Tax Account 06-0494-18

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Owners

KEANE KENNETH DAVID
8355 101 RANCH RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0494-18
Account Type	Real Estate
Location	8355 101 RANCH RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0494-18

Account Type

Real Estate

Location

8355 101 RANCH RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$273.49
Total	$273.49
Paid	$273.49
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$273.49

Total

$273.49

Paid

$273.49

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.49	$0.00	$69.49	$69.49	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.76	$0.00	$50.76	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$43.53	$0.00	$43.53	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$41.58	$0.00	$41.58	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$41.58	$0.00	$41.58	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$41.58	$11.39	$52.97	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$41.58	$24.54	$66.12	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$386.38	$12.19	$398.57	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$51.27	$25.58	$76.85	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$72.48	$37.24	$109.72	$0.00	$0.00	2.3761	5.0
2012/2013 SECURED TAXES	$43.96	$34.39	$78.35	$0.00	$0.00	2.3761	5.0
2011/2012 SECURED TAXES	$40.70	$36.76	$77.46	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S50	Title Search Fees	120.00	120.00	.00	.00
2015-2016	S51	Misc Auction Fees	181.00	181.00	.00	.00
2015-2016	S54	Auction Pub Costs	30.00	30.00	.00	.00
2013-2014	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	KEANE KENNETH DAVID CREDIT CC 1609	$-273.49	$0.00
07/05/2024	BILL	KEANE KENNETH DAVID	$273.49	$273.49
07/19/2023	PAYMENT	KEANE KENNETH DAVID CHECK 1064	$-50.76	$0.00
07/06/2023	BILL	KEANE KENNETH DAVID	$50.76	$50.76
08/16/2022	PAYMENT	KEANE, KENNETH DAVID CASH	$-47.01	$0.00
07/07/2022	BILL	KEANE KENNETH DAVID	$47.01	$47.01
08/02/2021	PAYMENT	KEANE DAVID CHECK NUM: 1032	$-43.53	$0.00
07/08/2021	BILL	KEANE KENNETH/DA SILVIA SANDRA	$43.53	$43.53
07/20/2020	PAYMENT	KEANE KENNETH D CREDIT: D NUM: DEBIT 2192	$-41.58	$0.00
07/10/2020	BILL	KEANE KENNETH D	$41.58	$41.58
07/24/2019	PAYMENT	KENNETH KEANE CASH	$-41.58	$0.00
07/08/2019	BILL	KEANE KENNETH D	$41.58	$41.58
04/10/2019	PAYMENT	KEANE, DAVID CHECK NUM: 1024	$-119.09	$0.00
04/02/2019	INTEREST	Monthly Interest	$0.35	$119.09
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$118.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.91	$116.49
03/04/2019	INTEREST	Monthly Interest	$0.35	$113.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.49	$113.23
01/03/2019	INTEREST	Monthly Interest	$0.35	$110.74
12/03/2018	INTEREST	Monthly Interest	$0.35	$110.39
11/02/2018	INTEREST	Monthly Interest	$0.35	$110.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.08	$109.69
10/01/2018	INTEREST	Monthly Interest	$0.35	$107.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.66	$107.26
08/01/2018	INTEREST	Monthly Interest	$0.35	$105.60
07/05/2018	BILL	KEANE KENNETH D	$41.58	$105.25
07/02/2018	INTEREST	Monthly Interest	$0.35	$63.67
06/01/2018	INTEREST	Monthly Interest	$0.35	$63.32
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$62.97
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$52.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.91	$50.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.49	$47.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.08	$45.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.66	$43.24
07/11/2017	BILL	KEANE KENNETH D	$41.58	$41.58
07/28/2016	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1649	$-49.90	$0.00
07/07/2016	BILL	GOVERNMENT LAND SALES INC	$49.90	$49.90
04/15/2016	PAYMENT	TAX AUCTION - 04/15/16 CASH	$-740.95	$0.00
04/15/2016	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$740.95
04/15/2016	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$740.95
04/15/2016	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$740.95
04/15/2016	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$740.95
04/15/2016	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$740.95
04/01/2016	INTEREST	Monthly Interest	$1.54	$740.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.88	$739.41
03/14/2016	AMENDMENT	AUCTION 2016 SALE FEES...pb	$150.00	$735.53
03/14/2016	AMENDMENT	AUCTION 2016 PUBLICATION COSTS	$30.00	$585.53
03/01/2016	INTEREST	Monthly Interest	$1.54	$555.53
02/29/2016	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$553.99
02/29/2016	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$553.99
02/29/2016	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$553.99
02/29/2016	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$553.99
02/29/2016	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$553.99
02/01/2016	INTEREST	Monthly Interest	$1.54	$553.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.32	$552.45
01/04/2016	INTEREST	Monthly Interest	$1.54	$549.13
12/16/2015	AMENDMENT	RESENT 2016 AUCTION LETTERS	$7.75	$547.59
12/03/2015	AMENDMENT	AUCTION 2016 SALE LETTERS...PB	$23.25	$539.84
12/01/2015	INTEREST	Monthly Interest	$1.54	$516.59
11/02/2015	INTEREST	Monthly Interest	$1.54	$515.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.77	$513.51
10/01/2015	INTEREST	Monthly Interest	$1.54	$510.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.22	$509.20
08/18/2015	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$120.00	$506.98
08/03/2015	INTEREST	Monthly Interest	$1.54	$386.98
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$55.38	$385.44
07/01/2015	INTEREST	Monthly Interest	$1.54	$330.06
06/01/2015	INTEREST	Monthly Interest	$1.54	$328.52
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$326.98
05/01/2015	INTEREST	Monthly Interest	$1.11	$316.98
04/01/2015	INTEREST	Monthly Interest	$1.11	$315.87
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.59	$314.76
03/02/2015	INTEREST	Monthly Interest	$1.11	$311.17
02/02/2015	INTEREST	Monthly Interest	$1.11	$310.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.08	$308.95
01/02/2015	INTEREST	Monthly Interest	$1.11	$305.87
12/01/2014	INTEREST	Monthly Interest	$1.11	$304.76
11/05/2014	INTEREST	Monthly Interest	$1.11	$303.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.56	$302.54
10/02/2014	INTEREST	Monthly Interest	$1.11	$299.98
09/02/2014	INTEREST	Monthly Interest	$1.11	$298.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.05	$297.76
08/01/2014	INTEREST	Monthly Interest	$1.11	$295.71
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$51.27	$294.60
07/01/2014	INTEREST	Monthly Interest	$1.11	$243.33
06/03/2014	AMENDMENT	DEED RECORDING FEE 13-14 PB	$25.00	$242.22
06/02/2014	INTEREST	Monthly Interest	$1.11	$217.22
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$216.11
05/01/2014	INTEREST	Monthly Interest	$0.71	$206.11
04/01/2014	INTEREST	Monthly Interest	$0.71	$205.40
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$204.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.32	$196.69
03/03/2014	INTEREST	Monthly Interest	$0.71	$193.37
02/03/2014	INTEREST	Monthly Interest	$0.71	$192.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.85	$191.95
01/02/2014	INTEREST	Monthly Interest	$0.71	$189.10
12/02/2013	INTEREST	Monthly Interest	$0.71	$188.39
11/01/2013	INTEREST	Monthly Interest	$0.71	$187.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.37	$186.97
10/01/2013	INTEREST	Monthly Interest	$0.71	$184.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.90	$183.89
08/01/2013	INTEREST	Monthly Interest	$0.71	$181.99
07/02/2013	BILL	HUDSON ROBERT A	$47.48	$181.28
07/01/2013	INTEREST	Monthly Interest	$0.71	$133.80
06/03/2013	INTEREST	Monthly Interest	$0.71	$133.09
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$132.38
05/01/2013	INTEREST	Monthly Interest	$0.34	$122.38
04/12/2013	INTEREST	Monthly Interest	$0.34	$122.04
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$121.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.08	$119.20
03/01/2013	INTEREST	Monthly Interest	$0.34	$116.12
02/01/2013	INTEREST	Monthly Interest	$0.34	$115.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.64	$115.44
01/02/2013	INTEREST	Monthly Interest	$0.34	$112.80
12/03/2012	INTEREST	Monthly Interest	$0.34	$112.46
11/01/2012	INTEREST	Monthly Interest	$0.34	$112.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.20	$111.78
10/01/2012	INTEREST	Monthly Interest	$0.34	$109.58
09/04/2012	INTEREST	Monthly Interest	$0.34	$109.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.76	$108.90
08/01/2012	INTEREST	Monthly Interest	$0.34	$107.14
07/10/2012	BILL	HUDSON ROBERT A	$43.96	$106.80
07/02/2012	INTEREST	Monthly Interest	$0.34	$62.84
06/01/2012	INTEREST	Monthly Interest	$0.34	$62.50
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$62.16
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$52.16
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.85	$49.66
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.44	$46.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.04	$44.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.63	$42.33
07/11/2011	BILL	HUDSON ROBERT A	$40.70	$40.70
08/06/2010	PAYMENT	MAEGER, DONALD W OR CHARLENE M CHECK NUM: 4110	$-38.05	$0.00
07/09/2010	BILL	HICKS CURTIS E & CHARLENE M	$38.05	$38.05
08/11/2009	PAYMENT	CHARLENE M MAEGER CHECK BANK: 86*273 NUM: 3762	$-35.83	$0.00
07/10/2009	BILL	HICKS CURTIS E & CHARLENE M	$35.83	$35.83
08/11/2008	PAYMENT	DONALD MAEGER CHECK BANK: 86*273 NUM: 3387	$-34.09	$0.00
07/10/2008	BILL	HICKS CURTIS E & CHARLENE M	$34.09	$34.09
08/09/2007	PAYMENT	MAEGER, DONALD W OR CHARLENE M CHECK BANK: 86 273 NUM: 3098	$-34.09	$0.00
07/12/2007	BILL	HICKS CURTIS E & CHARLENE M	$34.09	$34.09
08/10/2006	PAYMENT	MAEGER, DONALD W & CHARLENE M CHECK BANK: 86 273 NUM: 768	$-34.25	$0.00
07/06/2006	BILL	HICKS CURTIS E & CHARLENE M	$34.25	$34.25
08/17/2005	PAYMENT	MAEGER, DONALD W OR CHARLENE M CHECK BANK: 86 939 NUM: 5587	$-34.25	$0.00
07/18/2005	BILL	HICKS CURTIS E & CHARLENE M	$34.25	$34.25
08/10/2004	PAYMENT	MAEGER DONALD/CHARLENE CHECK BANK: 86*939 NUM: 5142	$-34.02	$0.00
07/06/2004	BILL	HICKS CURTIS E & CHARLENE M	$34.02	$34.02
08/11/2003	PAYMENT	HICKS CHARLENE M. CHECK BANK: 86-939 NUM: 9278	$-31.26	$0.00
07/18/2003	BILL	HICKS CURTIS E & CHARLENE M	$31.26	$31.26

Tax Account 06-0494-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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