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Tax Account EQ000085

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Owners

KEENER JEREMY DDS
15 PARADISE AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ000085
Account Type Personal Property
Location 15 PARADISE AVE
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $3,214.61
Total $3,214.61
Paid $3,214.61
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$3,214.61$0.00$3,214.61$3,214.61$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$3,309.18$0.00$3,309.18$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$2,824.60$0.00$2,824.60$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$2,060.05$0.00$2,060.05$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$2,370.01$0.00$2,370.01$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$1,192.90$0.00$1,192.90$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$1,545.90$0.00$1,545.90$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/28/2024PAYMENTKEENER, JEREMY M DDS C CHECK 918200704$-3,214.61$0.00
10/15/2024BILLKEENER JEREMY DDS$3,214.61$3,214.61
11/13/2023PAYMENTJEREMY M KEENER DDS PC CHECK 918200581$-3,309.18$0.00
10/18/2023BILLKEENER JEREMY DDS$3,309.18$3,309.18
11/07/2022PAYMENTKEENER JEREMY DDS CHECK 918200429$-2,824.60$0.00
10/20/2022BILLKEENER JEREMY DDS$2,824.60$2,824.60
11/01/2021PAYMENTKEENER JEREMY DDS CHECK NUM: 2836$-2,060.05$0.00
10/14/2021BILLKEENER JEREMY DDS$2,060.05$2,060.05
11/09/2020PAYMENTKEENER JEREMY DDS CHECK NUM: 2699$-2,370.01$0.00
10/12/2020BILLKEENER JEREMY DDS$2,370.01$2,370.01
10/16/2019PAYMENTKEENER JEREMY DDS CHECK NUM: 2580$-1,192.90$0.00
10/09/2019BILLKEENER JEREMY DDS$1,192.90$1,192.90
11/08/2018PAYMENTKEENER JEREMY DDS CHECK NUM: 2414$-1,545.90$0.00
10/16/2018BILLKEENER JEREMY DDS$1,545.90$1,545.90
11/08/2017PAYMENTJEREMY M KEENER DDS PC CHECK NUM: 2216$-2,017.61$0.00
10/16/2017BILLKEENER JEREMY DDS$2,017.61$2,017.61
11/10/2016PAYMENTKEENER JEREMY M DDS PC CHECK NUM: 2017$-2,301.47$0.00
10/12/2016BILLKEENER JEREMY DDS$2,301.47$2,301.47
10/28/2015PAYMENTKEENER JEREMY M DDS PC CHECK NUM: 1740$-2,586.31$0.00
10/12/2015BILLKEENER JEREMY DDS$2,586.31$2,586.31
10/27/2014PAYMENTKEENER JEREMY M DDS PC CHECK NUM: 1493$-3,139.03$0.00
10/16/2014BILLKEENER JEREMY DDS$3,139.03$3,139.03
11/15/2013PAYMENTKEENER JEREMY DDS CHECK NUM: 1169$-4,038.53$0.00
10/18/2013BILLKEENER JEREMY DDS$4,038.53$4,038.53
11/06/2012PAYMENTKEENER JEREMY DDS CHECK NUM: 842$-5,249.09$0.00
10/10/2012BILLKEENER JEREMY DDS$5,249.09$5,249.09
11/08/2011PAYMENTKEENER JEREMY DDS CHECK NUM: 426$-2,852.70$0.00
10/13/2011BILLKEENER JEREMY DDS$2,852.70$2,852.70
12/01/2004PAYMENTAIRCELL CHECK BANK: 93*455 NUM: 16259$-47.34$0.00
10/20/2004BILLAIRCELL INC$47.34$47.34
11/19/2003PAYMENTAIRCELL INC CHECK BANK: 93*455 NUM: 13551$-183.09$0.00
10/09/2003BILLAIRCELL INC$183.09$183.09
12/23/2002PAYMENTAIRCELL INC CHECK BANK: 93-455 NUM: 11058$-207.88$0.00
11/22/2002BILLAIRCELL INC$207.88$207.88
04/02/2002PAYMENTAIRCELL INC CHECK BANK: 93-455 NUM: 9300$-227.49$0.00
03/18/2002INTERESTInstlmnt4 Interest for 2001-02$20.68$227.49
01/30/2002PAYMENTJOHN Q RYAN AGENCY INC CHECK BANK: 94-7074 NUM: 40967$-108.68$206.81
01/23/2002BILLINSURANCE MANAGEMENT SERVICES$108.68$315.49
01/23/2002BILLAIRCELL INC$206.81$206.81
10/30/2000PAYMENTRYAN JOHN Q AGENCY CHECK BANK: 94*7074 NUM: 40432$-77.04$0.00
10/13/2000BILLRYAN JOHN Q AGENCY$77.04$77.04
10/13/1999PAYMENTJOHN Q RYAN AGENCY INC CHECK BANK: 11-24 NUM: 33896$-90.14$0.00
09/27/1999BILLRYAN JOHN Q AGENCY$90.14$90.14
10/26/1998PAYMENTCOPELCO CAPITAL, INC CHECK$-59.76$0.00
10/08/1998PAYMENTRYAN JOHN Q AGENCY CHECK$-103.16$59.76
09/22/1998BILLRYAN JOHN Q AGENCY$103.16$162.92
09/22/1998BILLCOPELCO CAPITAL, INC$59.76$59.76