Tax Account 1320-30-715-009
Owners
KEENEY FAMILY TRUST 2019
968 LOS ALAMITOS ST
MINDEN, NV 89423
KEENEY, KEVIN K & BETH E TTEE
KEENEY, KEVIN KYLE TTEE
KEENEY, BETH ELLEN TTEE
Account Summary
| Account ID | 1320-30-715-009 |
|---|---|
| Account Type | Real Estate |
| Location | 968 LOS ALAMITOS ST TOWN OF MINDEN |
| Balance | $1,709.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,838.26 |
| Total | $6,838.26 |
| Paid | $5,128.76 |
| Balance | $1,709.50 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,639.11 | $0.00 | $6,639.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $6,445.74 | $0.00 | $6,445.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,464.39 | $24.64 | $2,489.03 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | ACH ACH - 600026 | $-1,709.50 | $1,709.50 |
| 10/04/2024 | PAYMENT | ACH ACH - 600021 | $-1,709.50 | $3,419.00 |
| 08/16/2024 | PAYMENT | ACH ACH - 600018 | $-1,709.76 | $5,128.50 |
| 07/15/2024 | BILL | KEENEY FAMILY TRUST 2019 | $6,838.26 | $6,838.26 |
| 03/06/2024 | PAYMENT | KEENEY FAMILY TRUST 2019 CHECK 0020420680 | $-1,659.71 | $0.00 |
| 01/05/2024 | PAYMENT | KEENEY FAMILY TRUST 2019 CHECK 0009838798 | $-1,659.71 | $1,659.71 |
| 10/04/2023 | PAYMENT | KEENEY FAMILY TRUST 2019 CHECK 94136112 | $-1,659.71 | $3,319.42 |
| 08/24/2023 | PAYMENT | KEENEY FAMILY TRUST 2019 CHECK 86760490 | $-1,659.98 | $4,979.13 |
| 07/14/2023 | BILL | KEENEY FAMILY TRUST 2019 | $6,639.11 | $6,639.11 |
| 03/09/2023 | PAYMENT | KEENEY, KEVIN K CHECK 55494078 | $-1,611.43 | $0.00 |
| 01/12/2023 | PAYMENT | KEENEY FAMILY TRUST CHECK 0043760890 | $-1,611.43 | $1,611.43 |
| 10/08/2022 | PAYMENT | KEENEY, KEVIN K TTEE CHECK 0020338112 | $-1,611.43 | $3,222.86 |
| 08/12/2022 | PAYMENT | BETH KEENEY GOVACH ACH - 293655730 | $-1,611.45 | $4,834.29 |
| 07/19/2022 | BILL | KEENEY, KEVIN K & BETH E TTEE | $6,445.74 | $6,445.74 |
| 01/03/2022 | PAYMENT | KEVIN KEENEY CREDIT: D | $-616.09 | $0.00 |
| 01/03/2022 | PAYMENT | TICOR TITLE CHECK | $-616.09 | $616.09 |
| 11/15/2021 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-24.64 | $1,232.18 |
| 11/15/2021 | PAYMENT | Auto Restore Payment CHECK | $-616.09 | $1,256.82 |
| 11/15/2021 | ADJUSTMENT | Auto Adjust Out Payment | $616.09 | $1,872.91 |
| 11/15/2021 | ADJUSTMENT | keyed wrong correct system kp | $24.64 | $1,256.82 |
| 11/03/2021 | VOID | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-616.09 | $1,232.18 |
| 11/03/2021 | VOID | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-24.64 | $1,848.27 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $24.64 | $1,872.91 |
| 08/21/2021 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCITON CHECK | $-616.12 | $1,848.27 |
| 07/14/2021 | BILL | MONTE VISTA MINDEN LLC | $2,464.39 | $2,464.39 |