Tax Account 1318-23-216-010

Print Page · · Payments Cart · New Search

Owners

KENNEALY, JAMES B
PO BOX 12272
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-216-010
Account Type	Real Estate
Location	159 HOLLY LN DOUGLAS CO SEWER #1
Balance	$2,850.18
Currently Due	$950.06

Account ID

1318-23-216-010

Account Type

Real Estate

Location

159 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$2,850.18

Currently Due

$950.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,800.51
Total	$3,800.51
Paid	$950.33
Balance	$2,850.18
Due	$950.06
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,800.51

Total

$3,800.51

Paid

$950.33

Balance

$2,850.18

Due

$950.06

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$950.33	$0.00	$950.33	$950.33	$0.00
2	10/07/2024	10/17/2024	Due	$950.06	$0.00	$950.06	$0.00	$950.06
3	01/06/2025	01/16/2025	Due	$950.06	$0.00	$950.06	$0.00	$1,900.12
4	03/03/2025	03/13/2025	Due	$950.06	$0.00	$950.06	$0.00	$2,850.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,691.53	$0.00	$3,691.53	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$3,580.98	$0.00	$3,580.98	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$3,473.33	$0.00	$3,473.33	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$3,370.23	$0.00	$3,370.23	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$3,273.80	$0.00	$3,273.80	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$3,178.04	$0.00	$3,178.04	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$3,491.39	$0.00	$3,491.39	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$3,507.25	$35.07	$3,542.32	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$3,530.04	$0.00	$3,530.04	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$3,425.05	$0.00	$3,425.05	$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	1.15	.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	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	ROUNDPOINT MORTGAGE WT CORE -	$-950.33	$2,850.18
07/15/2024	BILL	KENNEALY, JAMES B	$3,800.51	$3,800.51
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-922.83	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-922.83	$922.83
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-921.19	$1,845.66
08/14/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT	$-924.68	$2,766.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.29	$3,691.53
08/14/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213139. REASON: AMENDMENT TO RE 2024	$924.68	$3,697.82
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-924.68	$2,773.14
07/14/2023	BILL	KENNEALY, JAMES B	$3,697.82	$3,697.82
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-895.24	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-895.24	$895.24
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-895.24	$1,790.48
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-895.26	$2,685.72
07/19/2022	BILL	KENNEALY, JAMES B	$3,580.98	$3,580.98
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-868.33	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-868.33	$868.33
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-868.33	$1,736.66
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-868.34	$2,604.99
07/14/2021	BILL	KENNEALY, JAMES B	$3,473.33	$3,473.33
02/25/2021	PAYMENT	CITIZENS CHECK	$-842.55	$0.00
12/23/2020	PAYMENT	CITIZENS CHECK	$-842.55	$842.55
09/30/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-842.55	$1,685.10
08/13/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-842.58	$2,527.65
07/13/2020	BILL	KENNEALY, JAMES B	$3,370.23	$3,370.23
02/28/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-818.45	$0.00
12/30/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-818.45	$818.45
10/07/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-804.42	$1,636.90
09/05/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-832.48	$2,441.32
09/05/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$832.48	$3,273.80
09/05/2019	AMENDMENT	Change value per Assessor KRB	$-56.12	$2,441.32
07/25/2019	VOID	WESTERN TITLE CHECK	$-832.48	$2,497.44
07/15/2019	BILL	KENNEALY, JAMES B	$3,329.92	$3,329.92
03/04/2019	PAYMENT	PATRICIA HAHN CHECK	$-794.51	$0.00
01/04/2019	PAYMENT	HAHN, PATRICIAT C & SHIRLEY A CHECK	$-794.51	$794.51
10/15/2018	PAYMENT	PATRICIA HAHN CHECK	$-794.51	$1,589.02
08/19/2018	PAYMENT	PATRICIA HAHN CHECK	$-794.51	$2,383.53
07/12/2018	BILL	KROEGER, ROBERT C & SHIRLEY A	$3,178.04	$3,178.04
03/05/2018	PAYMENT	PATRICIA HAHN CHECK	$-872.84	$0.00
12/20/2017	PAYMENT	PATRICIA HAHN CHECK	$-872.84	$872.84
10/02/2017	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-872.84	$1,745.68
08/17/2017	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-872.87	$2,618.52
07/14/2017	BILL	KROEGER, ROBERT C & SHIRLEY A	$3,491.39	$3,491.39
03/03/2017	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-876.81	$0.00
02/17/2017	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-35.07	$876.81
02/01/2017	PAYMENT	KROEGER, SHIRLEY A CHECK	$-876.81	$911.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.07	$1,788.69
10/11/2016	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-876.81	$1,753.62
08/17/2016	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-876.82	$2,630.43
07/12/2016	BILL	KROEGER, ROBERT C & SHIRLEY A	$3,507.25	$3,507.25
03/09/2016	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-882.51	$0.00
01/13/2016	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-882.51	$882.51
10/06/2015	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-882.51	$1,765.02
08/18/2015	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-882.51	$2,647.53
07/14/2015	BILL	KROEGER, ROBERT C & SHIRLEY A	$3,530.04	$3,530.04
03/05/2015	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-856.26	$0.00
01/08/2015	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-856.26	$856.26
10/06/2014	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-856.26	$1,712.52
08/20/2014	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-856.27	$2,568.78
07/17/2014	BILL	KROEGER, ROBERT C & SHIRLEY A	$3,425.05	$3,425.05
03/05/2014	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-834.51	$0.00
01/08/2014	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-834.51	$834.51
10/08/2013	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-834.51	$1,669.02
08/22/2013	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-834.51	$2,503.53
07/16/2013	BILL	KROEGER, ROBERT C & SHIRLEY A	$3,338.04	$3,338.04
03/06/2013	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-805.50	$0.00
01/10/2013	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-805.50	$805.50
09/19/2012	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-805.50	$1,611.00
08/07/2012	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-805.53	$2,416.50
07/13/2012	BILL	KROEGER, ROBERT C & SHIRLEY A	$3,222.03	$3,222.03
03/02/2012	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-764.14	$0.00
01/03/2012	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-764.14	$764.14
10/07/2011	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-764.14	$1,528.28
08/16/2011	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-764.16	$2,292.42
07/15/2011	BILL	KROEGER, ROBERT C & SHIRLEY A	$3,056.58	$3,056.58
03/14/2011	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-729.37	$0.00
01/11/2011	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-729.37	$729.37
10/05/2010	PAYMENT	PATRICIA HAHN CHECK	$-729.37	$1,458.74
08/03/2010	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-729.39	$2,188.11
07/14/2010	BILL	KROEGER, ROBERT C & SHIRLEY A	$2,917.50	$2,917.50
03/08/2010	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-689.34	$0.00
01/13/2010	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-689.34	$689.34
10/05/2009	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-689.34	$1,378.68
08/10/2009	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-689.34	$2,068.02
07/13/2009	BILL	KROEGER, ROBERT C & SHIRLEY A	$2,757.36	$2,757.36
08/07/2008	PAYMENT	KROEGER, ROBERT C & SHIRLEY A CHECK	$-2,512.32	$0.00
07/18/2008	BILL	KROEGER, ROBERT C & SHIRLEY A	$2,512.32	$2,512.32
08/08/2007	PAYMENT	KROEGER, ROBERT C &	$-2,366.71	$0.00
07/01/2007	BILL	KROEGER, ROBERT C & SHIRLEY A	$2,366.71	$2,366.71
08/23/2006	PAYMENT	KROEGER, ROBERT C &	$-2,221.97	$0.00
07/01/2006	BILL	KROEGER, ROBERT C & SHIRLEY A	$2,221.97	$2,221.97
08/18/2005	PAYMENT	KROEGER, ROBERT C &	$-2,037.82	$0.00
07/01/2005	BILL	KROEGER, ROBERT C & SHIRLEY A	$2,037.82	$2,037.82
07/27/2004	PAYMENT	KROEGER, ROBERT C &	$-1,823.71	$0.00
07/01/2004	BILL	KROEGER, ROBERT C & SHIRLEY A	$1,823.71	$1,823.71
03/11/2004	PAYMENT	KROEGER, ROBERT C &	$-434.36	$0.00
12/19/2003	PAYMENT	KROEGER, ROBERT C &	$-434.33	$434.36
09/10/2003	PAYMENT	KROEGER, ROBERT C &	$-434.33	$868.69
08/04/2003	PAYMENT	KROEGER, ROBERT C &	$-434.33	$1,303.02
07/01/2003	BILL	KROEGER, ROBERT C & SHIRLEY A	$1,737.35	$1,737.35
02/11/2003	PAYMENT	KROEGER, ROBERT C &	$-419.45	$0.00
12/11/2002	PAYMENT	KROEGER, ROBERT C &	$-419.43	$419.45
09/24/2002	PAYMENT	KROEGER, ROBERT C &	$-419.43	$838.88
07/24/2002	PAYMENT	KROEGER, ROBERT C &	$-419.43	$1,258.31
07/01/2002	BILL	KROEGER, ROBERT C & SHIRLEY A	$1,677.74	$1,677.74
02/27/2002	PAYMENT	KROEGER, ROBERT C &	$-416.66	$0.00
12/18/2001	PAYMENT	KROEGER, ROBERT C &	$-849.95	$416.66
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.67	$1,266.61
07/25/2001	PAYMENT	KROEGER, ROBERT C &	$-416.64	$1,249.94
07/01/2001	BILL	KROEGER, ROBERT C & SHIRLEY A	$1,666.58	$1,666.58
02/12/2001	PAYMENT	KROEGER, ROBERT C &	$-335.46	$0.00
12/06/2000	PAYMENT	KROEGER, ROBERT C &	$-335.45	$335.46
09/07/2000	PAYMENT	KROEGER, ROBERT C &	$-335.45	$670.91
08/10/2000	PAYMENT	KROEGER, ROBERT C &	$-335.45	$1,006.36
07/01/2000	BILL	KROEGER, ROBERT C & SHIRLEY A	$1,341.81	$1,341.81
03/16/2000	PAYMENT	KROEGER, ROBERT C &	$-335.22	$0.00
11/15/1999	PAYMENT	KROEGER, ROBERT C &	$-683.83	$335.22
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.41	$1,019.05
07/27/1999	PAYMENT	KROEGER, ROBERT C &	$-335.21	$1,005.64
07/01/1999	BILL	KROEGER, ROBERT C & SHIRLEY A	$1,340.85	$1,340.85
02/22/1999	PAYMENT	KROEGER, ROBERT C &	$-340.78	$0.00
11/16/1998	PAYMENT	KROEGER, ROBERT C &	$-695.13	$340.78
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.63	$1,035.91
07/29/1998	PAYMENT	KROEGER, ROBERT C &	$-340.75	$1,022.28
07/01/1998	BILL	KROEGER, ROBERT C & SHIRLEY A	$1,363.03	$1,363.03
02/24/1998	PAYMENT	KROEGER, ROBERT C &	$-335.78	$0.00
12/08/1997	PAYMENT	KROEGER, ROBERT C &	$-335.75	$335.78
09/29/1997	PAYMENT	KROEGER, ROBERT C &	$-335.75	$671.53
08/04/1997	PAYMENT	KROEGER, ROBERT C &	$-335.75	$1,007.28
07/01/1997	BILL	KROEGER, ROBERT C & SHIRLEY A	$1,343.03	$1,343.03
02/24/1997	PAYMENT	KROEGER, ROBERT C &	$-344.46	$0.00
12/23/1996	PAYMENT	KROEGER, ROBERT C &	$-344.45	$344.46
09/09/1996	PAYMENT	KROEGER, ROBERT C &	$-344.45	$688.91
08/05/1996	PAYMENT	KROEGER, ROBERT C &	$-344.45	$1,033.36
07/01/1996	BILL	KROEGER, ROBERT C & SHIRLEY A	$1,377.81	$1,377.81
02/22/1996	PAYMENT		$-321.16	$0.00
12/11/1995	PAYMENT		$-321.14	$321.16
11/01/1995	PAYMENT		$-333.99	$642.30
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.85	$976.29
07/27/1995	PAYMENT		$-321.14	$963.44
07/01/1995	BILL	KROEGER, ROBERT C & SHIRLEY A	$1,284.58	$1,284.58
03/20/1995	PAYMENT		$-299.68	$0.00
12/13/1994	PAYMENT		$-299.65	$299.68
09/09/1994	PAYMENT		$-299.65	$599.33
08/02/1994	PAYMENT		$-299.65	$898.98
07/01/1994	BILL	KROEGER, ROBERT C & SHIRLEY A	$1,198.63	$1,198.63
03/09/1994	PAYMENT		$-289.09	$0.00
12/20/1993	PAYMENT		$-289.06	$289.09
09/28/1993	PAYMENT		$-289.06	$578.15
07/26/1993	PAYMENT		$-289.06	$867.21
07/01/1993	BILL	KROEGER, ROBERT C & SHIRLEY A	$1,156.27	$1,156.27
02/18/1993	PAYMENT		$-279.94	$0.00
12/07/1992	PAYMENT		$-279.94	$279.94
10/02/1992	PAYMENT		$-279.94	$559.88
07/22/1992	PAYMENT		$-279.94	$839.82
07/01/1992	BILL	KROEGER, ROBERT C & SHIRLEY A	$1,119.76	$1,119.76
12/24/1991	PAYMENT		$-563.10	$0.00
08/06/1991	PAYMENT		$-563.08	$563.10
07/01/1991	BILL	KROEGER, ROBERT C & SHIRLEY A	$1,126.18	$1,126.18
01/09/1991	PAYMENT		$-528.67	$0.00
08/06/1990	PAYMENT		$-528.66	$528.67
07/01/1990	BILL	KROEGER, ROBERT C & SHIRLEY A	$1,057.33	$1,057.33
01/02/1990	PAYMENT		$-501.78	$0.00
09/05/1989	PAYMENT		$-501.76	$501.78
07/01/1989	BILL	KROEGER, ROBERT C & SHIRLEY A	$1,003.54	$1,003.54
01/02/1989	PAYMENT		$-491.15	$0.00
08/10/1988	PAYMENT		$-491.12	$491.15
07/01/1988	BILL	AMERIMAC CORPORATION	$982.27	$982.27
08/21/1987	PAYMENT		$-960.07	$0.00
07/01/1987	BILL	AMERIMAC CORPORATION	$960.07	$960.07
07/15/1986	PAYMENT		$-880.75	$0.00
07/01/1986	BILL	BRICKLEY,MICHAEL & C J	$880.75	$880.75