Tax Account 1318-23-314-014

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Owners

KLOSTERBOER, GERALD D
PO BOX 104
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-314-014
Account Type	Real Estate
Location	295 HWY 50 DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-314-014

Account Type

Real Estate

Location

295 HWY 50
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$910.95
Total	$910.95
Paid	$910.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$910.95

Total

$910.95

Paid

$910.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$227.91	$0.00	$0.00	$227.91	$227.91	$0.00
2	10/06/2025	10/17/2025	Paid	$227.68	$0.00	$0.00	$227.68	$227.68	$0.00
3	01/05/2026	01/16/2026	Paid	$227.68	$0.00	$0.00	$227.68	$227.68	$0.00
4	03/02/2026	03/13/2026	Paid	$227.68	$0.00	$0.00	$227.68	$227.68	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$930.62	$0.00	$0.00	$930.62	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$901.51	$0.00	$0.00	$901.51	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$847.23	$0.00	$0.00	$847.23	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$837.84	$0.00	$0.00	$837.84	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$848.60	$0.00	$0.00	$848.60	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$844.33	$0.00	$0.00	$844.33	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$808.90	$0.00	$0.00	$808.90	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,222.12	$0.00	$0.00	$1,222.12	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,203.02	$0.00	$0.00	$1,203.02	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,198.96	$0.00	$0.00	$1,198.96	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,236.28	$0.00	$0.00	$1,236.28	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.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
10/03/2025	PAYMENT	KLOSTERBOER, GERALD D ADJ CHECK SCANNED 8/15 REMIT	$-910.95	$0.00
10/02/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - WAIVE PENALTY	$-9.12	$910.95
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.12	$920.07
07/16/2025	BILL	KLOSTERBOER, GERALD D	$910.95	$910.95
07/30/2024	PAYMENT	CHECK ACH - 300032	$-930.62	$0.00
07/15/2024	BILL	KLOSTERBOER, GERALD D	$930.62	$930.62
07/24/2023	PAYMENT	KLOSTERBOER, GERALD D CHECK 1289	$-901.51	$0.00
07/14/2023	BILL	KLOSTERBOER, GERALD D	$901.51	$901.51
08/04/2022	PAYMENT	KLOSTERBOER, GERALD D CHECK 1218	$-847.23	$0.00
07/19/2022	BILL	KLOSTERBOER, GERALD D	$847.23	$847.23
08/06/2021	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-837.84	$0.00
07/14/2021	BILL	KLOSTERBOER, GERALD D	$837.84	$837.84
07/31/2020	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-848.60	$0.00
07/13/2020	BILL	KLOSTERBOER, GERALD D	$848.60	$848.60
08/08/2019	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-844.33	$0.00
07/15/2019	BILL	KLOSTERBOER, GERALD D	$844.33	$844.33
03/08/2019	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-202.22	$0.00
01/09/2019	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-202.22	$202.22
10/09/2018	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-202.22	$404.44
08/23/2018	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-202.24	$606.66
07/12/2018	BILL	KLOSTERBOER, GERALD D	$808.90	$808.90
03/06/2018	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-305.53	$0.00
01/10/2018	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-305.53	$305.53
10/04/2017	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-305.53	$611.06
08/16/2017	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-305.53	$916.59
07/14/2017	BILL	KLOSTERBOER, GERALD D	$1,222.12	$1,222.12
03/06/2017	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-300.75	$0.00
01/13/2017	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-300.75	$300.75
10/06/2016	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-300.75	$601.50
08/21/2016	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-300.77	$902.25
07/12/2016	BILL	KLOSTERBOER, GERALD D	$1,203.02	$1,203.02
03/14/2016	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-299.74	$0.00
12/22/2015	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-299.74	$299.74
10/01/2015	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-299.74	$599.48
08/19/2015	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-299.74	$899.22
07/14/2015	BILL	KLOSTERBOER, GERALD D	$1,198.96	$1,198.96
03/05/2015	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-309.07	$0.00
01/09/2015	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-309.07	$309.07
10/03/2014	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-309.07	$618.14
08/15/2014	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-309.07	$927.21
07/17/2014	BILL	KLOSTERBOER, GERALD D	$1,236.28	$1,236.28
02/25/2014	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-303.25	$0.00
01/02/2014	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-303.25	$303.25
10/04/2013	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-303.25	$606.50
08/21/2013	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-303.27	$909.75
07/16/2013	BILL	KLOSTERBOER, GERALD D	$1,213.02	$1,213.02
03/06/2013	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-304.29	$0.00
01/07/2013	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-304.29	$304.29
10/11/2012	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-304.29	$608.58
08/22/2012	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-304.30	$912.87
07/13/2012	BILL	KLOSTERBOER, GERALD D	$1,217.17	$1,217.17
03/01/2012	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-312.74	$0.00
01/05/2012	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-312.74	$312.74
09/29/2011	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-312.74	$625.48
07/22/2011	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-312.74	$938.22
07/15/2011	BILL	KLOSTERBOER, GERALD D	$1,250.96	$1,250.96
03/07/2011	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-315.11	$0.00
12/29/2010	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-315.11	$315.11
10/06/2010	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-315.11	$630.22
08/11/2010	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-315.13	$945.33
07/14/2010	BILL	KLOSTERBOER, GERALD D	$1,260.46	$1,260.46
02/25/2010	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-300.58	$0.00
01/08/2010	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-300.58	$300.58
10/01/2009	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-300.58	$601.16
08/13/2009	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-300.60	$901.74
07/13/2009	BILL	KLOSTERBOER, GERALD D	$1,202.34	$1,202.34
08/12/2008	PAYMENT	KLOSTERBOER, GERALD D CHECK	$-1,118.00	$0.00
07/18/2008	BILL	KLOSTERBOER, GERALD D	$1,118.00	$1,118.00
08/10/2007	PAYMENT	KLOSTERBOER, GERALD	$-1,075.82	$0.00
07/01/2007	BILL	KLOSTERBOER, GERALD D	$1,075.82	$1,075.82
07/27/2006	PAYMENT	KLOSTERBOER, GERALD	$-1,026.58	$0.00
07/01/2006	BILL	KLOSTERBOER, GERALD D	$1,026.58	$1,026.58
08/18/2005	PAYMENT	KLOSTERBOER, GERALD	$-930.98	$0.00
07/01/2005	BILL	KLOSTERBOER, GERALD D	$930.98	$930.98
07/27/2004	PAYMENT	KLOSTERBOER, GERALD	$-836.27	$0.00
07/01/2004	BILL	KLOSTERBOER, GERALD D	$836.27	$836.27
08/04/2003	PAYMENT	KLOSTERBOER, GERALD	$-771.59	$0.00
07/01/2003	BILL	KLOSTERBOER, GERALD D	$771.59	$771.59
08/06/2002	PAYMENT	KLOSTERBOER, GERALD	$-721.46	$0.00
07/01/2002	BILL	KLOSTERBOER, GERALD D	$721.46	$721.46
07/23/2001	PAYMENT	KLOSTERBOER, GERALD	$-715.40	$0.00
07/01/2001	BILL	KLOSTERBOER, GERALD D	$715.40	$715.40
07/27/2000	PAYMENT	KLOSTERBOER, GERALD	$-706.01	$0.00
07/01/2000	BILL	KLOSTERBOER, GERALD D	$706.01	$706.01
07/23/1999	PAYMENT	KLOSTERBOER, GERALD	$-705.57	$0.00
07/01/1999	BILL	KLOSTERBOER, GERALD D	$705.57	$705.57
08/18/1998	PAYMENT	KLOSTERBOER, GERALD	$-714.54	$0.00
07/01/1998	BILL	KLOSTERBOER, GERALD D	$714.54	$714.54
10/17/1997	PAYMENT	ROBISHAW, EARL & MIT	$-528.15	$0.00
07/23/1997	PAYMENT	ROBISHAW, EARL & MIT	$-176.04	$528.15
07/01/1997	BILL	ROBISHAW, EARL & MITTURA, V A	$704.19	$704.19
03/04/1997	PAYMENT	ROBISHAW, EARL J	$-212.21	$0.00
01/08/1997	PAYMENT	ROBISHAW, EARL J	$-212.20	$212.21
10/07/1996	PAYMENT	ROBISHAW, EARL J	$-212.20	$424.41
08/19/1996	PAYMENT	ROBISHAW, EARL J	$-212.20	$636.61
07/01/1996	BILL	ROBISHAW, EARL J	$848.81	$848.81
03/05/1996	PAYMENT		$-225.98	$0.00
01/03/1996	PAYMENT		$-225.97	$225.98
10/03/1995	PAYMENT		$-225.97	$451.95
08/18/1995	PAYMENT		$-225.97	$677.92
07/01/1995	BILL	ROBISHAW, EARL J	$903.89	$903.89
03/02/1995	PAYMENT		$-212.74	$0.00
12/30/1994	PAYMENT		$-212.73	$212.74
10/04/1994	PAYMENT		$-212.73	$425.47
08/18/1994	PAYMENT		$-212.73	$638.20
07/01/1994	BILL	ROBISHAW, EARL J	$850.93	$850.93
03/10/1994	PAYMENT		$-203.56	$0.00
01/06/1994	PAYMENT		$-203.54	$203.56
10/04/1993	PAYMENT		$-203.54	$407.10
08/17/1993	PAYMENT		$-203.54	$610.64
07/01/1993	BILL	ROBISHAW, EARL J	$814.18	$814.18
03/02/1993	PAYMENT		$-195.39	$0.00
12/31/1992	PAYMENT		$-195.38	$195.39
10/09/1992	PAYMENT		$-195.38	$390.77
08/20/1992	PAYMENT		$-195.38	$586.15
07/01/1992	BILL	ROBISHAW, EARL J	$781.53	$781.53
02/28/1992	PAYMENT		$-194.32	$0.00
01/03/1992	PAYMENT		$-194.32	$194.32
10/10/1991	PAYMENT		$-194.32	$388.64
08/23/1991	PAYMENT		$-194.32	$582.96
07/01/1991	BILL	ROBISHAW, EARL J	$777.28	$777.28
03/06/1991	PAYMENT		$-196.98	$0.00
12/27/1990	PAYMENT		$-196.98	$196.98
09/21/1990	PAYMENT		$-196.98	$393.96
08/07/1990	PAYMENT		$-196.98	$590.94
07/01/1990	BILL	ROBISHAW, EARL J	$787.92	$787.92
03/08/1990	PAYMENT		$-187.48	$0.00
01/02/1990	PAYMENT		$-187.45	$187.48
10/06/1989	PAYMENT		$-187.45	$374.93
08/22/1989	PAYMENT		$-187.45	$562.38
07/01/1989	BILL	ROBISHAW, EARL J	$749.83	$749.83
03/01/1989	PAYMENT		$-182.92	$0.00
12/30/1988	PAYMENT		$-182.92	$182.92
09/28/1988	PAYMENT		$-182.92	$365.84
07/27/1988	PAYMENT		$-182.92	$548.76
07/01/1988	BILL	ROBISHAW, EARL J	$731.68	$731.68
03/07/1988	PAYMENT		$-178.13	$0.00
12/21/1987	PAYMENT		$-178.13	$178.13
09/22/1987	PAYMENT		$-178.13	$356.26
08/14/1987	PAYMENT		$-178.13	$534.39
07/01/1987	BILL	ROBISHAW, EARL J	$712.52	$712.52
03/09/1987	PAYMENT		$-163.19	$0.00
01/12/1987	PAYMENT		$-163.17	$163.19
10/08/1986	PAYMENT		$-163.17	$326.36
07/23/1986	PAYMENT		$-163.17	$489.53
07/01/1986	BILL	THAIN & JOHNSON ETAL	$652.70	$652.70