Tax Account 1220-03-311-041

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Owners

KEENAN, JEFFREY W & MICHELLE S
1295 WHITE ASH DR
GARDNERVILLE, NV 89410

KEENAN, MICHELLE S

Account Summary

Account ID	1220-03-311-041
Account Type	Real Estate
Location	1295 WHITE ASH DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-311-041

Account Type

Real Estate

Location

1295 WHITE ASH DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,408.72
Total	$2,408.72
Paid	$2,408.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,408.72

Total

$2,408.72

Paid

$2,408.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$602.45	$0.00	$602.45	$602.45	$0.00
2	10/07/2024	10/17/2024	Paid	$602.09	$0.00	$602.09	$602.09	$0.00
3	01/06/2025	01/16/2025	Paid	$602.09	$0.00	$602.09	$602.09	$0.00
4	03/03/2025	03/13/2025	Paid	$602.09	$0.00	$602.09	$602.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,338.55	$0.00	$2,338.55	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,270.44	$0.00	$2,270.44	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,204.31	$0.00	$2,204.31	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,140.11	$0.00	$2,140.11	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,077.77	$0.00	$2,077.77	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,017.26	$0.00	$2,017.26	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,958.50	$0.00	$1,958.50	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,908.86	$0.00	$1,908.86	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,730.95	$0.00	$1,730.95	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,680.54	$0.00	$1,680.54	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	KEENAN, JEFFREY W & MICHELLE S CASH	$-2,408.72	$0.00
07/15/2024	BILL	KEENAN, JEFFREY W & MICHELLE S	$2,408.72	$2,408.72
07/21/2023	PAYMENT	KEENAN, JEFFREY W CASH	$-2,338.55	$0.00
07/14/2023	BILL	KEENAN, JEFFREY W & MICHELLE S	$2,338.55	$2,338.55
07/26/2022	PAYMENT	KEENAN, JEFFREY CASH PAID CASH	$-2,270.44	$0.00
07/19/2022	BILL	KEENAN, JEFFREY W & MICHELLE S	$2,270.44	$2,270.44
07/29/2021	PAYMENT	KEENAN, JEFFREY W & MICHELLE S CHECK	$-2,204.31	$0.00
07/14/2021	BILL	KEENAN, JEFFREY W & MICHELLE S	$2,204.31	$2,204.31
07/23/2020	PAYMENT	KEENAN, JEFFREY W CASH	$-2,140.11	$0.00
07/13/2020	BILL	KEENAN, JEFFREY W & MICHELLE S	$2,140.11	$2,140.11
07/23/2019	PAYMENT	KEENAN, JEFFREY W CHECK	$-2,077.77	$0.00
07/15/2019	BILL	KEENAN, JEFFREY W & MICHELLE S	$2,077.77	$2,077.77
07/23/2018	PAYMENT	KEENAN, JEFFREY W & MICHELLE S CHECK	$-2,017.26	$0.00
07/12/2018	BILL	KEENAN, JEFFREY W & MICHELLE S	$2,017.26	$2,017.26
02/06/2018	PAYMENT	KEENAN, JEFFREY W & MICHELLE S CHECK	$-489.62	$0.00
11/13/2017	PAYMENT	KEENAN, JEFFREY W & MICHELLE S CHECK	$-489.62	$489.62
07/26/2017	PAYMENT	KEENAN, JEFFREY W & MICHELLE S CHECK	$-979.26	$979.24
07/14/2017	BILL	KEENAN, JEFFREY W & MICHELLE S	$1,958.50	$1,958.50
07/22/2016	PAYMENT	KEENAN, JEFFREY W & MICHELLE S CHECK	$-1,908.86	$0.00
07/12/2016	BILL	KEENAN, JEFFREY W & MICHELLE S	$1,908.86	$1,908.86
03/01/2016	PAYMENT	KEENAN, JEFFREY W & MICHELLE S CHECK	$-432.73	$0.00
01/11/2016	PAYMENT	KEENAN, JEFFREY W & MICHELLE S CHECK	$-432.73	$432.73
08/13/2015	PAYMENT	KEENAN, JEFFREY W & MICHELLE S CHECK	$-865.49	$865.46
07/14/2015	BILL	KEENAN, JEFFREY W & MICHELLE S	$1,730.95	$1,730.95
11/10/2014	PAYMENT	KEENAN, JEFFREY W & MICHELLE S CHECK	$-840.26	$0.00
10/08/2014	PAYMENT	KEENAN, JEFFREY W & MICHELLE S CHECK	$-420.13	$840.26
08/20/2014	PAYMENT	KEENAN, JEFFREY W & MICHELLE S CHECK	$-420.15	$1,260.39
07/17/2014	BILL	KEENAN, JEFFREY W & MICHELLE S	$1,680.54	$1,680.54
12/23/2013	PAYMENT	KEENAN, JEFFREY W & MICHELLE S CHECK	$-815.78	$0.00
10/01/2013	PAYMENT	KEENAN, JEFFREY W & MICHELLE S CHECK	$-407.89	$815.78
08/09/2013	PAYMENT	KEENAN, JEFFREY W & MICHELLE S CHECK	$-407.92	$1,223.67
07/16/2013	BILL	KEENAN, JEFFREY W & MICHELLE S	$1,631.59	$1,631.59
07/25/2012	PAYMENT	KEENAN, JEFFREY W & MICHELLE S CHECK	$-1,623.39	$0.00
07/13/2012	BILL	KEENAN, JEFFREY W & MICHELLE S	$1,623.39	$1,623.39
04/11/2012	PAYMENT	MICHELLE KEENAN CHECK	$-881.25	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.18	$881.25
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.47	$840.07
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-411.80	$823.60
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-411.82	$1,235.40
07/15/2011	BILL	KEENAN, JEFFREY W & MICHELLE S	$1,647.22	$1,647.22
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-448.57	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-448.57	$448.57
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-448.57	$897.14
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-448.60	$1,345.71
07/14/2010	BILL	KEENAN, JEFFREY W & MICHELLE S	$1,794.31	$1,794.31
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-604.34	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-604.34	$604.34
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-604.34	$1,208.68
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-604.35	$1,813.02
07/13/2009	BILL	KEENAN, JEFFREY W & MICHELLE S	$2,417.37	$2,417.37
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-587.79	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-587.79	$587.79
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-587.79	$1,175.58
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-587.81	$1,763.37
07/18/2008	BILL	KEENAN, JEFFREY W & MICHELLE S	$2,351.18	$2,351.18
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-570.71	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-570.69	$570.71
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-570.69	$1,141.40
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-570.69	$1,712.09
07/01/2007	BILL	KEENAN, JEFFREY W & MICHELLE S	$2,282.78	$2,282.78
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-396.06	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-396.04	$396.06
09/12/2006	PAYMENT	22	$-396.04	$792.10
08/29/2006	PAYMENT	ARBOR GARDENS IV LLC	$-396.04	$1,188.14
07/01/2006	BILL	ARBOR GARDENS IV LLC	$1,584.18	$1,584.18