Tax Account 1318-23-216-002

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Owners

O KEEFE, SEAN P
151 HOLLY LN
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-216-002
Account Type	Real Estate
Location	151 HOLLY LN DOUGLAS CO SEWER #1
Balance	$2,518.56
Currently Due	$839.52

Account ID

1318-23-216-002

Account Type

Real Estate

Location

151 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$2,518.56

Currently Due

$839.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,358.37
Total	$3,358.37
Paid	$839.81
Balance	$2,518.56
Due	$839.52
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

$3,358.37

Total

$3,358.37

Paid

$839.81

Balance

$2,518.56

Due

$839.52

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	$839.81	$0.00	$839.81	$839.81	$0.00
2	10/07/2024	10/17/2024	Due	$839.52	$0.00	$839.52	$0.00	$839.52
3	01/06/2025	01/16/2025	Due	$839.52	$0.00	$839.52	$0.00	$1,679.04
4	03/03/2025	03/13/2025	Due	$839.52	$0.00	$839.52	$0.00	$2,518.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,114.01	$0.00	$3,114.01	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$3,020.82	$0.00	$3,020.82	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,930.08	$0.00	$2,930.08	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,843.07	$0.00	$2,843.07	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,761.73	$0.00	$2,761.73	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,681.00	$0.00	$2,681.00	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$3,044.31	$0.00	$3,044.31	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$3,058.63	$0.00	$3,058.63	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$3,079.93	$0.00	$3,079.93	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$3,008.58	$0.00	$3,008.58	$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	.30	.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	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
08/15/2024	PAYMENT	CHASE WT CORE -	$-839.81	$2,518.56
07/15/2024	BILL	O KEEFE, SEAN P	$3,358.37	$3,358.37
03/05/2024	PAYMENT	MEADOWS FAMILY TRUST 2022 CHECK 3415	$-778.42	$0.00
01/08/2024	PAYMENT	MEADOWS FAMILY TRUST 2022 CHECK 3390	$-778.42	$778.42
10/09/2023	PAYMENT	MEADOWS FAMILY TRUST 2022 CHECK 3350	$-777.11	$1,556.84
08/29/2023	PAYMENT	MEADOWS FAMILY TRUST 2022 CHECK 3335	$-780.06	$2,333.95
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.63	$3,114.01
07/14/2023	BILL	MEADOWS FAMILY TRUST 2022	$3,119.64	$3,119.64
03/20/2023	PAYMENT	MEADOWS, DAVID M & JUDITH L CHECK 3277	$-755.20	$0.00
01/15/2023	PAYMENT	MEADOWS, DAVID M & JUDITH L CHECK 3247	$-755.20	$755.20
10/12/2022	PAYMENT	MEADOWS, DAVID M & JUDITH L CHECK 3208	$-755.20	$1,510.40
08/24/2022	PAYMENT	MEADOWS, DAVID M & JUDITH L CHECK 3189	$-755.22	$2,265.60
07/19/2022	BILL	MEADOWS, DAVID M & JUDITH L	$3,020.82	$3,020.82
03/09/2022	PAYMENT	MEADOWS, DAVID M & JUDITH L CHECK	$-732.52	$0.00
01/07/2022	PAYMENT	MEADOWS, DAVID M & JUDITH L CHECK	$-732.52	$732.52
10/08/2021	PAYMENT	MEADOWS, DAVID M & JUDITH L CHECK	$-732.52	$1,465.04
08/23/2021	PAYMENT	MEADOWS, DAVID M & JUDITH L CHECK	$-732.52	$2,197.56
07/14/2021	BILL	MEADOWS, DAVID M & JUDITH L	$2,930.08	$2,930.08
03/09/2021	PAYMENT	MEADOWS, DAVID M & JUDITH L CHECK	$-710.76	$0.00
01/07/2021	PAYMENT	MEADOWS, DAVID M & JUDITH L CHECK	$-710.76	$710.76
10/10/2020	PAYMENT	MEADOWS, DAVID M & JUDITH L CHECK	$-710.76	$1,421.52
08/24/2020	PAYMENT	MEADOWS, DAVID M & JUDITH L CHECK	$-710.79	$2,132.28
07/13/2020	BILL	MEADOWS, DAVID M & JUDITH L	$2,843.07	$2,843.07
03/09/2020	PAYMENT	MEADOWS, DAVID M & JUDITH L CHECK	$-690.43	$0.00
01/10/2020	PAYMENT	MEADOWS, DAVID M & JUDITH L CHECK	$-690.43	$690.43
10/11/2019	PAYMENT	MEADOWS, DAVID M & JUDITH L CHECK	$-690.43	$1,380.86
08/26/2019	PAYMENT	MEADOWS, DAVID M & JUDITH L CHECK	$-690.44	$2,071.29
07/15/2019	BILL	MEADOWS, DAVID M & JUDITH L	$2,761.73	$2,761.73
03/11/2019	PAYMENT	MEADOWS, DAVID M & JUDITH L CHECK	$-670.25	$0.00
01/10/2019	PAYMENT	MEADOWS, DAVID M & JUDITH L CHECK	$-670.25	$670.25
10/04/2018	PAYMENT	MEADOWS, DAVID M & JUDITH L CHECK	$-670.25	$1,340.50
08/24/2018	PAYMENT	MEADOWS, DAVID M & JUDITH L CHECK	$-670.25	$2,010.75
07/12/2018	BILL	MEADOWS, DAVID M & JUDITH L	$2,681.00	$2,681.00
12/31/2017	PAYMENT	DAVID & JUDITH MEADOWS CHECK	$-1,522.14	$0.00
10/10/2017	PAYMENT	FATCO CHECK	$-761.07	$1,522.14
08/24/2017	PAYMENT	WASAK, CHESTER & JOANNE CHECK	$-761.10	$2,283.21
07/14/2017	BILL	WASAK, CHESTER SURV TRUSTEE	$3,044.31	$3,044.31
03/09/2017	PAYMENT	JOANN WASAK CHECK	$-764.65	$0.00
01/11/2017	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-764.65	$764.65
10/03/2016	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-764.65	$1,529.30
08/17/2016	PAYMENT	JOANNE WASAK CHECK	$-764.68	$2,293.95
07/12/2016	BILL	WASAK, CHESTER SURV TRUSTEE	$3,058.63	$3,058.63
03/04/2016	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-769.98	$0.00
01/11/2016	PAYMENT	JOANNE WASAK CHECK	$-769.98	$769.98
10/12/2015	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-769.98	$1,539.96
08/25/2015	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-769.99	$2,309.94
07/14/2015	BILL	WASAK, CHESTER SURV TRUSTEE	$3,079.93	$3,079.93
03/06/2015	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-752.14	$0.00
01/07/2015	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-752.14	$752.14
10/08/2014	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-752.14	$1,504.28
08/20/2014	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-752.16	$2,256.42
07/17/2014	BILL	WASAK, CHESTER SURV TRUSTEE	$3,008.58	$3,008.58
03/05/2014	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-743.84	$0.00
01/15/2014	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-743.84	$743.84
10/01/2013	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-743.84	$1,487.68
08/19/2013	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-743.85	$2,231.52
07/16/2013	BILL	WASAK, CHESTER SURV TRUSTEE	$2,975.37	$2,975.37
03/06/2013	PAYMENT	JOANNE WASAK CHECK	$-741.95	$0.00
02/08/2013	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-771.63	$741.95
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.68	$1,513.58
10/03/2012	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-741.95	$1,483.90
08/14/2012	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-741.95	$2,225.85
07/13/2012	BILL	WASAK, CHESTER SURV TRUSTEE	$2,967.80	$2,967.80
03/19/2012	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-739.64	$0.00
01/09/2012	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-739.64	$739.64
10/10/2011	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-739.64	$1,479.28
08/19/2011	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-739.64	$2,218.92
07/15/2011	BILL	WASAK, CHESTER SURV TRUSTEE	$2,958.56	$2,958.56
03/09/2011	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-715.12	$0.00
01/05/2011	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-715.12	$715.12
10/06/2010	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-715.12	$1,430.24
08/12/2010	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-715.15	$2,145.36
07/14/2010	BILL	WASAK, CHESTER SURV TRUSTEE	$2,860.51	$2,860.51
03/02/2010	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-675.50	$0.00
01/05/2010	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-675.50	$675.50
10/07/2009	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-675.50	$1,351.00
08/25/2009	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-675.52	$2,026.50
07/13/2009	BILL	WASAK, CHESTER SURV TRUSTEE	$2,702.02	$2,702.02
03/05/2009	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-617.49	$0.00
01/05/2009	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-617.49	$617.49
10/02/2008	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-617.49	$1,234.98
08/22/2008	PAYMENT	WASAK, CHESTER SURV TRUSTEE CHECK	$-617.51	$1,852.47
07/18/2008	BILL	WASAK, CHESTER SURV TRUSTEE	$2,469.98	$2,469.98
03/04/2008	PAYMENT	WASAK, CHESTER & ZOF	$-581.89	$0.00
01/07/2008	PAYMENT	WASAK, CHESTER & ZOF	$-581.89	$581.89
10/03/2007	PAYMENT	WASAK, CHESTER & ZOF	$-581.89	$1,163.78
08/09/2007	PAYMENT	WASAK, CHESTER & ZOF	$-581.89	$1,745.67
07/01/2007	BILL	WASAK, CHESTER & ZOFIA & JOANN	$2,327.56	$2,327.56
02/27/2007	PAYMENT	WASAK, CHESTER & ZOF	$-546.44	$0.00
12/21/2006	PAYMENT	WASAK, CHESTER & ZOF	$-546.42	$546.44
10/02/2006	PAYMENT	WASAK, CHESTER & ZOF	$-546.42	$1,092.86
08/25/2006	PAYMENT	WASAK, CHESTER & ZOF	$-546.42	$1,639.28
07/01/2006	BILL	WASAK, CHESTER & ZOFIA & JOANN	$2,185.70	$2,185.70
03/08/2006	PAYMENT	WASAK, CHESTER & ZOF	$-501.06	$0.00
01/06/2006	PAYMENT	WASAK, CHESTER & ZOF	$-501.06	$501.06
10/03/2005	PAYMENT	WASAK, CHESTER & ZOF	$-501.06	$1,002.12
08/19/2005	PAYMENT	WASAK, CHESTER & ZOF	$-501.06	$1,503.18
07/01/2005	BILL	WASAK, CHESTER & ZOFIA & JOANN	$2,004.24	$2,004.24
03/07/2005	PAYMENT	JOANNE WASAK	$-448.14	$0.00
02/18/2005	PAYMENT	WASAK, CHESTER & ZOF	$-466.03	$448.14
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.92	$914.17
10/13/2004	PAYMENT	WASAK, CHESTER & ZOF	$-448.11	$896.25
08/19/2004	PAYMENT	WASAK, CHESTER & ZOF	$-448.11	$1,344.36
07/01/2004	BILL	WASAK, CHESTER & ZOFIA & JOANN	$1,792.47	$1,792.47
03/01/2004	PAYMENT	WASAK, CHESTER & ZOF	$-426.77	$0.00
01/08/2004	PAYMENT	WASAK, CHESTER & ZOF	$-426.76	$426.77
10/06/2003	PAYMENT	WASAK, CHESTER & ZOF	$-426.76	$853.53
08/27/2003	PAYMENT	WASAK, CHESTER & ZOF	$-426.76	$1,280.29
07/01/2003	BILL	WASAK, CHESTER & ZOFIA & JOANN	$1,707.05	$1,707.05
03/03/2003	PAYMENT	WASAK, CHESTER & ZOF	$-411.78	$0.00
01/10/2003	PAYMENT	WASAK, CHESTER & ZOF	$-411.75	$411.78
10/08/2002	PAYMENT	WASAK, CHESTER & ZOF	$-411.75	$823.53
08/22/2002	PAYMENT	WASAK, CHESTER & ZOF	$-411.75	$1,235.28
07/01/2002	BILL	WASAK, CHESTER & ZOFIA & JOANN	$1,647.03	$1,647.03
03/27/2002	PAYMENT	WASAK, CHESTER & ZOF	$-425.47	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.36	$425.47
01/09/2002	PAYMENT	WASAK, CHESTER & ZOF	$-409.11	$409.11
10/03/2001	PAYMENT	WASAK, CHESTER & ZOF	$-409.11	$818.22
08/20/2001	PAYMENT	WASAK, CHESTER & ZOF	$-409.11	$1,227.33
07/01/2001	BILL	WASAK, CHESTER & ZOFIA TRUSTEE	$1,636.44	$1,636.44
02/20/2001	PAYMENT	WASAK, CHESTER & ZOF	$-327.12	$0.00
01/03/2001	PAYMENT	WASAK, CHESTER & ZOF	$-327.09	$327.12
10/05/2000	PAYMENT	WASAK, CHESTER & ZOF	$-327.09	$654.21
08/17/2000	PAYMENT	WASAK, CHESTER & ZOF	$-327.09	$981.30
07/01/2000	BILL	WASAK, CHESTER & ZOFIA TRUSTEE	$1,308.39	$1,308.39
03/08/2000	PAYMENT	WASAK, CHESTER & ZOF	$-326.88	$0.00
01/06/2000	PAYMENT	WASAK, CHESTER & ZOF	$-326.86	$326.88
10/06/1999	PAYMENT	WASAK, CHESTER & ZOF	$-326.86	$653.74
08/09/1999	PAYMENT	WASAK, CHESTER & ZOF	$-326.86	$980.60
07/01/1999	BILL	WASAK, CHESTER & ZOFIA TRUSTEE	$1,307.46	$1,307.46
02/22/1999	PAYMENT	WASAK, CHESTER & ZOF	$-332.33	$0.00
01/12/1999	PAYMENT	WASAK, CHESTER & ZOF	$-332.30	$332.33
10/05/1998	PAYMENT	WASAK, CHESTER & ZOF	$-332.30	$664.63
08/11/1998	PAYMENT	WASAK, CHESTER & ZOF	$-332.30	$996.93
07/01/1998	BILL	WASAK, CHESTER & ZOFIA TRUSTEE	$1,329.23	$1,329.23
03/10/1998	PAYMENT	WASAK, CHESTER & ZOF	$-327.52	$0.00
12/16/1997	PAYMENT	WASAK, CHESTER & ZOF	$-668.12	$327.52
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.10	$995.64
08/06/1997	PAYMENT	WASAK, CHESTER & ZOF	$-327.51	$982.54
07/01/1997	BILL	WASAK, CHESTER & ZOFIA TRUSTEE	$1,310.05	$1,310.05
02/26/1997	PAYMENT	WASAK, CHESTER & ZOF	$-335.98	$0.00
01/09/1997	PAYMENT	WASAK, CHESTER & ZOF	$-335.96	$335.98
10/08/1996	PAYMENT	WASAK, CHESTER & ZOF	$-335.96	$671.94
08/16/1996	PAYMENT	WASAK, CHESTER & ZOF	$-335.96	$1,007.90
07/01/1996	BILL	WASAK, CHESTER & ZOFIA TRUSTEE	$1,343.86	$1,343.86
03/08/1996	PAYMENT		$-312.61	$0.00
01/03/1996	PAYMENT		$-312.59	$312.61
08/03/1995	PAYMENT		$-625.18	$625.20
07/01/1995	BILL	WASAK, CHESTER & ZOFIA TRUSTEE	$1,250.38	$1,250.38
03/07/1995	PAYMENT		$-291.28	$0.00
12/27/1994	PAYMENT		$-291.28	$291.28
10/03/1994	PAYMENT		$-291.28	$582.56
08/18/1994	PAYMENT		$-291.28	$873.84
07/01/1994	BILL	WASAK, CHESTER & SONIA	$1,165.12	$1,165.12
03/07/1994	PAYMENT		$-280.86	$0.00
01/04/1994	PAYMENT		$-280.85	$280.86
10/07/1993	PAYMENT		$-280.85	$561.71
08/04/1993	PAYMENT		$-280.85	$842.56
07/01/1993	BILL	WASAK, CHESTER & SONIA	$1,123.41	$1,123.41
03/11/1993	PAYMENT		$-271.84	$0.00
12/23/1992	PAYMENT		$-271.81	$271.84
09/30/1992	PAYMENT		$-271.81	$543.65
08/11/1992	PAYMENT		$-271.81	$815.46
07/01/1992	BILL	WASAK, CHESTER & SONIA	$1,087.27	$1,087.27
01/08/1992	PAYMENT		$-546.40	$0.00
09/23/1991	PAYMENT		$-273.19	$546.40
08/14/1991	PAYMENT		$-273.19	$819.59
07/01/1991	BILL	WASAK, CHESTER & SONIA	$1,092.78	$1,092.78
02/21/1991	PAYMENT		$-255.49	$0.00
01/02/1991	PAYMENT		$-255.47	$255.49
08/01/1990	PAYMENT		$-510.94	$510.96
07/01/1990	BILL	WASAK, CHESTER & SONIA	$1,021.90	$1,021.90
02/21/1990	PAYMENT		$-242.71	$0.00
12/19/1989	PAYMENT		$-242.71	$242.71
10/04/1989	PAYMENT		$-242.71	$485.42
08/11/1989	PAYMENT		$-242.71	$728.13
07/01/1989	BILL	WASAK, CHESTER & SONIA	$970.84	$970.84
12/23/1988	PAYMENT		$-475.01	$0.00
10/05/1988	PAYMENT		$-237.49	$475.01
07/20/1988	PAYMENT		$-237.49	$712.50
07/01/1988	BILL	WASAK, CHESTER & SONIA	$949.99	$949.99
08/21/1987	PAYMENT		$-927.89	$0.00
07/01/1987	BILL	MARTINSEN, RAGNAR E & LYNDA P	$927.89	$927.89
07/23/1986	PAYMENT		$-851.37	$0.00
07/01/1986	BILL	MARTINSEN,RAGNAR E & LYNDA P	$851.37	$851.37