Tax Account 06-0172-15
Owners
KEEFAUVER DOUGLAS & LISA, ET AL
8450 S OWYHEE TRAIL LN
MELBA, ID 83641
KEEFAUVER DOUGLAS
KEEFAUVER LISA
KEEFAUVER CHRISTOPHER
Account Summary
| Account ID | 06-0172-15 |
|---|---|
| Account Type | Real Estate |
| Location | FREMONT ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $35.73 |
| Total | $35.73 |
| Paid | $35.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $33.08 | $0.00 | $33.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $30.64 | $0.00 | $30.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $28.38 | $0.00 | $28.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $27.10 | $0.00 | $27.10 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $26.15 | $0.00 | $26.15 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | KEEFAUVER, DOUGLAS & LISA CHECK 2345 | $-35.73 | $0.00 |
| 07/05/2024 | BILL | KEEFAUVER DOUGLAS & LISA, ET AL | $35.73 | $35.73 |
| 07/21/2023 | PAYMENT | KEEFAUVER DOUGLAS & LISA CHECK 2224 | $-33.08 | $0.00 |
| 07/06/2023 | BILL | KEEFAUVER DOUGLAS & LISA, ET AL | $33.08 | $33.08 |
| 08/01/2022 | PAYMENT | KEEFAUVER DOUGLAS & LISA CHECK NUM: 2003 | $-30.64 | $0.00 |
| 07/07/2022 | BILL | KEEFAUVER DOUGLAS & LISA, ET A | $30.64 | $30.64 |
| 07/19/2021 | PAYMENT | KEEFAUVER DOUGLAS L, DOUGLAS CREDIT: D BANK: PNP INTERNET NUM: 97284632 | $-28.38 | $0.00 |
| 07/08/2021 | BILL | KEEFAUVER DOUGLAS & LISA, ET A | $28.38 | $28.38 |
| 09/02/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1928 | $-27.10 | $0.00 |
| 09/02/2020 | AMENDMENT | remove penalty/postmarked...pb | $-1.08 | $27.10 |
| 09/02/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1928 | $27.10 | $28.18 |
| 09/02/2020 | VOID | KEEFAUVER DOUGLAS & LISA CHECK NUM: 1928 | $-27.10 | $1.08 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.08 | $28.18 |
| 07/10/2020 | BILL | KEEFAUVER DOUGLAS & LISA, ET A | $27.10 | $27.10 |
| 08/05/2019 | PAYMENT | KEEFAUVER DOUGLAS & LISA, ET A CHECK NUM: 1801 | $-26.15 | $0.00 |
| 07/08/2019 | BILL | KEEFAUVER DOUGLAS & LISA, ET A | $26.15 | $26.15 |
| 07/24/2018 | PAYMENT | DOUGLAS KEEFAUVER CHECK NUM: 1727 | $-24.95 | $0.00 |
| 07/05/2018 | BILL | KEEFAUVER DOUGLAS & LISA, ET A | $24.95 | $24.95 |
| 08/14/2017 | PAYMENT | WEGATS TRUCK REPAIR CHECK NUM: 13478 | $-24.95 | $0.00 |
| 07/11/2017 | BILL | WEGAT HOWARD & BARBARA TRUST | $24.95 | $24.95 |
| 08/11/2016 | PAYMENT | WEGATS TRUCK REPAIR CHECK NUM: 13389 | $-24.95 | $0.00 |
| 07/07/2016 | BILL | WEGAT HOWARD & BARBARA TRUST | $24.95 | $24.95 |
| 08/10/2015 | PAYMENT | WEGATS TRUCK REPAIR CHECK NUM: 13185 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | WEGAT HOWARD & BARBARA TRUST | $49.90 | $49.90 |
| 08/07/2014 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 13007 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | WEGAT HOWARD & BARBARA TRUST | $49.90 | $49.90 |
| 08/09/2013 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 12816 | $-47.48 | $0.00 |
| 07/02/2013 | BILL | WEGAT HOWARD & BARBARA TRUST | $47.48 | $47.48 |
| 08/08/2012 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 12658 | $-43.96 | $0.00 |
| 07/10/2012 | BILL | WEGAT HOWARD & BARBARA TRUST | $43.96 | $43.96 |
| 08/04/2011 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 12403 | $-40.70 | $0.00 |
| 07/11/2011 | BILL | WEGAT HOWARD & BARBARA TRUST | $40.70 | $40.70 |
| 08/09/2010 | PAYMENT | WEGATS TRUCK REPAIR CHECK NUM: 12143 | $-38.05 | $0.00 |
| 07/09/2010 | BILL | WEGAT HOWARD & BARBARA TRUST | $38.05 | $38.05 |
| 08/11/2009 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90*78 NUM: 11890 | $-40.52 | $0.00 |
| 07/10/2009 | BILL | WEGAT HOWARD & BARBARA TRUST | $40.52 | $40.52 |
| 08/11/2008 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90 78 NUM: 11641 | $-33.99 | $0.00 |
| 07/10/2008 | BILL | WEGAT HOWARD & BARBARA TRUST | $33.99 | $33.99 |
| 08/15/2007 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90 78 NUM: 11354 | $-53.73 | $0.00 |
| 07/12/2007 | BILL | WEGAT HOWARD & BARBARA TRUST | $53.73 | $53.73 |
| 08/16/2006 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 9078 NUM: 11047 | $-54.00 | $0.00 |
| 07/06/2006 | BILL | WEGAT HOWARD & BARBARA TRUST | $54.00 | $54.00 |
| 08/03/2005 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90*108 NUM: 10603 | $-54.00 | $0.00 |
| 07/18/2005 | BILL | WEGAT HOWARD & BARBARA TRUST | $54.00 | $54.00 |
| 08/10/2004 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90*108 NUM: 10116 | $-53.62 | $0.00 |
| 07/06/2004 | BILL | WEGAT HOWARD & BARBARA TRUST | $53.62 | $53.62 |
| 08/14/2003 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90-108 NUM: 9678 | $-49.24 | $0.00 |
| 07/18/2003 | BILL | WEGAT HOWARD & BARBARA TRUST | $49.24 | $49.24 |
| 08/15/2002 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90-108 NUM: 9315 | $-33.13 | $0.00 |
| 07/08/2002 | BILL | WEGAT HOWARD & BARBARA TRUST | $33.13 | $33.13 |
| 08/17/2001 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90*108 NUM: 8946 | $-33.49 | $0.00 |
| 07/11/2001 | BILL | WEGAT HOWARD & BARBARA TRUST | $33.49 | $33.49 |
| 08/21/2000 | PAYMENT | WEGAT FAMILY TRUST CHECK BANK: 90-108 NUM: 655 | $-32.99 | $0.00 |
| 07/06/2000 | BILL | WEGAT HOWARD & BARBARA TRUST | $32.99 | $32.99 |
| 08/20/1999 | PAYMENT | BOBBI WEGAT CHECK BANK: 90-108 NUM: 620 | $-36.09 | $0.00 |
| 07/12/1999 | BILL | WEGAT HOWARD & BARBARA TRUST | $36.09 | $36.09 |
| 08/27/1998 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK | $-36.93 | $0.00 |
| 07/09/1998 | BILL | WEGAT HOWARD & BARBARA TRUST | $36.93 | $36.93 |
| 08/26/1997 | PAYMENT | WEGAT HOWARD | $-32.95 | $0.00 |
| 07/23/1997 | BILL | WEGAT JR HOWARD A & BARBARA A | $32.95 | $32.95 |
| 08/30/1996 | PAYMENT | WEGAT TRUCK REPAIR | $-34.44 | $0.00 |
| 07/11/1996 | BILL | WEGAT JR HOWARD A & BARBARA A | $34.44 | $34.44 |