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Tax Account 16-0669-02

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Owners

KEENER PROPERTIES LLC
PO BOX 1589
WINNEMUCCA, NV 89446

KEENER JEREMY

Account Summary

Account ID 16-0669-02
Account Type Real Estate
Location 5252 SCHREINER DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $2,583.19
Total $2,583.19
Paid $2,583.19
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$648.19$0.00$648.19$648.19$0.00
210/06/202510/16/2025Paid$645.00$0.00$645.00$645.00$0.00
301/05/202601/15/2026Paid$645.00$0.00$645.00$645.00$0.00
403/02/202603/12/2026Paid$645.00$0.00$645.00$645.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$2,447.50$0.00$2,447.50$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$2,274.21$0.00$2,274.21$0.00$0.003.17161.0
2022/2023 SECURED TAXES$2,113.75$0.00$2,113.75$0.00$0.003.17161.0
2021/2022 SECURED TAXES$2,110.99$0.00$2,110.99$0.00$0.003.17161.0
2020/2021 SECURED TAXES$2,150.29$0.00$2,150.29$0.00$0.003.17161.0
2019/2020 SECURED TAXES$2,094.91$0.00$2,094.91$0.00$0.003.17161.0
2018/2019 SECURED TAXES$2,028.69$0.00$2,028.69$0.00$0.003.13111.0
2017/2018 SECURED TAXES$2,057.42$0.00$2,057.42$0.00$0.003.13111.0
2016/2017 SECURED TAXES$2,083.78$0.00$2,083.78$0.00$0.003.13111.0
2015/2016 SECURED TAXES$2,299.51$0.00$2,299.51$0.00$0.003.17161.0
2014/2015 SECURED TAXES$2,170.53$0.00$2,170.53$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.0030.00.00.00
2025-2026S29Landfill78.0078.00.00.00
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/18/2025PAYMENTKEENER PROPERTIES LLC CHECK 5625$-2,583.19$0.00
07/03/2025BILLKEENER PROPERTIES LLC$2,583.19$2,583.19
08/09/2024PAYMENTKEENER PROPERTIES LLC CHECK 5584$-2,447.50$0.00
07/05/2024BILLKEENER PROPERTIES LLC$2,447.50$2,447.50
08/04/2023PAYMENTKEENER PROPERTIES LLC CHECK 5557$-2,274.21$0.00
07/06/2023BILLKEENER PROPERTIES LLC$2,274.21$2,274.21
12/07/2022PAYMENTKEENER PROPERTIES LLC CHECK 5442$-1,056.00$0.00
09/20/2022PAYMENTKEENER PROPERTIES LLC CHECK 5437$-528.00$1,056.00
08/12/2022PAYMENTKEENER PROPERTIES LLC CHECK 5433$-529.75$1,584.00
07/07/2022BILLKEENER PROPERTIES LLC$2,113.75$2,113.75
08/11/2021PAYMENTKEENER, PROPERTIES CHECK BANK: PNP INTERNET NUM: 98571171$-2,110.99$0.00
07/08/2021BILLKEENER PROPERTIES LLC$2,110.99$2,110.99
08/14/2020PAYMENTKEENER PROPERTIES LLC CHECK NUM: 5370$-2,150.29$0.00
07/10/2020BILLKEENER PROPERTIES LLC$2,150.29$2,150.29
02/26/2020PAYMENTKEENER PROPERTIES LLC CHECK NUM: 5354$-523.00$0.00
01/08/2020PAYMENTKEENER PROPERTIES LLC CHECK NUM: 5351$-523.00$523.00
10/07/2019PAYMENTKEENER PROPERTIES LLC CHECK NUM: 5342$-523.00$1,046.00
08/16/2019PAYMENTKEENER PROPERTIES LLC CHECK NUM: 5332$-525.91$1,569.00
07/08/2019BILLKEENER PROPERTIES LLC$2,094.91$2,094.91
03/04/2019PAYMENTKEENER PROPERTIES CHECK NUM: 5319$-507.00$0.00
01/02/2019PAYMENTKEENER PROPERTIES LLC CHECK NUM: 5316$-507.00$507.00
10/01/2018PAYMENTKEENER PROPERTIES, LLC CHECK NUM: 5307$-507.00$1,014.00
08/17/2018PAYMENTKEENER PROPERTIES LLC CHECK NUM: 5296$-507.69$1,521.00
07/05/2018BILLKEENER PROPERTIES LLC$2,028.69$2,028.69
02/09/2018PAYMENTMORTGAGE SERVICING CENTER CHECK NUM: 10026870$-514.00$0.00
01/02/2018PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60007978$-514.00$514.00
10/02/2017PAYMENTMORTGAGE SERVICING CENTER CHECK NUM: 60007420$-514.00$1,028.00
08/22/2017PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60007198$-515.42$1,542.00
07/11/2017BILLKEENER PROPERTIES LLC$2,057.42$2,057.42
02/23/2017PAYMENTMORTGAGE SERVICING CENTER CHECK NUM: 60006494$-520.00$0.00
12/28/2016PAYMENTMORTGAGE SERVICING CENTER CHECK NUM: 60006114$-520.00$520.00
10/03/2016PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60005426$-520.00$1,040.00
08/16/2016PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268$-523.78$1,560.00
07/07/2016BILLKEENER PROPERTIES LLC$2,083.78$2,083.78
03/04/2016PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60004684$-574.00$0.00
12/31/2015PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60004526$-574.00$574.00
10/05/2015PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 070981$-574.00$1,148.00
08/12/2015PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 069731$-577.51$1,722.00
07/02/2015BILLKEENER PROPERTIES LLC$2,299.51$2,299.51
02/27/2015PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 065933$-542.00$0.00
01/05/2015PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 063906$-542.00$542.00
10/08/2014PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 044771$-542.00$1,084.00
08/20/2014PAYMENTLERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327$-544.53$1,626.00
07/03/2014BILLKEENER PROPERTIES LLC$2,170.53$2,170.53
12/11/2013PAYMENTKEENER PROPERTIES LLC CHECK NUM: 1070$-364.00$0.00
10/01/2013PAYMENTHOMECRAFTERS CHECK NUM: 1535$-182.00$364.00
08/16/2013PAYMENTHOMECRAFTERS CHECK NUM: 1314$-183.47$546.00
07/02/2013BILLHOMECRAFTERS LTD$729.47$729.47