Tax Account 029-734-15

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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	$2,684.00
Currently Due	$0.00

Account ID

029-734-15

Account Type

Real Estate

Location

109 ALAMOSA ST
MARK TWAIN

Balance

$2,684.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,370.94
Total	$5,370.94
Paid	$2,686.94
Balance	$2,684.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$5,370.94

Total

$5,370.94

Paid

$2,686.94

Balance

$2,684.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,344.94	$0.00	$0.00	$1,344.94	$1,344.94	$0.00
2	10/05/2026	10/16/2026	Paid	$1,342.00	$0.00	$0.00	$1,342.00	$1,342.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,342.00	$0.00	$0.00	$1,342.00	$0.00	$1,342.00
4	03/01/2027	03/12/2027	Due	$1,342.00	$0.00	$0.00	$1,342.00	$0.00	$2,684.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,213.91	$0.00	$0.00	$5,213.91	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,061.83	$0.00	$0.00	$5,061.83	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,914.44	$54.12	$0.00	$4,968.56	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,421.07	$0.00	$0.00	$4,421.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,292.30	$0.00	$0.00	$4,292.30	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$21.60	$0.00	$682.09	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.52	1.28	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2026	PAYMENT	KELLY C KEATING EC 026092303075411	$-1,342.00	$2,684.00
08/05/2026	PAYMENT	KELLY C KEATING ACH 026080503104586	$-1,344.94	$4,026.00
07/15/2026	BILL	KEATING, KELLY COLEEN ET AL	$5,370.94	$5,370.94
02/20/2026	PAYMENT	KELLY C KEATING EC WF - 026022003141346	$-1,303.00	$0.00
12/26/2025	PAYMENT	KELLY C KEATING EC WF - 025122603124879	$-1,303.00	$1,303.00
09/22/2025	PAYMENT	KELLY C KEATING EC WF - 025092203093332	$-1,303.00	$2,606.00
08/06/2025	PAYMENT	KELLY C KEATING EC WF - 025080603099647	$-1,304.91	$3,909.00
07/11/2025	BILL	KEATING, KELLY COLEEN ET AL	$5,213.91	$5,213.91
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