Tax Account 003-182-13

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Owners

KEOGH, MICHAEL & BEATTY, DEB
3485 W GALLY ROAD
PAHRUMP, NV 89060

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

Account Summary

Account ID	003-182-13
Account Type	Real Estate
Location	118 BLACK HILL RIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-182-13

Account Type

Real Estate

Location

118 BLACK HILL RIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$696.79
Total	$696.79
Paid	$696.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$696.79

Total

$696.79

Paid

$696.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$174.79	$0.00	$174.79	$174.79	$0.00
2	10/07/2024	10/17/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/06/2025	01/16/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/03/2025	03/13/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$655.14	$0.00	$655.14	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$622.60	$6.23	$628.83	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$589.96	$0.00	$589.96	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$588.24	$0.00	$588.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$572.28	$0.00	$572.28	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$559.03	$5.59	$564.62	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$538.44	$0.00	$538.44	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$522.76	$0.00	$522.76	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$512.39	$0.00	$512.39	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$497.46	$0.00	$497.46	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT		$-174.00	$0.00
01/07/2025	PAYMENT	KEOGH, MICHAEL & BEATTY, DEB CREDIT	$-174.00	$174.00
10/11/2024	PAYMENT		$-174.00	$348.00
07/25/2024	PAYMENT	KEOGH, MICHAEL & BEATTY, DEB CREDIT CC	$-174.79	$522.00
07/15/2024	BILL	KEOGH, MICHAEL & BEATTY, DEB	$696.79	$696.79
02/29/2024	PAYMENT	BEATTY, DEBORAH CREDIT CC	$-163.00	$0.00
01/12/2024	PAYMENT	KEOGH, MICHAEL & BEATTY, DEB CREDIT CC	$-163.00	$163.00
10/12/2023	PAYMENT	KEOGH, MICHAEL CREDIT: D BANK: CC NUM: CC	$-163.00	$326.00
08/01/2023	PAYMENT	KEOGH, MICHAEL & BEATTY, DEB CREDIT: D BANK: CC NUM: CC	$-166.14	$489.00
07/11/2023	BILL	KEOGH, MICHAEL & BEATTY, DEB	$655.14	$655.14
03/13/2023	PAYMENT	KEOGH, MICHAEL CREDIT: D BANK: CC NUM: CC	$-155.65	$0.00
01/09/2023	PAYMENT	KEOGH, MICHAEL & BEATTY, DEB CREDIT: D BANK: CC NUM: CC	$-155.65	$155.65
10/27/2022	PAYMENT	KEOGH, MICHAEL & BEATTY, DEB CREDIT: D BANK: CC NUM: CC	$-6.23	$311.30
10/21/2022	PAYMENT	KEOGH, MICHAEL & BEATTY, DEB CREDIT: D BANK: CC NUM: CC	$-155.65	$317.53
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.23	$473.18
08/11/2022	PAYMENT	KEOGH, MICHAEL CREDIT: D BANK: CC NUM: CC	$-155.65	$466.95
07/14/2022	BILL	KEOGH, MICHAEL & BEATTY, DEB	$622.60	$622.60
03/10/2022	PAYMENT	KEOGH, MICHAEL CREDIT: D BANK: CC NUM: CC	$-147.49	$0.00
01/07/2022	PAYMENT	KEOGH, MICHAEL CREDIT: D BANK: CC NUM: CC	$-147.49	$147.49
10/19/2021	PAYMENT	KEOGH, MICHAEL CREDIT: D BANK: CC NUM: CC	$-147.49	$294.98
07/30/2021	PAYMENT	KEOGH, MICHAEL CREDIT: D BANK: CC NUM: CC	$-147.49	$442.47
07/19/2021	BILL	KEOGH, MICHAEL & BEATTY, DEB	$589.96	$589.96
02/17/2021	PAYMENT	KEOGH, MICHAEL CREDIT: D BANK: CC NUM: CC	$-147.06	$0.00
01/19/2021	PAYMENT	BEATTY, DEBORAH CREDIT: D BANK: CC NUM: CC	$-147.06	$147.06
10/12/2020	PAYMENT	KEOGH, MICHAEL CREDIT: D BANK: CC NUM: CC	$-147.06	$294.12
07/15/2020	PAYMENT	KEOGH, MICHAEL CREDIT: D BANK: CC NUM: CC	$-147.06	$441.18
07/08/2020	BILL	KEOGH, MICHAEL & BEATTY, DEB	$588.24	$588.24
03/16/2020	PAYMENT	KEOGH, MICHAEL CREDIT: D BANK: CC NUM: CC	$-143.07	$0.00
01/16/2020	PAYMENT	KEOGH, MICHAEL CREDIT: D BANK: CC NUM: CC	$-143.07	$143.07
10/15/2019	PAYMENT	BEATTY, DEBORAH CREDIT: D BANK: CC NUM: CC	$-143.07	$286.14
08/30/2019	PAYMENT	BEATTY, DEBORAH CREDIT: D BANK: CC NUM: CC	$-143.07	$429.21
07/14/2019	BILL	KEOGH, MICHAEL & BEATTY, DEB	$572.28	$572.28
03/27/2019	PAYMENT	BEATTY, DEBORAH CREDIT: D BANK: CC NUM: CC	$-145.34	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.59	$145.34
01/17/2019	PAYMENT	KEOGH, MICHAEL & BEATTY, DEB CREDIT: D BANK: CC NUM: CC	$-139.75	$139.75
10/12/2018	PAYMENT	KEOGH, MICHAEL CREDIT: D BANK: CC NUM: CC	$-139.75	$279.50
08/28/2018	PAYMENT	KEOGH, MICHAEL CREDIT: D BANK: CC NUM: CC	$-139.78	$419.25
07/11/2018	BILL	KEOGH, MICHAEL & BEATTY, DEB	$559.03	$559.03
01/05/2018	PAYMENT	BRAWLEY, LARRY D & KAREN M CHECK BANK: 00 NUM: 217419	$-134.61	$0.00
12/19/2017	PAYMENT	BRAWLEY, LARRY CHECK BANK: 197098 NUM: 1048	$-134.61	$134.61
09/20/2017	PAYMENT	BRAWLEY, LARRY CHECK BANK: 197098 NUM: 1045	$-134.61	$269.22
08/01/2017	PAYMENT	BRAWLEY, LARRY D & KAREN M CHECK BANK: 197098 NUM: 1041	$-134.61	$403.83
07/19/2017	BILL	BRAWLEY, LARRY D & KAREN M	$538.44	$538.44
11/08/2016	PAYMENT	BRAWLEY, LARRY D CHECK BANK: 94-72 NUM: 102	$-260.00	$0.00
08/02/2016	PAYMENT	BRAWLEY, LARRY D & KAREN M CHECK BANK: 19-7098 NUM: 1029	$-262.76	$260.00
07/14/2016	BILL	BRAWLEY, LARRY D & KAREN M	$522.76	$522.76
12/07/2015	PAYMENT	BRAWLEY, LARRY D & KAREN M CHECK BANK: 19-7098 NUM: 1022	$-256.00	$0.00
08/06/2015	PAYMENT	BRAWLEY, DAVID CHECK BANK: 94-7074 NUM: 106	$-256.39	$256.00
07/09/2015	BILL	BRAWLEY, LARRY D & KAREN M	$512.39	$512.39
07/31/2014	PAYMENT	BRAWLEY, LARRY D & KAREN M CREDIT: D BANK: CC NUM: CC	$-497.46	$0.00
07/09/2014	BILL	BRAWLEY, LARRY D & KAREN M	$497.46	$497.46
08/30/2013	PAYMENT	BRAWLEY, LARRY D & KAREN M CREDIT: D BANK: CC NUM: CC	$-482.99	$0.00
07/11/2013	BILL	BRAWLEY, LARRY D & KAREN M	$482.99	$482.99
08/27/2012	PAYMENT	BRAWLEY, LARRY D & KAREN M CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-468.93	$0.00
07/13/2012	BILL	BRAWLEY, LARRY D & KAREN M	$468.93	$468.93
08/19/2011	PAYMENT	MISCELLANEOUS CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-449.76	$0.00
07/14/2011	PAYMENT	LANDER COUNTY CHECK BANK: 94-7074 NUM: 36934	$-5.52	$449.76
07/13/2011	BILL	BRAWLEY, LARRY D & KAREN M	$455.28	$455.28
12/07/2010	PAYMENT	BRAWLEY, DAVID L CHECK BANK: 94-72 NUM: 113	$-4.48	$0.00
10/06/2010	PAYMENT	BRAWLEY, DAVID L CHECK BANK: 94-72 NUM: 106	$-442.01	$4.48
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.48	$446.49
07/08/2010	BILL	BRAWLEY, LARRY D & KAREN M	$442.01	$442.01
09/30/2009	PAYMENT	BRAWLEY, LARRY D CHECK BANK: 94-72 NUM: 897	$-429.12	$0.00
09/30/2009	AMENDMENT	adj pmt gp	$-4.29	$429.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.29	$433.41
07/13/2009	BILL	BRAWLEY, LARRY D & KAREN M	$429.12	$429.12
01/08/2009	PAYMENT	BRAWLEY, LARRY CHECK BANK: 94-72 NUM: 847	$-208.30	$0.00
08/08/2008	PAYMENT	BRAWLEY, LARRY D CHECK BANK: 94-72 NUM: 836	$-208.30	$208.30
07/14/2008	BILL	BRAWLEY, LARRY D & KAREN M	$416.60	$416.60
01/15/2008	PAYMENT	BRAWLEY, LARRY \ CHECK BANK: 94-72 NUM: 825	$-206.43	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.16	$206.43
10/04/2007	PAYMENT	BRAWLEY, LARRY CHECK BANK: 94-72 NUM: 815	$-202.25	$206.27
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.05	$408.52
07/13/2007	BILL	BRAWLEY, LARRY D & KAREN M	$404.47	$404.47
12/06/2006	PAYMENT	BRAWLEY, LARRY / LCT CHECK BANK: 94-7074 NUM: 2477	$-202.88	$0.00
08/29/2006	PAYMENT	BRAWLEY, LARRY CHECK BANK: 94-72 NUM: 798	$-210.00	$202.88
07/16/2006	BILL	BRAWLEY, LARRY D & KAREN M	$412.88	$412.88
12/22/2005	PAYMENT	BRAWLEY, LARRY CHECK BANK: 94-72 NUM: 773	$-127.12	$0.00
08/10/2005	PAYMENT	BRAWLEY, LARRY CHECK BANK: 94-72 NUM: 740	$-127.14	$127.12
07/26/2005	BILL	BRAWLEY, LARRY D & KAREN M	$254.26	$254.26
05/17/2005	PAYMENT	BRAWLEY, LARRY D & KAREN M CHECK BANK: 94-72 NUM: 728	$-9.62	$0.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$9.62
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$4.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.10	$2.62
03/08/2005	PAYMENT	BRAWLEY, LARRY D & KAREN M CHECK BANK: 94-72 NUM: 751	$-126.16	$2.52
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.52	$128.68
08/27/2004	PAYMENT	BRAWLEY, LARRY D & KAREN M CHECK BANK: 94-72 NUM: 708	$-126.16	$126.16
07/13/2004	BILL	BRAWLEY, LARRY D & KAREN M	$252.32	$252.32
06/04/2004	PAYMENT	BRAWLEY, LARRY D & KAREN M CHECK BANK: 94-72 NUM: 703	$-137.02	$0.00
06/03/2004	INTEREST	Monthly Interest	$1.00	$137.02
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$136.02
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$131.02
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.03	$129.02
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.41	$122.99
09/02/2003	PAYMENT	BRAWLEY, LARRY D & KAREN M CHECK BANK: 94-72 NUM: 655	$-120.61	$120.58
07/22/2003	BILL	BRAWLEY, LARRY D & KAREN M	$241.19	$241.19
11/19/2002	PAYMENT	BRAWLEY, LARRY D & KAREN M CHECK BANK: 94-72 NUM: 615	$-125.89	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.10	$125.89
09/09/2002	PAYMENT	BRAWLEY, LARRY D & KAREN M CHECK BANK: 94-72 NUM: 598	$-123.35	$125.79
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.47	$249.14
07/11/2002	BILL	BRAWLEY, LARRY D & KAREN M	$246.67	$246.67
02/27/2002	PAYMENT	BRAWLEY, LARRY D CHECK BANK: 94-72 NUM: 548	$-68.39	$0.00
01/02/2002	PAYMENT	BRAWLEY, LARRY D & KAREN M CHECK BANK: 529 NUM: 94-72	$-68.39	$68.39
08/26/2001	PAYMENT	BRAWLEY, LARRY D CHECK BANK: 94-72 NUM: 495	$-136.85	$136.78
07/13/2001	BILL	BRAWLEY, LARRY D & KAREN M	$273.63	$273.63
08/10/2000	PAYMENT	BRAWLEY, LARRY D & KAREN M CHECK BANK: 94-72 NUM: 413	$-292.39	$0.00
07/10/2000	BILL	BRAWLEY, LARRY D & KAREN M	$292.39	$292.39
02/28/2000	PAYMENT	BRAWLEY, LARRY D & KAREN M CHECK BANK: 94-72 NUM: 319	$-78.04	$0.00
01/11/2000	PAYMENT	BRAWLEY, LARRY D & KAREN M CHECK BANK: 94-72 NUM: 284	$-78.04	$78.04
10/14/1999	PAYMENT	BRAWLEY, LARRY D & KAREN M CHECK BANK: 94-72 NUM: 226	$-78.04	$156.08
08/27/1999	PAYMENT	BRAWLEY, LARRY D & KAREN M CHECK BANK: 94-72 NUM: 182	$-78.24	$234.12
07/17/1999	BILL	BRAWLEY, LARRY D & KAREN M	$312.36	$312.36
02/19/1999	PAYMENT	BRAWLEY, LARRY D & KAREN M CHECK	$-88.10	$0.00
01/07/1999	PAYMENT	BRAWLEY, LARRY D & KAREN M CHECK	$-88.10	$88.10
09/30/1998	PAYMENT	BRAWLEY, LARRY D & KAREN M CHECK	$-88.10	$176.20
08/28/1998	PAYMENT	BRAWLEY, LARRY D & KAREN M CHECK	$-88.25	$264.30
07/10/1998	BILL	BRAWLEY, LARRY D & KAREN M	$352.55	$352.55
03/04/1998	PAYMENT	BRAWLEY, LARRY D & KAREN M CHECK	$-90.30	$0.00
02/05/1998	PAYMENT	BRAWLEY, LARRY D & KAREN M CHECK	$-86.83	$90.30
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.47	$177.13
09/30/1997	PAYMENT	BRAWLEY, LARRY D & KAREN M CHECK	$-86.83	$173.66
09/02/1997	PAYMENT	BRAWLEY, LARRY D & KAREN M CHECK	$-87.14	$260.49
07/20/1997	BILL	BRAWLEY, LARRY D & KAREN M	$347.63	$347.63
03/12/1997	PAYMENT	BRAWLEY, LARRY D & KAREN M	$-89.12	$0.00
01/10/1997	PAYMENT	BRAWLEY, LARRY D & KAREN M	$-89.12	$89.12
10/09/1996	PAYMENT	BRAWLEY, LARRY D & KAREN M	$-89.12	$178.24
08/30/1996	PAYMENT	BRAWLEY, LARRY D & KAREN M	$-89.38	$267.36
07/15/1996	BILL	BRAWLEY, LARRY D & KAREN M	$356.74	$356.74