Tax Account 15-0013-16

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Owners

KEENER PROPERTIES LLC
5252 SCHREINER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0013-16
Account Type	Real Estate
Location	15 PARADISE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0013-16

Account Type

Real Estate

Location

15 PARADISE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,312.33
Total	$6,312.33
Paid	$6,312.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,312.33

Total

$6,312.33

Paid

$6,312.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$1,578.33	$0.00	$1,578.33	$1,578.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,578.00	$0.00	$1,578.00	$1,578.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,578.00	$0.00	$1,578.00	$1,578.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,578.00	$0.00	$1,578.00	$1,578.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,894.03	$0.00	$5,894.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,506.72	$0.00	$5,506.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,542.62	$0.00	$5,542.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,458.23	$0.00	$5,458.23	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,326.54	$0.00	$5,326.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,210.49	$0.00	$5,210.49	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,272.31	$0.00	$5,272.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,210.14	$0.00	$5,210.14	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,197.43	$0.00	$5,197.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,149.92	$0.00	$5,149.92	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	18.00	18.00	.00	.00
2024-2025	S29	Landfill	647.40	647.40	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S29	Landfill	647.40	647.40	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S29	Landfill	647.40	647.40	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S29	Landfill	647.40	647.40	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S29	Landfill	647.40	647.40	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S29	Landfill	647.40	647.40	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S29	Landfill	647.40	647.40	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S29	Landfill	647.40	647.40	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S29	Landfill	647.40	647.40	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S29	Landfill	647.40	647.40	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S29	Landfill	647.40	647.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	KEENER PROPERTIES LLC CHECK 5583	$-6,312.33	$0.00
07/05/2024	BILL	KEENER PROPERTIES LLC	$6,312.33	$6,312.33
08/04/2023	PAYMENT	KEENER PROPERTIES LLC CHECK 5558	$-5,894.03	$0.00
07/06/2023	BILL	KEENER PROPERTIES LLC	$5,894.03	$5,894.03
12/07/2022	PAYMENT	KEENER PROPERTIES LLC CHECK 5441	$-2,752.00	$0.00
09/20/2022	PAYMENT	KEENER PROPERTIES LLC CHECK 5438	$-1,376.00	$2,752.00
08/12/2022	PAYMENT	KEENER PROPERTIES LLC CHECK 5432	$-1,378.72	$4,128.00
07/07/2022	BILL	KEENER PROPERTIES LLC	$5,506.72	$5,506.72
08/11/2021	PAYMENT	KEENER, PROPERTIES CHECK BANK: PNP INTERNET NUM: 98570815	$-5,542.62	$0.00
07/08/2021	BILL	KEENER PROPERTIES LLC	$5,542.62	$5,542.62
08/14/2020	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5370	$-5,458.23	$0.00
07/10/2020	BILL	KEENER PROPERTIES LLC	$5,458.23	$5,458.23
02/26/2020	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5354	$-1,331.00	$0.00
01/08/2020	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5351	$-1,331.00	$1,331.00
10/07/2019	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5342	$-1,331.00	$2,662.00
08/16/2019	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5332	$-1,333.54	$3,993.00
07/08/2019	BILL	KEENER PROPERTIES LLC	$5,326.54	$5,326.54
03/04/2019	PAYMENT	KEENER PROPERTIES CHECK NUM: 5319	$-1,302.00	$0.00
01/02/2019	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5316	$-1,302.00	$1,302.00
10/01/2018	PAYMENT	KEENER PROPERTIES, LLC CHECK NUM: 5307	$-1,302.00	$2,604.00
08/17/2018	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5296	$-1,304.49	$3,906.00
07/05/2018	BILL	KEENER PROPERTIES LLC	$5,210.49	$5,210.49
03/12/2018	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5283	$-1,318.00	$0.00
12/29/2017	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5274	$-1,318.00	$1,318.00
09/29/2017	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5261	$-1,318.00	$2,636.00
08/18/2017	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5253	$-1,318.31	$3,954.00
07/11/2017	BILL	KEENER PROPERTIES LLC	$5,272.31	$5,272.31
02/22/2017	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5234	$-1,302.00	$0.00
01/04/2017	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5228	$-1,302.00	$1,302.00
09/07/2016	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5207	$-1,302.00	$2,604.00
08/10/2016	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5203	$-1,304.14	$3,906.00
07/07/2016	BILL	KEENER PROPERTIES LLC	$5,210.14	$5,210.14
02/16/2016	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5173	$-1,299.00	$0.00
12/14/2015	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5166	$-1,299.00	$1,299.00
09/10/2015	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5142	$-1,299.00	$2,598.00
08/10/2015	PAYMENT	KEENER PROPTERIES LLC CHECK NUM: 5132	$-1,300.43	$3,897.00
07/02/2015	BILL	KEENER PROPERTIES LLC	$5,197.43	$5,197.43
03/02/2015	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5091	$-1,287.00	$0.00
12/30/2014	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5078	$-1,287.00	$1,287.00
09/25/2014	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5050	$-1,287.00	$2,574.00
07/24/2014	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5024	$-1,288.92	$3,861.00
07/03/2014	BILL	KEENER PROPERTIES LLC	$5,149.92	$5,149.92
02/19/2014	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 1096	$-688.33	$0.00
10/24/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1053	$-2,241.00	$688.33
10/24/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1053	$2,241.00	$2,929.33
10/24/2013	AMENDMENT	REMOVE UNSECURED AMT..GSR	$-3,793.67	$688.33
10/07/2013	VOID	KEENER PROPERTIES, LLC CHECK NUM: 1053	$-2,241.00	$4,482.00
08/19/2013	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 1046	$-2,242.98	$6,723.00
07/02/2013	BILL	KEENER PROPERTIES LLC	$8,965.98	$8,965.98
08/21/2012	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 1024	$-5,142.08	$0.00
07/10/2012	BILL	KEENER PROPERTIES LLC	$5,142.08	$5,142.08
10/05/2011	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 1005	$-3,465.00	$0.00
08/15/2011	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 1002	$-1,155.34	$3,465.00
07/11/2011	BILL	KEENER PROPERTIES LLC	$4,620.34	$4,620.34
08/03/2010	PAYMENT	KEENER INVESTMENTS CHECK NUM: 2630	$-589.44	$0.00
07/09/2010	BILL	KEENER RAY B & ELIZABETH ANN	$589.44	$589.44
03/25/2010	PAYMENT	KEENER INVESTMENTS CHECK NUM: 2621	$-460.41	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$460.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.84	$458.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.80	$433.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.52	$419.52
08/11/2009	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94 169 NUM: 2599	$-141.03	$414.00
07/10/2009	BILL	KEENER RAY B & ELIZABETH ANN	$555.03	$555.03
08/07/2008	PAYMENT	KEENEER INVESTMENTS CHECK BANK: 94 169 NUM: 2574	$-555.03	$0.00
07/10/2008	BILL	KEENER RAY B & ELIZABETH ANN	$555.03	$555.03
08/14/2007	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94*169 NUM: 2549	$-555.03	$0.00
07/12/2007	BILL	KEENER RAY B & ELIZABETH ANN	$555.03	$555.03
01/02/2007	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94 7074 NUM: 9053	$-121.00	$0.00
10/02/2006	PAYMENT	BODILY LIVING TRUST CHECK BANK: 947074 NUM: 8966	$-296.00	$121.00
08/15/2006	PAYMENT	BODILY LIVING TRUST CHECK BANK: 947074 NUM: 8890	$-140.11	$417.00
07/06/2006	BILL	BODILY LIVING TRUST	$557.11	$557.11
03/06/2006	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94 7074 NUM: 8675	$-139.00	$0.00
01/03/2006	PAYMENT	BODILY LIVING TRUST CHECK BANK: 947074 NUM: 8592	$-139.00	$139.00
10/04/2005	PAYMENT	IRMA BETH BODILY CHECK BANK: 947074 NUM: 8468	$-139.00	$278.00
08/15/2005	PAYMENT	IRMA BETH BODILY CHECK BANK: 94F7074 NUM: 8399	$-140.11	$417.00
07/18/2005	BILL	BODILY LIVING TRUST	$557.11	$557.11
03/07/2005	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94707 NUM: 8176	$-138.00	$0.00
01/05/2005	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 8084	$-138.00	$138.00
10/05/2004	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 7946	$-138.00	$276.00
08/17/2004	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 7886	$-140.17	$414.00
07/06/2004	BILL	BODILY LIVING TRUST	$554.17	$554.17
03/02/2004	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 7704	$-269.86	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.70	$269.86
01/07/2004	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 7629	$-129.00	$263.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.16	$392.16
08/12/2003	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 7449	$-132.73	$387.00
07/18/2003	BILL	BODILY LIVING TRUST	$519.73	$519.73
03/13/2003	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 7232	$-124.00	$0.00
01/03/2003	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 7154	$-124.00	$124.00
10/08/2002	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 7045	$-124.00	$248.00
08/20/2002	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6997	$-127.21	$372.00
07/08/2002	BILL	CB BROWN LTD PARTNERSHIP	$499.21	$499.21
03/05/2002	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 428	$-125.89	$0.00
12/28/2001	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 6729	$-125.89	$125.89
10/02/2001	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6620	$-125.89	$251.78
08/21/2001	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0351	$-126.20	$377.67
07/11/2001	BILL	CB BROWN LTD PARTNERSHIP	$503.87	$503.87
03/06/2001	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6357	$-125.05	$0.00
12/28/2000	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6273	$-125.05	$125.05
10/03/2000	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-204 NUM: 6152	$-125.05	$250.10
08/22/2000	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-204 NUM: 6095	$-125.42	$375.15
07/06/2000	BILL	CB BROWN LTD PARTNERSHIP	$500.57	$500.57
03/06/2000	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 128	$-133.80	$0.00
12/29/1999	PAYMENT	BODILY LIVING TRUST CHECK BANK: 91-119 NUM: 5309	$-133.80	$133.80
10/04/1999	PAYMENT	BODILYLIVING TRUST CHECK BANK: 91-119 NUM: 5146	$-133.80	$267.60
08/13/1999	PAYMENT	BODILY LIVING TRUST CHECK BANK: 91-119 NUM: 5062	$-134.16	$401.40
07/12/1999	BILL	BODILY LIVING TRUST	$535.56	$535.56
03/09/1999	PAYMENT	BODILY LIVING TRUST CHECK	$-136.87	$0.00
12/17/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-136.87	$136.87
10/06/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-136.87	$273.74
08/17/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-137.13	$410.61
07/09/1998	BILL	BODILY LIVING TRUST	$547.74	$547.74
03/03/1998	PAYMENT	BODILY LIVING TRUST	$-140.02	$0.00
12/29/1997	PAYMENT	BODILY LIVING TRUST	$-140.02	$140.02
10/07/1997	PAYMENT	BODILY LIVING TRUST	$-140.02	$280.04
08/15/1997	PAYMENT		$-140.29	$420.06
07/23/1997	BILL	BODILY LIVING TRUST	$560.35	$560.35
03/04/1997	PAYMENT	BODILY TRUST	$-144.22	$0.00
12/30/1996	PAYMENT	BODILY TRUST	$-144.22	$144.22
10/07/1996	PAYMENT	BODILY LIVING TRUST	$-144.22	$288.44
08/13/1996	PAYMENT	BODILY LIVING TRUST	$-144.48	$432.66
07/11/1996	BILL	BODILY LIVING TRUST	$577.14	$577.14

Tax Account 15-0013-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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