Tax Account 002-112-04

Print Page · · Payments Cart · New Search

Owners

KEENAN TRUST, JOHN & SHERRILL
JOHN & SHERRILL KEENAN,TRUSTEE
P O BOX 1488
BATTLE MOUNTAIN, NV 89820-0000

KEENAN, JOHN & SHERRILL,TRUSTEE

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-112-04
Account Type	Real Estate
Location	70 E 5TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-112-04

Account Type

Real Estate

Location

70 E 5TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$628.89
Total	$628.89
Paid	$628.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$628.89

Total

$628.89

Paid

$628.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$181.89	$0.00	$181.89	$181.89	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$611.49	$0.00	$611.49	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$582.62	$0.00	$582.62	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$566.22	$0.00	$566.22	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$553.44	$0.00	$553.44	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$537.89	$0.00	$537.89	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$522.81	$5.03	$527.84	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$514.91	$0.00	$514.91	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$505.59	$0.00	$505.59	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$491.46	$0.00	$491.46	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$477.71	$0.00	$477.71	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK 3301	$-149.00	$0.00
12/27/2024	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK 3283	$-149.00	$149.00
10/07/2024	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK 3263	$-149.00	$298.00
08/05/2024	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK 3251	$-181.89	$447.00
07/15/2024	BILL	KEENAN TRUST, JOHN & SHERRILL	$628.89	$628.89
03/04/2024	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK 3212	$-144.00	$0.00
12/13/2023	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK 3196	$-144.00	$144.00
09/26/2023	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK BANK: 93-527 NUM: 3168	$-144.00	$288.00
08/11/2023	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK BANK: 93-527 NUM: 3155	$-179.49	$432.00
07/11/2023	BILL	KEENAN TRUST, JOHN & SHERRILL	$611.49	$611.49
02/28/2023	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK BANK: 93-527 NUM: 3110	$-140.00	$0.00
12/22/2022	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK BANK: 93-527 NUM: 3089	$-140.00	$140.00
09/22/2022	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 93527 NUM: 3055	$-140.00	$280.00
08/05/2022	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK BANK: 93527 NUM: 3036	$-162.62	$420.00
07/14/2022	BILL	KEENAN TRUST, JOHN & SHERRILL	$582.62	$582.62
03/04/2022	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK BANK: 93527 NUM: 2988	$-136.55	$0.00
12/21/2021	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK BANK: 93527 NUM: 2966	$-136.55	$136.55
10/05/2021	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK BANK: 93527 NUM: 2937	$-136.55	$273.10
08/05/2021	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK BANK: 93527 NUM: 2917	$-156.57	$409.65
07/19/2021	BILL	KEENAN TRUST, JOHN & SHERRILL	$566.22	$566.22
02/25/2021	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK BANK: 93527 NUM: 2867	$-133.36	$0.00
12/21/2020	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK BANK: 93527 NUM: 2847	$-133.36	$133.36
10/02/2020	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK BANK: 93527 NUM: 2827	$-133.36	$266.72
08/18/2020	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK BANK: 93527 NUM: 2814	$-153.36	$400.08
07/08/2020	BILL	KEENAN TRUST, JOHN & SHERRILL	$553.44	$553.44
02/27/2020	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK BANK: 93527 NUM: 2772	$-129.47	$0.00
12/26/2019	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK BANK: 93527 NUM: 2754	$-129.47	$129.47
10/04/2019	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK BANK: 93527 NUM: 2739	$-129.47	$258.94
08/14/2019	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK BANK: 93527 NUM: 2726	$-149.48	$388.41
07/14/2019	BILL	KEENAN TRUST, JOHN & SHERRILL	$537.89	$537.89
03/04/2019	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK BANK: 93527 NUM: 2697	$-125.70	$0.00
12/19/2018	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK BANK: 93527 NUM: 2675	$-130.73	$125.70
11/15/2018	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK BANK: 93527 NUM: 2665	$-125.70	$256.43
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.03	$382.13
08/20/2018	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK BANK: 93527 NUM: 2641	$-145.71	$377.10
07/11/2018	BILL	KEENAN TRUST, JOHN & SHERRILL	$522.81	$522.81
01/03/2018	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK BANK: 93527 NUM: 2585	$-247.44	$0.00
09/29/2017	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK BANK: 9357 NUM: 2554	$-123.72	$247.44
08/03/2017	PAYMENT	KEENAN TRUST, JOHN & SHERRILL CHECK BANK: 93527 NUM: 2535	$-143.75	$371.16
07/19/2017	BILL	KEENAN TRUST, JOHN & SHERRILL	$514.91	$514.91
04/10/2017	PAYMENT	LCT CASH	$-0.09	$0.00
04/06/2017	AMENDMENT	adj pnlty gpe	$-3.00	$0.09
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$3.09
03/02/2017	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 93-527 NUM: 2487	$-121.00	$0.09
12/12/2016	PAYMENT	KEENAN, SHERRILL CHECK BANK: 93-527 NUM: 2468	$-121.00	$121.09
10/11/2016	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 93-527 NUM: 2446	$-121.00	$242.09
07/29/2016	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 93-527 NUM: 2304	$-142.50	$363.09
07/29/2016	ADJUSTMENT	reverse payment gk BANK: 93-527 NUM: 2304	$142.59	$505.59
07/29/2016	VOID	KEENAN, JOHN & SHERRILL CHECK BANK: 93-527 NUM: 2304	$-142.59	$363.00
07/14/2016	BILL	KEENAN TRUST, JOHN & SHERRILL	$505.59	$505.59
02/22/2016	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 93-527 NUM: 2254	$-117.00	$0.00
12/11/2015	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 93-527 NUM: 2225	$-117.00	$117.00
09/16/2015	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 93-527 NUM: 2201	$-117.00	$234.00
08/04/2015	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 93-527 NUM: 2172	$-140.46	$351.00
07/09/2015	BILL	KEENAN TRUST, JOHN & SHERRILL	$491.46	$491.46
12/31/2014	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 93-527 NUM: 2091	$-228.00	$0.00
10/06/2014	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 93-527 NUM: 2058	$-114.00	$228.00
08/07/2014	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 93-527 NUM: 2042	$-135.71	$342.00
07/09/2014	BILL	KEENAN TRUST, JOHN & SHERRILL	$477.71	$477.71
12/30/2013	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 94-72 NUM: 2759	$-222.00	$0.00
08/15/2013	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 94-72 NUM: 2727	$-242.38	$222.00
07/11/2013	BILL	KEENAN TRUST, JOHN & SHERRILL	$464.38	$464.38
01/04/2013	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 94-72 NUM: 2668	$-214.00	$0.00
09/25/2012	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 94-72 NUM: 2634	$-107.00	$214.00
08/08/2012	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 94-72 NUM: 2627	$-130.44	$321.00
07/13/2012	BILL	KEENAN TRUST, JOHN & SHERRILL	$451.44	$451.44
03/02/2012	PAYMENT	KEENAN,JOHN & SHERRILL CHECK BANK: 94-72 NUM: 2594	$-104.71	$0.00
12/28/2011	PAYMENT	KEENAN,JOHN & SHERRILL CHECK BANK: 94-72 NUM: 2566	$-104.71	$104.71
09/30/2011	PAYMENT	KEENAN,JOHN & SHERRILL CHECK BANK: 94-72 NUM: 2531	$-104.71	$209.42
08/22/2011	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-72 NUM: 2521	$-124.74	$314.13
07/13/2011	BILL	KEENAN TRUST, JOHN & SHERRILL	$438.87	$438.87
12/27/2010	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 94-72 NUM: 2433	$-190.00	$0.00
08/10/2010	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 94-72 NUM: 2387	$-212.32	$190.00
07/08/2010	BILL	KEENAN TRUST, JOHN & SHERRILL	$402.32	$402.32
01/04/2010	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 94-72 NUM: 2296	$-183.58	$0.00
08/19/2009	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 94-72 NUM: 2241	$-203.60	$183.58
07/13/2009	BILL	KEENAN TRUST, JOHN & SHERRILL	$387.18	$387.18
01/05/2009	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 94-72 NUM: 2171	$-178.24	$0.00
08/14/2008	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 94-72 NUM: 2117	$-198.24	$178.24
07/14/2008	BILL	KEENAN TRUST, JOHN & SHERRILL	$376.48	$376.48
01/03/2008	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 93-527 NUM: 1786	$-173.04	$0.00
08/09/2007	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 94-72 NUM: 2005	$-193.07	$173.04
07/13/2007	BILL	KEENAN TRUST, JOHN & SHERRILL	$366.11	$366.11
12/29/2006	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 94-72 NUM: 1908	$-168.00	$0.00
08/22/2006	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 94-72 NUM: 1860	$-188.01	$168.00
07/16/2006	BILL	KEENAN TRUST, JOHN & SHERRILL	$356.01	$356.01
01/04/2006	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 94-72 NUM: 1773	$-163.10	$0.00
09/27/2005	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 94-72 NUM: 1717	$-81.55	$163.10
08/17/2005	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 93-527 NUM: 1596	$-101.57	$244.65
07/26/2005	BILL	KEENAN TRUST, JOHN & SHERRILL	$346.22	$346.22
01/04/2005	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 94-72 NUM: 1595	$-158.36	$0.00
08/19/2004	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 94-72 NUM: 1537	$-178.36	$158.36
07/13/2004	BILL	KEENAN TRUST, JOHN & SHERRILL	$336.72	$336.72
12/24/2003	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 94-72 NUM: 1490	$-157.30	$0.00
08/20/2003	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 94-72 NUM: 1356	$-177.31	$157.30
07/22/2003	BILL	KEENAN TRUST, JOHN & SHERRILL	$334.61	$334.61
01/02/2003	PAYMENT	KEENAN, JOHN & SHERRILL TRUSTE CHECK BANK: 94-72 NUM: 1257	$-145.62	$0.00
08/16/2002	PAYMENT	KEENAN, JOHN & SHERRILL TRUSTE CHECK BANK: 9333-527 NUM: 1365	$-165.65	$145.62
07/11/2002	BILL	KEENAN, JOHN & SHERRILL TRUSTE	$311.27	$311.27
01/09/2002	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 94-72 NUM: 1099	$-143.56	$0.00
08/14/2001	PAYMENT	KEENAN JOHN & SHERRILL CHECK BANK: 93-527 NUM: 1164	$-163.78	$143.56
07/13/2001	BILL	KEENAN, JOHN & SHERRILL TRUSTE	$307.34	$307.34
01/03/2001	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 94-72 NUM: 969	$-143.54	$0.00
09/15/2000	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 94-72 NUM: 886	$-71.77	$143.54
08/15/2000	PAYMENT	KEENAN, JOHN & SHERRILL CHECK BANK: 94-72 NUM: 871	$-91.96	$215.31
07/10/2000	BILL	KEENAN, JOHN & SHERRILL TRUSTE	$307.27	$307.27
01/04/2000	PAYMENT	KEENAN,JOHN & SHERRILL TRUSTEE CREDIT: B BANK: 94-72 NUM: 752	$-136.46	$0.00
08/23/1999	PAYMENT	KEENAN,JOHN & SHERRILL TRUSTEE CHECK BANK: 93-527 NUM: 935	$-156.65	$136.46
07/17/1999	BILL	KEENAN,JOHN & SHERRILL TRUSTEE	$293.11	$293.11
12/30/1998	PAYMENT	KEENAN,JOHN & SHERRILL TRUSTEE CHECK	$-162.96	$0.00
08/12/1998	PAYMENT	KEENAN,JOHN & SHERRILL TRUSTEE CHECK	$-183.23	$162.96
07/10/1998	BILL	KEENAN,JOHN & SHERRILL TRUSTEE	$346.19	$346.19
12/23/1997	PAYMENT	KEENAN,JOHN & SHERRILL FAM.TRS CHECK	$-161.28	$0.00
08/29/1997	PAYMENT	KEENAN,JOHN & SHERRILL FAM.TRS CHECK	$-181.47	$161.28
07/20/1997	BILL	KEENAN,JOHN & SHERRILL FAM.TRS	$342.75	$342.75
01/07/1997	PAYMENT	KEENAN, PETER JOHN & SHERRILL	$-153.90	$0.00
08/01/1996	PAYMENT	KEENAN, PETER JOHN & SHERRILL	$-174.15	$153.90
07/15/1996	BILL	KEENAN, PETER JOHN & SHERRILL	$328.05	$328.05