Tax Account 05-0671-14
Owners
KEATING JEANNE ETAL
13 DAVIS LANE
WELLINGTON, NV 89444
KEATING JEANNE
SCOTT LINDA JEAN
DORRINGTON TERRI L
DANDRIDGE CHARLENE FRANCES
Account Summary
| Account ID | 05-0671-14 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $48.91 |
| Total | $48.91 |
| Paid | $48.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $46.23 | $22.17 | $0.78 | $69.18 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $46.23 | $0.00 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $46.23 | $0.00 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $46.23 | $25.00 | $0.00 | $71.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $46.23 | $0.00 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $46.23 | $0.00 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $46.23 | $0.00 | $0.00 | $46.23 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $46.23 | $0.00 | $0.00 | $46.23 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $45.05 | $0.00 | $0.00 | $45.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | L. J. SCOTT CHECK 1041 | $-18.00 | $0.00 |
| 08/14/2025 | PAYMENT | SCOTT, L J CHECK 1040 | $-100.09 | $18.00 |
| 08/14/2025 | ADJUSTMENT | SCOTT L J CHECK 1040 VOIDED PAYMENT: 413876. REASON: INCORRECT AMOUNT WRITTEN ON CHECK....REPOST W/CORRECT AMOUNT | $118.09 | $118.09 |
| 08/12/2025 | PAYMENT | SCOTT L J CHECK 1040 | $-118.09 | $0.00 |
| 08/12/2025 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - REMOVE UNDER $5 | $-0.39 | $118.09 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.39 | $118.48 |
| 07/03/2025 | BILL | KEATING JEANNE ETAL | $48.91 | $118.09 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.39 | $69.18 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.39 | $68.79 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $68.40 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $58.40 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.24 | $56.40 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.77 | $53.16 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $50.39 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.85 | $48.08 |
| 07/05/2024 | BILL | KEATING JEANNE ETAL | $46.23 | $46.23 |
| 07/18/2023 | PAYMENT | PNP PNP - 139306144 | $-46.23 | $0.00 |
| 07/06/2023 | BILL | KEATING JEANNE ETAL | $46.23 | $46.23 |
| 08/01/2022 | PAYMENT | SCOTT, LINDA J & KAREN CHECK NUM: 1079 | $-46.23 | $0.00 |
| 07/07/2022 | BILL | KEATING JEANNE ETAL | $46.23 | $46.23 |
| 08/25/2021 | PAYMENT | SCOTT, L J CHECK NUM: 1009 | $-71.23 | $0.00 |
| 08/17/2021 | AMENDMENT | RETURNED CHECK FEE...PB | $25.00 | $71.23 |
| 08/17/2021 | ADJUSTMENT | returned by bank...pb NUM: 2529 | $46.23 | $46.23 |
| 08/11/2021 | VOID | SCOTT L J CHECK NUM: 2529 | $-46.23 | $0.00 |
| 07/08/2021 | BILL | KEATING JEANNE ETAL | $46.23 | $46.23 |
| 08/04/2020 | PAYMENT | SCOTT L J CHECK NUM: 2332 | $-46.23 | $0.00 |
| 07/10/2020 | BILL | KEATING JEANNE ETAL | $46.23 | $46.23 |
| 08/19/2019 | PAYMENT | SCOTT, LINDA CHECK BANK: OP INTERNET NUM: 134499078 | $-46.23 | $0.00 |
| 07/08/2019 | BILL | KEATING JEANNE ETAL | $46.23 | $46.23 |
| 08/09/2018 | PAYMENT | SCOTT, L J CHECK NUM: 2345 | $-46.23 | $0.00 |
| 07/05/2018 | BILL | KEATING JEANNE ETAL | $46.23 | $46.23 |
| 08/18/2017 | PAYMENT | SCOTT, LINDA J CHECK NUM: 2218 | $-46.23 | $0.00 |
| 07/11/2017 | BILL | KEATING JEANNE ETAL | $46.23 | $46.23 |
| 08/15/2016 | PAYMENT | SCOTT LJ CHECK NUM: 8663 | $-45.05 | $0.00 |
| 07/07/2016 | BILL | KEATING JEANNE ETAL | $45.05 | $45.05 |
| 07/27/2015 | PAYMENT | SCOTT LJ CHECK NUM: 8570 | $-42.38 | $0.00 |
| 07/02/2015 | BILL | KEATING JEANNE ETAL | $42.38 | $42.38 |
| 07/28/2014 | PAYMENT | SCOTT LINDA J CHECK NUM: 212 | $-42.38 | $0.00 |
| 07/03/2014 | BILL | KEATING JEANNE ETAL | $42.38 | $42.38 |
| 08/02/2013 | PAYMENT | SCOTT, LINDA J CHECK NUM: 106 | $-42.38 | $0.00 |
| 07/02/2013 | BILL | KEATING JEANNE ETAL | $42.38 | $42.38 |
| 08/23/2012 | PAYMENT | SCOTT L.J CHECK NUM: 8411 | $-41.61 | $0.00 |
| 07/10/2012 | BILL | KEATING JEANNE ETAL | $41.61 | $41.61 |
| 08/10/2011 | PAYMENT | SCOTT, L J CHECK NUM: 8271 | $-38.53 | $0.00 |
| 07/11/2011 | BILL | KEATING JEANNE ETAL | $38.53 | $38.53 |
| 08/23/2010 | PAYMENT | SCOTT, L J CHECK NUM: 8117 | $-38.53 | $0.00 |
| 07/09/2010 | BILL | KEATING JEANNE ETAL | $38.53 | $38.53 |
| 08/12/2009 | PAYMENT | SCOTT LJ CHECK BANK: 90*7162 NUM: 7975 | $-38.53 | $0.00 |
| 07/10/2009 | BILL | KEATING JEANNE ETAL | $38.53 | $38.53 |
| 08/01/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79 1284 NUM: 450481 | $-36.25 | $0.00 |
| 07/10/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $36.25 | $36.25 |
| 04/04/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450342 | $-44.05 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $44.05 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.40 | $41.80 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.06 | $39.40 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.71 | $37.34 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.37 | $35.63 |
| 07/12/2007 | BILL | REESE INVESTMENT PROPERTIES IN | $34.26 | $34.26 |