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Tax Account 10-0681-10

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Owners

KEENER JEREMY TTE
5595 PATRICIAN WAY
WINNEMUCCA, NV 89445

KEENER JEREMY TRUSTEE

Account Summary

Account ID 10-0681-10
Account Type Real Estate
Location ADA VISTA DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $524.68
Total $524.68
Paid $524.68
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$131.68$0.00$131.68$131.68$0.00
210/07/202410/17/2024Paid$131.00$0.00$131.00$131.00$0.00
301/06/202501/16/2025Paid$131.00$0.00$131.00$131.00$0.00
403/03/202503/13/2025Paid$131.00$0.00$131.00$131.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$504.50$0.00$504.50$0.00$0.002.30633.0
2022/2023 SECURED TAXES$504.50$0.00$504.50$0.00$0.002.30633.0
2021/2022 SECURED TAXES$504.50$0.00$504.50$0.00$0.002.30633.0
2020/2021 SECURED TAXES$484.32$0.00$484.32$0.00$0.002.30633.0
2019/2020 SECURED TAXES$484.32$0.00$484.32$0.00$0.002.30633.0
2018/2019 SECURED TAXES$528.72$0.00$528.72$0.00$0.002.26583.0
2017/2018 SECURED TAXES$528.72$0.00$528.72$0.00$0.002.26583.0
2016/2017 SECURED TAXES$528.72$0.00$528.72$0.00$0.002.26583.0
2015/2016 SECURED TAXES$528.72$0.00$528.72$0.00$0.002.30633.0
2014/2015 SECURED TAXES$528.72$0.00$528.72$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTKEENER JEREMY M CHECK 4412$-524.68$0.00
07/05/2024BILLKEENER JEREMY M$524.68$524.68
07/20/2023PAYMENTKEENER JEREMY M CHECK 4297$-504.50$0.00
07/06/2023BILLKEENER JEREMY M$504.50$504.50
07/18/2022PAYMENTKEENER, JEREMY M CHECK NUM: 4172$-504.50$0.00
07/07/2022BILLKEENER JEREMY M$504.50$504.50
07/26/2021PAYMENTKEENER JEREMY M CHECK NUM: 4037$-504.50$0.00
07/08/2021BILLKEENER JEREMY M$504.50$504.50
07/28/2020PAYMENTKEENER, JEREMY M CHECK NUM: 3903$-484.32$0.00
07/10/2020BILLKEENER JEREMY M$484.32$484.32
07/29/2019PAYMENTKEENER JEREMY M CHECK NUM: 3753$-484.32$0.00
07/08/2019BILLKEENER JEREMY M$484.32$484.32
08/01/2018PAYMENTJEREMY M KEENER CHECK NUM: 3602$-528.72$0.00
07/05/2018BILLKEENER JEREMY M$528.72$528.72
08/01/2017PAYMENTKENNER, JEREMY M CHECK NUM: 3428$-528.72$0.00
07/11/2017BILLKEENER JEREMY M$528.72$528.72
08/10/2016PAYMENTKEENER JEREMY M CHECK NUM: 3249$-528.72$0.00
07/07/2016BILLKEENER JEREMY M$528.72$528.72
07/30/2015PAYMENTKEENER JEREMY M CHECK NUM: 3075$-528.72$0.00
07/02/2015BILLKEENER JEREMY M$528.72$528.72
08/01/2014PAYMENTKEENER JEREMY M CHECK NUM: 2905$-528.72$0.00
07/03/2014BILLKEENER JEREMY M$528.72$528.72
07/19/2013PAYMENTKEENER JEREMY M CHECK NUM: 2718$-528.72$0.00
07/02/2013BILLKEENER JEREMY M$528.72$528.72
02/20/2013PAYMENTMITCHELL CHRIS & SONYA C CHECK NUM: 3301$-132.00$0.00
12/10/2012PAYMENTMITCHELL CHRIS & SONYA C CHECK NUM: 3292$-132.00$132.00
09/19/2012PAYMENTMITCHELL CHRIS & SONYA C CHECK NUM: 3177$-132.00$264.00
07/20/2012PAYMENTMITCHELL CHRIS & SONYA C CHECK NUM: 3167$-132.72$396.00
07/10/2012BILLMITCHELL CHRIS J & SONYA C TRS$528.72$528.72
03/05/2012PAYMENTMITCHELL, CHRISS & SONYA C CHECK NUM: 3137$-132.00$0.00
01/09/2012PAYMENTMITCHELL, CHRIS & SONYA C CHECK NUM: 3126$-132.00$132.00
10/05/2011PAYMENTMITCHELL CHRIS & SONYA C CHECK NUM: 3101$-132.00$264.00
08/11/2011PAYMENTMITCHELL, CHRIS & SONYA C CHECK NUM: 3089$-132.72$396.00
07/11/2011BILLMITCHELL CHRIS J & SONYA C TRS$528.72$528.72
03/02/2011PAYMENTCHRIS & SONYA MITCHELL CHECK NUM: 2834$-132.00$0.00
12/21/2010PAYMENTMITCHELL CHRIS CHECK NUM: 2830$-132.00$132.00
08/24/2010PAYMENTMITCHELL CHRIS CHECK NUM: 276$-264.72$264.00
07/09/2010BILLMITCHELL CHRIS J & SONYA C TRS$528.72$528.72
02/22/2010PAYMENTMITCHELL CHRIS CHECK NUM: 2763$-131.00$0.00
12/22/2009PAYMENTMITCHELL SONYA CHECK NUM: 2761$-131.00$131.00
10/05/2009PAYMENTMITCHELL CHRIS CHECK NUM: 2746$-131.00$262.00
08/12/2009PAYMENTMITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2715$-131.68$393.00
07/10/2009BILLMITCHELL CHRIS J & SONYA C TRS$524.68$524.68
03/05/2009PAYMENTMITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2719$-125.00$0.00
01/06/2009PAYMENTMITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2908$-125.00$125.00
10/06/2008PAYMENTMITCHELL, CHRIS & SONYA C CHECK BANK: 94 7074 NUM: 2883$-125.00$250.00
08/20/2008PAYMENTSONYA MITCHELL CHECK BANK: 94*7074 NUM: 2875$-128.87$375.00
07/10/2008BILLMITCHELL CHRIS J & SONYA C TRS$503.87$503.87
03/14/2008PAYMENTMITCHELL SONYA CHECK BANK: 94*7074 NUM: 2855$-123.76$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$4.76$123.76
01/08/2008PAYMENTMITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2664$-119.00$119.00
10/04/2007PAYMENTMITCHELL SONYA CHECK BANK: 94*7074 NUM: 2643$-119.00$238.00
08/13/2007PAYMENTMITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2678$-119.25$357.00
07/12/2007BILLMITCHELL CHRIS J & SONYA C TRS$476.25$476.25