Tax Account 1418-11-110-002

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Owners

KEY, STEPHEN M & JANICE K
PO BOX 406
GLENBROOK, NV 89413

KEY, STEPHEN M

KEY, JANICE K

Account Summary

Account ID	1418-11-110-002
Account Type	Real Estate
Location	2143 THE BACK RD TAHOE DOUGLAS SEWER
Balance	$9,827.92
Currently Due	$4,913.96

Account ID

1418-11-110-002

Account Type

Real Estate

Location

2143 THE BACK RD
TAHOE DOUGLAS SEWER

Balance

$9,827.92

Currently Due

$4,913.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,656.08
Total	$19,656.08
Paid	$9,828.16
Balance	$9,827.92
Due	$4,913.96
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19,656.08

Total

$19,656.08

Paid

$9,828.16

Balance

$9,827.92

Due

$4,913.96

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$4,914.20	$0.00	$4,914.20	$4,914.20	$0.00
2	10/07/2024	10/17/2024	Paid	$4,913.96	$0.00	$4,913.96	$4,913.96	$0.00
3	01/06/2025	01/16/2025	Due	$4,913.96	$0.00	$4,913.96	$0.00	$4,913.96
4	03/03/2025	03/13/2025	Due	$4,913.96	$0.00	$4,913.96	$0.00	$9,827.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,077.51	$0.00	$19,077.51	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$18,496.73	$0.00	$18,496.73	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$17,944.14	$0.00	$17,944.14	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$17,424.95	$0.00	$17,424.95	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$16,899.76	$0.00	$16,899.76	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$16,405.65	$0.00	$16,405.65	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$15,937.33	$0.00	$15,937.33	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$15,541.43	$0.00	$15,541.43	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$15,492.26	$0.00	$15,492.26	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$15,035.61	$0.00	$15,035.61	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	CHECK ACH - 1000132	$-4,913.96	$9,827.92
07/26/2024	PAYMENT	CHECK ACH - 100055	$-4,914.20	$14,741.88
07/15/2024	BILL	KEY, STEPHEN M & JANICE K	$19,656.08	$19,656.08
02/23/2024	PAYMENT	KEY, STEPHEN M & JANICE K CHECK 2042	$-4,769.29	$0.00
12/07/2023	PAYMENT	KEY, STEPHEN M & JANICE K CHECK 2029	$-4,769.29	$4,769.29
10/09/2023	PAYMENT	KEY, STEPHEN M & JANICE K CHECK 2014	$-4,758.02	$9,538.58
08/14/2023	PAYMENT	KEY, STEPHEN M & JANICE K SYS 1995 ORIG: CHECK	$-4,780.91	$14,296.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-45.20	$19,077.51
08/14/2023	ADJUSTMENT	KEY, STEPHEN M & JANICE K CHECK 1995 VOIDED PAYMENT: 1185579. REASON: AMENDMENT TO RE 2024	$4,780.91	$19,122.71
07/27/2023	PAYMENT	KEY, STEPHEN M & JANICE K CHECK 1995	$-4,780.91	$14,341.80
07/14/2023	BILL	KEY, STEPHEN M & JANICE K	$19,122.71	$19,122.71
03/08/2023	PAYMENT	KEY, STEPHEN M & JANICE K CHECK 1960	$-4,624.18	$0.00
12/08/2022	PAYMENT	KEY, STEPHEN M & JANICE K CHECK 1942	$-4,624.18	$4,624.18
09/30/2022	PAYMENT	KEY, STEPHEN M & JANICE K CHECK 1918	$-4,624.18	$9,248.36
08/18/2022	PAYMENT	KEY, STEPHEN M & JANICE K CHECK 1906	$-4,624.19	$13,872.54
07/19/2022	BILL	KEY, STEPHEN M & JANICE K	$18,496.73	$18,496.73
02/08/2022	PAYMENT	KEY, STEPHEN M & JANICE K CHECK	$-4,486.03	$0.00
01/10/2022	PAYMENT	KEY, STEPHEN M & JANICE K CHECK	$-4,486.03	$4,486.03
09/28/2021	PAYMENT	KEY, STEPHEN M & JANICE K CHECK	$-4,486.03	$8,972.06
08/11/2021	PAYMENT	KEY, STEPHEN M & JANICE KIMBAL CHECK	$-4,486.05	$13,458.09
07/14/2021	BILL	KEY, STEPHEN M & JANICE K	$17,944.14	$17,944.14
02/03/2021	PAYMENT	KEY, STEPHEN M & JANICE K CHECK	$-4,356.23	$0.00
12/14/2020	PAYMENT	KEY, STEPHEN M & JANICE K CHECK	$-4,356.23	$4,356.23
10/05/2020	PAYMENT	KEY, STEPHEN M & JANICE K CHECK	$-4,356.23	$8,712.46
08/18/2020	PAYMENT	KEY, STEPHEN M & JANICE K CHECK	$-4,356.26	$13,068.69
07/13/2020	BILL	KEY, STEPHEN M & JANICE K	$17,424.95	$17,424.95
02/13/2020	PAYMENT	KEY, STEPHEN M & JANICE K CHECK	$-4,224.94	$0.00
01/09/2020	PAYMENT	KEY, STEPHEN M & JANICE K CHECK	$-4,224.94	$4,224.94
10/09/2019	PAYMENT	KEY, STEPHEN M & JANICE K CHECK	$-4,224.94	$8,449.88
08/13/2019	PAYMENT	KEY, STEPHEN M & JANICE K CHECK	$-4,224.94	$12,674.82
07/15/2019	BILL	KEY, STEPHEN M & JANICE K	$16,899.76	$16,899.76
03/04/2019	PAYMENT	KEY, STEPHEN M & JANICE K CHECK	$-4,101.41	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-4,101.41	$4,101.41
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-4,101.41	$8,202.82
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-4,101.42	$12,304.23
07/12/2018	BILL	KEY, STEPHEN M & JANICE K	$16,405.65	$16,405.65
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-3,984.33	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-3,984.33	$3,984.33
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-3,984.33	$7,968.66
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-3,984.34	$11,952.99
07/14/2017	BILL	KEY, STEPHEN M & JANICE K	$15,937.33	$15,937.33
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-3,885.35	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-3,885.35	$3,885.35
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-3,885.35	$7,770.70
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-3,885.38	$11,656.05
07/12/2016	BILL	KEY, STEPHEN M & JANICE K	$15,541.43	$15,541.43
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-3,873.06	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-3,873.06	$3,873.06
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-3,873.06	$7,746.12
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-3,873.08	$11,619.18
07/14/2015	BILL	KEY, STEPHEN M & JANICE K	$15,492.26	$15,492.26
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-3,758.90	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-3,758.90	$3,758.90
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-3,758.90	$7,517.80
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-3,758.91	$11,276.70
07/17/2014	BILL	KEY, STEPHEN M & JANICE K	$15,035.61	$15,035.61
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-3,648.06	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-3,648.06	$3,648.06
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-3,648.06	$7,296.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-3,648.09	$10,944.18
07/16/2013	BILL	KEY, STEPHEN M & JANICE K	$14,592.27	$14,592.27
01/09/2013	PAYMENT	COMPUTERIZED SCREENING INC CHECK	$-3,642.53	$0.00
12/17/2012	PAYMENT	STEWART TITLE CHECK	$-3,642.53	$3,642.53
10/03/2012	PAYMENT	COMPUTERIZED SCREENING INC CHECK	$-3,642.53	$7,285.06
08/23/2012	PAYMENT	COMPUTERIZED SCREENING INC CHECK	$-3,642.53	$10,927.59
07/13/2012	BILL	COMPUTERIZED SCREENING INC	$14,570.12	$14,570.12
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-3,253.09	$0.00
12/28/2011	PAYMENT	COMPUTERIZED SCREENING INC CHECK	$-3,253.09	$3,253.09
10/07/2011	PAYMENT	COMPUTERIZED SCREENING INC CHECK	$-3,253.09	$6,506.18
08/05/2011	PAYMENT	COMPUTERIZED SCREENING INC CHECK	$-3,253.09	$9,759.27
07/15/2011	BILL	COMPUTERIZED SCREENING INC	$13,012.36	$13,012.36
08/11/2010	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-4,443.33	$0.00
07/14/2010	BILL	FLYNN, PAUL	$4,443.33	$4,443.33
03/02/2010	PAYMENT	AIRWAY COMMUNICATIONS LLC CHECK	$-1,037.17	$0.00
12/21/2009	PAYMENT	AIRWAY COMMUNICATIONS CHECK	$-1,037.17	$1,037.17
10/05/2009	PAYMENT	AIRWAY COMMUNICATINS LLC CHECK	$-1,037.17	$2,074.34
08/14/2009	PAYMENT	44 CHECK	$-10,153.07	$3,111.51
08/13/2009	AMENDMENT	REMOVE 1 MO INT - TLL	$-58.39	$13,264.58
08/05/2009	INTEREST	Monthly Interest	$58.39	$13,322.97
07/13/2009	BILL	FLYNN, PAUL	$4,148.69	$13,264.58
07/13/2009	INTEREST	Monthly Interest	$58.39	$9,115.89
06/02/2009	INTEREST	Monthly Interest	$391.86	$9,057.50
05/08/2009	INTEREST	Monthly Interest	$28.07	$8,665.64
04/02/2009	INTEREST	Monthly Interest	$28.07	$8,637.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$254.66	$8,609.50
03/02/2009	INTEREST	Monthly Interest	$28.07	$8,354.84
02/03/2009	INTEREST	Monthly Interest	$28.07	$8,326.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$163.71	$8,298.70
01/09/2009	INTEREST	Monthly Interest	$28.07	$8,134.99
12/03/2008	INTEREST	Monthly Interest	$28.07	$8,106.92
11/05/2008	INTEREST	Monthly Interest	$28.07	$8,078.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$90.95	$8,050.78
10/01/2008	INTEREST	Monthly Interest	$28.07	$7,959.83
09/15/2008	INTEREST	Monthly Interest	$28.07	$7,931.76
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$36.38	$7,903.69
07/18/2008	BILL	CORBET WEILER INVESTMENTS LLC	$3,637.93	$7,867.31
07/08/2008	INTEREST	Interest to date	$344.16	$4,229.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$247.76	$3,885.22
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$151.56	$3,637.46
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$84.20	$3,485.90
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$33.68	$3,401.70
07/01/2007	BILL	CORBET WEILER INVESTMENTS LLC	$3,368.02	$3,368.02
02/26/2007	PAYMENT	AIRWAY COMMUNICATION	$-779.75	$0.00
12/27/2006	PAYMENT	AIRWAY COMMUNICATION	$-779.73	$779.75
09/26/2006	PAYMENT	AIRWAY COMMUN	$-779.73	$1,559.48
09/12/2006	PAYMENT	AIRWAY COMMUNICATION	$-779.73	$2,339.21
07/01/2006	BILL	FLYNN, PAUL	$3,118.94	$3,118.94
03/08/2006	PAYMENT	AIRWAY COMM LC	$-722.00	$0.00
01/11/2006	PAYMENT	AIRWAY COMM	$-721.97	$722.00
10/03/2005	PAYMENT	AIRWAY COMMUNICATION	$-721.97	$1,443.97
08/16/2005	PAYMENT	AIRWAY COMM	$-721.97	$2,165.94
07/01/2005	BILL	FLYNN, PAUL	$2,887.91	$2,887.91
01/31/2005	PAYMENT	GILLEMOT, GEORGE W T	$-672.87	$0.00
01/04/2005	PAYMENT	SUNSET RANCH	$-672.86	$672.87
09/28/2004	PAYMENT	GILLEMOT, GEORGE W T	$-672.86	$1,345.73
08/06/2004	PAYMENT	SUNSET RANCH	$-672.86	$2,018.59
07/01/2004	BILL	GILLEMOT, GEORGE W TRUSTEE	$2,691.45	$2,691.45
08/06/2003	PAYMENT	SUNSET RANCH	$-2,634.18	$0.00
07/01/2003	BILL	GILLEMOT, GEORGE W TRUSTEE	$2,634.18	$2,634.18
01/29/2003	PAYMENT	GILLEMOT SUNSET RANC	$-648.75	$0.00
12/03/2002	PAYMENT	GILLEMOT, GEORGE W T	$-648.73	$648.75
10/08/2002	PAYMENT	GILLEMOT SUNSET RANC	$-648.73	$1,297.48
08/14/2002	PAYMENT	GILLEMOT SUNSET RNCH	$-648.73	$1,946.21
07/01/2002	BILL	GILLEMOT, GEORGE W TRUSTEE	$2,594.94	$2,594.94
03/27/2002	PAYMENT	GILLEMOT, GEORGE W T	$-672.60	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.87	$672.60
01/04/2002	PAYMENT	GILLEMOT SUNSET RANC	$-646.73	$646.73
11/13/2001	PAYMENT	GILLEMOT, GEORGE W T	$-672.60	$1,293.46
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.87	$1,966.06
08/17/2001	PAYMENT	GILLEMOT SUNSET RANC	$-646.73	$1,940.19
07/01/2001	BILL	GILLEMOT, GEORGE W TRUSTEE	$2,586.92	$2,586.92
12/12/2000	PAYMENT	GILLEMOT, GEORGE W T	$-1,165.04	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.33	$1,165.04
08/15/2000	PAYMENT	GILLEMOT, GEORGE W T	$-383.23	$1,149.71
07/01/2000	BILL	GILLEMOT, GEORGE W TRUSTEE	$1,532.94	$1,532.94
08/11/1999	PAYMENT	GILLEMOT, GEORGE W T	$-1,530.36	$0.00
07/01/1999	BILL	GILLEMOT, GEORGE W TRUSTEE	$1,530.36	$1,530.36
08/14/1998	PAYMENT	GILLEMOT, GEORGE W T	$-1,566.53	$0.00
07/01/1998	BILL	GILLEMOT, GEORGE W TRUSTEE	$1,566.53	$1,566.53
08/14/1997	PAYMENT	GILLEMOT, GEORGE W T	$-1,549.44	$0.00
07/01/1997	BILL	GILLEMOT, GEORGE W TRUSTEE	$1,549.44	$1,549.44
03/04/1997	PAYMENT	GILLEMOT, GEORGE W T	$-398.61	$0.00
01/08/1997	PAYMENT	GILLEMOT, GEORGE W T	$-398.59	$398.61
10/04/1996	PAYMENT	GILLEMOT, GEORGE W T	$-398.59	$797.20
08/19/1996	PAYMENT	GILLEMOT, GEORGE W T	$-398.59	$1,195.79
07/01/1996	BILL	GILLEMOT, GEORGE W TRUSTEE	$1,594.38	$1,594.38
08/16/1995	PAYMENT		$-917.97	$0.00
07/01/1995	BILL	GILLEMOT, GEORGE W TRUSTEE	$917.97	$917.97
08/12/1994	PAYMENT		$-815.56	$0.00
07/01/1994	BILL	GILLEMOT, GEORGE W TRUSTEE	$815.56	$815.56
08/16/1993	PAYMENT		$-805.34	$0.00
07/01/1993	BILL	GILLEMOT, GEORGE W TRUSTEE	$805.34	$805.34
08/13/1992	PAYMENT		$-794.42	$0.00
07/01/1992	BILL	GILLEMOT, GEORGE W TRUSTEE	$794.42	$794.42