Tax Account 1022-29-310-012
Owners
O'KEEFE FAMILY TRUST ET AL*
1230 SANDSTONE DR
WELLINGTON, NV 89444
O'KEEFE, SHARON M TTEE ET AL*
O'KEEFE FAMILY TRUST 1/2 INT
O'KEEFE, SHARON M TTEE
GIROGI, KENNETH A 1/2 INT
Account Summary
| Account ID | 1022-29-310-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $463.77 |
| Total | $463.77 |
| Paid | $463.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $429.42 | $0.00 | $429.42 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $397.60 | $0.00 | $397.60 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $368.14 | $0.00 | $368.14 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $356.03 | $0.00 | $356.03 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $343.66 | $0.00 | $343.66 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $343.66 | $0.00 | $343.66 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $392.76 | $0.00 | $392.76 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $392.76 | $0.00 | $392.76 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $392.76 | $0.00 | $392.76 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $392.76 | $0.00 | $392.76 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | OKEEFE, SHARON M & GIORGI, KENNETH CHECK 108 | $-463.77 | $0.00 |
| 07/15/2024 | BILL | O'KEEFE FAMILY TRUST ET AL* | $463.77 | $463.77 |
| 03/04/2024 | PAYMENT | OKEEFE FAMILY TRUST CHECK 1044 | $-107.29 | $0.00 |
| 01/02/2024 | PAYMENT | O'KEEFE FAMILY TRUST ET AL* CHECK 1033 | $-107.29 | $107.29 |
| 10/06/2023 | PAYMENT | O'KEEFE FAMILY TRUST ET AL* CHECK 1009 | $-107.29 | $214.58 |
| 08/18/2023 | PAYMENT | OKEEF, SHARON CHECK 2666 | $-107.55 | $321.87 |
| 07/14/2023 | BILL | O'KEEFE FAMILY TRUST ET AL* | $429.42 | $429.42 |
| 03/07/2023 | PAYMENT | O'KEEFE, SHARON M CHECK 2690 | $-99.40 | $0.00 |
| 01/06/2023 | PAYMENT | O'KEEFE, SHARON CHECK 2680 | $-99.40 | $99.40 |
| 09/30/2022 | PAYMENT | OKEEFE, SHARON M TTEE CHECK 2627 | $-99.40 | $198.80 |
| 08/09/2022 | ADJUSTMENT | OKEEFE, SHARON CHECK 2615 VOIDED PAYMENT: 712767. REASON: DUPLICATE CHECK | $99.40 | $298.20 |
| 08/08/2022 | PAYMENT | OKEEFE, SHARON CHECK 2615 | $-99.40 | $198.80 |
| 08/08/2022 | PAYMENT | OKEEFE, SHARON CHECK 2615 | $-99.40 | $298.20 |
| 07/19/2022 | BILL | O'KEEFE, SHARON M TTEE ET AL* | $397.60 | $397.60 |
| 03/07/2022 | PAYMENT | SHARON O'KEEFE CHECK | $-92.03 | $0.00 |
| 01/13/2022 | PAYMENT | O'KEEFE, SHARON CHECK | $-92.03 | $92.03 |
| 10/11/2021 | PAYMENT | O'KEEFE, SHARON M TTEE ET AL* CHECK | $-92.03 | $184.06 |
| 08/16/2021 | PAYMENT | O'KEEFE, SHARON M TTEE ET AL* CHECK | $-92.05 | $276.09 |
| 07/14/2021 | BILL | O'KEEFE, SHARON M TTEE ET AL* | $368.14 | $368.14 |
| 03/04/2021 | PAYMENT | SHARON O KEEFE CHECK | $-89.00 | $0.00 |
| 12/30/2020 | PAYMENT | SHARON O'KEEFE CHECK | $-89.00 | $89.00 |
| 10/12/2020 | PAYMENT | O;KEEFE, SHARON CHECK | $-89.00 | $178.00 |
| 08/17/2020 | PAYMENT | SHARON O'KEEFE CHECK | $-89.03 | $267.00 |
| 07/13/2020 | BILL | GIORGI, BALDO & JACQUELINE N | $356.03 | $356.03 |
| 03/09/2020 | PAYMENT | GIORGI, DAVID TRTEE CHECK | $-85.91 | $0.00 |
| 01/08/2020 | PAYMENT | DAVID 7 RHONDA GIORGI CHECK | $-85.91 | $85.91 |
| 10/10/2019 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-85.91 | $171.82 |
| 07/26/2019 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-85.93 | $257.73 |
| 07/15/2019 | BILL | GIORGI, BALDO & JACQUELINE N | $343.66 | $343.66 |
| 11/26/2018 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-171.82 | $0.00 |
| 10/01/2018 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-85.91 | $171.82 |
| 08/09/2018 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-85.93 | $257.73 |
| 07/12/2018 | BILL | GIORGI, BALDO & JACQUELINE N | $343.66 | $343.66 |
| 12/04/2017 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-196.38 | $0.00 |
| 09/26/2017 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-98.19 | $196.38 |
| 08/18/2017 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-98.19 | $294.57 |
| 07/14/2017 | BILL | GIORGI, BALDO & JACQUELINE N | $392.76 | $392.76 |
| 12/07/2016 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-196.38 | $0.00 |
| 10/02/2016 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-98.19 | $196.38 |
| 08/19/2016 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-98.19 | $294.57 |
| 07/12/2016 | BILL | GIORGI, BALDO & JACQUELINE N | $392.76 | $392.76 |
| 01/07/2016 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-196.38 | $0.00 |
| 10/16/2015 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-98.19 | $196.38 |
| 08/18/2015 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-98.19 | $294.57 |
| 07/14/2015 | BILL | GIORGI, BALDO & JACQUELINE N | $392.76 | $392.76 |
| 12/16/2014 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-196.38 | $0.00 |
| 10/03/2014 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-98.19 | $196.38 |
| 08/18/2014 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-98.19 | $294.57 |
| 07/17/2014 | BILL | GIORGI, BALDO & JACQUELINE N | $392.76 | $392.76 |
| 01/17/2014 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-196.38 | $0.00 |
| 10/15/2013 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-98.19 | $196.38 |
| 08/21/2013 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-98.19 | $294.57 |
| 07/16/2013 | BILL | GIORGI, BALDO & JACQUELINE N | $392.76 | $392.76 |
| 03/01/2013 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-98.19 | $0.00 |
| 01/18/2013 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-98.19 | $98.19 |
| 09/27/2012 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-98.19 | $196.38 |
| 08/21/2012 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-98.19 | $294.57 |
| 07/13/2012 | BILL | GIORGI, BALDO & JACQUELINE N | $392.76 | $392.76 |
| 12/23/2011 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-187.04 | $0.00 |
| 10/06/2011 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-93.52 | $187.04 |
| 08/15/2011 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-93.55 | $280.56 |
| 07/15/2011 | BILL | GIORGI, BALDO & JACQUELINE N | $374.11 | $374.11 |
| 12/01/2010 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-176.96 | $0.00 |
| 10/04/2010 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-88.48 | $176.96 |
| 08/17/2010 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-88.49 | $265.44 |
| 07/14/2010 | BILL | GIORGI, BALDO & JACQUELINE N | $353.93 | $353.93 |
| 12/08/2009 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-164.62 | $0.00 |
| 09/29/2009 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-82.31 | $164.62 |
| 08/20/2009 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-82.31 | $246.93 |
| 07/13/2009 | BILL | GIORGI, BALDO & JACQUELINE N | $329.24 | $329.24 |
| 12/24/2008 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-152.42 | $0.00 |
| 10/07/2008 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-76.21 | $152.42 |
| 08/18/2008 | PAYMENT | GIORGI, BALDO & JACQUELINE N CHECK | $-76.21 | $228.63 |
| 07/18/2008 | BILL | GIORGI, BALDO & JACQUELINE N | $304.84 | $304.84 |
| 12/18/2007 | PAYMENT | GIORGI, BALDO & JACQ | $-141.11 | $0.00 |
| 10/29/2007 | PAYMENT | GIORGI, BALDO & JACQ | $-73.37 | $141.11 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.82 | $214.48 |
| 08/16/2007 | PAYMENT | GIORGI, BALDO & JACQ | $-70.55 | $211.66 |
| 07/01/2007 | BILL | GIORGI, BALDO & JACQUELINE N | $282.21 | $282.21 |
| 12/27/2006 | PAYMENT | GIORGI, BALDO & JACQ | $-130.67 | $0.00 |
| 10/04/2006 | PAYMENT | GIORGI, BALDO & JACQ | $-65.33 | $130.67 |
| 08/08/2006 | PAYMENT | GIORGI, BALDO & JACQ | $-65.33 | $196.00 |
| 07/01/2006 | BILL | GIORGI, BALDO & JACQUELINE N | $261.33 | $261.33 |
| 12/30/2005 | PAYMENT | GIORGI, BALDO & JACQ | $-120.99 | $0.00 |
| 10/03/2005 | PAYMENT | GIORGI, BALDO & JACQ | $-60.49 | $120.99 |
| 08/04/2005 | PAYMENT | GIORGI, BALDO & JACQ | $-60.49 | $181.48 |
| 07/01/2005 | BILL | GIORGI, BALDO & JACQUELINE N | $241.97 | $241.97 |
| 01/03/2005 | PAYMENT | GIORGI, BALDO & JACQ | $-112.75 | $0.00 |
| 10/14/2004 | PAYMENT | GIORGI, BALDO & JACQ | $-56.37 | $112.75 |
| 08/19/2004 | PAYMENT | GIORGI, BALDO & JACQ | $-56.37 | $169.12 |
| 07/01/2004 | BILL | GIORGI, BALDO & JACQUELINE N | $225.49 | $225.49 |
| 01/02/2004 | PAYMENT | GIORGI, BALDO & JACQ | $-113.27 | $0.00 |
| 10/10/2003 | PAYMENT | GIORGI, BALDO & JACQ | $-56.62 | $113.27 |
| 08/20/2003 | PAYMENT | GIORGI, BALDO & JACQ | $-56.62 | $169.89 |
| 07/01/2003 | BILL | GIORGI, BALDO & JACQUELINE N | $226.51 | $226.51 |
| 12/11/2002 | PAYMENT | GIORGI, BALDO & JACQ | $-108.58 | $0.00 |
| 10/09/2002 | PAYMENT | GIORGI, BALDO & JACQ | $-54.29 | $108.58 |
| 08/20/2002 | PAYMENT | GIORGI, BALDO & JACQ | $-54.29 | $162.87 |
| 07/01/2002 | BILL | GIORGI, BALDO & JACQUELINE N | $217.16 | $217.16 |
| 12/12/2001 | PAYMENT | GIORGI, BALDO & JACQ | $-94.11 | $0.00 |
| 10/02/2001 | PAYMENT | GIORGI, BALDO & JACQ | $-47.05 | $94.11 |
| 08/22/2001 | PAYMENT | GIORGI, BALDO & JACQ | $-47.05 | $141.16 |
| 07/01/2001 | BILL | GIORGI, BALDO & JACQUELINE N | $188.21 | $188.21 |
| 12/22/2000 | PAYMENT | GIORGI, BALDO & JACQ | $-93.16 | $0.00 |
| 09/28/2000 | PAYMENT | GIORGI, BALDO & JACQ | $-46.58 | $93.16 |
| 08/23/2000 | PAYMENT | GIORGI, BALDO & JACQ | $-46.58 | $139.74 |
| 07/01/2000 | BILL | GIORGI, BALDO & JACQUELINE N | $186.32 | $186.32 |
| 12/21/1999 | PAYMENT | GIORGI, BALDO & JACQ | $-92.75 | $0.00 |
| 10/06/1999 | PAYMENT | GIORGI, BALDO & JACQ | $-46.36 | $92.75 |
| 08/17/1999 | PAYMENT | GIORGI, BALDO & JACQ | $-46.36 | $139.11 |
| 07/01/1999 | BILL | GIORGI, BALDO & JACQUELINE N | $185.47 | $185.47 |
| 01/04/1999 | PAYMENT | GIORGI, BALDO & JACQ | $-93.57 | $0.00 |
| 10/07/1998 | PAYMENT | GIORGI, BALDO & JACQ | $-46.78 | $93.57 |
| 08/19/1998 | PAYMENT | GIORGI, BALDO & JACQ | $-46.78 | $140.35 |
| 07/01/1998 | BILL | GIORGI, BALDO & JACQUELINE N | $187.13 | $187.13 |
| 12/30/1997 | PAYMENT | GIORGI, BALDO & JACQ | $-76.04 | $0.00 |
| 11/17/1997 | PAYMENT | GIORGI, BALDO & JACQ | $-38.02 | $76.04 |
| 11/17/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $114.06 |
| 08/29/1997 | PAYMENT | GIORGI, BALDO & JACQ | $-38.02 | $114.06 |
| 07/01/1997 | BILL | GIORGI, BALDO & JACQUELINE N | $152.08 | $152.08 |
| 01/02/1997 | PAYMENT | GIORGI, BALDO & JACQ | $-77.76 | $0.00 |
| 10/09/1996 | PAYMENT | GIORGI, BALDO & JACQ | $-38.88 | $77.76 |
| 08/21/1996 | PAYMENT | GIORGI, BALDO & JACQ | $-38.88 | $116.64 |
| 07/01/1996 | BILL | GIORGI, BALDO & JACQUELINE N | $155.52 | $155.52 |
| 01/03/1996 | PAYMENT | $-81.08 | $0.00 | |
| 10/04/1995 | PAYMENT | $-40.54 | $81.08 | |
| 08/23/1995 | PAYMENT | $-40.54 | $121.62 | |
| 07/01/1995 | BILL | GIORGI, BALDO & JACQUELINE N | $162.16 | $162.16 |
| 12/30/1994 | PAYMENT | $-82.09 | $0.00 | |
| 10/04/1994 | PAYMENT | $-41.04 | $82.09 | |
| 08/17/1994 | PAYMENT | $-41.04 | $123.13 | |
| 07/01/1994 | BILL | GIORGI, BALDO & JACQUELINE N | $164.17 | $164.17 |
| 01/05/1994 | PAYMENT | $-81.08 | $0.00 | |
| 10/07/1993 | PAYMENT | $-40.53 | $81.08 | |
| 08/19/1993 | PAYMENT | $-40.53 | $121.61 | |
| 07/01/1993 | BILL | GIORGI, BALDO & JACQUELINE N | $162.14 | $162.14 |
| 12/31/1992 | PAYMENT | $-75.98 | $0.00 | |
| 10/13/1992 | PAYMENT | $-37.99 | $75.98 | |
| 08/20/1992 | PAYMENT | $-37.99 | $113.97 | |
| 07/01/1992 | BILL | GIORGI, BALDO & JACQUELINE N | $151.96 | $151.96 |
| 01/02/1992 | PAYMENT | $-56.36 | $0.00 | |
| 10/11/1991 | PAYMENT | $-28.18 | $56.36 | |
| 08/22/1991 | PAYMENT | $-28.18 | $84.54 | |
| 07/01/1991 | BILL | GIORGI, BALDO & JACQUELINE N | $112.72 | $112.72 |
| 01/02/1991 | PAYMENT | $-55.86 | $0.00 | |
| 10/02/1990 | PAYMENT | $-27.93 | $55.86 | |
| 08/07/1990 | PAYMENT | $-27.93 | $83.79 | |
| 07/01/1990 | BILL | GIORGI, BALDO & JACQUELINE N | $111.72 | $111.72 |
| 08/15/1989 | PAYMENT | $-109.26 | $0.00 | |
| 07/01/1989 | BILL | MARGETTS, JOAN | $109.26 | $109.26 |
| 08/01/1988 | PAYMENT | $-104.46 | $0.00 | |
| 07/01/1988 | BILL | MARGETTS, JOAN | $104.46 | $104.46 |
| 08/26/1987 | PAYMENT | $-101.53 | $0.00 | |
| 07/01/1987 | BILL | HAAS, D W & J M | $101.53 | $101.53 |
| 07/18/1986 | PAYMENT | $-83.82 | $0.00 | |
| 07/01/1986 | BILL | HAAS,D W & J M | $83.82 | $83.82 |