Tax Account 007-110-15

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Owners

KEANEY, JOHN JR
684 N RAMEY CREEK AVENUE
STAR, ID 83669

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

Account Summary

Account ID	007-110-15
Account Type	Real Estate
Location	0 SW4NW4NE4 9/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-110-15

Account Type

Real Estate

Location

0 SW4NW4NE4 9/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.14

Total

$15.14

Paid

$15.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$15.14	$0.00	$15.14	$15.14	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	KEANEY, JOHN JR CHECK 15.14	$-15.14	$0.00
07/15/2024	BILL	KEANEY, JOHN JR	$15.14	$15.14
08/01/2023	PAYMENT	KEANEY, JOHN JR CHECK BANK: 92-7257 NUM: 3945	$-14.02	$0.00
07/11/2023	BILL	KEANEY, JOHN JR	$14.02	$14.02
07/29/2022	PAYMENT	KEANEY, JOHN JR CHECK BANK: 92725 NUM: 3895	$-12.97	$0.00
07/14/2022	BILL	KEANEY, JOHN JR	$12.97	$12.97
07/29/2021	PAYMENT	KEANEY, JOHN CHECK BANK: 927257 NUM: 3827	$-12.02	$0.00
07/19/2021	BILL	KEANEY, JOHN JR	$12.02	$12.02
07/29/2020	PAYMENT	KEANEY, JOHN CHECK BANK: 927257 NUM: 3722	$-11.74	$0.00
07/08/2020	BILL	KEANEY, JOHN JR	$11.74	$11.74
08/13/2019	PAYMENT	KEANEY, JOHN JR CHECK BANK: 927257 NUM: 3606	$-11.74	$0.00
07/14/2019	BILL	KEANEY, JOHN JR	$11.74	$11.74
08/03/2018	PAYMENT	KEANEY, JOHN JR CHECK BANK: 927257 NUM: 3470	$-11.74	$0.00
07/11/2018	BILL	KEANEY, JOHN JR	$11.74	$11.74
08/08/2017	PAYMENT	KEANEY, JOHN JR CHECK BANK: 927257 NUM: 3319	$-11.74	$0.00
07/19/2017	BILL	KEANEY, JOHN JR	$11.74	$11.74
08/08/2016	PAYMENT	KEANEY, JOHN P. & TIFFANY N. CHECK BANK: 92-7257 NUM: 3154	$-11.74	$0.00
07/14/2016	BILL	KEANEY, JOHN JR	$11.74	$11.74
08/03/2015	PAYMENT	KEANEY, JOHN P. & TIFFANY N. CHECK BANK: 92-7257 NUM: 3004	$-11.74	$0.00
07/09/2015	BILL	KEANEY, JOHN JR	$11.74	$11.74
08/07/2014	PAYMENT	KEANEY, JOHN JR CHECK BANK: 92-7257 NUM: 2071	$-11.74	$0.00
07/09/2014	BILL	KEANEY, JOHN JR	$11.74	$11.74
08/15/2013	PAYMENT	KEANEY, JOHN JR CHECK BANK: 92-7257 NUM: 1840	$-11.74	$0.00
07/11/2013	BILL	KEANEY, JOHN JR	$11.74	$11.74
08/23/2012	PAYMENT	KEANEY, JOHN JR & TIFFANY CHECK BANK: 92-7257 NUM: 1660	$-11.74	$0.00
07/13/2012	BILL	KEANEY, JOHN JR	$11.74	$11.74
08/09/2011	PAYMENT	KEANEY, JOHN JR CHECK BANK: 92-7257 NUM: 1479	$-11.74	$0.00
07/13/2011	BILL	KEANEY, JOHN JR	$11.74	$11.74
08/03/2010	PAYMENT	KEANEY, JOHN P & TIFFANY N CHECK BANK: 92-7257 NUM: 1271	$-11.74	$0.00
07/08/2010	BILL	KEANEY, JOHN JR	$11.74	$11.74
07/30/2009	PAYMENT	KEANEY, JOHN P & TIFFANY N CHECK BANK: 92-7257 NUM: 1081	$-11.74	$0.00
07/13/2009	BILL	KEANEY, JOHN JR	$11.74	$11.74
08/01/2008	PAYMENT	KEANEY, JOHN JR & TIFFANY CHECK BANK: 92-371 NUM: 2442	$-11.74	$0.00
07/14/2008	BILL	KEANEY, JOHN JR	$11.74	$11.74
07/31/2007	PAYMENT	KEANEY, JOHN JR & TIFFANY CHECK BANK: 92-371 NUM: 2273	$-11.74	$0.00
07/13/2007	BILL	KEANEY, JOHN JR	$11.74	$11.74
08/08/2006	PAYMENT	KEANEY, JOHN JR TIFFANY CHECK BANK: 92-371 NUM: 2082	$-11.74	$0.00
07/16/2006	BILL	KEANEY, JOHN JR	$11.74	$11.74
08/30/2005	PAYMENT	KEANEY, JOHN P & TIFFANY N CHECK BANK: 94-8025 NUM: 7375	$-11.74	$0.00
07/26/2005	BILL	KEANEY, JOHN JR	$11.74	$11.74
08/19/2004	PAYMENT	KEANEY, JOHN JR CHECK BANK: 94-8025 NUM: 6887	$-11.74	$0.00
07/13/2004	BILL	KEANEY, JOHN JR	$11.74	$11.74
08/20/2003	PAYMENT	KEANEY, JOHN JR CHECK BANK: 94-8025 NUM: 6478	$-11.74	$0.00
07/22/2003	BILL	KEANEY, JOHN JR	$11.74	$11.74
07/29/2002	PAYMENT	KEANEY, JOHN JR CHECK BANK: 94-8025 NUM: 5892	$-11.01	$0.00
07/11/2002	BILL	KEANEY, JOHN JR	$11.01	$11.01
08/24/2001	PAYMENT	KEANEY, JOHN JR CHECK BANK: 94-8025 NUM: 5108	$-11.04	$0.00
07/13/2001	BILL	KEANEY, JOHN JR	$11.04	$11.04
08/17/2000	PAYMENT	THE PRATT HOLDING CO INC CHECK BANK: 91-532 NUM: 14939	$-24.53	$0.00
07/10/2000	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$24.53	$24.53
08/26/1999	PAYMENT	THE PRAT HOLDING CO CHECK BANK: 91-532 NUM: 13948	$-24.49	$0.00
07/17/1999	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$24.49	$24.49
08/31/1998	PAYMENT	THE PRATT HOLDING CO CHECK	$-11.91	$0.00
07/10/1998	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$11.91	$11.91
09/03/1997	PAYMENT	AREA W PROFIT/CATTLEMEN/PRATT CASH	$-11.89	$0.00
07/20/1997	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$11.89	$11.89
08/26/1996	PAYMENT	CATTLEMENS TITLE GUAR CO	$-11.34	$0.00
07/15/1996	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$11.34	$11.34