Tax Account 1319-10-211-011

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Owners

KEATING FAMILY TRUST 2019
PO BOX 133
GENOA, NV 89411

KEATING, JOHN MICHAEL & JANET SUE

Account Summary

Account ID	1319-10-211-011
Account Type	Real Estate
Location	265 OLD BARN RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-10-211-011

Account Type

Real Estate

Location

265 OLD BARN RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,930.79
Total	$7,930.79
Paid	$7,930.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,930.79

Total

$7,930.79

Paid

$7,930.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,982.90	$0.00	$1,982.90	$1,982.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,982.63	$0.00	$1,982.63	$1,982.63	$0.00
3	01/06/2025	01/16/2025	Paid	$1,982.63	$0.00	$1,982.63	$1,982.63	$0.00
4	03/03/2025	03/13/2025	Paid	$1,982.63	$0.00	$1,982.63	$1,982.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,699.79	$0.00	$7,699.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,475.51	$0.00	$7,475.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,257.77	$0.00	$7,257.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,046.38	$0.00	$7,046.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,841.16	$0.00	$6,841.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,427.11	$0.00	$6,427.11	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,239.91	$0.00	$6,239.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,081.78	$0.00	$6,081.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,069.64	$0.00	$6,069.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,892.84	$0.00	$5,892.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	CHECK ACH - 300015	$-1,982.63	$0.00
12/09/2024	PAYMENT	CHECK ACH - 300011	$-1,982.63	$1,982.63
09/30/2024	PAYMENT	AMROCK CHECK 368587	$-1,982.63	$3,965.26
08/13/2024	PAYMENT	CHECK ACH - 1000104	$-1,982.90	$5,947.89
07/15/2024	BILL	BAGLIN FAMILY TRUST 2017	$7,930.79	$7,930.79
12/04/2023	PAYMENT	BAGLIN, FLYNN P & ALLISON A CHECK 4614	$-3,849.76	$0.00
09/21/2023	PAYMENT	BAGLIN, FLYNN & ALLISON CHECK 4588	$-1,924.88	$3,849.76
08/24/2023	PAYMENT	BAGLIN, F & A CHECK 4581	$-1,925.15	$5,774.64
07/14/2023	BILL	BAGLIN FAMILY TRUST 2017	$7,699.79	$7,699.79
09/20/2022	PAYMENT	BAGLIN, FLYNN & ALLISON CHECK 4492	$-5,606.61	$0.00
08/25/2022	PAYMENT	BAGLIN, FLYNN & ALLISON TTEE CHECK 4481	$-1,868.90	$5,606.61
07/19/2022	BILL	BAGLIN, FLYNN & ALLISON TTEE	$7,475.51	$7,475.51
01/21/2022	PAYMENT	BAGLIN, FLYNN & ALLISON CHECK	$-1,814.44	$0.00
11/30/2021	PAYMENT	BAGLIN, FLYNN & ALLISON POD CHECK	$-1,814.44	$1,814.44
09/27/2021	PAYMENT	BAGLIN, FLYNN & ALLISON CHECK	$-1,814.44	$3,628.88
08/25/2021	PAYMENT	BAGLIN, FLYNN & ALLISON TTEE CHECK	$-1,814.45	$5,443.32
07/14/2021	BILL	BAGLIN, FLYNN & ALLISON TTEE	$7,257.77	$7,257.77
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,761.59	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,761.59	$1,761.59
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,761.59	$3,523.18
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,761.61	$5,284.77
07/13/2020	BILL	BAGLIN, FLYNN & ALLISON TTEE	$7,046.38	$7,046.38
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,710.29	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,710.29	$1,710.29
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,710.29	$3,420.58
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,710.29	$5,130.87
07/15/2019	BILL	BAGLIN, FLYNN & ALLISON TTEE	$6,841.16	$6,841.16
02/12/2019	PAYMENT	FATCO CHECK	$-1,606.77	$0.00
12/28/2018	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,606.77	$1,606.77
10/01/2018	PAYMENT	EDITH LOES CHECK	$-1,606.77	$3,213.54
08/20/2018	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,606.80	$4,820.31
07/12/2018	BILL	BYRNE, FRANK & LOES, EDITH CO-	$6,427.11	$6,427.11
03/05/2018	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,559.97	$0.00
12/22/2017	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,559.97	$1,559.97
10/02/2017	PAYMENT	EDITH LOES CHECK	$-1,559.97	$3,119.94
08/21/2017	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,560.00	$4,679.91
07/14/2017	BILL	BYRNE, FRANK & LOES, EDITH CO-	$6,239.91	$6,239.91
03/09/2017	PAYMENT	EDITH LOES CHECK	$-1,520.44	$0.00
01/17/2017	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,520.44	$1,520.44
10/12/2016	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,520.44	$3,040.88
08/17/2016	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,520.46	$4,561.32
07/12/2016	BILL	BYRNE, FRANK & LOES, EDITH CO-	$6,081.78	$6,081.78
03/08/2016	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,517.41	$0.00
01/07/2016	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,517.41	$1,517.41
10/06/2015	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,517.41	$3,034.82
08/18/2015	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,517.41	$4,552.23
07/14/2015	BILL	BYRNE, FRANK & LOES, EDITH CO-	$6,069.64	$6,069.64
03/09/2015	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,473.21	$0.00
01/06/2015	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,473.21	$1,473.21
10/08/2014	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,473.21	$2,946.42
08/22/2014	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,473.21	$4,419.63
07/17/2014	BILL	BYRNE, FRANK & LOES, EDITH CO-	$5,892.84	$5,892.84
03/04/2014	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,430.29	$0.00
01/09/2014	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,430.29	$1,430.29
10/07/2013	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,430.29	$2,860.58
08/21/2013	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,430.32	$4,290.87
07/16/2013	BILL	BYRNE, FRANK & LOES, EDITH CO-	$5,721.19	$5,721.19
03/05/2013	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,388.63	$0.00
01/08/2013	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,388.63	$1,388.63
10/02/2012	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,388.63	$2,777.26
08/21/2012	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,388.66	$4,165.89
07/13/2012	BILL	BYRNE, FRANK & LOES, EDITH CO-	$5,554.55	$5,554.55
03/05/2012	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,348.16	$0.00
01/04/2012	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,348.16	$1,348.16
10/05/2011	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,348.16	$2,696.32
08/10/2011	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,348.16	$4,044.48
07/15/2011	BILL	BYRNE, FRANK & LOES, EDITH CO-	$5,392.64	$5,392.64
03/09/2011	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,308.92	$0.00
01/04/2011	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,308.92	$1,308.92
10/01/2010	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,308.92	$2,617.84
08/16/2010	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,308.94	$3,926.76
07/14/2010	BILL	BYRNE, FRANK & LOES, EDITH CO-	$5,235.70	$5,235.70
02/26/2010	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,270.80	$0.00
01/04/2010	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,270.80	$1,270.80
10/07/2009	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,270.80	$2,541.60
08/19/2009	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,270.80	$3,812.40
07/13/2009	BILL	BYRNE, FRANK & LOES, EDITH CO-	$5,083.20	$5,083.20
02/26/2009	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,233.78	$0.00
01/02/2009	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,233.78	$1,233.78
10/03/2008	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,233.78	$2,467.56
08/18/2008	PAYMENT	BYRNE, FRANK & LOES, EDITH CO- CHECK	$-1,233.81	$3,701.34
07/18/2008	BILL	BYRNE, FRANK & LOES, EDITH CO-	$4,935.15	$4,935.15
03/03/2008	PAYMENT	BYRNE, FRANK & LOES,	$-1,197.85	$0.00
01/07/2008	PAYMENT	BYRNE, FRANK & LOES,	$-1,197.85	$1,197.85
09/27/2007	PAYMENT	BYRNE, FRANK & LOES,	$-1,197.85	$2,395.70
08/21/2007	PAYMENT	BYRNE, FRANK & LOES,	$-1,197.85	$3,593.55
07/01/2007	BILL	BYRNE, FRANK & LOES, EDITH CO-	$4,791.40	$4,791.40
02/20/2007	PAYMENT	BYRNE, FRANK & LOES,	$-1,162.96	$0.00
01/02/2007	PAYMENT	BYRNE, FRANK & LOES,	$-1,162.96	$1,162.96
10/23/2006	PAYMENT	BYRNE, FRANK & LOES,	$-1,209.48	$2,325.92
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$46.52	$3,535.40
08/17/2006	PAYMENT	BYRNE, FRANK & LOES,	$-1,162.96	$3,488.88
07/01/2006	BILL	BYRNE, FRANK & LOES, EDITH CO-	$4,651.84	$4,651.84
03/02/2006	PAYMENT	BYRNE, FRANK & LOES,	$-1,129.11	$0.00
01/04/2006	PAYMENT	BYRNE, FRANK & LOES,	$-1,129.08	$1,129.11
09/29/2005	PAYMENT	BYRNE, FRANK & LOES,	$-1,129.08	$2,258.19
08/15/2005	PAYMENT	BYRNE, FRANK & LOES,	$-1,129.08	$3,387.27
07/01/2005	BILL	BYRNE, FRANK & LOES, EDITH CO-	$4,516.35	$4,516.35
02/17/2005	PAYMENT	BYRNE, FRANK & LOES,	$-1,096.20	$0.00
01/04/2005	PAYMENT	BYRNE, FRANK & LOES,	$-1,096.20	$1,096.20
10/04/2004	PAYMENT	BYRNE, FRANK & LOES,	$-1,096.20	$2,192.40
08/13/2004	PAYMENT	BYRNE, FRANK & LOES,	$-1,096.20	$3,288.60
07/01/2004	BILL	BYRNE, FRANK & LOES, EDITH CO-	$4,384.80	$4,384.80
03/10/2004	PAYMENT	BYRNE, FRANK & LOES,	$-355.58	$0.00
01/02/2004	PAYMENT	BYRNE, FRANK & LOES,	$-355.55	$355.58
10/09/2003	PAYMENT	BYRNE, FRANK & LOES,	$-355.55	$711.13
08/15/2003	PAYMENT	BYRNE, FRANK & LOES,	$-355.55	$1,066.68
07/01/2003	BILL	BYRNE, FRANK & LOES, EDITH	$1,422.23	$1,422.23
02/24/2003	PAYMENT	WHITE, DENNIS L & AN	$-287.20	$0.00
12/27/2002	PAYMENT	WHITE, DENNIS L & AN	$-287.19	$287.20
10/03/2002	PAYMENT	22	$-287.19	$574.39
08/13/2002	PAYMENT	WHITE, DENNIS L & AN	$-287.19	$861.58
07/01/2002	BILL	WHITE, DENNIS L & ANNA M	$1,148.77	$1,148.77
03/07/2002	PAYMENT	WHITE, DENNIS L & AN	$-249.70	$0.00
01/08/2002	PAYMENT	WHITE, DENNIS L & AN	$-249.70	$249.70
10/01/2001	PAYMENT	WHITE, DENNIS L & AN	$-249.70	$499.40
08/27/2001	PAYMENT	WHITE, DENNIS L & AN	$-249.70	$749.10
07/01/2001	BILL	WHITE, DENNIS L & ANNA M	$998.80	$998.80
03/02/2001	PAYMENT	WHITE, DENNIS L & AN	$-247.27	$0.00
01/08/2001	PAYMENT	WHITE, DENNIS L & AN	$-247.26	$247.27
10/03/2000	PAYMENT	WHITE, DENNIS L & AN	$-247.26	$494.53
08/07/2000	PAYMENT	WHITE, DENNIS L & AN	$-247.26	$741.79
07/01/2000	BILL	WHITE, DENNIS L & ANNA M	$989.05	$989.05
02/23/2000	PAYMENT	BENTLY, SUSAN L	$-246.04	$0.00
12/08/1999	PAYMENT	BENTLY, SUSAN L	$-246.03	$246.04
09/24/1999	PAYMENT	BENTLY, SUSAN L	$-246.03	$492.07
08/06/1999	PAYMENT	BENTLY, SUSAN L	$-246.03	$738.10
07/01/1999	BILL	BENTLY, SUSAN L	$984.13	$984.13
03/12/1999	PAYMENT	BENTLY, SUSAN L	$-509.32	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.99	$509.32
09/17/1998	PAYMENT	BENTLY, SUSAN L	$-249.66	$499.33
08/11/1998	PAYMENT	BENTLY, SUSAN L	$-249.66	$748.99
07/01/1998	BILL	BENTLY, SUSAN L	$998.65	$998.65
03/13/1998	PAYMENT	BENTLY, SUSAN L	$-251.23	$0.00
01/06/1998	PAYMENT	BENTLY, SUSAN L	$-251.22	$251.23
10/07/1997	PAYMENT	BENTLY, SUSAN L	$-251.22	$502.45
08/15/1997	PAYMENT	BENTLY, SUSAN L	$-251.22	$753.67
07/01/1997	BILL	BENTLY, SUSAN L	$1,004.89	$1,004.89
03/04/1997	PAYMENT	BENTLY, SUSAN L	$-256.62	$0.00
01/07/1997	PAYMENT	BENTLY, SUSAN L	$-256.61	$256.62
10/01/1996	PAYMENT	BENTLY, SUSAN L	$-256.61	$513.23
08/19/1996	PAYMENT	BENTLY, SUSAN L	$-256.61	$769.84
07/01/1996	BILL	BENTLY, SUSAN L	$1,026.45	$1,026.45
02/29/1996	PAYMENT		$-267.42	$0.00
12/26/1995	PAYMENT		$-267.39	$267.42
09/18/1995	PAYMENT		$-267.39	$534.81
08/08/1995	PAYMENT		$-267.39	$802.20
07/01/1995	BILL	BENTLY, SUSAN L	$1,069.59	$1,069.59
03/02/1995	PAYMENT		$-258.08	$0.00
12/30/1994	PAYMENT		$-258.08	$258.08
10/06/1994	PAYMENT		$-258.08	$516.16
08/02/1994	PAYMENT		$-258.08	$774.24
07/01/1994	BILL	BENTLY, SUSAN L	$1,032.32	$1,032.32
03/15/1994	PAYMENT		$-171.50	$0.00
12/28/1993	PAYMENT		$-171.49	$171.50
10/15/1993	PAYMENT		$-171.49	$342.99
08/25/1993	PAYMENT		$-171.49	$514.48
07/01/1993	BILL	BENTLY, SUSAN L	$685.97	$685.97
02/26/1993	PAYMENT		$-171.50	$0.00
01/06/1993	PAYMENT		$-171.49	$171.50
10/07/1992	PAYMENT		$-171.49	$342.99
07/27/1992	PAYMENT		$-171.49	$514.48
07/01/1992	BILL	BENTLY, SUSAN L	$685.97	$685.97
02/24/1992	PAYMENT		$-99.51	$0.00
12/17/1991	PAYMENT		$-99.49	$99.51
10/08/1991	PAYMENT		$-99.49	$199.00
08/01/1991	PAYMENT		$-99.49	$298.49
07/01/1991	BILL	BENTLY, SUSAN L	$397.98	$397.98
11/02/1990	PAYMENT		$-197.72	$0.00
08/08/1990	PAYMENT		$-197.72	$197.72
07/01/1990	BILL	PARRISH, PAUL S	$395.44	$395.44
01/03/1990	PAYMENT		$-145.86	$0.00
09/06/1989	PAYMENT		$-145.86	$145.86
07/01/1989	BILL	PARRISH, PAUL S	$291.72	$291.72
12/02/1988	PAYMENT		$-69.82	$0.00
09/29/1988	PAYMENT		$-139.60	$69.82
07/19/1988	PAYMENT		$-69.80	$209.42
07/01/1988	BILL	PARRISH, PAUL S	$279.22	$279.22
01/06/1988	PAYMENT		$-135.59	$0.00
08/20/1987	PAYMENT		$-135.56	$135.59
07/01/1987	BILL	PARRISH, PAUL S	$271.15	$271.15
08/01/1986	PAYMENT		$-197.55	$0.00
07/01/1986	BILL	PARRISH,PAUL S	$197.55	$197.55