Tax Account 1319-30-627-018
Owners
FRANCOEUR, MICHAEL & KEISER, *
PO BOX 132
ZEPHYR COVE, NV 89448
KEISER, BRUCE R
KEISER, HOLLY
Account Summary
| Account ID | 1319-30-627-018 |
|---|---|
| Account Type | Real Estate |
| Location | 356 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,874.79 |
| Total | $2,874.79 |
| Paid | $2,874.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,662.76 | $0.00 | $2,662.76 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,466.75 | $0.00 | $2,466.75 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,284.98 | $0.00 | $2,284.98 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,211.27 | $0.00 | $2,211.27 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,134.09 | $0.00 | $2,134.09 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $2,036.16 | $0.00 | $2,036.16 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,955.73 | $0.00 | $1,955.73 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,906.56 | $0.00 | $1,906.56 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,899.02 | $0.00 | $1,899.02 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,838.98 | $0.00 | $1,838.98 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 300011 | $-2,874.79 | $0.00 |
| 07/15/2024 | BILL | FRANCOEUR, MICHAEL & KEISER, * | $2,874.79 | $2,874.79 |
| 08/14/2023 | PAYMENT | FRANCOEUR, MICHAEL SYS 55470366 ORIG: CHECK | $-2,662.76 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-6.24 | $2,662.76 |
| 08/14/2023 | ADJUSTMENT | FRANCOEUR, MICHAEL CHECK 55470366 VOIDED PAYMENT: 1189630. REASON: AMENDMENT TO RE 2024 | $2,669.00 | $2,669.00 |
| 08/04/2023 | PAYMENT | FRANCOEUR, MICHAEL CHECK 55470366 | $-2,669.00 | $0.00 |
| 07/14/2023 | BILL | FRANCOEUR, MICHAEL & KEISER, * | $2,669.00 | $2,669.00 |
| 10/18/2022 | PAYMENT | FRANCOEUR, MICHAEL CHECK 28791928 | $-1,233.36 | $0.00 |
| 08/13/2022 | PAYMENT | FRANCOEUR, MICHAEL CHECK 0022231779 | $-1,233.39 | $1,233.36 |
| 07/19/2022 | BILL | FRANCOEUR, MICHAEL & KEISER, * | $2,466.75 | $2,466.75 |
| 08/10/2021 | PAYMENT | FRANCOEUR, MICHAEL CHECK | $-2,284.98 | $0.00 |
| 07/14/2021 | BILL | FRANCOEUR, MICHAEL & KEISER, * | $2,284.98 | $2,284.98 |
| 07/27/2020 | PAYMENT | FRANCOEUR, MICHAEL CHECK | $-2,211.27 | $0.00 |
| 07/13/2020 | BILL | FRANCOEUR, MICHAEL & KEISER, * | $2,211.27 | $2,211.27 |
| 07/31/2019 | PAYMENT | FRANCOEUR, MICHAEL CHECK | $-2,134.09 | $0.00 |
| 07/15/2019 | BILL | FRANCOEUR, MICHAEL & KEISER, * | $2,134.09 | $2,134.09 |
| 08/22/2018 | PAYMENT | FRANCOEUR, MICHAEL CHECK | $-1,018.08 | $0.00 |
| 08/15/2018 | PAYMENT | FRANCOEUR, MICHAEL CHECK | $-1,018.08 | $1,018.08 |
| 07/12/2018 | BILL | FRANCOEUR, MICHAEL & KEISER, * | $2,036.16 | $2,036.16 |
| 10/30/2017 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-488.93 | $0.00 |
| 09/18/2017 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-488.93 | $488.93 |
| 08/21/2017 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-488.93 | $977.86 |
| 08/15/2017 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-488.94 | $1,466.79 |
| 07/14/2017 | BILL | FRANCOEUR, MICHAEL & KEISER, * | $1,955.73 | $1,955.73 |
| 08/12/2016 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-1,906.56 | $0.00 |
| 07/12/2016 | BILL | FRANCOEUR, MICHAEL & KEISER, * | $1,906.56 | $1,906.56 |
| 07/28/2015 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-1,899.02 | $0.00 |
| 07/14/2015 | BILL | FRANCOEUR, MICHAEL & KEISER, * | $1,899.02 | $1,899.02 |
| 11/17/2014 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-459.74 | $0.00 |
| 10/20/2014 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-459.74 | $459.74 |
| 08/12/2014 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-459.74 | $919.48 |
| 07/31/2014 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-459.76 | $1,379.22 |
| 07/17/2014 | BILL | FRANCOEUR, MICHAEL & KEISER, * | $1,838.98 | $1,838.98 |
| 12/09/2013 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-445.85 | $0.00 |
| 11/18/2013 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-445.85 | $445.85 |
| 10/08/2013 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-445.85 | $891.70 |
| 08/12/2013 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-445.87 | $1,337.55 |
| 07/16/2013 | BILL | FRANCOEUR, MICHAEL & KEISER, * | $1,783.42 | $1,783.42 |
| 02/21/2013 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-513.82 | $0.00 |
| 12/10/2012 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-513.82 | $513.82 |
| 09/27/2012 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-513.82 | $1,027.64 |
| 08/16/2012 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-513.84 | $1,541.46 |
| 07/13/2012 | BILL | FRANCOEUR, MICHAEL & KEISER, * | $2,055.30 | $2,055.30 |
| 12/12/2011 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-1,036.34 | $0.00 |
| 09/29/2011 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-518.17 | $1,036.34 |
| 08/16/2011 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-518.18 | $1,554.51 |
| 07/15/2011 | BILL | FRANCOEUR, MICHAEL & KEISER, * | $2,072.69 | $2,072.69 |
| 12/09/2010 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-989.80 | $0.00 |
| 09/29/2010 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-494.90 | $989.80 |
| 08/11/2010 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-494.92 | $1,484.70 |
| 07/14/2010 | BILL | FRANCOEUR, MICHAEL & KEISER, * | $1,979.62 | $1,979.62 |
| 12/21/2009 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-924.96 | $0.00 |
| 09/23/2009 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-462.48 | $924.96 |
| 08/10/2009 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-462.48 | $1,387.44 |
| 07/13/2009 | BILL | FRANCOEUR, MICHAEL & KEISER, * | $1,849.92 | $1,849.92 |
| 12/30/2008 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-418.56 | $0.00 |
| 12/30/2008 | ADJUSTMENT | KEYED PYMENT 4 BY MISTAKE TT | $418.56 | $418.56 |
| 12/30/2008 | VOID | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-418.56 | $0.00 |
| 12/30/2008 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-418.56 | $418.56 |
| 10/03/2008 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-418.56 | $837.12 |
| 08/14/2008 | PAYMENT | FRANCOEUR, MICHAEL & KEISER, * CHECK | $-418.56 | $1,255.68 |
| 07/18/2008 | BILL | FRANCOEUR, MICHAEL & KEISER, * | $1,674.24 | $1,674.24 |
| 11/19/2007 | PAYMENT | FRANCOEUR, MICHAEL & | $-775.14 | $0.00 |
| 09/25/2007 | PAYMENT | FRANCOEUR, MICHAEL & | $-387.56 | $775.14 |
| 08/17/2007 | PAYMENT | FRANCOEUR, MICHAEL & | $-387.56 | $1,162.70 |
| 07/01/2007 | BILL | FRANCOEUR, MICHAEL & KEISER, * | $1,550.26 | $1,550.26 |
| 12/27/2006 | PAYMENT | FRANCOEUR, MICHAEL & | $-358.86 | $0.00 |
| 12/12/2006 | PAYMENT | FRANCOEUR, MICHAEL & | $-358.84 | $358.86 |
| 10/16/2006 | PAYMENT | FRANCOEUR, MICHAEL & | $-373.19 | $717.70 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $14.35 | $1,090.89 |
| 08/16/2006 | PAYMENT | FRANCOEUR, MICHAEL & | $-358.84 | $1,076.54 |
| 07/01/2006 | BILL | FRANCOEUR, MICHAEL & KEISER, * | $1,435.38 | $1,435.38 |
| 03/15/2006 | PAYMENT | FRANCOEUR, MICHAEL & | $-1,043.32 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $33.23 | $1,043.32 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.29 | $1,010.09 |
| 08/22/2005 | PAYMENT | FRANCOEUR, MICHAEL & | $-332.26 | $996.80 |
| 07/01/2005 | BILL | FRANCOEUR, MICHAEL & KEISER, * | $1,329.06 | $1,329.06 |
| 03/09/2005 | PAYMENT | FRANCOEUR, MICHAEL & | $-309.67 | $0.00 |
| 01/07/2005 | PAYMENT | FRANCOEUR, MICHAEL & | $-309.66 | $309.67 |
| 10/07/2004 | PAYMENT | FRANCOEUR, MICHAEL & | $-309.66 | $619.33 |
| 08/18/2004 | PAYMENT | FRANCOEUR, MICHAEL & | $-309.66 | $928.99 |
| 07/01/2004 | BILL | FRANCOEUR, MICHAEL & KEISER, * | $1,238.65 | $1,238.65 |
| 03/02/2004 | PAYMENT | FRANCOEUR, MICHAEL & | $-305.80 | $0.00 |
| 01/07/2004 | PAYMENT | FRANCOEUR, MICHAEL & | $-305.78 | $305.80 |
| 10/08/2003 | PAYMENT | FRANCOEUR, MICHAEL & | $-305.78 | $611.58 |
| 08/14/2003 | PAYMENT | FRANCOEUR, MICHAEL & | $-305.78 | $917.36 |
| 07/01/2003 | BILL | FRANCOEUR, MICHAEL & KEISER, * | $1,223.14 | $1,223.14 |
| 03/06/2003 | PAYMENT | FRANCOEUR, MICHAEL & | $-305.43 | $0.00 |
| 01/08/2003 | PAYMENT | FRANCOEUR, MICHAEL & | $-305.41 | $305.43 |
| 10/04/2002 | PAYMENT | FRANCOEUR, MICHAEL & | $-305.41 | $610.84 |
| 08/12/2002 | PAYMENT | FRANCOEUR, MICHAEL & | $-305.41 | $916.25 |
| 07/01/2002 | BILL | FRANCOEUR, MICHAEL & KEISER, * | $1,221.66 | $1,221.66 |
| 03/05/2002 | PAYMENT | MIKE FRANCOEUR | $-260.09 | $0.00 |
| 01/08/2002 | PAYMENT | MIKE FRRANCOEUR | $-260.09 | $260.09 |
| 10/01/2001 | PAYMENT | MIKE FRANCOEUR | $-260.09 | $520.18 |
| 08/20/2001 | PAYMENT | ASPEN PROPERTIES | $-260.09 | $780.27 |
| 07/01/2001 | BILL | ASPEN PROPERTIES | $1,040.36 | $1,040.36 |
| 03/06/2001 | PAYMENT | ASPEN PROPERTIES | $-260.04 | $0.00 |
| 01/02/2001 | PAYMENT | ASPEN PROPERTIES | $-260.02 | $260.04 |
| 09/28/2000 | PAYMENT | ASPEN PROPERTIES | $-260.02 | $520.06 |
| 08/23/2000 | PAYMENT | ASPEN PROPERTIES | $-260.02 | $780.08 |
| 07/01/2000 | BILL | ASPEN PROPERTIES | $1,040.10 | $1,040.10 |
| 03/07/2000 | PAYMENT | ASPEN PROPERTIES | $-258.48 | $0.00 |
| 01/10/2000 | PAYMENT | ASPEN PROPERTIES | $-258.45 | $258.48 |
| 10/06/1999 | PAYMENT | ASPEN PROPERTIES | $-258.45 | $516.93 |
| 08/23/1999 | PAYMENT | ASPEN PROPERTIES | $-258.45 | $775.38 |
| 07/01/1999 | BILL | ASPEN PROPERTIES | $1,033.83 | $1,033.83 |
| 03/08/1999 | PAYMENT | ASPEN PROPERTIES | $-260.10 | $0.00 |
| 01/13/1999 | PAYMENT | ASPEN PROPERTIES | $-260.07 | $260.10 |
| 10/07/1998 | PAYMENT | ASPEN PROPERTIES | $-260.07 | $520.17 |
| 08/25/1998 | PAYMENT | ASPEN PROPERTIES | $-260.07 | $780.24 |
| 07/01/1998 | BILL | ASPEN PROPERTIES | $1,040.31 | $1,040.31 |
| 03/05/1998 | PAYMENT | ASPEN PROPERTIES | $-240.88 | $0.00 |
| 01/08/1998 | PAYMENT | ASPEN PROPERTIES | $-240.88 | $240.88 |
| 10/08/1997 | PAYMENT | ASPEN PROPERTIES | $-240.88 | $481.76 |
| 08/21/1997 | PAYMENT | ASPEN PROPERTIES | $-240.88 | $722.64 |
| 07/01/1997 | BILL | ASPEN PROPERTIES | $963.52 | $963.52 |
| 03/04/1997 | PAYMENT | ASPEN PROPERTIES | $-244.57 | $0.00 |
| 01/13/1997 | PAYMENT | ASPEN PROPERTIES | $-244.56 | $244.57 |
| 10/16/1996 | PAYMENT | ASPEN PROPERTIES | $-244.56 | $489.13 |
| 08/15/1996 | PAYMENT | ASPEN PROPERTIES | $-244.56 | $733.69 |
| 07/01/1996 | BILL | ASPEN PROPERTIES | $978.25 | $978.25 |
| 02/06/1996 | PAYMENT | $-250.19 | $0.00 | |
| 01/02/1996 | PAYMENT | $-250.16 | $250.19 | |
| 09/28/1995 | PAYMENT | $-250.16 | $500.35 | |
| 08/04/1995 | PAYMENT | $-250.16 | $750.51 | |
| 07/01/1995 | BILL | ASPEN PROPERTIES | $1,000.67 | $1,000.67 |
| 12/20/1994 | PAYMENT | $-494.24 | $0.00 | |
| 10/10/1994 | PAYMENT | $-247.11 | $494.24 | |
| 07/28/1994 | PAYMENT | $-247.11 | $741.35 | |
| 07/01/1994 | BILL | ASPEN PROPERTIES | $988.46 | $988.46 |
| 02/25/1994 | PAYMENT | $-242.41 | $0.00 | |
| 01/05/1994 | PAYMENT | $-242.38 | $242.41 | |
| 10/06/1993 | PAYMENT | $-242.38 | $484.79 | |
| 08/17/1993 | PAYMENT | $-242.38 | $727.17 | |
| 07/01/1993 | BILL | PRIMETIME INC | $969.55 | $969.55 |
| 03/03/1993 | PAYMENT | $-238.75 | $0.00 | |
| 01/14/1993 | PAYMENT | $-238.72 | $238.75 | |
| 10/09/1992 | PAYMENT | $-238.72 | $477.47 | |
| 08/13/1992 | PAYMENT | $-238.72 | $716.19 | |
| 07/01/1992 | BILL | PRIMETIME INC | $954.91 | $954.91 |
| 02/26/1992 | PAYMENT | $-182.65 | $0.00 | |
| 12/23/1991 | PAYMENT | $-182.63 | $182.65 | |
| 11/01/1991 | PAYMENT | $-182.63 | $365.28 | |
| 11/01/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $547.91 |
| 08/23/1991 | PAYMENT | $-182.63 | $547.91 | |
| 07/01/1991 | BILL | NORRISS, A HAROLD & NORMA G TR | $730.54 | $730.54 |
| 02/15/1991 | PAYMENT | $-178.64 | $0.00 | |
| 01/03/1991 | PAYMENT | $-178.63 | $178.64 | |
| 10/12/1990 | PAYMENT | $-357.26 | $357.27 | |
| 10/12/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $714.53 |
| 07/01/1990 | BILL | NORRISS, A HAROLD & NORMA G TR | $714.53 | $714.53 |
| 03/08/1990 | PAYMENT | $-162.67 | $0.00 | |
| 01/03/1990 | PAYMENT | $-162.66 | $162.67 | |
| 10/11/1989 | PAYMENT | $-162.66 | $325.33 | |
| 09/05/1989 | PAYMENT | $-162.66 | $487.99 | |
| 07/01/1989 | BILL | NORRISS, A HAROLD & NORMA G TR | $650.65 | $650.65 |
| 07/13/1988 | PAYMENT | $-599.24 | $0.00 | |
| 07/01/1988 | BILL | SUNG, HERMAN H & L C | $599.24 | $599.24 |
| 11/02/1987 | PAYMENT | $-307.17 | $0.00 | |
| 10/06/1987 | PAYMENT | $-153.57 | $307.17 | |
| 08/14/1987 | PAYMENT | $-153.57 | $460.74 | |
| 07/01/1987 | BILL | SUNG, HERMAN H & L C | $614.31 | $614.31 |
| 08/12/1986 | PAYMENT | $-464.06 | $0.00 | |
| 07/25/1986 | PAYMENT | $-154.68 | $464.06 | |
| 07/01/1986 | BILL | SUNG,HERMAN H & L C | $618.74 | $618.74 |