Tax Account 1318-10-310-003

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Owners

KECK, JAMES W & DEBRA J
619 CORNELIA ST
JOLIET, IL 60435

KECK, JAMES W

KECK, DEBRA J

Account Summary

Account ID	1318-10-310-003
Account Type	Real Estate
Location	740 LINCOLN HY ZEPHYR COVE GID
Balance	$15,355.32
Currently Due	$5,118.44

Account ID

1318-10-310-003

Account Type

Real Estate

Location

740 LINCOLN HY
ZEPHYR COVE GID

Balance

$15,355.32

Currently Due

$5,118.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,474.11
Total	$20,474.11
Paid	$5,118.79
Balance	$15,355.32
Due	$5,118.44
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20,474.11

Total

$20,474.11

Paid

$5,118.79

Balance

$15,355.32

Due

$5,118.44

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE GID)

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	$5,118.79	$0.00	$5,118.79	$5,118.79	$0.00
2	10/07/2024	10/17/2024	Due	$5,118.44	$0.00	$5,118.44	$0.00	$5,118.44
3	01/06/2025	01/16/2025	Due	$5,118.44	$0.00	$5,118.44	$0.00	$10,236.88
4	03/03/2025	03/13/2025	Due	$5,118.44	$0.00	$5,118.44	$0.00	$15,355.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,883.14	$0.00	$19,883.14	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$19,277.11	$0.00	$19,277.11	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$18,692.17	$0.00	$18,692.17	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$18,155.61	$0.00	$18,155.61	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$17,633.57	$0.00	$17,633.57	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$17,087.68	$0.00	$17,087.68	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$16,601.63	$0.00	$16,601.63	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$16,190.78	$0.00	$16,190.78	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$16,114.38	$0.00	$16,114.38	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$15,598.66	$0.00	$15,598.66	$0.00	$0.00	2.9611	160

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	KECK, JAMES W & DEBRA J CHECK 2158	$-5,118.79	$15,355.32
07/15/2024	BILL	KECK, JAMES W & DEBRA J	$20,474.11	$20,474.11
03/05/2024	PAYMENT	KECK, J & D CHECK 2038	$-4,938.61	$0.00
01/18/2024	PAYMENT	KECK, JAMES W & DEBRA J CHECK 1996	$-4,970.71	$4,938.61
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-197.54	$9,909.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$197.54	$10,106.86
10/06/2023	PAYMENT	KECK, JAMES W & DEBRA J CHECK 1922	$-4,970.71	$9,909.32
08/25/2023	PAYMENT	KECK, JAMES W & DEBRA J CHECK 1879	$-5,003.11	$14,880.03
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-128.67	$19,883.14
07/14/2023	BILL	KECK, JAMES W & DEBRA J	$20,011.81	$20,011.81
03/08/2023	PAYMENT	VALLEY ZEPHYR, LLC CHECK 1653	$-4,819.27	$0.00
01/13/2023	PAYMENT	KECK, JAMES W & DEBRA J CHECK 1601	$-4,819.27	$4,819.27
10/13/2022	PAYMENT	KECK, JAMES W & DEBRA J CHECK 1729	$-4,819.27	$9,638.54
08/22/2022	PAYMENT	KECK, JAMES W & DEBRA J CHECK 1584	$-4,819.30	$14,457.81
07/19/2022	BILL	KECK, JAMES W & DEBRA J	$19,277.11	$19,277.11
03/09/2022	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-4,673.04	$0.00
01/08/2022	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-4,673.04	$4,673.04
10/08/2021	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-4,673.04	$9,346.08
08/20/2021	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-4,673.05	$14,019.12
07/14/2021	BILL	KECK, JAMES W & DEBRA J	$18,692.17	$18,692.17
03/05/2021	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-4,538.89	$0.00
01/11/2021	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-4,538.89	$4,538.89
10/09/2020	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-4,538.89	$9,077.78
08/17/2020	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-4,538.94	$13,616.67
07/13/2020	BILL	KECK, JAMES W & DEBRA J	$18,155.61	$18,155.61
03/02/2020	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-4,408.39	$0.00
01/13/2020	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-4,408.39	$4,408.39
10/11/2019	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-4,408.39	$8,816.78
08/23/2019	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-4,408.40	$13,225.17
07/15/2019	BILL	KECK, JAMES W & DEBRA J	$17,633.57	$17,633.57
03/07/2019	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-4,271.92	$0.00
01/09/2019	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-4,271.92	$4,271.92
10/04/2018	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-4,271.92	$8,543.84
08/20/2018	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-4,271.92	$12,815.76
07/12/2018	BILL	KECK, JAMES W & DEBRA J	$17,087.68	$17,087.68
12/31/2017	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-8,300.80	$0.00
09/29/2017	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-4,150.40	$8,300.80
08/14/2017	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-4,150.43	$12,451.20
07/14/2017	BILL	KECK, JAMES W & DEBRA J	$16,601.63	$16,601.63
03/09/2017	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-4,047.69	$0.00
01/05/2017	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-4,047.69	$4,047.69
10/04/2016	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-4,047.69	$8,095.38
08/16/2016	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-4,047.71	$12,143.07
07/12/2016	BILL	KECK, JAMES W & DEBRA J	$16,190.78	$16,190.78
03/04/2016	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-4,028.59	$0.00
01/12/2016	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-4,028.59	$4,028.59
10/12/2015	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-4,028.59	$8,057.18
08/21/2015	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-4,028.61	$12,085.77
07/14/2015	BILL	KECK, JAMES W & DEBRA J	$16,114.38	$16,114.38
03/04/2015	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-3,899.66	$0.00
01/05/2015	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-3,899.66	$3,899.66
10/10/2014	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-3,899.66	$7,799.32
08/13/2014	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-3,899.68	$11,698.98
07/17/2014	BILL	KECK, JAMES W & DEBRA J	$15,598.66	$15,598.66
02/26/2014	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-3,791.10	$0.00
01/02/2014	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-3,791.10	$3,791.10
10/04/2013	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-3,791.10	$7,582.20
08/15/2013	PAYMENT	KECK, JAMES W & DEBRA J CHECK	$-3,791.11	$11,373.30
07/16/2013	BILL	KECK, JAMES W & DEBRA J	$15,164.41	$15,164.41
03/06/2013	PAYMENT	RICHERT, GARY & SARAH CHECK	$-3,824.83	$0.00
01/18/2013	PAYMENT	RICHERT, GARY & SARAH CHECK	$-3,824.83	$3,824.83
10/10/2012	PAYMENT	RICHERT, GARY & SARAH CHECK	$-3,824.83	$7,649.66
08/23/2012	PAYMENT	RICHERT, GARY & SARAH CHECK	$-3,824.86	$11,474.49
07/13/2012	BILL	RICHERT, GARY & SARAH	$15,299.35	$15,299.35
03/09/2012	PAYMENT	RICHERT, GARY & SARAH CHECK	$-4,085.09	$0.00
01/12/2012	PAYMENT	RICHERT, GARY & SARAH CHECK	$-4,085.09	$4,085.09
10/13/2011	PAYMENT	RICHERT, GARY & SARAH CHECK	$-4,085.09	$8,170.18
10/03/2011	ADJUSTMENT	KEYED WRONG APN # TT	$4,085.09	$12,255.27
10/03/2011	VOID	RICHERT, GARY & SARAH CHECK	$-4,085.09	$8,170.18
08/19/2011	PAYMENT	RICHERT, GARY & SARAH CHECK	$-4,085.11	$12,255.27
07/15/2011	BILL	RICHERT, GARY & SARAH	$16,340.38	$16,340.38
03/15/2011	PAYMENT	RICHERT, GARY & SARAH CHECK	$-4,009.69	$0.00
11/29/2010	PAYMENT	RICHERT, GARY & SARAH CHECK	$-4,009.69	$4,009.69
10/07/2010	PAYMENT	RICHERT, GARY & SARAH CHECK	$-4,009.69	$8,019.38
08/27/2010	PAYMENT	RICHERT, GARY & SARAH CHECK	$-4,009.70	$12,029.07
07/14/2010	BILL	RICHERT, GARY & SARAH	$16,038.77	$16,038.77
03/11/2010	PAYMENT	RICHERT, GARY & SARAH CHECK	$-3,736.47	$0.00
01/11/2010	PAYMENT	RICHERT, GARY & SARAH CHECK	$-3,736.47	$3,736.47
10/06/2009	PAYMENT	RICHERT, GARY & SARAH CHECK	$-3,736.47	$7,472.94
08/25/2009	PAYMENT	RICHERT, GARY & SARAH CHECK	$-3,736.49	$11,209.41
07/13/2009	BILL	RICHERT, GARY & SARAH	$14,945.90	$14,945.90
03/03/2009	PAYMENT	RICHERT, GARY & SARAH CHECK	$-3,376.07	$0.00
01/07/2009	PAYMENT	RICHERT, GARY & SARAH CHECK	$-3,376.07	$3,376.07
10/07/2008	PAYMENT	RICHERT, GARY & SARAH CHECK	$-3,376.07	$6,752.14
07/31/2008	PAYMENT	RICHERT, GARY & SARAH CHECK	$-3,376.09	$10,128.21
07/18/2008	BILL	RICHERT, GARY & SARAH	$13,504.30	$13,504.30
03/10/2008	PAYMENT	RICHERT, GARY & SARA	$-3,125.83	$0.00
01/07/2008	PAYMENT	RICHERT, GARY & SARA	$-3,125.82	$3,125.83
09/30/2007	PAYMENT	RICHERT	$-3,125.82	$6,251.65
08/18/2007	PAYMENT	RICHERT	$-3,125.82	$9,377.47
07/01/2007	BILL	RICHERT, GARY & SARAH	$12,503.29	$12,503.29
03/05/2007	PAYMENT	RICHERT, GARY & SARA	$-2,894.44	$0.00
01/04/2007	PAYMENT	RICHERT, GARY & SARA	$-2,894.44	$2,894.44
10/05/2006	PAYMENT	RICHERT, GARY & SARA	$-2,894.44	$5,788.88
08/14/2006	PAYMENT	RICHERT, GARY & SARA	$-2,894.44	$8,683.32
07/01/2006	BILL	RICHERT, GARY & SARAH	$11,577.76	$11,577.76
03/06/2006	PAYMENT	RICHERT, GARY & SARA	$-2,247.99	$0.00
01/03/2006	PAYMENT	RICHERT, GARY & SARA	$-2,247.96	$2,247.99
10/03/2005	PAYMENT	RICHERT, GARY & SARA	$-2,247.96	$4,495.95
08/15/2005	PAYMENT	RICHERT, GARY & SARA	$-2,247.96	$6,743.91
07/01/2005	BILL	RICHERT, GARY & SARAH	$8,991.87	$8,991.87
02/23/2005	PAYMENT	RICHERT, GARY & SARA	$-1,489.38	$0.00
01/04/2005	PAYMENT	RICHERT, GARY & SARA	$-1,489.36	$1,489.38
10/05/2004	PAYMENT	RICHERT, GARY & SARA	$-1,489.36	$2,978.74
08/17/2004	PAYMENT	RICHERT, GARY & SARA	$-1,489.36	$4,468.10
07/01/2004	BILL	RICHERT, GARY & SARAH	$5,957.46	$5,957.46
03/01/2004	PAYMENT	RICHERT, GARY & SARA	$-1,459.51	$0.00
01/05/2004	PAYMENT	RICHERT, GARY & SARA	$-1,459.50	$1,459.51
10/08/2003	PAYMENT	RICHERT, GARY & SARA	$-1,459.50	$2,919.01
08/19/2003	PAYMENT	RICHERT, GARY & SARA	$-1,459.50	$4,378.51
07/01/2003	BILL	RICHERT, GARY & SARAH	$5,838.01	$5,838.01
03/03/2003	PAYMENT	RICHERT, GARY & SARA	$-1,438.33	$0.00
01/06/2003	PAYMENT	RICHERT, GARY & SARA	$-1,438.30	$1,438.33
10/08/2002	PAYMENT	RICHERT, GARY & SARA	$-1,438.30	$2,876.63
08/14/2002	PAYMENT	RICHERT, GARY & SARA	$-1,438.30	$4,314.93
07/01/2002	BILL	RICHERT, GARY & SARAH	$5,753.23	$5,753.23
03/04/2002	PAYMENT	RICHERT, GARY & SARA	$-1,455.26	$0.00
01/07/2002	PAYMENT	RICHERT, GARY & SARA	$-1,455.23	$1,455.26
10/09/2001	PAYMENT	RICHERT, GARY & SARA	$-1,455.23	$2,910.49
08/21/2001	PAYMENT	RICHERT, GARY & SARA	$-1,455.23	$4,365.72
07/01/2001	BILL	RICHERT, GARY & SARAH	$5,820.95	$5,820.95
03/07/2001	PAYMENT	RICHERT, GARY & SARA	$-761.18	$0.00
12/29/2000	PAYMENT	RICHERT, GARY & SARA	$-761.15	$761.18
10/02/2000	PAYMENT	RICHERT, GARY & SARA	$-761.15	$1,522.33
08/18/2000	PAYMENT	RICHERT, GARY & SARA	$-761.15	$2,283.48
07/01/2000	BILL	RICHERT, GARY & SARAH	$3,044.63	$3,044.63
03/06/2000	PAYMENT	RICHERT, GARY & SARA	$-759.87	$0.00
12/29/1999	PAYMENT	RICHERT, GARY & SARA	$-759.86	$759.87
09/27/1999	PAYMENT	RICHERT, GARY & SARA	$-759.86	$1,519.73
08/19/1999	PAYMENT	RICHERT, GARY & SARA	$-759.86	$2,279.59
07/01/1999	BILL	RICHERT, GARY & SARAH	$3,039.45	$3,039.45
03/03/1999	PAYMENT	RICHERT, GARY & SARA	$-776.44	$0.00
01/07/1999	PAYMENT	RICHERT, GARY & SARA	$-776.42	$776.44
10/08/1998	PAYMENT	RICHERT, GARY & SARA	$-776.42	$1,552.86
08/20/1998	PAYMENT	RICHERT, GARY & SARA	$-776.42	$2,329.28
07/01/1998	BILL	RICHERT, GARY & SARAH	$3,105.70	$3,105.70
03/06/1998	PAYMENT	RICHERT, GARY & SARA	$-726.80	$0.00
12/30/1997	PAYMENT	RICHERT, GARY & SARA	$-726.77	$726.80
10/07/1997	PAYMENT	RICHERT, GARY & SARA	$-726.77	$1,453.57
08/13/1997	PAYMENT	RICHERT, GARY & SARA	$-726.77	$2,180.34
07/01/1997	BILL	RICHERT, GARY & SARAH	$2,907.11	$2,907.11
03/06/1997	PAYMENT	RICHERT, GARY & SARA	$-748.18	$0.00
01/13/1997	PAYMENT	RICHERT, GARY & SARA	$-748.15	$748.18
10/14/1996	PAYMENT	RICHERT, GARY & SARA	$-748.15	$1,496.33
08/26/1996	PAYMENT	RICHERT, GARY & SARA	$-748.15	$2,244.48
07/01/1996	BILL	RICHERT, GARY & SARAH	$2,992.63	$2,992.63
03/11/1996	PAYMENT		$-707.04	$0.00
01/09/1996	PAYMENT		$-707.04	$707.04
10/05/1995	PAYMENT		$-707.04	$1,414.08
08/24/1995	PAYMENT		$-707.04	$2,121.12
07/01/1995	BILL	RICHERT, GARY & SARAH	$2,828.16	$2,828.16