Tax Account 1320-33-712-003
Owners
KEEGAN FAMILY LLC
1008 GEORGIA LN
GARDNERVILLE, NV 89460
KEEGAN, JAMES JOSEPH MEMBER
KEEGAN, CHRISTINA JOCOMINA MEMB
Account Summary
| Account ID | 1320-33-712-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1304 W AYLESBURY CT TOWN OF GARDNERVILLE |
| Balance | $774.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,099.71 |
| Total | $3,099.71 |
| Paid | $2,324.87 |
| Balance | $774.84 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,870.09 | $0.00 | $2,870.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,657.50 | $0.00 | $2,657.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,460.64 | $0.00 | $2,460.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,379.74 | $0.00 | $2,379.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,297.07 | $0.00 | $2,297.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,191.86 | $0.00 | $2,191.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,103.53 | $0.00 | $2,103.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,050.21 | $0.00 | $2,050.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,046.11 | $0.00 | $2,046.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,982.65 | $0.00 | $1,982.65 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | KEEGAN FAMILY LLC CHECK 9717 | $-774.84 | $774.84 |
| 10/02/2024 | PAYMENT | KEEGAN FAMILY LLC CHECK 9697 | $-774.84 | $1,549.68 |
| 07/22/2024 | PAYMENT | THE KEEGAN REVOCABLE TRUST CHECK 9687 | $-775.19 | $2,324.52 |
| 07/15/2024 | BILL | KEEGAN FAMILY LLC | $3,099.71 | $3,099.71 |
| 01/22/2024 | PAYMENT | KEEGAN FAMILY LLC CHECK 9650 | $-717.46 | $0.00 |
| 11/17/2023 | PAYMENT | KEEGAN REVOCABLE TRUST CHECK 9642 | $-717.46 | $717.46 |
| 09/01/2023 | PAYMENT | KEEGAN TRUST CHECK 9625 | $-717.46 | $1,434.92 |
| 07/25/2023 | PAYMENT | KEEGAN REVOCABLE TRUST CHECK 9614 | $-717.71 | $2,152.38 |
| 07/14/2023 | BILL | KEEGAN FAMILY LLC | $2,870.09 | $2,870.09 |
| 01/11/2023 | PAYMENT | KEEGAN, CHRISTINA CHECK 9583 | $-664.37 | $0.00 |
| 01/11/2023 | ADJUSTMENT | KEEGAN, JAMES & CHRISTINA CHECK 9583 VOIDED PAYMENT: 1138486. REASON: CHECK WAS SHORT AMOUNT DUE | $664.37 | $664.37 |
| 01/11/2023 | PAYMENT | KEEGAN, JAMES & CHRISTINA CHECK 9583 | $-664.37 | $0.00 |
| 12/09/2022 | PAYMENT | KEEGAN, CHRISTINA TTEE CHECK 9578 | $-664.37 | $664.37 |
| 09/12/2022 | PAYMENT | CHRISTINA J KEEGAN TRUSTEE CHECK 9566 | $-664.37 | $1,328.74 |
| 08/01/2022 | PAYMENT | KEEGAN, JAMES & CHRISTINA TTEE CHECK 9560 | $-664.39 | $1,993.11 |
| 07/19/2022 | BILL | KEEGAN FAMILY LLC | $2,657.50 | $2,657.50 |
| 01/26/2022 | PAYMENT | CHRISTINA KEEGAN CHECK | $-615.16 | $0.00 |
| 12/10/2021 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-615.16 | $615.16 |
| 09/29/2021 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-615.16 | $1,230.32 |
| 07/27/2021 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-615.16 | $1,845.48 |
| 07/14/2021 | BILL | KEEGAN FAMILY LLC | $2,460.64 | $2,460.64 |
| 02/01/2021 | PAYMENT | CHRISTINA J KEEGAN TRTEE CHECK | $-594.93 | $0.00 |
| 12/01/2020 | PAYMENT | KEEGAN, TINA AND JAMES CHECK | $-594.93 | $594.93 |
| 10/02/2020 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-594.93 | $1,189.86 |
| 07/22/2020 | PAYMENT | TINA AND JAMES KEEGAN CHECK | $-594.95 | $1,784.79 |
| 07/13/2020 | BILL | KEEGAN FAMILY LLC | $2,379.74 | $2,379.74 |
| 02/13/2020 | PAYMENT | TINA KEEGAN CHECK | $-574.26 | $0.00 |
| 12/10/2019 | PAYMENT | TINA & JAMES KEEGAN CHECK | $-574.26 | $574.26 |
| 10/01/2019 | PAYMENT | KEEGAN JAMES & TINA CHECK | $-574.26 | $1,148.52 |
| 07/30/2019 | PAYMENT | KEEGAN, TINA CHECK | $-574.29 | $1,722.78 |
| 07/15/2019 | BILL | KEEGAN FAMILY LLC | $2,297.07 | $2,297.07 |
| 01/28/2019 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-547.96 | $0.00 |
| 12/13/2018 | PAYMENT | TINA & JAMES KEEGAN CHECK | $-547.96 | $547.96 |
| 10/01/2018 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-547.96 | $1,095.92 |
| 08/01/2018 | PAYMENT | TINA & JAMES KEEGAN CHECK | $-547.98 | $1,643.88 |
| 07/12/2018 | BILL | KEEGAN FAMILY LLC | $2,191.86 | $2,191.86 |
| 01/30/2018 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-525.88 | $0.00 |
| 12/13/2017 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-525.88 | $525.88 |
| 10/03/2017 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-525.88 | $1,051.76 |
| 08/01/2017 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-525.89 | $1,577.64 |
| 07/14/2017 | BILL | KEEGAN FAMILY LLC | $2,103.53 | $2,103.53 |
| 03/06/2017 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-512.55 | $0.00 |
| 01/04/2017 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-512.55 | $512.55 |
| 10/04/2016 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-512.55 | $1,025.10 |
| 08/05/2016 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-512.56 | $1,537.65 |
| 07/12/2016 | BILL | KEEGAN FAMILY LLC | $2,050.21 | $2,050.21 |
| 03/08/2016 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-511.52 | $0.00 |
| 01/06/2016 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-511.52 | $511.52 |
| 10/05/2015 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-511.52 | $1,023.04 |
| 08/07/2015 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-511.55 | $1,534.56 |
| 07/14/2015 | BILL | KEEGAN FAMILY LLC | $2,046.11 | $2,046.11 |
| 02/25/2015 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-495.66 | $0.00 |
| 01/09/2015 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-495.66 | $495.66 |
| 10/01/2014 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-495.66 | $991.32 |
| 08/06/2014 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-495.67 | $1,486.98 |
| 07/17/2014 | BILL | KEEGAN FAMILY LLC | $1,982.65 | $1,982.65 |
| 03/07/2014 | PAYMENT | KEEGAN, JAMES & CHRISTINA CHECK | $-481.22 | $0.00 |
| 12/31/2013 | PAYMENT | KEEGAN, JAMES & CHRISTINA CHECK | $-481.22 | $481.22 |
| 10/01/2013 | PAYMENT | KEEGAN, JAMES & CHRISTINA CHECK | $-481.22 | $962.44 |
| 08/29/2013 | PAYMENT | KEEGAN, JAMES & CHRISTINA CHECK | $-481.24 | $1,443.66 |
| 07/16/2013 | BILL | KEEGAN, JAMES & CHRISTINA | $1,924.90 | $1,924.90 |
| 03/07/2013 | PAYMENT | JAMES & CHRISTINA KEEGAN CHECK | $-480.27 | $0.00 |
| 01/22/2013 | PAYMENT | JAMES KEEGAN CHECK | $-960.54 | $480.27 |
| 01/22/2013 | PAYMENT | 1ST AMER TITLE CHECK | $-499.50 | $1,440.81 |
| 01/18/2013 | AMENDMENT | waive pen title error lmt | $-48.03 | $1,940.31 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $48.03 | $1,988.34 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $19.21 | $1,940.31 |
| 07/13/2012 | BILL | GOLDEN, JAMES B & AGNES B TTEE | $1,921.10 | $1,921.10 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-488.86 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-488.86 | $488.86 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-488.86 | $977.72 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-488.88 | $1,466.58 |
| 07/15/2011 | BILL | GOLDEN, JAMES B & ANGES B | $1,955.46 | $1,955.46 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-512.01 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-512.01 | $512.01 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-512.01 | $1,024.02 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-512.02 | $1,536.03 |
| 07/14/2010 | BILL | GOLDEN, JAMES B & ANGES B | $2,048.05 | $2,048.05 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-613.75 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-613.75 | $613.75 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-613.75 | $1,227.50 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-613.78 | $1,841.25 |
| 07/13/2009 | BILL | GOLDEN, JAMES B & ANGES B | $2,455.03 | $2,455.03 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-568.28 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-568.28 | $568.28 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-568.28 | $1,136.56 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-568.30 | $1,704.84 |
| 07/18/2008 | BILL | GOLDEN, JAMES B & ANGES B | $2,273.14 | $2,273.14 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-526.23 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-526.21 | $526.23 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-526.21 | $1,052.44 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-526.21 | $1,578.65 |
| 07/01/2007 | BILL | GOLDEN, JAMES B & ANGES B | $2,104.86 | $2,104.86 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-487.24 | $0.00 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-487.21 | $487.24 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-487.21 | $974.45 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-487.21 | $1,461.66 |
| 07/01/2006 | BILL | GOLDEN, JAMES B & ANGES B | $1,948.87 | $1,948.87 |
| 02/28/2006 | PAYMENT | INDYMAC BANK HOME LO | $-451.15 | $0.00 |
| 12/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-451.12 | $451.15 |
| 09/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-451.12 | $902.27 |
| 08/12/2005 | PAYMENT | INDYMAC BANK HOME LO | $-451.12 | $1,353.39 |
| 07/01/2005 | BILL | GOLDEN, JAMES B & ANGES B | $1,804.51 | $1,804.51 |
| 03/01/2005 | PAYMENT | INDYMAC BANK HOME LO | $-426.24 | $0.00 |
| 12/28/2004 | PAYMENT | INDYMAC BANK HOME LO | $-426.21 | $426.24 |
| 09/30/2004 | PAYMENT | INDYMAC BANK HOME LO | $-426.21 | $852.45 |
| 08/11/2004 | PAYMENT | INDYMAC BANK HOME LO | $-426.21 | $1,278.66 |
| 07/01/2004 | BILL | GOLDEN, JAMES B & ANGES B | $1,704.87 | $1,704.87 |
| 02/25/2004 | PAYMENT | INDYMAC BANK HOME LO | $-417.00 | $0.00 |
| 12/31/2003 | PAYMENT | INDYMAC BANK HOME LO | $-417.00 | $417.00 |
| 10/02/2003 | PAYMENT | INDYMAC BANK HOME LO | $-417.00 | $834.00 |
| 08/15/2003 | PAYMENT | INDYMAC BANK HOME LO | $-417.00 | $1,251.00 |
| 07/01/2003 | BILL | GOLDEN, JAMES B & ANGES B | $1,668.00 | $1,668.00 |
| 02/28/2003 | PAYMENT | INDYMAC BANK HOME LO | $-388.76 | $0.00 |
| 01/03/2003 | PAYMENT | INDYMAC BANK HOME LO | $-388.75 | $388.76 |
| 09/24/2002 | PAYMENT | INDYMAC BANK HOME LO | $-388.75 | $777.51 |
| 08/12/2002 | PAYMENT | INDYMAC BANK HOME LO | $-388.75 | $1,166.26 |
| 07/01/2002 | BILL | GOLDEN, JAMES B & ANGES B | $1,555.01 | $1,555.01 |
| 02/21/2002 | PAYMENT | INDYMAC BANK HOME LO | $-365.60 | $0.00 |
| 12/21/2001 | PAYMENT | INDYMAC BANK HOME LO | $-365.60 | $365.60 |
| 09/18/2001 | PAYMENT | INDY MAC BANK | $-365.60 | $731.20 |
| 08/09/2001 | PAYMENT | INDYMAC BANK HOME LO | $-365.60 | $1,096.80 |
| 07/01/2001 | BILL | GOLDEN, JAMES B & ANGES B | $1,462.40 | $1,462.40 |
| 02/15/2001 | PAYMENT | INDY MAC BANK | $-343.90 | $0.00 |
| 12/22/2000 | PAYMENT | INDYMAC BANK HOME LO | $-343.88 | $343.90 |
| 09/22/2000 | PAYMENT | INDYMAC BANK HOME LO | $-343.88 | $687.78 |
| 08/10/2000 | PAYMENT | LOANWORKS | $-343.88 | $1,031.66 |
| 07/01/2000 | BILL | GOLDEN, JAMES B & ANGES B | $1,375.54 | $1,375.54 |
| 02/21/2000 | PAYMENT | LOANWORKS | $-341.29 | $0.00 |
| 12/20/1999 | PAYMENT | LOAN WORKS | $-341.27 | $341.29 |
| 09/21/1999 | PAYMENT | LOANWORKS | $-341.27 | $682.56 |
| 08/05/1999 | PAYMENT | LOANWORKS | $-341.27 | $1,023.83 |
| 07/01/1999 | BILL | GOLDEN, JAMES B & ANGES B | $1,365.10 | $1,365.10 |
| 02/22/1999 | PAYMENT | LOANWORKS | $-339.43 | $0.00 |
| 12/18/1998 | PAYMENT | LOANWORKS SERVICING | $-339.40 | $339.43 |
| 09/17/1998 | PAYMENT | LOANWORKS | $-339.40 | $678.83 |
| 08/03/1998 | PAYMENT | 9997 | $-339.40 | $1,018.23 |
| 07/01/1998 | BILL | GOLDEN, JAMES B & ANGES B | $1,357.63 | $1,357.63 |
| 03/17/1998 | PAYMENT | 22 | $-427.98 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $26.05 | $427.98 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $16.75 | $401.93 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.30 | $385.18 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.72 | $375.88 |
| 07/01/1997 | BILL | WEST RIDGE HOMES INC | $372.16 | $372.16 |