Tax Account 1320-33-714-056

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Owners

KEEGAN FAMILY LLC
1008 GEORGIA LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-33-714-056
Account Type	Real Estate
Location	1318 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$761.03
Currently Due	$0.00

Account ID

1320-33-714-056

Account Type

Real Estate

Location

1318 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$761.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,044.44
Total	$3,044.44
Paid	$2,283.41
Balance	$761.03
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,044.44

Total

$3,044.44

Paid

$2,283.41

Balance

$761.03

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$761.35	$0.00	$761.35	$761.35	$0.00
2	10/07/2024	10/17/2024	Paid	$761.03	$0.00	$761.03	$761.03	$0.00
3	01/06/2025	01/16/2025	Paid	$761.03	$0.00	$761.03	$761.03	$0.00
4	03/03/2025	03/13/2025	Due	$761.03	$0.00	$761.03	$0.00	$761.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,818.94	$0.00	$2,818.94	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,610.15	$0.00	$2,610.15	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,416.82	$0.00	$2,416.82	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,337.35	$0.00	$2,337.35	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,256.14	$0.00	$2,256.14	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,152.80	$0.00	$2,152.80	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,066.02	$0.00	$2,066.02	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,013.65	$0.00	$2,013.65	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,009.64	$0.00	$2,009.64	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,951.10	$0.00	$1,951.10	$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	$-761.03	$761.03
10/02/2024	PAYMENT	KEEGAN FAMILY LLC CHECK 9697	$-761.03	$1,522.06
07/22/2024	PAYMENT	THE KEEGAN REVOCABLE TRUST CHECK 9687	$-761.35	$2,283.09
07/15/2024	BILL	KEEGAN FAMILY LLC	$3,044.44	$3,044.44
01/22/2024	PAYMENT	KEEGAN FAMILY LLC CHECK 9650	$-704.65	$0.00
11/17/2023	PAYMENT	KEEGAN REVOCABLE TRUST CHECK 9642	$-704.65	$704.65
09/01/2023	PAYMENT	KEEGAN TRUST CHECK 9625	$-704.65	$1,409.30
07/25/2023	PAYMENT	KEEGAN REVOCABLE TRUST CHECK 9614	$-704.99	$2,113.95
07/14/2023	BILL	KEEGAN FAMILY LLC	$2,818.94	$2,818.94
01/11/2023	PAYMENT	KEEGAN, CHRISTINA CHECK 9583	$-652.53	$0.00
01/11/2023	ADJUSTMENT	KEEGAN, JAMES & CHRISTINA CHECK 9583 VOIDED PAYMENT: 1138486. REASON: CHECK WAS SHORT AMOUNT DUE	$652.53	$652.53
01/11/2023	PAYMENT	KEEGAN, JAMES & CHRISTINA CHECK 9583	$-652.53	$0.00
12/09/2022	PAYMENT	KEEGAN, CHRISTINA TTEE CHECK 9578	$-652.53	$652.53
09/12/2022	PAYMENT	CHRISTINA J KEEGAN TRUSTEE CHECK 9566	$-652.53	$1,305.06
08/01/2022	PAYMENT	KEEGAN, JAMES & CHRISTINA TTEE CHECK 9560	$-652.56	$1,957.59
07/19/2022	BILL	KEEGAN FAMILY LLC	$2,610.15	$2,610.15
01/26/2022	PAYMENT	CHRISTINA KEEGAN CHECK	$-604.20	$0.00
12/10/2021	PAYMENT	KEEGAN FAMILY LLC CHECK	$-604.20	$604.20
09/29/2021	PAYMENT	KEEGAN FAMILY LLC CHECK	$-604.20	$1,208.40
07/27/2021	PAYMENT	KEEGAN FAMILY LLC CHECK	$-604.22	$1,812.60
07/14/2021	BILL	KEEGAN FAMILY LLC	$2,416.82	$2,416.82
02/01/2021	PAYMENT	CHRISTINA J KEEGAN TRTEE CHECK	$-584.33	$0.00
12/01/2020	PAYMENT	KEEGAN, TINA AND JAMES CHECK	$-584.33	$584.33
10/02/2020	PAYMENT	KEEGAN FAMILY LLC CHECK	$-584.33	$1,168.66
07/22/2020	PAYMENT	TINA AND JAMES KEEGAN CHECK	$-584.36	$1,752.99
07/13/2020	BILL	KEEGAN FAMILY LLC	$2,337.35	$2,337.35
02/13/2020	PAYMENT	TINA KEEGAN CHECK	$-564.03	$0.00
12/10/2019	PAYMENT	TINA & JAMES KEEGAN CHECK	$-564.03	$564.03
10/01/2019	PAYMENT	KEEGAN JAMES & TINA CHECK	$-564.03	$1,128.06
07/30/2019	PAYMENT	TINA KEEGAN CHECK	$-564.05	$1,692.09
07/15/2019	BILL	KEEGAN FAMILY LLC	$2,256.14	$2,256.14
01/28/2019	PAYMENT	KEEGAN FAMILY LLC CHECK	$-538.20	$0.00
12/13/2018	PAYMENT	TINA & JAMES KEEGAN CHECK	$-538.20	$538.20
10/01/2018	PAYMENT	KEEGAN FAMILY LLC CHECK	$-538.20	$1,076.40
08/01/2018	PAYMENT	TINA & JAMES KEEGAN CHECK	$-538.20	$1,614.60
07/12/2018	BILL	KEEGAN FAMILY LLC	$2,152.80	$2,152.80
01/30/2018	PAYMENT	KEEGAN FAMILY LLC CHECK	$-516.50	$0.00
12/13/2017	PAYMENT	KEEGAN FAMILY LLC CHECK	$-516.50	$516.50
10/03/2017	PAYMENT	KEEGAN FAMILY LLC CHECK	$-516.50	$1,033.00
08/01/2017	PAYMENT	KEEGAN FAMILY LLC CHECK	$-516.52	$1,549.50
07/14/2017	BILL	KEEGAN FAMILY LLC	$2,066.02	$2,066.02
03/06/2017	PAYMENT	KEEGAN FAMILY LLC CHECK	$-503.41	$0.00
01/04/2017	PAYMENT	KEEGAN FAMILY LLC CHECK	$-503.41	$503.41
10/04/2016	PAYMENT	KEEGAN FAMILY LLC CHECK	$-503.41	$1,006.82
08/05/2016	PAYMENT	KEEGAN FAMILY LLC CHECK	$-503.42	$1,510.23
07/12/2016	BILL	KEEGAN FAMILY LLC	$2,013.65	$2,013.65
03/08/2016	PAYMENT	KEEGAN FAMILY LLC CHECK	$-502.41	$0.00
01/06/2016	PAYMENT	KEEGAN FAMILY LLC CHECK	$-502.41	$502.41
10/05/2015	PAYMENT	KEEGAN FAMILY LLC CHECK	$-502.41	$1,004.82
08/07/2015	PAYMENT	KEEGAN FAMILY LLC CHECK	$-502.41	$1,507.23
07/14/2015	BILL	KEEGAN FAMILY LLC	$2,009.64	$2,009.64
02/25/2015	PAYMENT	KEEGAN FAMILY LLC CHECK	$-487.77	$0.00
01/09/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-487.77	$487.77
10/01/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-487.77	$975.54
08/05/2014	PAYMENT	QUICKEN LOANS CHECK	$-487.79	$1,463.31
07/17/2014	BILL	PRATHER, SCOTT W & STEPHANIE A	$1,951.10	$1,951.10
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-473.56	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-473.56	$473.56
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-473.56	$947.12
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-473.59	$1,420.68
07/16/2013	BILL	PRATHER, SCOTT W & STEPHANIE A	$1,894.27	$1,894.27
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-472.50	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-472.50	$472.50
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-472.50	$945.00
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-472.52	$1,417.50
07/13/2012	BILL	PRATHER, SCOTT W & STEPHANIE A	$1,890.02	$1,890.02
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-479.68	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-479.68	$479.68
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-479.68	$959.36
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-479.68	$1,439.04
07/15/2011	BILL	PRATHER, SCOTT W & STEPHANIE A	$1,918.72	$1,918.72
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-502.04	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-502.04	$502.04
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-502.04	$1,004.08
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-502.04	$1,506.12
07/14/2010	BILL	PRATHER, SCOTT W & STEPHANIE A	$2,008.16	$2,008.16
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-490.12	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-490.12	$490.12
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-490.12	$980.24
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-490.15	$1,470.36
07/13/2009	BILL	PRATHER, SCOTT W & STEPHANIE A	$1,960.51	$1,960.51
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-475.85	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-475.85	$475.85
09/09/2008	PAYMENT	NORTHERN NV TITLE CO CHECK	$-475.85	$951.70
09/02/2008	PAYMENT	EMC MTG CHECK	$-475.86	$1,427.55
07/18/2008	BILL	PRATHER, JAMES R ET AL*	$1,903.41	$1,903.41
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-462.02	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-462.00	$462.02
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-462.00	$924.02
08/03/2007	PAYMENT	33	$-462.00	$1,386.02
07/01/2007	BILL	PRATHER, JAMES R & VALERIE L	$1,848.02	$1,848.02
03/06/2007	PAYMENT	WELLS FARGO	$-448.55	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-448.53	$448.55
09/29/2006	PAYMENT	WELLS FARGO	$-448.53	$897.08
08/03/2006	PAYMENT	WELLS FARGO	$-448.53	$1,345.61
07/01/2006	BILL	LORENZ, ERIC H JR & MEGAN N	$1,794.14	$1,794.14
03/09/2006	PAYMENT	NEVADA VET CONSUL	$-435.47	$0.00
01/06/2006	PAYMENT	CLAYTON VALLEY PET	$-435.47	$435.47
10/05/2005	PAYMENT	JERN, JOEL A	$-435.47	$870.94
08/11/2005	PAYMENT	CLAYTON VALLEY PETS	$-435.47	$1,306.41
07/01/2005	BILL	JERN, JOEL A	$1,741.88	$1,741.88
12/01/2004	PAYMENT	33	$-821.00	$0.00
09/28/2004	PAYMENT	COUNTRYWIDE	$-410.49	$821.00
07/28/2004	PAYMENT	COUNTRYWIDE	$-410.49	$1,231.49
07/01/2004	BILL	WINN, ROBERT W & HEIDI M	$1,641.98	$1,641.98
02/02/2004	PAYMENT	COUNTRYWIDE	$-401.65	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-401.65	$401.65
09/23/2003	PAYMENT	COUNTRYWIDE	$-401.65	$803.30
08/12/2003	PAYMENT	COUNTRYWIDE	$-401.65	$1,204.95
07/01/2003	BILL	WINN, ROBERT W & HEIDI M	$1,606.60	$1,606.60
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-377.00	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-376.98	$377.00
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-376.98	$753.98
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-376.98	$1,130.96
07/01/2002	BILL	WINN, ROBERT W & HEIDI M	$1,507.94	$1,507.94
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-354.23	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-354.23	$354.23
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-354.23	$708.46
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-354.23	$1,062.69
07/01/2001	BILL	WINN, ROBERT W & HEIDI M	$1,416.92	$1,416.92
03/14/2001	PAYMENT	B OF A	$-189.50	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.72	$189.50
08/10/2000	PAYMENT	BRUCE SUTHERLAND	$-185.76	$185.78
07/01/2000	BILL	CLASSIC HOMES LLC	$371.54	$371.54