Tax Account 019-572-04

Print Page · · Payments Cart · New Search

Owners

KEENER, DAVID & MARILYN J
30 JASPER LN
DAYTON, NV 89403-0000

KEENER, MARILYN J

Account Summary

Account ID	019-572-04
Account Type	Real Estate
Location	30 JASPER LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-572-04

Account Type

Real Estate

Location

30 JASPER LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$933.43
Total	$933.43
Paid	$933.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$933.43

Total

$933.43

Paid

$933.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$234.43	$0.00	$234.43	$234.43	$0.00
2	10/02/2023	10/13/2023	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/02/2024	01/13/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/04/2024	03/15/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$750.28	$7.48	$757.76	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$729.48	$7.28	$736.76	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$706.47	$0.00	$706.47	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$685.93	$0.00	$685.93	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$665.98	$0.00	$665.98	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$646.61	$0.00	$646.61	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$630.26	$0.00	$630.26	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	KEENER, MARILYN J CHECK 449	$-232.50	$0.00
11/21/2023	PAYMENT	KEENER, DAVID & MARILYN J CHECK 440	$-233.00	$232.50
10/05/2023	PAYMENT	KEENER, MARILYN J CHECK 437	$-233.00	$465.50
08/25/2023	PAYMENT	KEENER, MARILYN CHECK 432	$-234.93	$698.50
07/17/2023	BILL	KEENER, DAVID & MARILYN J	$933.43	$933.43
02/22/2023	PAYMENT	KEENER, DAVID & MARILYN J CHECK 420	$-194.48	$0.00
01/18/2023	PAYMENT	KEENER, MARILYN CHECK 414	$-187.00	$194.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.48	$381.48
09/28/2022	PAYMENT	KEENER, MARILYN J CHECK 405	$-187.00	$374.00
08/23/2022	PAYMENT	KEENER, DAVID & MARILYN J CHECK 375	$-189.28	$561.00
07/15/2022	BILL	KEENER, DAVID & MARILYN J	$750.28	$750.28
04/19/2022	PAYMENT	MARILYN KEENER PNP PNP - 112871496	$-8.28	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.28
03/18/2022	PAYMENT	KEENER, DAVID & MARILYN J CHECK 357	$-182.07	$7.28
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.28	$189.35
01/14/2022	PAYMENT	MARILYN J KEENER PNP PNP - 106910842	$-182.07	$182.07
09/24/2021	PAYMENT	KEENER, MARILYN J CHECK 333	$-182.07	$364.14
09/02/2021	PAYMENT	KEENER, MARILYN J CHECK 325	$-182.27	$546.21
07/14/2021	BILL	KEENER, DAVID & MARILYN J	$728.48	$728.48
02/19/2021	PAYMENT	KEENER, MARILYN J CHECK CK.390	$-176.00	$0.00
09/21/2020	PAYMENT	KEENER, MARILYN J CHECK NUM: 254	$-352.00	$176.00
08/10/2020	PAYMENT	KEENER, MARILYN J CHECK NUM: 243	$-178.47	$528.00
07/09/2020	BILL	KEENER, DAVID & MARILYN J	$706.47	$706.47
02/26/2020	PAYMENT	KEENER, MARILYN CHECK NUM: 200	$-166.00	$0.00
12/30/2019	PAYMENT	KEENER, MARILYN J CHECK NUM: 182	$-171.00	$166.00
09/18/2019	PAYMENT	KEENER, MARILYN CHECK NUM: 168	$-171.00	$337.00
08/01/2019	PAYMENT	KEENER, MARILYN J CHECK NUM: 154	$-177.93	$508.00
07/10/2019	BILL	KEENER, DAVID & MARILYN J	$685.93	$685.93
02/07/2019	PAYMENT	KEENER,MARILYN J CHECK NUM: 2723	$-166.00	$0.00
12/21/2018	PAYMENT	KEENER, MARILYN J CHECK NUM: 2703	$-166.00	$166.00
09/17/2018	PAYMENT	KEENER, MARILYN J CHECK NUM: 2666	$-166.00	$332.00
07/25/2018	PAYMENT	KEENER, MARILYN J CHECK NUM: 2649	$-167.98	$498.00
07/10/2018	BILL	KEENER, DAVID & MARILYN J	$665.98	$665.98
01/24/2018	PAYMENT	KEENER, MARILYN J CHECK NUM: 2590	$-161.00	$0.00
11/14/2017	PAYMENT	KEENER, MARILYN J CHECK NUM: 2470	$-161.00	$161.00
09/06/2017	PAYMENT	KEENER, MARILYN J CHECK NUM: 2446	$-161.00	$322.00
08/17/2017	PAYMENT	KEENER, MARILYN J CHECK NUM: 2435	$-163.61	$483.00
07/10/2017	BILL	KEENER, DAVID & MARILYN J	$646.61	$646.61
02/08/2017	PAYMENT	KEENER, MARILYN J CHECK NUM: 2376	$-157.00	$0.00
01/04/2017	PAYMENT	KEENER, MARILYN J CHECK NUM: 2359	$-157.00	$157.00
01/03/2017	ADJUST	STOPPED PAYMENT NUM: 2349	$157.00	$314.00
12/15/2016	VOID	KEENER, MARILYN J CHECK NUM: 2349	$-157.00	$157.00
09/23/2016	PAYMENT	KEENER, MARILYN CHECK NUM: 2312	$-157.00	$314.00
08/01/2016	PAYMENT	KEENER, MARILYN J CHECK NUM: 2291	$-159.26	$471.00
07/11/2016	BILL	KEENER, DAVID & MARILYN J	$630.26	$630.26
02/02/2016	PAYMENT	KEENER, MARILYN J CHECK NUM: 2238	$-156.00	$0.00
12/15/2015	PAYMENT	KEENER, MARILYN J CHECK NUM: 2225	$-156.00	$156.00
09/14/2015	PAYMENT	KEENER, DAVID & MARILYN J CHECK NUM: 2185	$-156.00	$312.00
07/28/2015	PAYMENT	KEENER, MARILYN CHECK NUM: 2162	$-160.91	$468.00
07/07/2015	BILL	KEENER, DAVID & MARILYN J	$628.91	$628.91
02/20/2015	PAYMENT	KEENER, MARILYN CHECK NUM: 2094	$-152.00	$0.00
12/09/2014	PAYMENT	KEENER, DAVID & MARILYN J CHECK NUM: 2069	$-152.00	$152.00
09/18/2014	PAYMENT	KEENER, MARILYN CHECK NUM: 2043	$-152.00	$304.00
07/25/2014	PAYMENT	KEENER, MARILYN J CHECK NUM: 2028	$-154.48	$456.00
07/08/2014	BILL	KEENER, DAVID & MARILYN J	$610.48	$610.48
08/02/2013	PAYMENT	KEENER, DAVID & MARILYN J CHECK NUM: 1598	$-592.62	$0.00
07/08/2013	BILL	KEENER, DAVID & MARILYN J	$592.62	$592.62
08/20/2012	PAYMENT	KEENER, DAVID & MARILYN J CHECK NUM: 1778	$-649.68	$0.00
07/10/2012	BILL	KEENER, DAVID & MARILYN J	$649.68	$649.68
08/10/2011	PAYMENT	KEENER, DAVID & MARILYN J CHECK NUM: 1626	$-732.24	$0.00
07/08/2011	BILL	KEENER, DAVID & MARILYN J	$732.24	$732.24
08/11/2010	PAYMENT	KEENER, DAVID & MARILYN CHECK BANK: 94-8014 NUM: 1443	$-751.16	$0.00
07/08/2010	BILL	KEENER, DAVID & MARILYN J	$751.16	$751.16
08/04/2009	PAYMENT	KEENER, DAVID & MARILYN J CHECK BANK: 94-8014 NUM: 1267	$-813.35	$0.00
07/06/2009	BILL	KEENER, DAVID & MARILYN J	$813.35	$813.35
08/11/2008	PAYMENT	KEENER, DAVID & MARILYN J CHECK BANK: 94-8014 NUM: 1104	$-789.66	$0.00
07/15/2008	BILL	KEENER, DAVID & MARILYN J	$789.66	$789.66
08/03/2007	PAYMENT	KEENER, DAVID & MARILYN J CHECK BANK: 90-7118 NUM: 5810	$-766.67	$0.00
07/12/2007	BILL	KEENER, DAVID & MARILYN J	$766.67	$766.67
08/28/2006	PAYMENT	KEENER, DAVID & MARILYN CHECK BANK: 90-7118 NUM: 5706	$-744.15	$0.00
07/12/2006	BILL	KEENER, DAVID & MARILYN J	$744.15	$744.15
10/19/2005	PAYMENT	KEENER, DAVID CHECK BANK: 90-7118 NUM: 5577	$-180.00	$0.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-180.00	$180.00
09/30/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 78255	$-180.00	$360.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-182.49	$540.00
07/15/2005	BILL	KEENER, DAVID & MARILYN J	$722.49	$722.49
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-179.00	$0.00
12/23/2004	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 1212588	$-20.57	$179.00
12/23/2004	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 1214278	$-179.00	$199.57
12/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1214277	$-179.00	$378.57
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.48	$557.57
10/05/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 29019	$-179.00	$548.09
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.31	$727.09
07/08/2004	BILL	KEENER, DAVID & MARILYN J	$719.78	$719.78
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-177.31	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-177.31	$177.31
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-177.31	$354.62
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-177.32	$531.93
07/18/2003	BILL	KEENER, DAVID & MARILYN J	$709.25	$709.25
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-174.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-174.00	$174.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-174.00	$348.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-176.41	$522.00
07/12/2002	BILL	KEENER, DAVID & MARILYN J	$698.41	$698.41
03/06/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8725884	$-170.38	$0.00
01/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8717193	$-170.38	$170.38
10/03/2001	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 6-12 NUM: 8701496	$-170.38	$340.76
08/27/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8697584	$-170.58	$511.14
07/12/2001	BILL	KEENER, DAVID & MARILYN J	$681.72	$681.72
03/15/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 8-12 NUM: 8675581	$-166.92	$0.00
03/15/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8675580	$-166.92	$166.92
03/15/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 11-35 NUM: 1041357	$-6.68	$333.84
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.68	$340.52
10/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8641977	$-166.92	$333.84
08/23/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8633875	$-167.09	$500.76
07/17/2000	BILL	KEENER, DAVID & MARILYN J	$667.85	$667.85
03/07/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8610437	$-176.34	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8596851	$-176.34	$176.34
10/04/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8578811	$-176.34	$352.68
08/16/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MGE CHECK BANK: 6-12 NUM: 8570192	$-176.53	$529.02
07/17/1999	BILL	KEENER, DAVID & MARILYN J	$705.55	$705.55
03/02/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-160.87	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NATIONAL MTGE COR CHECK	$-160.87	$160.87
10/06/1998	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-160.87	$321.74
08/20/1998	PAYMENT	TRANSAMERICA/NATL CITY MTG CHECK	$-161.05	$482.61
07/13/1998	BILL	KEENER, DAVID & MARILYN J	$643.66	$643.66
03/06/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-158.11	$0.00
01/12/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-158.11	$158.11
10/09/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-158.11	$316.22
08/20/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-158.21	$474.33
07/14/1997	BILL	KEENER, DAVID & MARILYN J	$632.54	$632.54
03/05/1997	PAYMENT	NATIONAL CITY MTGE	$-157.24	$0.00
01/07/1997	PAYMENT	NATIONAL CITY MTGE	$-157.24	$157.24
10/08/1996	PAYMENT	NATIONAL CITY MTGE	$-157.24	$314.48
09/11/1996	PAYMENT	NATIONAL CITY MTGE	$-157.31	$471.72
07/18/1996	BILL	KEENER, DAVID & MARILYN J	$629.03	$629.03