65	$244.81
10/05/1998	INTEREST	Monthly Interest	$0.60	$241.16
09/01/1998	INTEREST	Monthly Interest	$0.60	$240.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.47	$239.96
07/31/1998	INTEREST	Monthly Interest	$0.60	$238.49
07/13/1998	BILL	BLOCKER, IDABELLE ET AL	$145.72	$237.89
07/02/1998	INTEREST	Monthly Interest	$0.60	$92.17
07/02/1998	INTEREST	Monthly Interest	$0.60	$91.57
06/02/1998	PENALTY	Certification fee	$2.00	$90.97
06/02/1998	INTEREST	Monthly Interest	$5.99	$88.97
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$82.98
03/25/1998	PENALTY	Postage Costs	$1.00	$77.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.60	$76.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.44	$73.38
08/06/1997	PAYMENT	BLOCKER, IDABELLE ET AL CASH	$-72.19	$71.94
07/14/1997	BILL	BLOCKER, IDABELLE ET AL	$144.13	$144.13
04/07/1997	PAYMENT	BLOCKER, IDABELLE ET AL CASH	$-257.88	$0.00
03/26/1997	INTEREST	Monthly Interest	$0.58	$257.88
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.03	$257.30
03/04/1997	INTEREST	Monthly Interest	$0.58	$247.27
02/03/1997	INTEREST	Monthly Interest	$0.58	$246.69
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.45	$246.11
01/07/1997	INTEREST	Monthly Interest	$0.58	$239.66
12/03/1996	INTEREST	Monthly Interest	$0.58	$239.08
11/15/1996	INTEREST	Monthly Interest	$0.58	$238.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.59	$237.92
10/02/1996	INTEREST	Monthly Interest	$0.58	$234.33
09/11/1996	INTEREST	Monthly Interest	$0.58	$233.75
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.44	$233.17
08/02/1996	INTEREST	Monthly Interest	$0.58	$231.73
07/18/1996	BILL	BLOCKER, IDABELLE ET AL	$143.34	$231.15
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.25	$87.81
07/01/1995	BILL	BLOCKER, IDABELLE/WILEY, ROBER	$69.56	$69.56