Tax Account 003-192-11

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Owners

KEENE, DAVID E. & KATHLEEN K.
PO BOX 235
CALIENTE, NV 89008

Account Summary

Account ID	003-192-11
Account Type	Real Estate
Location	299 DENTON HEIGHTS CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-192-11

Account Type

Real Estate

Location

299 DENTON HEIGHTS
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$710.36
Total	$710.36
Paid	$710.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$710.36

Total

$710.36

Paid

$710.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$206.36	$0.00	$206.36	$206.36	$0.00
2	10/07/2024	10/17/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/06/2025	01/16/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/03/2025	03/13/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$690.68	$0.00	$690.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$671.60	$6.36	$677.96	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$653.06	$6.16	$659.22	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$635.06	$0.01	$635.07	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$597.65	$5.59	$603.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$581.24	$0.00	$581.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$565.34	$6.77	$572.11	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$546.88	$5.24	$552.12	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$531.88	$0.00	$531.88	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$538.07	$5.12	$543.19	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	KEENE, DAVID E. & KATHLEEN K. CHECK 869	$-710.36	$0.00
07/03/2024	BILL	KEENE, DAVID E. & KATHLEEN K.	$710.36	$710.36
08/09/2023	PAYMENT	KEENE, DAVID E. & KATHLEEN K. CHECK 794	$-690.68	$0.00
07/13/2023	BILL	KEENE, DAVID E. & KATHLEEN K.	$690.68	$690.68
03/20/2023	PAYMENT	KEENE, DAVID CREDIT: D	$-324.36	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.36	$324.36
09/30/2022	PAYMENT	KEENE, DAVID E. & KATHLEEN K. CHECK NUM: 771	$-159.00	$318.00
08/15/2022	PAYMENT	KEENE, DAVID E. & KATHLEEN K. CHECK NUM: 743	$-194.60	$477.00
07/07/2022	BILL	KEENE, DAVID E. & KATHLEEN K.	$671.60	$671.60
10/25/2021	PAYMENT	KEENE, KATHLEEN CREDIT: D	$-468.16	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.16	$468.16
08/16/2021	PAYMENT	KEENE, DAVID E. & KATHLEEN K. CHECK NUM: 550	$-191.06	$462.00
07/12/2021	BILL	KEENE, DAVID E. & KATHLEEN K.	$653.06	$653.06
12/08/2020	PAYMENT	KEENE, KATHLEEN CHECK NUM: 673	$-450.00	$0.00
12/08/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 766	$-185.07	$450.00
12/08/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 766	$185.07	$635.07
12/08/2020	AMENDMENT	ADJ TO DEVNET - ROUNDING	$0.01	$450.00
11/17/2020	VOID	KEENE, DAVID E. & KATHLEEN K. CHECK NUM: 766	$-185.07	$449.99
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$635.06
10/21/2020	BILL	KEENE, DAVID E. & KATHLEEN K.	$635.06	$635.06
01/23/2020	PAYMENT	KEENE, DAVID E. & KATHLEEN K. CHECK NUM: 539	$-285.39	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.59	$285.39
10/03/2019	PAYMENT	KEENE, DAVID E. & KATHLEEN K. CHECK NUM: 655	$-140.00	$279.80
08/12/2019	PAYMENT	KEENE, DAVID E. & KATHLEEN K. CHECK NUM: 646	$-177.85	$419.80
07/03/2019	BILL	KEENE, DAVID E. & KATHLEEN K.	$597.65	$597.65
10/04/2018	PAYMENT	KEENE, DAVID E. & KATHLEEN K. CHECK NUM: 599	$-408.00	$0.00
08/03/2018	PAYMENT	KEENE, DAVID CREDIT: D	$-173.24	$408.00
07/03/2018	BILL	KEENE, DAVID E. & KATHLEEN K.	$581.24	$581.24
09/18/2017	PAYMENT	KEENE, DAVID E. & KATHLEEN K. CHECK NUM: 536	$-572.11	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.77	$572.11
07/03/2017	BILL	KEENE, DAVID E. & KATHLEEN K.	$565.34	$565.34
09/08/2016	PAYMENT	KEENE, DAVID E. & KATHLEEN K. CHECK NUM: 494	$-552.12	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.24	$552.12
07/01/2016	BILL	KEENE, DAVID E. & KATHLEEN K.	$546.88	$546.88
09/30/2015	PAYMENT	KEENE, DAVID E. & KATHLEEN K. CHECK NUM: 411	$-372.00	$0.00
08/14/2015	PAYMENT	KEENE, DAVID E. & KATHLEEN K. CHECK NUM: 395	$-159.88	$372.00
07/01/2015	BILL	KEENE, DAVID E. & KATHLEEN K.	$531.88	$531.88
10/15/2014	PAYMENT	KEENE, DAVID E. & KATHLEEN K. CHECK NUM: 281	$-383.12	$0.00
09/16/2014	PAYMENT	KEENE, DAVID E. & KATHLEEN K. CHECK NUM: 265	$-160.07	$383.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.12	$543.19
07/07/2014	BILL	KEENE, DAVID E. & KATHLEEN K.	$538.07	$538.07
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-126.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-126.00	$126.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-126.00	$252.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-160.54	$378.00
07/01/2013	BILL	KEENE, DAVID E. & KATHLEEN K.	$538.54	$538.54
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-124.74	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-124.74	$124.74
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-124.74	$249.48
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-156.75	$374.22
07/06/2012	BILL	KEENE, DAVID E. & KATHLEEN K.	$530.97	$530.97
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-126.81	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-126.81	$126.81
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-126.81	$253.62
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-158.81	$380.43
07/06/2011	BILL	KEENE, DAVID E. & KATHLEEN K.	$539.24	$539.24
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-128.32	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-128.32	$128.32
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-128.32	$256.64
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-162.32	$384.96
07/08/2010	BILL	RODMAN, HOWARD & BETTY	$547.28	$547.28
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-122.59	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-122.59	$122.59
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-122.59	$245.18
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-161.60	$367.77
07/09/2009	BILL	RODMAN, HOWARD & BETTY	$529.37	$529.37
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-116.51	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-116.51	$116.51
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-116.51	$233.02
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-155.54	$349.53
07/10/2008	BILL	RODMAN, HOWARD & BETTY	$505.07	$505.07
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-107.88	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-107.88	$107.88
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-107.88	$215.76
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-146.91	$323.64
07/05/2007	BILL	RODMAN, HOWARD & BETTY	$470.55	$470.55
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-103.73	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-103.73	$103.73
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-103.73	$207.46
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-142.74	$311.19
07/11/2006	BILL	RODMAN, HOWARD & BETTY	$453.93	$453.93
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-96.49	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-96.49	$96.49
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-96.49	$192.98
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463420	$-135.51	$289.47
07/15/2005	BILL	RODMAN, HOWARD & BETTY	$424.98	$424.98
05/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 2450640	$-98.94	$0.00
05/06/2005	AMENDMENT	remove advertising charge	$-1.00	$98.94
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$99.94
04/18/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-20 NUM: 1084436	$-98.94	$98.94
04/18/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-20/311 NUM: 1719701	$-98.94	$197.88
04/18/2005	AMENDMENT	check returned in error	$-14.48	$296.82
04/18/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 62-20 NUM: 1084436	$98.94	$311.30
04/18/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 62-20/311 NUM: 1719701	$98.94	$212.36
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.38	$113.42
02/17/2005	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 1719701	$-98.94	$108.04
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.14	$206.98
12/09/2004	VOID	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1084436	$-98.94	$201.84
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.96	$300.78
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-137.97	$296.82
07/07/2004	BILL	RODMAN, HOWARD & BETTY	$434.79	$434.79
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-98.36	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-98.36	$98.36
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-98.36	$196.72
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551399	$-98.37	$295.08
07/09/2003	BILL	RODMAN, HOWARD & BETTY	$393.45	$393.45
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-96.90	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-96.90	$96.90
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-96.90	$193.80
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-96.91	$290.70
07/08/2002	BILL	RODMAN, HOWARD & BETTY	$387.61	$387.61
03/06/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53/292/311 NUM: 3264985	$-93.36	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 53-292/113 NUM: 2931504	$-93.36	$93.36
09/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 2513451	$-93.36	$186.72
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-93.75	$280.08
07/10/2001	BILL	RODMAN, HOWARD & BETTY	$373.83	$373.83
02/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 1606479	$-93.35	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-93.35	$93.35
01/02/2001	ADJUSTMENT	Credited wrong parcel number BANK: 53-292/113 NUM: 1454796	$93.35	$186.70
01/02/2001	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-93.35	$93.35
09/20/2000	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1366	$-93.35	$186.70
08/02/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 970764	$-93.78	$280.05
07/11/2000	BILL	RODMAN, HOWARD & BETTY	$373.83	$373.83
02/10/2000	PAYMENT	Countrywide Homes/refund acct CHECK BANK: 94-156/1242 NUM: 1335	$-90.08	$0.00
12/03/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 160236	$-90.08	$90.08
09/20/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-28/311 NUM: 6477564	$-90.08	$180.16
08/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28/311 NUM: 6379787	$-90.49	$270.24
07/13/1999	BILL	RODMAN, HOWARD & BETTY	$360.73	$360.73
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-89.28	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-89.28	$89.28
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-89.28	$178.56
08/17/1998	PAYMENT	COUNTRYWIDE CHECK	$-89.60	$267.84
07/14/1998	BILL	RODMAN, HOWARD & BETTY	$357.44	$357.44
02/02/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-87.00	$0.00
12/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-87.00	$87.00
09/09/1997	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK	$-177.77	$174.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.49	$351.77
07/14/1997	BILL	OBARA, RICHARD C.	$348.28	$348.28
07/18/1996	PAYMENT	OBARA, RICHARD C.	$-340.15	$0.00
07/15/1996	BILL	OBARA, RICHARD C.	$340.15	$340.15