Tax Account 1320-33-717-028
Owners
KEEGAN FAMILY LLC
1008 GEORGIA LN
GARDNERVILLE, NV 89460
KEEGAN, JAMES JOSEPH MEMBER
KEEGAN, CHRISTINA JACOMINA MEMB
Account Summary
| Account ID | 1320-33-717-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1367 FALSTAFF LN TOWN OF GARDNERVILLE |
| Balance | $2,425.98 |
| Currently Due | $808.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,234.97 |
| Total | $3,234.97 |
| Paid | $808.99 |
| Balance | $2,425.98 |
| Due | $808.66 |
| 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 | $2,995.35 | $0.00 | $2,995.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,773.48 | $0.00 | $2,773.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,568.04 | $0.00 | $2,568.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,483.60 | $0.00 | $2,483.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,397.30 | $0.00 | $2,397.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,287.50 | $0.00 | $2,287.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,195.30 | $0.00 | $2,195.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,139.66 | $0.00 | $2,139.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,135.39 | $0.00 | $2,135.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,069.17 | $0.00 | $2,069.17 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | THE KEEGAN REVOCABLE TRUST CHECK 9687 | $-808.99 | $2,425.98 |
| 07/15/2024 | BILL | KEEGAN FAMILY LLC | $3,234.97 | $3,234.97 |
| 01/22/2024 | PAYMENT | KEEGAN FAMILY LLC CHECK 9650 | $-748.77 | $0.00 |
| 11/17/2023 | PAYMENT | KEEGAN REVOCABLE TRUST CHECK 9642 | $-748.77 | $748.77 |
| 09/01/2023 | PAYMENT | KEEGAN TRUST CHECK 9625 | $-748.77 | $1,497.54 |
| 07/25/2023 | PAYMENT | KEEGAN REVOCABLE TRUST CHECK 9614 | $-749.04 | $2,246.31 |
| 07/14/2023 | BILL | KEEGAN FAMILY LLC | $2,995.35 | $2,995.35 |
| 01/11/2023 | PAYMENT | KEEGAN, CHRISTINA CHECK 9583 | $-693.37 | $0.00 |
| 01/11/2023 | ADJUSTMENT | KEEGAN, JAMES & CHRISTINA CHECK 9583 VOIDED PAYMENT: 1138486. REASON: CHECK WAS SHORT AMOUNT DUE | $693.37 | $693.37 |
| 01/11/2023 | PAYMENT | KEEGAN, JAMES & CHRISTINA CHECK 9583 | $-693.37 | $0.00 |
| 12/09/2022 | PAYMENT | KEEGAN, CHRISTINA TTEE CHECK 9578 | $-693.37 | $693.37 |
| 09/12/2022 | PAYMENT | CHRISTINA J KEEGAN TRUSTEE CHECK 9566 | $-693.37 | $1,386.74 |
| 08/01/2022 | PAYMENT | KEEGAN, JAMES & CHRISTINA TTEE CHECK 9560 | $-693.37 | $2,080.11 |
| 07/19/2022 | BILL | KEEGAN FAMILY LLC | $2,773.48 | $2,773.48 |
| 01/26/2022 | PAYMENT | CHRISTINA KEEGAN CHECK | $-642.01 | $0.00 |
| 12/10/2021 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-642.01 | $642.01 |
| 09/29/2021 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-642.01 | $1,284.02 |
| 07/27/2021 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-642.01 | $1,926.03 |
| 07/14/2021 | BILL | KEEGAN FAMILY LLC | $2,568.04 | $2,568.04 |
| 02/01/2021 | PAYMENT | CHRISTINA J KEEGAN TRTEE CHECK | $-620.90 | $0.00 |
| 12/01/2020 | PAYMENT | KEEGAN, TINA AND JAMES CHECK | $-620.90 | $620.90 |
| 10/02/2020 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-620.90 | $1,241.80 |
| 07/22/2020 | PAYMENT | TINA AND JAMES KEEGAN CHECK | $-620.90 | $1,862.70 |
| 07/13/2020 | BILL | KEEGAN FAMILY LLC | $2,483.60 | $2,483.60 |
| 02/13/2020 | PAYMENT | TINA KEEGAN CHECK | $-599.32 | $0.00 |
| 12/10/2019 | PAYMENT | TINA & JAMES KEEGAN CHECK | $-599.32 | $599.32 |
| 10/01/2019 | PAYMENT | KEEGAN JAMES & TINA CHECK | $-599.32 | $1,198.64 |
| 07/30/2019 | PAYMENT | KEEGAN, TINA CHECK | $-599.34 | $1,797.96 |
| 07/15/2019 | BILL | KEEGAN FAMILY LLC | $2,397.30 | $2,397.30 |
| 01/28/2019 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-571.87 | $0.00 |
| 12/13/2018 | PAYMENT | TINA & JAMES KEEGAN CHECK | $-571.87 | $571.87 |
| 10/01/2018 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-571.87 | $1,143.74 |
| 08/01/2018 | PAYMENT | TINA & JAMES KEEGAN CHECK | $-571.89 | $1,715.61 |
| 07/12/2018 | BILL | KEEGAN FAMILY LLC | $2,287.50 | $2,287.50 |
| 01/30/2018 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-548.82 | $0.00 |
| 12/13/2017 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-548.82 | $548.82 |
| 10/03/2017 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-548.82 | $1,097.64 |
| 08/01/2017 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-548.84 | $1,646.46 |
| 07/14/2017 | BILL | KEEGAN FAMILY LLC | $2,195.30 | $2,195.30 |
| 03/06/2017 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-534.91 | $0.00 |
| 01/04/2017 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-534.91 | $534.91 |
| 10/04/2016 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-534.91 | $1,069.82 |
| 08/05/2016 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-534.93 | $1,604.73 |
| 07/12/2016 | BILL | KEEGAN FAMILY LLC | $2,139.66 | $2,139.66 |
| 03/08/2016 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-533.84 | $0.00 |
| 01/06/2016 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-533.84 | $533.84 |
| 10/05/2015 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-533.84 | $1,067.68 |
| 08/07/2015 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-533.87 | $1,601.52 |
| 07/14/2015 | BILL | KEEGAN FAMILY LLC | $2,135.39 | $2,135.39 |
| 02/25/2015 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-517.29 | $0.00 |
| 01/09/2015 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-517.29 | $517.29 |
| 10/01/2014 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-517.29 | $1,034.58 |
| 08/06/2014 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-517.30 | $1,551.87 |
| 07/17/2014 | BILL | KEEGAN FAMILY LLC | $2,069.17 | $2,069.17 |
| 03/07/2014 | PAYMENT | KEEGAN, JAMES & CHRISTINA CHECK | $-502.22 | $0.00 |
| 12/31/2013 | PAYMENT | KEEGAN, JAMES & CHRISTINA CHECK | $-502.22 | $502.22 |
| 10/01/2013 | PAYMENT | KEEGAN, JAMES & CHRISTINA CHECK | $-502.22 | $1,004.44 |
| 08/29/2013 | PAYMENT | KEEGAN, JAMES & CHRISTINA CHECK | $-502.24 | $1,506.66 |
| 07/16/2013 | BILL | KEEGAN, JAMES & CHRISTINA | $2,008.90 | $2,008.90 |
| 03/07/2013 | PAYMENT | JAMES & CHRISTINA KEEGAN CHECK | $-501.42 | $0.00 |
| 01/09/2013 | PAYMENT | SUTHERLAND, BRUCE R & PAMELA T CHECK | $-501.42 | $501.42 |
| 10/08/2012 | PAYMENT | KEEGAN, JAMES & CHRISTINA CHECK | $-501.42 | $1,002.84 |
| 08/15/2012 | PAYMENT | 33 CHECK | $-501.42 | $1,504.26 |
| 07/13/2012 | BILL | SUTHERLAND, BRUCE R & PAMELA T | $2,005.68 | $2,005.68 |
| 02/22/2012 | PAYMENT | SUTHERLAND, BRUCE R & PAMELA T CHECK | $-509.03 | $0.00 |
| 12/19/2011 | PAYMENT | SUTHERLAND, BRUCE R & PAMELA T CHECK | $-509.03 | $509.03 |
| 09/29/2011 | PAYMENT | SUTHERLAND, BRUCE R & PAMELA T CHECK | $-509.03 | $1,018.06 |
| 07/26/2011 | PAYMENT | SUTHERLAND, BRUCE R & PAMELA T CHECK | $-509.04 | $1,527.09 |
| 07/15/2011 | BILL | SUTHERLAND, BRUCE R & PAMELA T | $2,036.13 | $2,036.13 |
| 03/16/2011 | PAYMENT | SUTHERLAND, BRUCE R & PAMELA T CHECK | $-1,082.51 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $21.23 | $1,082.51 |
| 10/12/2010 | PAYMENT | SUTHERLAND, BRUCE R & PAMELA T CHECK | $-530.64 | $1,061.28 |
| 08/20/2010 | PAYMENT | SUTHERLAND, BRUCE R & PAMELA T CHECK | $-530.66 | $1,591.92 |
| 07/14/2010 | BILL | SUTHERLAND, BRUCE R & PAMELA T | $2,122.58 | $2,122.58 |
| 03/09/2010 | PAYMENT | SUTHERLAND, BRUCE R & PAMELA T CHECK | $-626.27 | $0.00 |
| 01/19/2010 | PAYMENT | SUTHERLAND, BRUCE R & PAMELA T CHECK | $-626.27 | $626.27 |
| 10/14/2009 | PAYMENT | SUTHERLAND, BRUCE R & PAMELA T CHECK | $-626.27 | $1,252.54 |
| 08/25/2009 | PAYMENT | SUTHERLAND, BRUCE R & PAMELA T CHECK | $-626.30 | $1,878.81 |
| 07/13/2009 | BILL | SUTHERLAND, BRUCE R & PAMELA T | $2,505.11 | $2,505.11 |
| 03/13/2009 | PAYMENT | SUTHERLAND, BRUCE R & PAMELA T CHECK | $-579.87 | $0.00 |
| 01/14/2009 | PAYMENT | SUTHERLAND, BRUCE R & PAMELA T CHECK | $-579.87 | $579.87 |
| 10/17/2008 | PAYMENT | SUTHERLAND, BRUCE R & PAMELA T CHECK | $-579.87 | $1,159.74 |
| 08/27/2008 | PAYMENT | SUTHERLAND, BRUCE R & PAMELA T CHECK | $-579.88 | $1,739.61 |
| 07/18/2008 | BILL | SUTHERLAND, BRUCE R & PAMELA T | $2,319.49 | $2,319.49 |
| 03/13/2008 | PAYMENT | SUTHERLAND, BRUCE R | $-536.96 | $0.00 |
| 01/08/2008 | PAYMENT | SUTHERLAND, BRUCE R | $-536.94 | $536.96 |
| 10/10/2007 | PAYMENT | BRUCE SUTHERLAND | $-536.94 | $1,073.90 |
| 08/28/2007 | PAYMENT | SUTHERLAND, BRUCE R | $-536.94 | $1,610.84 |
| 07/01/2007 | BILL | SUTHERLAND, BRUCE R & PAMELA T | $2,147.78 | $2,147.78 |
| 12/12/2006 | PAYMENT | SUTHERLAND, BRUCE R | $-994.34 | $0.00 |
| 09/15/2006 | PAYMENT | SUTHERLAND, BRUCE R | $-497.16 | $994.34 |
| 08/01/2006 | PAYMENT | SUTHERLAND, BRUCE R | $-497.16 | $1,491.50 |
| 07/01/2006 | BILL | SUTHERLAND, BRUCE R & PAMELA T | $1,988.66 | $1,988.66 |
| 11/21/2005 | PAYMENT | SUTHERLAND, BRUCE R | $-920.69 | $0.00 |
| 08/01/2005 | PAYMENT | SUTHERLAND, BRUCE R | $-920.66 | $920.69 |
| 07/01/2005 | BILL | SUTHERLAND, BRUCE R & PAMELA T | $1,841.35 | $1,841.35 |
| 12/10/2004 | PAYMENT | SUTHERLAND, BRUCE R | $-871.00 | $0.00 |
| 09/10/2004 | PAYMENT | SUTHERLAND, BRUCE R | $-435.50 | $871.00 |
| 07/28/2004 | PAYMENT | SUTHERLAND, BRUCE R | $-435.50 | $1,306.50 |
| 07/01/2004 | BILL | SUTHERLAND, BRUCE R & PAMELA T | $1,742.00 | $1,742.00 |
| 12/26/2003 | PAYMENT | BRUCE SUTHERLAND | $-852.09 | $0.00 |
| 09/12/2003 | PAYMENT | WELLS | $-426.03 | $852.09 |
| 08/15/2003 | PAYMENT | NETS | $-426.03 | $1,278.12 |
| 07/01/2003 | BILL | SUTHERLAND, BRUCE R & PAMELA T | $1,704.15 | $1,704.15 |
| 02/11/2003 | PAYMENT | NETS | $-112.76 | $0.00 |
| 12/18/2002 | PAYMENT | 11 | $-112.76 | $112.76 |
| 10/14/2002 | PAYMENT | CLASSIC HOMES | $-112.76 | $225.52 |
| 08/07/2002 | PAYMENT | CLASSIC HOMES | $-112.76 | $338.28 |
| 07/01/2002 | BILL | CLASSIC HOMES | $451.04 | $451.04 |