Tax Account 1420-28-511-020

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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	$2,011.12
Currently Due	$0.00

Account ID

1420-28-511-020

Account Type

Real Estate

Location

2951 SAN MIGUEL CT
GEN CO/CWS/MOSQ

Balance

$2,011.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,022.49
Total	$4,022.49
Paid	$2,011.37
Balance	$2,011.12
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,022.49

Total

$4,022.49

Paid

$2,011.37

Balance

$2,011.12

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,005.81	$0.00	$1,005.81	$1,005.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,005.56	$0.00	$1,005.56	$1,005.56	$0.00
3	01/06/2025	01/16/2025	Due	$1,005.56	$0.00	$1,005.56	$0.00	$1,005.56
4	03/03/2025	03/13/2025	Due	$1,005.56	$0.00	$1,005.56	$0.00	$2,011.12

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
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