Tax Account 018-182-03

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Owners

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

Account Summary

Account ID	018-182-03
Account Type	Real Estate
Location	1085 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-182-03

Account Type

Real Estate

Location

1085 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$719.56
Total	$719.56
Paid	$719.56
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

$719.56

Total

$719.56

Paid

$719.56

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	$182.56	$0.00	$182.56	$182.56	$0.00
2	10/02/2023	10/13/2023	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/02/2024	01/13/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/04/2024	03/15/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$567.91	$18.74	$586.65	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$535.35	$0.00	$535.35	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$504.36	$5.05	$509.41	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$480.69	$0.00	$480.69	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$662.62	$6.60	$669.22	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$606.85	$21.14	$627.99	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$600.05	$0.00	$600.05	$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
09/12/2023	PAYMENT	MARK KEESEE SYS PNP - 140318882 ORIG: PNP	$-719.56	$0.00
09/12/2023	ADJUST	MARK KEESEE PNP PNP - 140318882 VOIDED PAYMENT: 838008. REASON: COLLECTION FEE FIX	$719.56	$719.56
09/12/2023	PAYMENT	KAREN A KEESEE SYS PNP - 130880896 ORIG: PNP	$-260.59	$0.00
09/12/2023	ADJUST	KAREN A KEESEE PNP PNP - 130880896 VOIDED PAYMENT: 787462. REASON: COLLECTION FEE FIX	$260.59	$260.59
09/12/2023	PAYMENT	KAREN A KEESEE SYS PNP - 124690913 ORIG: PNP ORIG: SYS	$-161.20	$0.00
09/12/2023	ADJUST	KAREN A KEESEE SYS PNP - 124690913 ORIG: PNP VOIDED PAYMENT: 766951. REASON: COLLECTION FEE FIX	$161.20	$161.20
09/12/2023	PAYMENT	KAREN KEESEE SYS PNP - 120550266 ORIG: PNP ORIG: SYS	$-164.86	$0.00
09/12/2023	ADJUST	KAREN KEESEE SYS PNP - 120550266 ORIG: PNP VOIDED PAYMENT: 766950. REASON: COLLECTION FEE FIX	$164.86	$164.86
09/12/2023	PAYMENT	MARK KEESEE SYS PNP - 98893224 ORIG: PNP	$-535.35	$0.00
09/12/2023	ADJUST	MARK KEESEE PNP PNP - 98893224 VOIDED PAYMENT: 561622. REASON: COLLECTION FEE FIX	$535.35	$535.35
08/02/2023	PAYMENT	MARK KEESEE PNP PNP - 140318882	$-719.56	$0.00
07/17/2023	BILL	KEESEE, KAREN A	$719.56	$719.56
03/07/2023	PAYMENT	KAREN A KEESEE PNP PNP - 130880896	$-260.59	$0.00
02/06/2023	PAYMENT	KAREN A KEESEE SYS PNP - 124690913 ORIG: PNP	$-161.20	$260.59
02/06/2023	PAYMENT	KAREN KEESEE SYS PNP - 120550266 ORIG: PNP	$-164.86	$421.79
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-55.61	$586.65
02/06/2023	ADJUST	KAREN KEESEE PNP PNP - 120550266 VOIDED PAYMENT: 707963. REASON: CORRECTED RECAPTURE FOR 2022/2023	$164.86	$642.26
02/06/2023	ADJUST	KAREN A KEESEE PNP PNP - 124690913 VOIDED PAYMENT: 731245. REASON: CORRECTED RECAPTURE FOR 2022/2023	$161.20	$477.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.20	$316.20
11/21/2022	PAYMENT	KAREN A KEESEE PNP PNP - 124690913	$-161.20	$310.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.20	$471.20
09/07/2022	PAYMENT	KAREN KEESEE PNP PNP - 120550266	$-164.86	$465.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.34	$629.86
07/15/2022	BILL	KEESEE, KAREN A	$623.52	$623.52
08/17/2021	PAYMENT	MARK KEESEE PNP PNP - 98893224	$-535.35	$0.00
07/14/2021	BILL	KEESEE, KAREN A	$535.35	$535.35
09/02/2020	PAYMENT	MARK KEESEE CORK: D BANK: PNP INTERNET NUM: 80591709	$-509.41	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.05	$509.41
07/09/2020	BILL	KEESEE, KAREN A	$504.36	$504.36
08/20/2019	PAYMENT	Mark KEESEE CORK: D BANK: PNP INTERNET NUM: 62576905	$-480.69	$0.00
07/10/2019	BILL	KEESEE, KAREN A	$480.69	$480.69
03/12/2019	PAYMENT	KEESEE, KAREN CHECK NUM: 217	$-165.00	$0.00
12/28/2018	PAYMENT	KEESEE, KAREN CHECK NUM: 208	$-165.00	$165.00
11/19/2018	PAYMENT	KEESEE, KAREN CHECK NUM: 202	$-171.60	$330.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.60	$501.60
08/10/2018	PAYMENT	KEESEE, KAREN A CHECK NUM: 125	$-167.62	$495.00
07/10/2018	BILL	KEESEE, KAREN A	$662.62	$662.62
03/07/2018	PAYMENT	KEESEE, KAREN CHECK NUM: 186	$-474.14	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.10	$474.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.04	$459.04
08/09/2017	PAYMENT	MIKESELL, BARBARA CHECK NUM: 1269	$-153.85	$453.00
07/10/2017	BILL	MIKESELL, BARBARA G	$606.85	$606.85
03/06/2017	PAYMENT	MIKESELL, BARBARA CHECK NUM: 1221	$-150.00	$0.00
01/05/2017	PAYMENT	MIKESELL, BARBARA G CHECK NUM: 1203	$-150.00	$150.00
10/10/2016	PAYMENT	MIKESELL, BARBARA G CHECK NUM: 1174	$-150.00	$300.00
08/11/2016	PAYMENT	MIKESELL, BARBARA CHECK NUM: 1111	$-150.05	$450.00
07/11/2016	BILL	MIKESELL, BARBARA G	$600.05	$600.05
03/08/2016	PAYMENT	MIKESELL, BARBARA CHECK NUM: 1078	$-149.00	$0.00
01/11/2016	PAYMENT	MIKESELL, BARBARA CHECK NUM: 1062	$-149.00	$149.00
10/08/2015	PAYMENT	MIKESELL, BARBARA CHECK NUM: 1037	$-149.00	$298.00
08/10/2015	PAYMENT	BARBARA MIKESELL CHECK NUM: 1164	$-152.89	$447.00
07/07/2015	BILL	MIKESELL, BARBARA G	$599.89	$599.89
01/07/2015	PAYMENT	MIKESELL, BARBARA G CHECK NUM: 1019	$-147.00	$0.00
10/24/2014	PAYMENT	MIKESELL, BARBARA G (M.O.) CHECK NUM: 22325689192	$-147.00	$147.00
09/04/2014	PAYMENT	MIKESELL, BARBARA CHECK NUM: 1361	$-147.00	$294.00
08/26/2014	PAYMENT	MIKESELL, BARBARA CHECK NUM: 1356	$-150.99	$441.00
07/08/2014	BILL	MIKESELL, BARBARA G	$591.99	$591.99
02/04/2014	PAYMENT	MIKESELL, BARBARA G CHECK NUM: 1316	$-146.00	$0.00
11/06/2013	PAYMENT	MIKESELL, BARBARA G CHECK NUM: 1297	$-146.00	$146.00
08/13/2013	PAYMENT	MIKESELL, BARBARA G CHECK NUM: 21239685101	$-146.00	$292.00
07/23/2013	PAYMENT	MIKESELL, BARBARA G CHECK NUM: 1266	$-146.29	$438.00
07/08/2013	BILL	MIKESELL, BARBARA G	$584.29	$584.29
02/11/2013	PAYMENT	MIKESELL, BARBARA G. CHECK NUM: 1220	$-162.00	$0.00
11/08/2012	PAYMENT	MIKESELL, BARBARA G CHECK NUM: 1192	$-162.00	$162.00
09/05/2012	PAYMENT	MIKESELL, BARBARA G ET AL CHECK NUM: 1171	$-162.00	$324.00
08/09/2012	PAYMENT	MIKESELL, BARBARA G ET AL CHECK NUM: 1162	$-165.39	$486.00
07/10/2012	BILL	MIKESELL, BARBARA G ET AL	$651.39	$651.39
09/16/2011	PAYMENT	MIKESELL, BARBARA G ET AL CHECK NUM: 9764	$-360.00	$0.00
09/09/2011	PAYMENT	MIKESELL, BARBARA G ET AL CHECK NUM: 9756	$-180.00	$360.00
08/05/2011	PAYMENT	MIKESELL, BARBARA G ET AL CHECK NUM: 9740	$-183.54	$540.00
07/08/2011	BILL	MIKESELL, BARBARA G ET AL	$723.54	$723.54
08/23/2010	PAYMENT	MIKESELL, BARBARA G ET AL CHECK BANK: 8002 NUM: 179922954	$-546.00	$0.00
08/11/2010	PAYMENT	MIKESELL, BARBARA G ET AL CHECK BANK: 94-72 NUM: 9609	$-185.01	$546.00
07/08/2010	BILL	MIKESELL, BARBARA G ET AL	$731.01	$731.01
07/31/2009	PAYMENT	MIKESELL, BARBARA G ET AL CHECK BANK: 94-72 NUM: 9506	$-730.96	$0.00
07/06/2009	BILL	MIKESELL, BARBARA G ET AL	$730.96	$730.96
08/12/2008	PAYMENT	MIKESELL, BARBARA G CHECK BANK: 94-72 NUM: 9423	$-719.79	$0.00
07/15/2008	BILL	MIKESELL, BARBARA G ET AL	$719.79	$719.79
01/08/2008	PAYMENT	MIKESELL, BARBARA CHECK BANK: 94-72 NUM: 9353	$-142.00	$0.00
10/05/2007	PAYMENT	BARBARA MIKESELL CHECK BANK: 94-72 NUM: 9333	$-142.00	$142.00
09/04/2007	PAYMENT	MIKESELL, BARBARA G ET AL CHECK BANK: 94-72 NUM: 9326	$-142.00	$284.00
08/07/2007	PAYMENT	MIKESELL, BARBARA G CHECK BANK: 94-72 NUM: 9319	$-144.55	$426.00
07/12/2007	BILL	MIKESELL, BARBARA G ET AL	$570.55	$570.55
01/05/2007	PAYMENT	BARBARA MIKESELL CHECK BANK: 94-72 NUM: 9265	$-140.00	$0.00
01/05/2007	PAYMENT	MIKESELL, BARBARA CHECK BANK: 94-72 NUM: 9266	$-140.00	$140.00
09/14/2006	PAYMENT	BARBARA MIKESELL CHECK BANK: 94-72 NUM: 1826	$-140.00	$280.00
08/22/2006	PAYMENT	RINEHOLD, FLOYD/MIKESELL, BARB CHECK BANK: 94-72 NUM: 1822	$-143.56	$420.00
07/12/2006	BILL	MIKESELL, BARBARA G	$563.56	$563.56
01/12/2006	PAYMENT	RINEHOLD, FLOYD G, MIKESELL, B CHECK BANK: 94-72 NUM: 1771	$-139.00	$0.00
12/15/2005	PAYMENT	MIKESELL, BARBARA G CHECK BANK: 94-72 NUM: 1763	$-139.00	$139.00
10/12/2005	PAYMENT	MIKESELL, BARBARA G CHECK BANK: 94-72 NUM: 9139	$-139.00	$278.00
08/24/2005	PAYMENT	MIKESELL, BARBARA G CHECK BANK: 94-72 NUM: 9131	$-139.91	$417.00
07/15/2005	BILL	MIKESELL, BARBARA G	$556.91	$556.91
01/10/2005	PAYMENT	MIKESELL CHECK BANK: 94-72 NUM: 9085	$-137.00	$0.00
10/11/2004	PAYMENT	MIKESELL CHECK BANK: 94-72 NUM: 9065	$-137.00	$137.00
09/07/2004	PAYMENT	MIKESELL, BARBARA G CHECK BANK: 94-72 NUM: 9059	$-137.00	$274.00
08/03/2004	PAYMENT	MIKESELL, BARBARA G CHECK BANK: 94-72 NUM: 9055	$-139.19	$411.00
07/08/2004	BILL	MIKESELL, BARBARA G	$550.19	$550.19
05/12/2004	PAYMENT	MIKESELL, BARBARA G CHECK BANK: 94-72 NUM: 9042	$-159.53	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$159.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.35	$154.53
01/28/2004	PAYMENT	MIKESELL, BARBARA G CHECK BANK: 15-800 NUM: 75666	$-141.52	$147.18
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.66	$288.70
10/13/2003	PAYMENT	MIKESELL, BARBARA G CHECK BANK: 15-800 NUM: 561898816	$-141.52	$283.04
08/15/2003	PAYMENT	MIKESELL, BARBARA G CHECK BANK: 15-800 NUM: 61886104	$-141.54	$424.56
07/18/2003	BILL	MIKESELL, BARBARA G	$566.10	$566.10
04/11/2003	PAYMENT	MIKESELL, BARBARA G CHECK BANK: 94-72 NUM: 1404	$-20.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.78	$20.24
03/12/2003	PAYMENT	MIKESELL, BARBARA G CHECK BANK: 94-72 NUM: 8936	$-417.00	$19.46
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.90	$436.46
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.56	$422.56
08/22/2002	PAYMENT	MIKESELL, BARBARA G/RINEHOLD,F CHECK BANK: 94-72 NUM: 1280	$-140.19	$417.00
07/12/2002	BILL	MIKESELL, BARBARA G	$557.19	$557.19
03/14/2002	PAYMENT	MIKESELL, BARBARA G CHECK BANK: 94-72 NUM: 1211	$-134.05	$0.00
01/07/2002	PAYMENT	MIKESELL, BARBARA CHECK BANK: 15-800 NUM: 7127113	$-145.07	$134.05
10/04/2001	PAYMENT	MIKESSELL, BARBARA CHECK BANK: 15-800 NUM: 313806890	$-139.56	$279.12
08/13/2001	PAYMENT	FLOYD G. RINEHOLD CHECK BANK: 94-72 NUM: 1129	$-139.80	$418.68
07/12/2001	BILL	MIKESELL, BARBARA G	$558.48	$558.48
04/06/2001	PAYMENT	MIKESELL, CHARLES F ET AL U/C CHECK BANK: 15-800 NUM: 321054	$-3.80	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.15	$3.80
01/23/2001	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-7074 NUM: 1001	$-137.87	$3.65
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.14	$141.52
01/12/2001	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2270	$-139.87	$141.38
10/24/2000	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2262	$-137.87	$281.25
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.51	$419.12
08/25/2000	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2249	$-138.16	$413.61
07/17/2000	BILL	MIKESELL, CHARLES F ET AL U/C	$551.77	$551.77
03/08/2000	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2219	$-118.16	$0.00
12/07/1999	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2205	$-118.16	$118.16
10/06/1999	PAYMENT	SAGEBRUSH, DEVELOPMENT CHECK BANK: 94-1 NUM: 2190	$-118.16	$236.32
08/13/1999	PAYMENT	SAGEBRUSH DEVELOPMENT, INC. CHECK BANK: 94-1 NUM: 2181	$-118.39	$354.48
07/17/1999	BILL	SAGEBRUSH DEVELOPMENT INC	$472.87	$472.87
12/30/1998	PAYMENT	SAGEBRUSH DEVELOPMENT INC CHECK	$-74.70	$0.00
10/12/1998	PAYMENT	SAGEBRUSH DEVELOPMENT, INC CHECK	$-37.35	$74.70
08/04/1998	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK	$-37.61	$112.05
07/13/1998	BILL	SAGEBRUSH DEVELOPMENT INC	$149.66	$149.66
04/30/1998	PAYMENT	SAGEBRUSH DEVELOPMENT, INC CHECK	$-2.48	$0.00
04/03/1998	PAYMENT	SAGEBRUSH DEVELOPMENT INC CHECK	$-36.97	$2.48
03/25/1998	PENALTY	Postage Costs	$1.00	$39.45
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.48	$38.45
01/13/1998	PAYMENT	SAGEBRUSH DEV. CHECK	$-36.97	$36.97
10/03/1997	PAYMENT	SAGEBRUSH DEVELOPMENT INC CHECK	$-36.97	$73.94
08/13/1997	PAYMENT	SAGEBRUSH DEV CHECK	$-37.15	$110.91
07/14/1997	BILL	SAGEBRUSH DEVELOPMENT INC	$148.06	$148.06
01/13/1997	PAYMENT	SAGEBRUSH DEVELOPMENT	$-73.54	$0.00
10/02/1996	PAYMENT	SAGEBRUSH DEVELOPMENT	$-36.77	$73.54
08/22/1996	PAYMENT	SAGEBRUSH DEVELOPMENT INC	$-36.94	$110.31
07/18/1996	BILL	SAGEBRUSH DEVELOPMENT INC	$147.25	$147.25