Tax Account 1318-23-410-046

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Owners

KEYZER, KEITH C
PO BOX 6311
STATELINE, NV 89449

Account Summary

Account ID	1318-23-410-046
Account Type	Real Estate
Location	167 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-410-046

Account Type

Real Estate

Location

167 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$740.32
Total	$740.32
Paid	$740.32
Balance	$0.00
Due	$0.00
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

$740.32

Total

$740.32

Paid

$740.32

Balance

$0.00

Due

$0.00

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	$185.32	$0.00	$185.32	$185.32	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$720.26	$0.00	$720.26	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$697.24	$0.00	$697.24	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$677.46	$0.00	$677.46	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$656.47	$0.00	$656.47	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$635.88	$0.00	$635.88	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$616.95	$6.17	$623.12	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,044.44	$0.00	$1,044.44	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,029.62	$0.00	$1,029.62	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,027.47	$0.00	$1,027.47	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$977.89	$0.00	$977.89	$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	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
08/16/2024	PAYMENT	CHECK ACH - 300010	$-740.32	$0.00
07/15/2024	BILL	KEYZER, KEITH C	$740.32	$740.32
08/14/2023	PAYMENT	KEYZER, KEITH C SYS 0085154972 ORIG: CHECK	$-720.26	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.55	$720.26
08/14/2023	ADJUSTMENT	KEYZER, KEITH C CHECK 0085154972 VOIDED PAYMENT: 1220999. REASON: AMENDMENT TO RE 2024	$725.81	$725.81
08/11/2023	PAYMENT	KEYZER, KEITH C CHECK 0085154972	$-725.81	$0.00
07/14/2023	BILL	KEYZER, KEITH C	$725.81	$725.81
08/22/2022	PAYMENT	KEYZER, KEITH C CHECK 0012668916	$-697.24	$0.00
07/19/2022	BILL	KEYZER, KEITH C	$697.24	$697.24
08/18/2021	PAYMENT	KEYZER, KEITH C CHECK	$-677.46	$0.00
07/14/2021	BILL	KEYZER, KEITH C	$677.46	$677.46
08/18/2020	PAYMENT	KEYZER, KEITH C CHECK	$-656.47	$0.00
07/13/2020	BILL	KEYZER, KEITH C	$656.47	$656.47
08/15/2019	PAYMENT	KEYZER, KEITH C CHECK	$-635.88	$0.00
07/15/2019	BILL	KEYZER, KEITH C	$635.88	$635.88
11/27/2018	PAYMENT	KEYZER, KEITH C CHECK	$-6.17	$0.00
09/06/2018	PAYMENT	KEYZER, KEITH C CHECK	$-616.95	$6.17
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.17	$623.12
07/12/2018	BILL	KEYZER, KEITH C	$616.95	$616.95
08/21/2017	PAYMENT	KEYZER, KEITH C CHECK	$-1,044.44	$0.00
07/14/2017	BILL	KEYZER, KEITH C	$1,044.44	$1,044.44
08/16/2016	PAYMENT	KEYZER, KEITH C CHECK	$-1,029.62	$0.00
07/12/2016	BILL	KEYZER, KEITH C	$1,029.62	$1,029.62
08/27/2015	PAYMENT	KEYZER, KEITH C CHECK	$-1,027.47	$0.00
07/14/2015	BILL	KEYZER, KEITH C	$1,027.47	$1,027.47
01/02/2015	PAYMENT	KEYZER, KEITH C CHECK	$-488.94	$0.00
10/07/2014	PAYMENT	KEYZER, KEITH C CHECK	$-244.47	$488.94
08/19/2014	PAYMENT	KEYZER, KEITH C CHECK	$-244.48	$733.41
07/17/2014	BILL	KEYZER, KEITH C	$977.89	$977.89
08/19/2013	PAYMENT	KEYZER, KEITH C CHECK	$-721.35	$0.00
08/19/2013	PAYMENT	KEYZER, KEITH C CHECK	$-240.47	$721.35
07/16/2013	BILL	KEYZER, KEITH C	$961.82	$961.82
08/02/2012	PAYMENT	KEYZER, KEITH C CHECK	$-946.21	$0.00
07/13/2012	BILL	KEYZER, KEITH C	$946.21	$946.21
08/17/2011	PAYMENT	KEYZER, KEITH C CHECK	$-934.60	$0.00
07/15/2011	BILL	KEYZER, KEITH C	$934.60	$934.60
08/11/2010	PAYMENT	KEYZER, KEITH C CHECK	$-923.43	$0.00
07/14/2010	BILL	KEYZER, KEITH C	$923.43	$923.43
08/12/2009	PAYMENT	KEYZER, KEITH C CHECK	$-912.64	$0.00
07/13/2009	BILL	KEYZER, KEITH C	$912.64	$912.64
08/18/2008	PAYMENT	KEYZER, KEITH C CHECK	$-862.29	$0.00
07/18/2008	BILL	KEYZER, KEITH C	$862.29	$862.29
08/21/2007	PAYMENT	KEYZER, KEITH C	$-859.88	$0.00
07/01/2007	BILL	KEYZER, KEITH C	$859.88	$859.88
08/02/2006	PAYMENT	KEYZER, KEITH C	$-846.77	$0.00
07/01/2006	BILL	KEYZER, KEITH C	$846.77	$846.77
08/22/2005	PAYMENT	KEYZER, KEITH C	$-784.08	$0.00
07/01/2005	BILL	KEYZER, KEITH C	$784.08	$784.08
03/16/2005	PAYMENT	KEYZER, KEITH C	$-342.60	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.72	$342.60
08/02/2004	PAYMENT	KEYZER, KEITH C	$-335.88	$335.88
07/01/2004	BILL	KEYZER, KEITH C	$671.76	$671.76
08/07/2003	PAYMENT	KEYZER, KEITH C	$-613.20	$0.00
07/01/2003	BILL	KEYZER, KEITH C	$613.20	$613.20
08/01/2002	PAYMENT	KEYZER, KEITH C	$-558.02	$0.00
07/01/2002	BILL	KEYZER, KEITH C	$558.02	$558.02
07/18/2001	PAYMENT	11	$-502.60	$0.00
07/01/2001	BILL	KENNEDY, JACK & SPEAR, KENNY	$502.60	$502.60
03/28/2001	PAYMENT	11	$-952.66	$0.00
03/28/2001	INTEREST	Interest to date	$47.80	$952.66
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.58	$904.86
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.52	$868.28
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.07	$844.76
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.23	$831.69
07/01/2000	BILL	KENNEDY, JACK & SPEAR, KENNY	$522.63	$826.46
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.54	$303.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.50	$280.29
08/13/1999	PAYMENT	COMMUNITY SERV ACCT	$-274.76	$274.79
07/01/1999	BILL	KENNEDY, JACK & SPEAR, KENNY	$549.55	$549.55
11/12/1998	PAYMENT	KENNEDY, JACK & SPEA	$-594.34	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.36	$594.34
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.74	$579.98
07/01/1998	BILL	KENNEDY, JACK & SPEAR, KENNY	$574.24	$574.24
08/20/1997	PAYMENT	KENNEDY, JACK & SPEA	$-585.20	$0.00
07/01/1997	BILL	KENNEDY, JACK & SPEAR, KENNY	$585.20	$585.20
02/10/1997	PAYMENT	KENNEDY, JACK	$-312.58	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.13	$312.58
10/21/1996	PAYMENT	KENNEDY, JACK	$-312.55	$306.45
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.13	$619.00
07/01/1996	BILL	KENNEDY, JACK	$612.87	$612.87
01/10/1996	PAYMENT		$-119.11	$0.00
11/29/1995	PAYMENT		$-242.92	$119.11
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.76	$362.03
09/13/1995	PAYMENT		$-123.84	$357.27
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.76	$481.11
07/01/1995	BILL	KENNEDY, JACK	$476.35	$476.35
03/09/1995	PAYMENT		$-119.34	$0.00
01/13/1995	PAYMENT		$-119.31	$119.34
08/04/1994	PAYMENT		$-238.62	$238.65
07/01/1994	BILL	KENNEDY, JACK	$477.27	$477.27
12/03/1993	PAYMENT		$-111.92	$0.00
10/27/1993	PAYMENT		$-111.90	$111.92
09/16/1993	PAYMENT		$-111.90	$223.82
08/20/1993	PAYMENT		$-111.90	$335.72
07/01/1993	BILL	KENNEDY, JACK	$447.62	$447.62
03/10/1993	PAYMENT		$-104.78	$0.00
01/20/1993	PAYMENT		$-104.77	$104.78
01/20/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$209.55
09/23/1992	PAYMENT		$-104.77	$209.55
08/24/1992	PAYMENT		$-104.77	$314.32
07/01/1992	BILL	KENNEDY, JACK	$419.09	$419.09
03/10/1992	PAYMENT		$-97.99	$0.00
01/09/1992	PAYMENT		$-97.99	$97.99
10/09/1991	PAYMENT		$-97.99	$195.98
08/08/1991	PAYMENT		$-97.99	$293.97
07/01/1991	BILL	KENNEDY, JACK	$391.96	$391.96
01/03/1991	PAYMENT		$-98.10	$0.00
12/21/1990	PAYMENT		$-98.07	$98.10
10/03/1990	PAYMENT		$-98.07	$196.17
08/08/1990	PAYMENT		$-98.07	$294.24
07/01/1990	BILL	KENNEDY, JACK	$392.31	$392.31
01/03/1990	PAYMENT		$-190.38	$0.00
10/09/1989	PAYMENT		$-95.18	$190.38
09/07/1989	PAYMENT		$-95.18	$285.56
07/01/1989	BILL	KENNEDY, JACK	$380.74	$380.74
04/04/1989	PAYMENT		$-100.47	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.67	$100.47
01/10/1989	PAYMENT		$-91.77	$91.80
10/07/1988	PAYMENT		$-91.77	$183.57
08/03/1988	PAYMENT		$-91.77	$275.34
07/01/1988	BILL	KENNEDY, JACK	$367.11	$367.11
01/04/1988	PAYMENT		$-87.73	$0.00
12/02/1987	PAYMENT		$-87.72	$87.73
09/29/1987	PAYMENT		$-87.72	$175.45
08/26/1987	PAYMENT		$-87.72	$263.17
07/01/1987	BILL	KENNEDY, JACK	$350.89	$350.89
03/23/1987	PAYMENT		$-84.45	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$3.25	$84.45
01/15/1987	PAYMENT		$-81.18	$81.20
10/03/1986	PAYMENT		$-81.18	$162.38
07/18/1986	PAYMENT		$-81.18	$243.56
07/01/1986	BILL	BUTLER,IRMA B	$324.74	$324.74