Tax Account 1420-28-511-020
Owners
KEEN REVOCABLE TRUST
2951 SAN MIGUEL CT
MINDEN, NV 89423
KEEN, ROY J & PAULA M TTEES
KEEN, ROY J TTEE
KEEN, PAULA M TTEE
Account Summary
| Account ID | 1420-28-511-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2951 SAN MIGUEL CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,022.49 |
| Total | $4,022.49 |
| Paid | $4,022.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,905.32 | $0.00 | $3,905.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,791.56 | $0.00 | $3,791.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,681.14 | $0.00 | $3,681.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,573.91 | $0.00 | $3,573.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,469.81 | $0.00 | $3,469.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,368.74 | $33.69 | $3,402.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,270.62 | $0.00 | $3,270.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,187.74 | $31.88 | $3,219.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,189.44 | $0.00 | $3,189.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,096.55 | $0.00 | $3,096.55 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/19/2024 | PAYMENT | KEEN, R & P CHECK 3502 | $-2,011.12 | $0.00 |
| 09/12/2024 | PAYMENT | CHECK ACH - 100011 | $-1,005.56 | $2,011.12 |
| 07/31/2024 | PAYMENT | CHECK ACH - 100077 | $-1,005.81 | $3,016.68 |
| 07/15/2024 | BILL | KEEN REVOCABLE TRUST | $4,022.49 | $4,022.49 |
| 12/15/2023 | PAYMENT | KEEN, R &P CHECK 3455 | $-1,952.56 | $0.00 |
| 09/25/2023 | PAYMENT | KEEN, ROY & PAULA CHECK 3436 | $-976.28 | $1,952.56 |
| 08/08/2023 | PAYMENT | KEEN, R & P CHECK 3427 | $-976.48 | $2,928.84 |
| 07/14/2023 | BILL | KEEN REVOCABLE TRUST | $3,905.32 | $3,905.32 |
| 12/09/2022 | PAYMENT | KEEN, ROY J & PAULA M CHECK 3390 | $-1,895.78 | $0.00 |
| 10/11/2022 | PAYMENT | KEEN, ROY J & PAULA M CHECK 3374 | $-947.89 | $1,895.78 |
| 08/24/2022 | PAYMENT | KEEN, ROY J & PAULA M TTEES CHECK 3365 | $-947.89 | $2,843.67 |
| 07/19/2022 | BILL | KEEN, ROY J & PAULA M TTEES | $3,791.56 | $3,791.56 |
| 12/08/2021 | PAYMENT | KEEN, ROY J & PAULA M CHECK | $-1,840.56 | $0.00 |
| 08/17/2021 | PAYMENT | KEEN, ROY J & PAULA M CHECK | $-1,840.58 | $1,840.56 |
| 07/14/2021 | BILL | KEEN, ROY J & PAULA M TTEES | $3,681.14 | $3,681.14 |
| 03/05/2021 | PAYMENT | KEEN, ROY & PAULA CHECK | $-700.00 | $0.00 |
| 12/17/2020 | PAYMENT | KEEN, ROY J & PAULA M TTEES CHECK | $-1,086.94 | $700.00 |
| 12/17/2020 | ADJUSTMENT | check written amount wrong | $1,786.94 | $1,786.94 |
| 12/17/2020 | VOID | KEEN, ROY J & PAULA M CHECK | $-1,786.94 | $0.00 |
| 10/09/2020 | PAYMENT | KEEN, ROY J & PAULA M CHECK | $-893.47 | $1,786.94 |
| 07/30/2020 | PAYMENT | KEEN, ROY J & PAULA M TTEES CHECK | $-893.50 | $2,680.41 |
| 07/13/2020 | BILL | KEEN, ROY J & PAULA M TTEES | $3,573.91 | $3,573.91 |
| 12/18/2019 | PAYMENT | KEEN, ROY J & PAULA M TTEES CHECK | $-867.45 | $0.00 |
| 12/10/2019 | PAYMENT | KEEN, ROY J & PAULA M TTEES CHECK | $-867.45 | $867.45 |
| 10/11/2019 | PAYMENT | KEEN, ROY J & PAULA M TTEES CHECK | $-867.45 | $1,734.90 |
| 08/22/2019 | PAYMENT | KEEN, ROY J & PAULA M TTEES CHECK | $-867.46 | $2,602.35 |
| 07/15/2019 | BILL | KEEN, ROY J & PAULA M TTEES | $3,469.81 | $3,469.81 |
| 12/11/2018 | PAYMENT | KEEN, ROY J & PAULA M TTEES CHECK | $-233.69 | $0.00 |
| 11/06/2018 | PAYMENT | KEEN, ROY J & PAULA M TTEES CHECK | $-2,326.54 | $233.69 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $33.69 | $2,560.23 |
| 08/03/2018 | PAYMENT | KEEN, ROY J & PAULA M TTEES CHECK | $-842.20 | $2,526.54 |
| 07/12/2018 | BILL | KEEN, ROY J & PAULA M TTEES | $3,368.74 | $3,368.74 |
| 12/06/2017 | PAYMENT | KEEN, ROY J & PAULA M TTEES CHECK | $-1,635.30 | $0.00 |
| 10/05/2017 | PAYMENT | KEEN, ROY J & PAULA M TTEES CHECK | $-817.65 | $1,635.30 |
| 08/31/2017 | PAYMENT | KEEN, ROY J & PAULA M TTEES CHECK | $-817.67 | $2,452.95 |
| 07/14/2017 | BILL | KEEN, ROY J & PAULA M TTEES | $3,270.62 | $3,270.62 |
| 12/16/2016 | PAYMENT | KEEN, ROY J & PAULA M TTEES CHECK | $-796.93 | $0.00 |
| 12/16/2016 | PAYMENT | KEEN, ROY J & PAULA M TTEES CHECK | $-796.93 | $796.93 |
| 11/21/2016 | PAYMENT | KEEN, ROY J & PAULA M TTEES CHECK | $-31.88 | $1,593.86 |
| 10/19/2016 | PAYMENT | KEEN, ROY J & PAULA M TTEES CHECK | $-796.93 | $1,625.74 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $31.88 | $2,422.67 |
| 08/02/2016 | PAYMENT | KEEN, ROY J & PAULA M TTEES CHECK | $-796.95 | $2,390.79 |
| 07/12/2016 | BILL | KEEN, ROY J & PAULA M TTEES | $3,187.74 | $3,187.74 |
| 12/18/2015 | PAYMENT | KEEN, ROY J & PAULA M TTEES CHECK | $-1,594.72 | $0.00 |
| 10/07/2015 | PAYMENT | KEEN, ROY J & PAULA M TTEES CHECK | $-797.36 | $1,594.72 |
| 08/24/2015 | PAYMENT | KEEN, ROY J & PAULA M TTEES CHECK | $-797.36 | $2,392.08 |
| 07/14/2015 | BILL | KEEN, ROY J & PAULA M TTEES | $3,189.44 | $3,189.44 |
| 12/22/2014 | PAYMENT | KEEN, ROY J & PAULA M TTEES CHECK | $-1,548.26 | $0.00 |
| 09/10/2014 | PAYMENT | KEEN, ROY J & PAULA M TTEES CHECK | $-774.13 | $1,548.26 |
| 08/01/2014 | PAYMENT | KEEN, ROY J & PAULA M TTEES CHECK | $-774.16 | $2,322.39 |
| 07/17/2014 | BILL | KEEN, ROY J & PAULA M TTEES | $3,096.55 | $3,096.55 |
| 12/18/2013 | PAYMENT | KEEN, ROY J & PAULA M TTEES CHECK | $-1,503.16 | $0.00 |
| 10/04/2013 | PAYMENT | KEEN, ROY J & PAULA M TTEES CHECK | $-751.58 | $1,503.16 |
| 07/31/2013 | PAYMENT | KEEN, ROY J & PAULA M TTEES CHECK | $-751.58 | $2,254.74 |
| 07/16/2013 | BILL | KEEN, ROY J & PAULA M TTEES | $3,006.32 | $3,006.32 |
| 12/12/2012 | PAYMENT | KEEN, ROY J & PAULA M CHECK | $-1,459.40 | $0.00 |
| 09/13/2012 | PAYMENT | KEEN, ROY J & PAULA M CHECK | $-729.70 | $1,459.40 |
| 08/23/2012 | PAYMENT | KEEN, ROY J & PAULA M CHECK | $-729.71 | $2,189.10 |
| 07/13/2012 | BILL | KEEN, ROY J & PAULA M | $2,918.81 | $2,918.81 |
| 12/20/2011 | PAYMENT | KEEN, ROY J & PAULA M CHECK | $-1,416.90 | $0.00 |
| 09/27/2011 | PAYMENT | KEEN, ROY J & PAULA M CHECK | $-708.45 | $1,416.90 |
| 08/11/2011 | PAYMENT | KEEN, ROY J & PAULA M CHECK | $-708.45 | $2,125.35 |
| 07/15/2011 | BILL | KEEN, ROY J & PAULA M | $2,833.80 | $2,833.80 |
| 12/09/2010 | PAYMENT | KEEN, ROY J & PAULA M CHECK | $-1,375.62 | $0.00 |
| 10/06/2010 | PAYMENT | KEEN, ROY J & PAULA M CHECK | $-687.81 | $1,375.62 |
| 08/11/2010 | PAYMENT | KEEN, ROY J & PAULA M CHECK | $-687.82 | $2,063.43 |
| 07/14/2010 | BILL | KEEN, ROY J & PAULA M | $2,751.25 | $2,751.25 |
| 01/08/2010 | PAYMENT | KEEN, ROY J & PAULA M CHECK | $-667.77 | $0.00 |
| 12/22/2009 | PAYMENT | KEEN, ROY J & PAULA M CHECK | $-667.77 | $667.77 |
| 07/29/2009 | PAYMENT | KEEN, ROY J & PAULA M CHECK | $-1,335.57 | $1,335.54 |
| 07/13/2009 | BILL | KEEN, ROY J & PAULA M | $2,671.11 | $2,671.11 |
| 12/24/2008 | PAYMENT | KEEN, ROY J & PAULA M CHECK | $-1,296.64 | $0.00 |
| 10/08/2008 | PAYMENT | KEEN, ROY J & PAULA M CHECK | $-648.32 | $1,296.64 |
| 08/15/2008 | PAYMENT | KEEN, ROY J & PAULA M CHECK | $-648.35 | $1,944.96 |
| 07/18/2008 | BILL | KEEN, ROY J & PAULA M | $2,593.31 | $2,593.31 |
| 03/04/2008 | PAYMENT | KEEN, ROY J & PAULA | $-629.46 | $0.00 |
| 12/18/2007 | PAYMENT | KEEN, ROY J & PAULA | $-629.45 | $629.46 |
| 10/10/2007 | PAYMENT | KEEN, ROY J & PAULA | $-629.45 | $1,258.91 |
| 08/16/2007 | PAYMENT | KEEN, ROY J & PAULA | $-629.45 | $1,888.36 |
| 07/01/2007 | BILL | KEEN, ROY J & PAULA M | $2,517.81 | $2,517.81 |
| 12/18/2006 | PAYMENT | KEEN, ROY J & PAULA | $-1,222.25 | $0.00 |
| 10/04/2006 | PAYMENT | KEEN, ROY J & PAULA | $-611.12 | $1,222.25 |
| 08/10/2006 | PAYMENT | KEEN, ROY J & PAULA | $-611.12 | $1,833.37 |
| 07/01/2006 | BILL | KEEN, ROY J & PAULA M | $2,444.49 | $2,444.49 |
| 12/15/2005 | PAYMENT | KEEN, ROY J & PAULA | $-1,186.65 | $0.00 |
| 09/08/2005 | PAYMENT | KEEN, ROY J & PAULA | $-593.32 | $1,186.65 |
| 08/01/2005 | PAYMENT | KEEN, ROY J & PAULA | $-593.32 | $1,779.97 |
| 07/01/2005 | BILL | KEEN, ROY J & PAULA M | $2,373.29 | $2,373.29 |
| 12/16/2004 | PAYMENT | KEEN, ROY J & PAULA | $-1,152.09 | $0.00 |
| 09/21/2004 | PAYMENT | KEEN, ROY J & PAULA | $-576.04 | $1,152.09 |
| 08/13/2004 | PAYMENT | KEEN, ROY J & PAULA | $-576.04 | $1,728.13 |
| 07/01/2004 | BILL | KEEN, ROY J & PAULA M | $2,304.17 | $2,304.17 |
| 02/17/2004 | PAYMENT | KEEN, ROY J & PAULA | $-543.67 | $0.00 |
| 12/08/2003 | PAYMENT | KEEN, ROY J & PAULA | $-543.64 | $543.67 |
| 10/03/2003 | PAYMENT | KEEN, ROY J & PAULA | $-543.64 | $1,087.31 |
| 08/11/2003 | PAYMENT | KEEN, ROY J & PAULA | $-543.64 | $1,630.95 |
| 07/01/2003 | BILL | KEEN, ROY J & PAULA M | $2,174.59 | $2,174.59 |
| 01/13/2003 | PAYMENT | KEEN, ROY J & PAULA | $-532.37 | $0.00 |
| 12/24/2002 | PAYMENT | KEEN, ROY J & PAULA | $-532.34 | $532.37 |
| 09/20/2002 | PAYMENT | NETS | $-532.34 | $1,064.71 |
| 08/08/2002 | PAYMENT | NETS | $-532.34 | $1,597.05 |
| 07/01/2002 | BILL | KEEN, ROY J & PAULA M | $2,129.39 | $2,129.39 |
| 02/27/2002 | PAYMENT | NETS | $-515.96 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-515.96 | $515.96 |
| 09/20/2001 | PAYMENT | NETS | $-515.96 | $1,031.92 |
| 07/24/2001 | PAYMENT | 22 | $-515.96 | $1,547.88 |
| 07/01/2001 | BILL | FRASER, ALBERT & RADLE, BERTHA | $2,063.84 | $2,063.84 |
| 03/01/2001 | PAYMENT | FRASER, ALBERT & RAD | $-510.94 | $0.00 |
| 12/27/2000 | PAYMENT | FRASER, ALBERT & RAD | $-510.93 | $510.94 |
| 09/18/2000 | PAYMENT | FRASER, ALBERT & RAD | $-510.93 | $1,021.87 |
| 08/16/2000 | PAYMENT | FRASER, ALBERT & RAD | $-510.93 | $1,532.80 |
| 07/01/2000 | BILL | FRASER, ALBERT & RADLE, BERTHA | $2,043.73 | $2,043.73 |
| 03/08/2000 | PAYMENT | FRASER, ALBERT & RAD | $-497.42 | $0.00 |
| 01/04/2000 | PAYMENT | FRASER, ALBERT & RAD | $-497.42 | $497.42 |
| 10/01/1999 | PAYMENT | FRASER, ALBERT & RAD | $-497.42 | $994.84 |
| 08/05/1999 | PAYMENT | FRASER, ALBERT & RAD | $-497.42 | $1,492.26 |
| 07/01/1999 | BILL | FRASER, ALBERT & RADLE, BERTHA | $1,989.68 | $1,989.68 |
| 03/09/1999 | PAYMENT | FRASER, ALBERT & RAD | $-499.29 | $0.00 |
| 12/18/1998 | PAYMENT | FRASER, ALBERT & RAD | $-499.26 | $499.29 |
| 09/29/1998 | PAYMENT | FRASER, ALBERT & RAD | $-499.26 | $998.55 |
| 08/12/1998 | PAYMENT | FRASER, ALBERT & RAD | $-499.26 | $1,497.81 |
| 07/01/1998 | BILL | FRASER, ALBERT & RADLE, BERTHA | $1,997.07 | $1,997.07 |
| 02/23/1998 | PAYMENT | FRASER, ALBERT & RAD | $-496.95 | $0.00 |
| 12/09/1997 | PAYMENT | FRASER, ALBERT & RAD | $-496.93 | $496.95 |
| 10/02/1997 | PAYMENT | FRASER, ALBERT & RAD | $-496.93 | $993.88 |
| 08/01/1997 | PAYMENT | FRASER, ALBERT & RAD | $-496.93 | $1,490.81 |
| 07/01/1997 | BILL | FRASER, ALBERT & RADLE, BERTHA | $1,987.74 | $1,987.74 |
| 02/20/1997 | PAYMENT | FRASER, ALBERT H | $-507.60 | $0.00 |
| 12/30/1996 | PAYMENT | FRASER, ALBERT H | $-507.60 | $507.60 |
| 09/25/1996 | PAYMENT | FRASER, ALBERT H | $-507.60 | $1,015.20 |
| 08/06/1996 | PAYMENT | FRASER, ALBERT H | $-507.60 | $1,522.80 |
| 07/01/1996 | BILL | FRASER, ALBERT H | $2,030.40 | $2,030.40 |
| 02/21/1996 | PAYMENT | $-523.27 | $0.00 | |
| 12/08/1995 | PAYMENT | $-523.25 | $523.27 | |
| 10/10/1995 | PAYMENT | $-523.25 | $1,046.52 | |
| 08/10/1995 | PAYMENT | $-523.25 | $1,569.77 | |
| 07/01/1995 | BILL | FRASER, ALBERT H | $2,093.02 | $2,093.02 |
| 03/07/1995 | PAYMENT | $-459.10 | $0.00 | |
| 12/21/1994 | PAYMENT | $-459.10 | $459.10 | |
| 10/05/1994 | PAYMENT | $-459.10 | $918.20 | |
| 08/05/1994 | PAYMENT | $-459.10 | $1,377.30 | |
| 07/01/1994 | BILL | FRASER, ALBERT H | $1,836.40 | $1,836.40 |
| 03/08/1994 | PAYMENT | $-451.26 | $0.00 | |
| 01/04/1994 | PAYMENT | $-451.24 | $451.26 | |
| 09/22/1993 | PAYMENT | $-451.24 | $902.50 | |
| 08/06/1993 | PAYMENT | $-451.24 | $1,353.74 | |
| 07/01/1993 | BILL | FRASER, ALBERT H | $1,804.98 | $1,804.98 |
| 12/31/1992 | PAYMENT | $-848.09 | $0.00 | |
| 10/09/1992 | PAYMENT | $-424.03 | $848.09 | |
| 08/13/1992 | PAYMENT | $-424.03 | $1,272.12 | |
| 07/01/1992 | BILL | FRASER, ALBERT H | $1,696.15 | $1,696.15 |
| 03/02/1992 | PAYMENT | $-372.13 | $0.00 | |
| 11/22/1991 | PAYMENT | $-372.11 | $372.13 | |
| 09/17/1991 | PAYMENT | $-372.11 | $744.24 | |
| 08/13/1991 | PAYMENT | $-372.11 | $1,116.35 | |
| 07/01/1991 | BILL | FRASER, ALBERT H | $1,488.46 | $1,488.46 |
| 03/22/1991 | PAYMENT | $-63.29 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $2.43 | $63.29 |
| 12/04/1990 | PAYMENT | $-60.83 | $60.86 | |
| 09/25/1990 | PAYMENT | $-60.83 | $121.69 | |
| 07/20/1990 | PAYMENT | $-60.83 | $182.52 | |
| 07/01/1990 | BILL | FRASER, ALBERT H | $243.35 | $243.35 |
| 12/18/1989 | PAYMENT | $-93.04 | $0.00 | |
| 10/11/1989 | PAYMENT | $-46.51 | $93.04 | |
| 08/15/1989 | PAYMENT | $-46.51 | $139.55 | |
| 07/01/1989 | BILL | FRASER, ALBERT H | $186.06 | $186.06 |