Tax Account 029-734-15

Print Page · · Payments Cart · New Search

Owners

KEATING, KELLY COLEEN ET AL
109 ALAMOSA ST
DAYTON, NV 89403-0000

JONES, JAMES DOUGLAS

Account Summary

Account ID	029-734-15
Account Type	Real Estate
Location	109 ALAMOSA ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-734-15

Account Type

Real Estate

Location

109 ALAMOSA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,061.83
Total	$5,061.83
Paid	$5,061.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,061.83

Total

$5,061.83

Paid

$5,061.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	Paid	$1,266.83	$0.00	$1,266.83	$1,266.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,265.00	$0.00	$1,265.00	$1,265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,265.00	$0.00	$1,265.00	$1,265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,265.00	$0.00	$1,265.00	$1,265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,915.44	$53.12	$4,968.56	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,421.07	$0.00	$4,421.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,292.30	$0.00	$4,292.30	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$21.60	$682.09	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	KELLY C KEATING EC WF - 025022403099208	$-1,265.00	$0.00
01/03/2025	PAYMENT	KELLY C KEATING EC WF - 025010303232258	$-1,265.00	$1,265.00
10/01/2024	PAYMENT	KELLY C KEATING EC WF - 024100103219305	$-1,265.00	$2,530.00
08/05/2024	PAYMENT	KELLY C KEATING EC WF - 024080503137453	$-1,266.83	$3,795.00
07/16/2024	BILL	KEATING, KELLY COLEEN ET AL	$5,061.83	$5,061.83
03/28/2024	PAYMENT	KELLY C KEATING EC WF - 024032803092232	$-54.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$54.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$53.12
02/23/2024	PAYMENT	KELLY C KEATING EC WF - 024022303136155	$-1,228.00	$51.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.96	$1,279.08
12/15/2023	PAYMENT	KELLY C KEATING EC WF - 023121403089595	$-1,228.00	$1,277.12
10/16/2023	PAYMENT	KELLY C KEATING EC WF - 023101603125675	$-1,228.00	$2,505.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.12	$3,733.12
08/15/2023	PAYMENT	KELLY C KEATING EC WF - 023081503175732	$-1,230.44	$3,684.00
07/17/2023	BILL	KEATING, KELLY COLEEN ET AL	$4,914.44	$4,914.44
02/28/2023	PAYMENT	KELLY C KEATING EC WF - 023022703108103	$-1,103.92	$0.00
12/29/2022	PAYMENT	KELLY C KEATING EC WF - 022122803179904	$-1,106.08	$1,103.92
08/29/2022	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 189780	$-1,105.00	$2,210.00
08/12/2022	PAYMENT	KELLY C KEATING EC WF - 022080903164571	$-1,106.07	$3,315.00
07/15/2022	BILL	KEATING, KELLEY C / JONES, JAMES D	$4,421.07	$4,421.07
12/30/2021	PAYMENT	KELLY C KEATING EC WF - 021122903114568	$-1,073.04	$0.00
12/30/2021	PAYMENT	KELLY C KEATING EC WF - 021122803147536	$-1,073.04	$1,073.04
09/30/2021	PAYMENT	KELLY C KEATING EC WF - 021092903113417	$-1,073.04	$2,146.08
08/14/2021	PAYMENT	KELLY C KEATING EC WF - 021081303203743	$-1,073.18	$3,219.12
07/14/2021	BILL	JENUANE COMMUNITIES FERNLEY LLC	$4,292.30	$4,292.30
03/09/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1646	$-165.00	$0.00
02/03/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1568	$-171.60	$165.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.60	$336.60
11/06/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1485	$-176.00	$330.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.38	$506.00
09/02/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********	$-169.49	$497.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.62	$667.11
07/09/2020	BILL	JENUANE COMMUNITIES FERNLEY LL	$660.49	$660.49