Tax Account 020-471-24

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Owners

KEEVER, MITCHELL S & TINA L TRS
410 TANAGER RD
FERNLEY, NV 89408-0000

KEEVER, TINA L TR

Account Summary

Account ID	020-471-24
Account Type	Real Estate
Location	502 NIGHT HAWK CT FERNLEY
Balance	$1,634.87
Currently Due	$410.87

Account ID

020-471-24

Account Type

Real Estate

Location

502 NIGHT HAWK CT
FERNLEY

Balance

$1,634.87

Currently Due

$410.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,634.87
Total	$1,634.87
Paid	$0.00
Balance	$1,634.87
Due	$410.87
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,634.87

Total

$1,634.87

Paid

$0.00

Balance

$1,634.87

Due

$410.87

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$410.87	$0.00	$410.87	$0.00	$410.87
2	10/07/2024	10/17/2024	Due	$408.00	$0.00	$408.00	$0.00	$818.87
3	01/06/2025	01/16/2025	Due	$408.00	$0.00	$408.00	$0.00	$1,226.87
4	03/03/2025	03/13/2025	Due	$408.00	$0.00	$408.00	$0.00	$1,634.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,463.01	$0.00	$1,463.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,364.70	$0.00	$1,364.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,330.54	$0.00	$1,330.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,280.76	$0.00	$1,280.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,154.20	$0.00	$1,154.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,119.94	$11.16	$1,131.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,118.00	$0.00	$1,118.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,011.09	$0.00	$1,011.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.12
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.12
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.83
2024-2025	S26	TCID Miscellaneous	60.00	.00	60.00	15.12
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	242.40	.00	242.40	60.72
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	249.48	249.48	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	253.80	253.80	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KEEVER, MITCHELL S & TINA L TRS	$1,634.87	$1,634.87
08/24/2023	PAYMENT	MITCHELL S TINA L T KEEVER PNP PNP - 141495892	$-1,463.01	$0.00
07/17/2023	BILL	KEEVER, MITCHELL S & TINA L TRS	$1,463.01	$1,463.01
08/18/2022	PAYMENT	KEEVER, MITCHELL S & TINA L TRS CHECK 5572	$-1,364.70	$0.00
07/15/2022	BILL	KEEVER, MITCHELL S & TINA L TRS	$1,364.70	$1,364.70
09/08/2021	PAYMENT	KEEVER, MITCHELL S & TINA L TRS CHECK 5507	$-1,330.54	$0.00
07/14/2021	BILL	KEEVER, MITCHELL S & TINA L TRS	$1,330.54	$1,330.54
08/18/2020	PAYMENT	MILLER MEADOWS RANCH LLC CHECK NUM: 2251	$-1,280.76	$0.00
07/09/2020	BILL	MILLER MEADOWS RANCH LLC	$1,280.76	$1,280.76
08/21/2019	PAYMENT	MILLER MEADOWS RANCH LLC CHECK NUM: 2227	$-1,154.20	$0.00
07/10/2019	BILL	MILLER MEADOWS RANCH LLC	$1,154.20	$1,154.20
02/28/2019	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 2213	$-279.00	$0.00
01/14/2019	PAYMENT	MILLER MEADOWS RANCH CHECK NUM: 2208	$-279.00	$279.00
10/19/2018	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 2195	$-290.16	$558.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.16	$848.16
08/27/2018	PAYMENT	MILLER MEADOWS RANCH LLC CHECK NUM: 2180	$-282.94	$837.00
07/10/2018	BILL	MILLER MEADOWS RANCH LLC	$1,119.94	$1,119.94
01/09/2018	PAYMENT	MILLER MEADOWS RANCH LLC CHECK NUM: 2119	$-558.00	$0.00
10/10/2017	PAYMENT	MILLER MEADOWS RANCH CHECK NUM: 2103	$-279.00	$558.00
08/24/2017	PAYMENT	MILLER MEADOWS RANCH CHECK NUM: 2093	$-281.00	$837.00
07/10/2017	BILL	MILLER MEADOWS RANCH LLC	$1,118.00	$1,118.00
01/09/2017	PAYMENT	MELLER MEADOWS RANCH LLC CHECK NUM: 2025	$-504.00	$0.00
10/13/2016	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1995	$-252.00	$504.00
08/22/2016	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1988	$-255.09	$756.00
07/11/2016	BILL	MILLER MEADOWS RANCH LLC	$1,011.09	$1,011.09
03/29/2016	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1959	$-268.32	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.32	$268.32
01/13/2016	PAYMENT	MILLER MEADOWS RANCH CHECK NUM: 1941	$-258.00	$258.00
10/08/2015	PAYMENT	CHECK	$-258.00	$516.00
08/24/2015	PAYMENT	MILLER MEADOWS RANCH LLC CHECK NUM: 1898	$-258.46	$774.00
07/07/2015	BILL	MILLER MEADOWS RANCH LLC	$1,032.46	$1,032.46
03/06/2015	PAYMENT	MILLER MEADOWS RANCH LLC CHECK	$-256.00	$0.00
01/20/2015	PAYMENT	MILLER MEADOWS RANCH LLC CHECK NUM: 1856	$-256.00	$256.00
01/20/2015	AMENDMENT	Remove Penalty - Postmark	$-10.24	$512.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.24	$522.24
10/10/2014	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1828	$-256.00	$512.00
08/21/2014	PAYMENT	MILLER MEADOWS RANCH LLC CHECK NUM: 1815	$-257.46	$768.00
07/08/2014	BILL	MILLER MEADOWS RANCH LLC	$1,025.46	$1,025.46
03/11/2014	PAYMENT	MILLER MEADOWS RANCH LLC CHECK NUM: 1776	$-255.00	$0.00
01/15/2014	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1758	$-255.00	$255.00
10/17/2013	PAYMENT	MILLER MEADOWS RANCH LLC CHECK NUM: 1733	$-255.00	$510.00
08/23/2013	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1711	$-257.73	$765.00
07/08/2013	BILL	MILLER MEADOWS RANCH LLC	$1,022.73	$1,022.73
03/07/2013	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1670	$-195.00	$0.00
01/15/2013	PAYMENT	MILLER MEADOWS RANCH CHECK NUM: 1655	$-195.00	$195.00
10/09/2012	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1629	$-195.00	$390.00
08/28/2012	PAYMENT	MILLER MEADOWS RANCH LLC CHECK NUM: 1620	$-195.20	$585.00
07/10/2012	BILL	MILLER MEADOWS RANCH LLC	$780.20	$780.20
03/08/2012	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1577	$-194.00	$0.00
01/11/2012	PAYMENT	MILLER MEADOWS CHECK NUM: 1551	$-194.00	$194.00
10/12/2011	PAYMENT	MILLER MEADOWS CHECK NUM: 1521	$-194.00	$388.00
08/23/2011	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1501	$-195.10	$582.00
07/08/2011	BILL	MILLER MEADOWS RANCH LLC	$777.10	$777.10
03/08/2011	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1456	$-187.00	$0.00
01/10/2011	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1435	$-187.00	$187.00
10/07/2010	PAYMENT	MILLER MEADOWS RANCH LLC CHECK BANK: 94-7074 NUM: 1406	$-187.00	$374.00
08/19/2010	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK BANK: 94-7074 NUM: 1392	$-188.12	$561.00
07/08/2010	BILL	MILLER MEADOWS RANCH LLC	$749.12	$749.12
03/08/2010	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK BANK: 94-7074 NUM: 1336	$-243.00	$0.00
01/11/2010	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK BANK: 94-7074 NUM: 1310	$-243.00	$243.00
10/09/2009	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK BANK: 94-7074 NUM: 1277	$-243.00	$486.00
08/18/2009	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK BANK: 94-7074 NUM: 1257	$-246.82	$729.00
07/06/2009	BILL	MILLER MEADOWS RANCH LLC	$975.82	$975.82
03/06/2009	PAYMENT	URRUTIA, ELEANOR, R. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-225.00	$0.00
01/27/2009	PAYMENT	URRUTIA, ELEANOR CORK: D BANK: CREDIT CARD NUM: VISA	$-245.68	$225.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.68	$470.68
12/30/2008	PAYMENT	URRUTIA, ELEANOR R. CORK: D BANK: CREDIT CARD NUM: VISA	$-225.00	$459.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.00	$684.00
08/19/2008	PAYMENT	URRUTIA, ELEANOR R. CORK: D BANK: CREDIT CARD NUM: VISA	$-225.15	$675.00
07/15/2008	BILL	URRUTIA CONSTRUCTION LLC	$900.15	$900.15
03/05/2008	PAYMENT	URRUTIA, ELEANOR CORK: D BANK: CREDIT CARD NUM: VISA	$-187.00	$0.00
01/10/2008	PAYMENT	URRUTIA, ELEANOR - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-187.00	$187.00
09/28/2007	PAYMENT	URRUTIA, ELEANOR R CORK: D BANK: CREDIT CARD NUM: VISA	$-187.00	$374.00
08/23/2007	PAYMENT	URRUTIA, ELEANOR R CORK: D BANK: CREDIT CARD NUM: VISA	$-187.32	$561.00
07/12/2007	BILL	URRUTIA CONSTRUCTION LLC	$748.32	$748.32
01/09/2007	PAYMENT	URRUTIA CONSTRUCTION LLC CHECK BANK: 94-77 NUM: 1474	$-260.00	$0.00
09/28/2006	PAYMENT	URRUTIA, ELEANOR R. CORK: D BANK: CREDIT CARD NUM: VISA	$-130.00	$260.00
07/29/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1952	$-132.63	$390.00
07/12/2006	BILL	URRUTIA DEVELOPMENT COMPANY	$522.63	$522.63
03/08/2006	PAYMENT	ELEANOR URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA	$-123.00	$0.00
01/05/2006	PAYMENT	URRUTIA, ELEANOR R. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-123.00	$123.00
10/11/2005	PAYMENT	URRUTIA, ELEANOR R. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-123.00	$246.00
08/19/2005	PAYMENT	ELEANOR URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA	$-126.04	$369.00
07/15/2005	BILL	URRUTIA DEVELOPMENT COMPANY	$495.04	$495.04
03/08/2005	PAYMENT	URRUTIA CONSTRUCTION, LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-117.00	$0.00
01/07/2005	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-117.00	$117.00
10/05/2004	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-117.00	$234.00
08/26/2004	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-118.48	$351.00
07/08/2004	BILL	URRUTIA DEVELOPMENT COMPANY	$469.48	$469.48
03/05/2004	PAYMENT	URRUTIA DEVELOPMENT CO-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-116.28	$0.00
01/13/2004	PAYMENT	ELEANOR URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA	$-116.28	$116.28
10/14/2003	PAYMENT	URRUTIA DEVELOPMENT CO CORK: D BANK: CREDIT CARD NUM: VISA	$-116.28	$232.56
08/20/2003	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-116.31	$348.84
07/18/2003	BILL	URRUTIA DEVELOPMENT COMPANY	$465.15	$465.15
03/03/2003	PAYMENT	URRUTIA CHECK BANK: 94-77 NUM: 953	$-105.00	$0.00
01/13/2003	PAYMENT	URRUTIA CHECK BANK: 94-77 NUM: 2559	$-105.00	$105.00
10/11/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 892	$-105.00	$210.00
08/27/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 862	$-107.22	$315.00
07/12/2002	BILL	URRUTIA DEVELOPMENT COMPANY	$422.22	$422.22
04/09/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 691	$-223.82	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.46	$223.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.18	$213.36
10/03/2001	PAYMENT	URRUTIA DEV. CHECK BANK: 94-77 NUM: 488	$-104.59	$209.18
08/29/2001	PAYMENT	URRUTIA DEVELOPMENT CO. CHECK BANK: 94-77 NUM: 435	$-104.79	$313.77
07/12/2001	BILL	URRUTIA DEVELOPMENT COMPANY	$418.56	$418.56