Tax Account 1318-23-214-002

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Owners

KEENE FAMILY REV TRUST 2005
877 PORTOLA DR
DEL REY OAKS, CA 93940

KEENE, PAUL E & TUANA M TTEE

Account Summary

Account ID	1318-23-214-002
Account Type	Real Estate
Location	70 CLUBHOUSE AV DOUGLAS CO SEWER #1
Balance	$1,416.52
Currently Due	$0.00

Account ID

1318-23-214-002

Account Type

Real Estate

Location

70 CLUBHOUSE AV
DOUGLAS CO SEWER #1

Balance

$1,416.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,833.38
Total	$2,833.38
Paid	$1,416.86
Balance	$1,416.52
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,833.38

Total

$2,833.38

Paid

$1,416.86

Balance

$1,416.52

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$708.60	$0.00	$708.60	$708.60	$0.00
2	10/07/2024	10/17/2024	Paid	$708.26	$0.00	$708.26	$708.26	$0.00
3	01/06/2025	01/16/2025	Due	$708.26	$0.00	$708.26	$0.00	$708.26
4	03/03/2025	03/13/2025	Due	$708.26	$0.00	$708.26	$0.00	$1,416.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,626.30	$0.00	$2,626.30	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,253.83	$0.00	$2,253.83	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,085.87	$0.00	$2,085.87	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,022.20	$0.00	$2,022.20	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,953.20	$0.00	$1,953.20	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,864.21	$0.00	$1,864.21	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,232.25	$0.00	$2,232.25	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,252.88	$0.00	$2,252.88	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,277.91	$0.00	$2,277.91	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,214.08	$0.00	$2,214.08	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.00
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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100353	$-1,416.86	$1,416.52
07/15/2024	BILL	KEENE FAMILY REV TRUST 2005	$2,833.38	$2,833.38
01/10/2024	PAYMENT	KEENE, P & T CHECK 1411	$-1,312.38	$0.00
08/14/2023	PAYMENT	KEENE, PAUL & TUANA SYS 1669 ORIG: CHECK	$-1,313.92	$1,312.38
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.32	$2,626.30
08/14/2023	ADJUSTMENT	KEENE, PAUL & TUANA CHECK 1669 VOIDED PAYMENT: 1185331. REASON: AMENDMENT TO RE 2024	$1,313.92	$2,627.62
07/26/2023	PAYMENT	KEENE, PAUL & TUANA CHECK 1669	$-1,313.92	$1,313.70
07/14/2023	BILL	KEENE FAMILY REV TRUST 2005	$2,627.62	$2,627.62
01/12/2023	PAYMENT	KEENE, PAUL E & TUANA M TTEE CHECK 1344	$-1,126.90	$0.00
08/14/2022	PAYMENT	KEENE, PAUL E & TUANA M CHECK 1302	$-563.45	$1,126.90
08/14/2022	PAYMENT	KEENE, PAUL E & TUANA M CHECK 1303	$-563.48	$1,690.35
07/19/2022	BILL	KEENE, PAUL E & TUANA M TTEE	$2,253.83	$2,253.83
01/12/2022	PAYMENT	KEENE, PAUL E & TUANA M CHECK	$-521.46	$0.00
01/12/2022	PAYMENT	KEENE, PAUL E & TUANA M CHECK	$-521.46	$521.46
08/10/2021	PAYMENT	KEENE, PAUL E & TUANA M CHECK	$-1,042.95	$1,042.92
07/14/2021	BILL	KEENE, PAUL E & TUANA M TTEE	$2,085.87	$2,085.87
01/13/2021	PAYMENT	KEENE, PAUL E & TUANA M CHECK	$-505.54	$0.00
01/13/2021	PAYMENT	KEENE, PAUL E & TUANA M CHECK	$-505.54	$505.54
08/18/2020	PAYMENT	KEENE, PAUL E & TUANA M CHECK	$-505.54	$1,011.08
08/18/2020	PAYMENT	KEENE, PAUL E & TUANA M CHECK	$-505.58	$1,516.62
07/13/2020	BILL	KEENE, PAUL E & TUANA M TTEE	$2,022.20	$2,022.20
01/14/2020	PAYMENT	KEENE, PAUL E & TUANA M CHECK	$-976.60	$0.00
07/24/2019	PAYMENT	KEENE, PAUL E & TUANA M TTEE CHECK	$-976.60	$976.60
07/15/2019	BILL	KEENE, PAUL E & TUANA M TTEE	$1,953.20	$1,953.20
01/08/2019	PAYMENT	KEENE, PAUL E & TUANA M TTEE CHECK	$-932.10	$0.00
07/24/2018	PAYMENT	KEENE, PAUL E & TUANA M TTEE CHECK	$-932.11	$932.10
07/12/2018	BILL	KEENE, PAUL E & TUANA M TTEE	$1,864.21	$1,864.21
01/09/2018	PAYMENT	PAUL & TUANA KEENE CHECK	$-1,116.12	$0.00
07/31/2017	PAYMENT	PAUL KEENE CHECK	$-1,116.13	$1,116.12
07/14/2017	BILL	KEEN, PAUL E & TUANA M TTEE	$2,232.25	$2,232.25
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029026	$-563.22	$0.00
12/30/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024197	$-563.22	$563.22
10/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020150	$-563.22	$1,126.44
08/15/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017036	$-563.22	$1,689.66
07/12/2016	BILL	SPURLING, GORDON	$2,252.88	$2,252.88
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012029	$-569.47	$0.00
01/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008593	$-569.47	$569.47
10/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004302	$-569.47	$1,138.94
08/18/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001509	$-569.50	$1,708.41
07/14/2015	BILL	SPURLING, GORDON	$2,277.91	$2,277.91
03/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 600317	$-553.52	$0.00
01/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 888353	$-553.52	$553.52
09/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-553.52	$1,107.04
08/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-553.52	$1,660.56
07/17/2014	BILL	SPURLING, GORDON	$2,214.08	$2,214.08
02/10/2014	PAYMENT	COLONIAL SAVINGS CHECK	$-546.18	$0.00
12/19/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-546.18	$546.18
09/10/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-546.18	$1,092.36
08/13/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-546.21	$1,638.54
07/16/2013	BILL	SPURLING, GORDON	$2,184.75	$2,184.75
09/24/2012	PAYMENT	LASICK, FRANK P SR TRUSTEE CHECK	$-2,212.59	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.91	$2,212.59
07/13/2012	BILL	LASICK, FRANK P SR TRUSTEE	$2,190.68	$2,190.68
08/09/2011	PAYMENT	LASICK, FRANK P SR TRUSTEE CHECK	$-2,174.38	$0.00
07/15/2011	BILL	LASICK, FRANK P SR TRUSTEE	$2,174.38	$2,174.38
11/29/2010	PAYMENT	LASICK, FRANK P SR TRUSTEE CHECK	$-1,040.92	$0.00
10/26/2010	PAYMENT	LASICK, FRANK P SR TRUSTEE CHECK	$-1,113.80	$1,040.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$52.05	$2,154.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.82	$2,102.67
07/14/2010	BILL	LASICK, FRANK P SR TRUSTEE	$2,081.85	$2,081.85
12/10/2009	PAYMENT	LASICK, FRANK P SR TRUSTEE CHECK	$-2,042.38	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$49.33	$2,042.38
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.73	$1,993.05
07/13/2009	BILL	LASICK, FRANK P SR TRUSTEE	$1,973.32	$1,973.32
04/14/2009	PAYMENT	LASICK, NELLIDA CHECK	$-968.78	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.27	$968.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.11	$923.51
08/19/2008	PAYMENT	LASICK, FRANK P SR TRUSTEE CHECK	$-905.41	$905.40
07/18/2008	BILL	LASICK, FRANK P SR TRUSTEE	$1,810.81	$1,810.81
10/15/2007	PAYMENT	LASICK, FRANK P SR T	$-1,734.46	$0.00
10/15/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,734.46
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.17	$1,734.46
07/01/2007	BILL	LASICK, FRANK P SR TRUSTEE	$1,717.29	$1,717.29
12/20/2006	PAYMENT	LASICK, FRANK P SR T	$-810.32	$0.00
08/04/2006	PAYMENT	LASICK, FRANK P SR T	$-810.30	$810.32
07/01/2006	BILL	LASICK, FRANK P SR TRUSTEE	$1,620.62	$1,620.62
08/11/2005	PAYMENT	LASICK, FRANK P SR T	$-1,481.02	$0.00
07/01/2005	BILL	LASICK, FRANK P SR TRUSTEE	$1,481.02	$1,481.02
08/02/2004	PAYMENT	LASICK, FRANK P SR T	$-1,304.85	$0.00
07/01/2004	BILL	LASICK, FRANK P SR TRUSTEE	$1,304.85	$1,304.85
08/01/2003	PAYMENT	LASICK, FRANK P SR T	$-1,229.02	$0.00
07/01/2003	BILL	LASICK, FRANK P SR TRUSTEE	$1,229.02	$1,229.02
07/29/2002	PAYMENT	LASICK, FRANK P SR T	$-1,176.57	$0.00
07/01/2002	BILL	LASICK, FRANK P SR TRUSTEE	$1,176.57	$1,176.57
08/02/2001	PAYMENT	LASICK, FRANK P SR T	$-1,166.86	$0.00
07/01/2001	BILL	LASICK, FRANK P SR TRUSTEE	$1,166.86	$1,166.86
08/01/2000	PAYMENT	LASICK, FRANK P SR T	$-1,125.74	$0.00
07/01/2000	BILL	LASICK, FRANK P SR TRUSTEE	$1,125.74	$1,125.74
07/23/1999	PAYMENT	LASICK, FRANK P SR T	$-1,124.95	$0.00
07/01/1999	BILL	LASICK, FRANK P SR TRUSTEE	$1,124.95	$1,124.95
08/04/1998	PAYMENT	LASICK, FRANK P SR T	$-1,141.92	$0.00
07/01/1998	BILL	LASICK, FRANK P SR TRUSTEE	$1,141.92	$1,141.92
08/12/1997	PAYMENT	LASICK, FRANK P SR T	$-1,124.48	$0.00
07/01/1997	BILL	LASICK, FRANK P SR TRUSTEE	$1,124.48	$1,124.48
08/02/1996	PAYMENT	LASICK, FRANK P SR T	$-1,152.82	$0.00
07/01/1996	BILL	LASICK, FRANK P SR TRUSTEE	$1,152.82	$1,152.82
08/01/1995	PAYMENT		$-1,095.90	$0.00
07/01/1995	BILL	LASICK, FRANK P SR TRUSTEE	$1,095.90	$1,095.90
07/22/1994	PAYMENT		$-1,031.81	$0.00
07/01/1994	BILL	LASICK, FRANK P SR TRUSTEE	$1,031.81	$1,031.81
07/22/1993	PAYMENT		$-991.88	$0.00
07/01/1993	BILL	LASICK, FRANK P SR TRUSTEE	$991.88	$991.88
07/17/1992	PAYMENT		$-957.22	$0.00
07/01/1992	BILL	LASICK, FRANK P SR TRUSTEE	$957.22	$957.22
08/01/1991	PAYMENT		$-958.23	$0.00
07/01/1991	BILL	LASICK, FRANK P SR TRUSTEE	$958.23	$958.23
07/23/1990	PAYMENT		$-820.83	$0.00
07/01/1990	BILL	LASICK, FRANK P SR TRUSTEE	$820.83	$820.83
12/01/1989	PAYMENT		$-389.30	$0.00
09/22/1989	PAYMENT		$-194.64	$389.30
08/10/1989	PAYMENT		$-194.64	$583.94
07/01/1989	BILL	LASICK, F P SR & J J TRUSTEES	$778.58	$778.58
11/22/1988	PAYMENT		$-380.07	$0.00
08/17/1988	PAYMENT		$-190.02	$380.07
08/05/1988	PAYMENT		$-190.02	$570.09
07/01/1988	BILL	EMRICH, EVA L	$760.11	$760.11
03/09/1988	PAYMENT		$-185.40	$0.00
01/08/1988	PAYMENT		$-185.39	$185.40
10/08/1987	PAYMENT		$-185.39	$370.79
08/10/1987	PAYMENT		$-185.39	$556.18
07/01/1987	BILL	EMRICH, EVA L	$741.57	$741.57
03/10/1987	PAYMENT		$-169.67	$0.00
01/12/1987	PAYMENT		$-169.64	$169.67
10/07/1986	PAYMENT		$-169.64	$339.31
07/23/1986	PAYMENT		$-169.64	$508.95
07/01/1986	BILL	EMRICH,EVA L	$678.59	$678.59