Tax Account MH000276
Owners
KEYZER, KEITH C
PO BOX 6311
STATELINE, NV 89449
KEYZER, RICHARD
Account Summary
| Account ID | MH000276 |
|---|---|
| Account Type | Personal Property |
| Location | PONDEROSA PARK 02/167 PONDEROSA DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $100.55 |
| Total | $100.55 |
| Paid | $100.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $97.33 | $0.00 | $97.33 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 PERSONAL PROPERTY TAXES | $92.82 | $0.00 | $92.82 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 PERSONAL PROPERTY TAXES | $90.08 | $0.00 | $90.08 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 PERSONAL PROPERTY TAXES | $87.49 | $0.00 | $87.49 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 PERSONAL PROPERTY TAXES | $84.91 | $0.00 | $84.91 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 PERSONAL PROPERTY TAXES | $82.43 | $8.24 | $90.67 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 PERSONAL PROPERTY TAXES | $80.07 | $0.00 | $80.07 | $0.00 | $0.00 | 2.8261 | 220 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | KEYZER, KEITH C CHECK 0059334724 | $-100.55 | $0.00 |
| 07/15/2024 | BILL | KEYZER, KEITH C | $100.55 | $100.55 |
| 08/15/2023 | PAYMENT | KEYZER, KEITH C CHECK 85154971 | $-97.33 | $0.00 |
| 07/20/2023 | BILL | KEYZER, KEITH C | $97.33 | $97.33 |
| 08/22/2022 | PAYMENT | KEYZER, KEITH C CHECK 0012668915 | $-92.82 | $0.00 |
| 07/26/2022 | BILL | KEYZER, KEITH C | $92.82 | $92.82 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-92.82 | $0.00 |
| 07/26/2022 | BILL | KEYZER, KEITH C | $92.82 | $92.82 |
| 08/21/2021 | PAYMENT | KEYZER, KEITH C CHECK | $-90.08 | $0.00 |
| 07/21/2021 | BILL | KEYZER, KEITH C | $90.08 | $90.08 |
| 08/15/2020 | PAYMENT | KEYZER, KEITH C CHECK | $-87.49 | $0.00 |
| 07/15/2020 | BILL | KEYZER, KEITH C | $87.49 | $87.49 |
| 08/15/2019 | PAYMENT | KEYZER, KEITH C CHECK | $-84.91 | $0.00 |
| 07/10/2019 | BILL | KEYZER, KEITH C | $84.91 | $84.91 |
| 04/16/2019 | PAYMENT | KEYZER, KEITH C CHECK | $-8.24 | $0.00 |
| 09/07/2018 | PAYMENT | KEYZER, KEITH C CHECK | $-82.43 | $8.24 |
| 09/05/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $8.24 | $90.67 |
| 07/13/2018 | BILL | KEYZER, KEITH C | $82.43 | $82.43 |
| 08/23/2017 | PAYMENT | KEYZER, KEITH C CHECK | $-80.07 | $0.00 |
| 07/17/2017 | BILL | KEYZER, KEITH C | $80.07 | $80.07 |
| 08/14/2016 | PAYMENT | KEYZER, KEITH C CHECK | $-78.11 | $0.00 |
| 07/14/2016 | BILL | KEYZER, KEITH C | $78.11 | $78.11 |
| 08/27/2015 | PAYMENT | KEYZER, KEITH C CHECK | $-77.90 | $0.00 |
| 07/14/2015 | BILL | KEYZER, KEITH C | $77.90 | $77.90 |
| 08/19/2014 | PAYMENT | KEYZER, KEITH C CHECK | $-75.65 | $0.00 |
| 07/14/2014 | BILL | KEYZER, KEITH C | $75.65 | $75.65 |
| 08/17/2013 | PAYMENT | KEYZER, KEITH C CHECK | $-73.50 | $0.00 |
| 07/15/2013 | BILL | KEYZER, KEITH C | $73.50 | $73.50 |
| 08/03/2012 | PAYMENT | KEYZER, KEITH C CHECK | $-71.39 | $0.00 |
| 07/16/2012 | BILL | KEYZER, KEITH C | $71.39 | $71.39 |
| 08/14/2011 | PAYMENT | KEYZER, KEITH C CHECK | $-68.21 | $0.00 |
| 07/14/2011 | BILL | KEYZER, KEITH C | $68.21 | $68.21 |
| 08/13/2010 | PAYMENT | KEYZER, KEITH C CHECK | $-66.26 | $0.00 |
| 07/14/2010 | BILL | KEYZER, KEITH C | $66.26 | $66.26 |
| 08/11/2009 | PAYMENT | KEYZER, KEITH C CHECK | $-64.38 | $0.00 |
| 07/14/2009 | BILL | KEYZER, KEITH C | $64.38 | $64.38 |
| 08/27/2008 | PAYMENT | KEYZER, KEITH C CHECK | $-61.27 | $0.00 |
| 07/14/2008 | BILL | KEYZER, KEITH C | $61.27 | $61.27 |
| 08/22/2007 | PAYMENT | KEYZER, KEITH C CHECK | $-59.48 | $0.00 |
| 07/17/2007 | BILL | KEYZER, KEITH C | $59.48 | $59.48 |
| 08/09/2006 | PAYMENT | KEYZER, KEITH C CHECK | $-57.75 | $0.00 |
| 07/19/2006 | BILL | KEYZER, KEITH C | $57.75 | $57.75 |
| 08/24/2005 | PAYMENT | KEYZER, KEITH C CHECK | $-53.47 | $0.00 |
| 07/14/2005 | BILL | KEYZER, KEITH C | $53.47 | $53.47 |
| 08/03/2004 | PAYMENT | KEYZER, KEITH C CHECK | $-54.10 | $0.00 |
| 07/14/2004 | BILL | KEYZER, KEITH C | $54.10 | $54.10 |
| 08/08/2003 | PAYMENT | KEYZER, KEITH C CHECK | $-53.00 | $0.00 |
| 07/21/2003 | BILL | KEYZER, KEITH C | $53.00 | $53.00 |
| 08/12/2002 | PAYMENT | KEYZER, KEITH C CHECK BANK: 0 NUM: 0 | $-52.25 | $0.00 |
| 07/24/2002 | BILL | KEYZER, KEITH C | $52.25 | $52.25 |
| 10/23/1995 | AMENDMENT | Penalties Paid Amount | $-23.01 | $0.00 |
| 10/23/1995 | AMENDMENT | Tax Paid Amount | $-170.14 | $23.01 |
| 10/23/1995 | PENALTY | Penalties Due | $23.01 | $193.15 |
| 10/23/1995 | BILL | KENNEDY, JACK | $170.14 | $170.14 |
| 08/02/1994 | AMENDMENT | Tax Paid Amount | $-179.63 | $0.00 |
| 08/02/1994 | BILL | KENNEDY, JACK | $179.63 | $179.63 |
| 08/16/1993 | AMENDMENT | Tax Paid Amount | $-190.03 | $0.00 |
| 08/16/1993 | BILL | KENNEDY, JACK | $190.03 | $190.03 |
| 08/17/1992 | AMENDMENT | Tax Paid Amount | $-201.56 | $0.00 |
| 08/17/1992 | BILL | KENNEDY, JACK | $201.56 | $201.56 |
| 08/05/1991 | AMENDMENT | Tax Paid Amount | $-223.76 | $0.00 |
| 08/05/1991 | BILL | KENNEDY, JACK | $223.76 | $223.76 |
| 08/07/1990 | AMENDMENT | Tax Paid Amount | $-235.13 | $0.00 |
| 08/07/1990 | BILL | KENNEDY, JACK | $235.13 | $235.13 |
| 09/07/1989 | AMENDMENT | Tax Paid Amount | $-236.14 | $0.00 |
| 09/07/1989 | BILL | KENNEDY, JACK | $236.14 | $236.14 |
| 08/04/1988 | AMENDMENT | Tax Paid Amount | $-244.35 | $0.00 |
| 08/04/1988 | BILL | KENNEDY,JACK | $244.35 | $244.35 |
| 08/27/1987 | AMENDMENT | Tax Paid Amount | $-251.74 | $0.00 |
| 08/27/1987 | BILL | KENNEDY,JACK | $251.74 | $251.74 |