Tax Account 1219-25-002-018

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Owners

NAGOL PALISADES LLC
PO BOX 36
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1219-25-002-018
Account Type	Real Estate
Location	586 LEEALAN DR GEN CO/CWS/MOSQ
Balance	$4,058.40
Currently Due	$2,029.20

Account ID

1219-25-002-018

Account Type

Real Estate

Location

586 LEEALAN DR
GEN CO/CWS/MOSQ

Balance

$4,058.40

Currently Due

$2,029.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,117.08
Total	$8,117.08
Paid	$4,058.68
Balance	$4,058.40
Due	$2,029.20
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,117.08

Total

$8,117.08

Paid

$4,058.68

Balance

$4,058.40

Due

$2,029.20

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,029.48	$0.00	$2,029.48	$2,029.48	$0.00
2	10/07/2024	10/17/2024	Paid	$2,029.20	$0.00	$2,029.20	$2,029.20	$0.00
3	01/06/2025	01/16/2025	Due	$2,029.20	$0.00	$2,029.20	$0.00	$2,029.20
4	03/03/2025	03/13/2025	Due	$2,029.20	$0.00	$2,029.20	$0.00	$4,058.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,880.68	$0.00	$7,880.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,651.16	$0.00	$7,651.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,428.31	$244.99	$7,673.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,184.04	$0.00	$7,184.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,934.39	$0.00	$6,934.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,616.78	$0.00	$6,616.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,350.09	$0.00	$6,350.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,189.18	$0.00	$6,189.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,176.82	$0.00	$6,176.82	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,996.92	$0.00	$5,996.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-2,029.20	$4,058.40
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-2,029.48	$6,087.60
07/15/2024	BILL	NAGOL PALISADES LLC	$8,117.08	$8,117.08
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,970.08	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,970.08	$1,970.08
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,970.08	$3,940.16
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,970.44	$5,910.24
07/14/2023	BILL	NAGOL PALISADES LLC	$7,880.68	$7,880.68
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,912.79	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,912.79	$1,912.79
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,912.79	$3,825.58
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,912.79	$5,738.37
07/19/2022	BILL	LANGEMEIER, LORAL	$7,651.16	$7,651.16
04/13/2022	PAYMENT	QUONTIC BANK CREDIT: D	$-2,027.78	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$96.43	$2,027.78
03/18/2022	PAYMENT	QUONTIC BANK CHECK	$-1,857.07	$1,931.35
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$74.28	$3,788.42
12/08/2021	PAYMENT	NAGOL PALISADES LLC CHECK	$-1,931.35	$3,714.14
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$74.28	$5,645.49
08/17/2021	PAYMENT	NAGOL PALISADES LLC CHECK	$-1,857.10	$5,571.21
07/14/2021	BILL	NAGOL PALISADES LLC	$7,428.31	$7,428.31
03/08/2021	PAYMENT	NAGOL PALISADES LLC CHECK	$-1,796.01	$0.00
01/13/2021	PAYMENT	NAGOL PALISADES LLC CHECK	$-1,796.01	$1,796.01
10/06/2020	PAYMENT	NAGOL PALISADES LLC CHECK	$-1,796.01	$3,592.02
08/23/2020	PAYMENT	NAGOL PALISADES LLC CHECK	$-1,796.01	$5,388.03
07/13/2020	BILL	NAGOL PALISADES LLC	$7,184.04	$7,184.04
03/02/2020	PAYMENT	NAGOL PALISADES LLC CHECK	$-1,733.59	$0.00
01/08/2020	PAYMENT	NAGOL PALISADES LLC CHECK	$-1,733.59	$1,733.59
09/24/2019	PAYMENT	NAGOL PALISADES LLC CHECK	$-1,733.59	$3,467.18
08/28/2019	PAYMENT	NAGOL PALISADES LLC CHECK	$-1,733.62	$5,200.77
07/15/2019	BILL	NAGOL PALISADES LLC	$6,934.39	$6,934.39
03/08/2019	PAYMENT	NAGOL PALISADES LLC CHECK	$-1,654.19	$0.00
01/17/2019	PAYMENT	NAGOL PALISADES LLC CHECK	$-1,654.19	$1,654.19
10/05/2018	PAYMENT	NAGOL PALISADES LLC CHECK	$-1,654.19	$3,308.38
08/28/2018	PAYMENT	NAGOL PALISADES LLC CHECK	$-1,654.21	$4,962.57
07/12/2018	BILL	NAGOL PALISADES LLC	$6,616.78	$6,616.78
03/01/2018	PAYMENT	NAGOL PALISADES LLC CHECK	$-1,587.52	$0.00
11/16/2017	PAYMENT	WESTERN TITLE CHECK	$-1,587.52	$1,587.52
09/22/2017	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-1,587.52	$3,175.04
08/10/2017	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-1,587.53	$4,762.56
07/14/2017	BILL	HEYDEN, PETER & SHARON TTEES	$6,350.09	$6,350.09
03/03/2017	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-1,547.29	$0.00
01/13/2017	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-1,547.29	$1,547.29
09/13/2016	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-1,547.29	$3,094.58
08/02/2016	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-1,547.31	$4,641.87
07/12/2016	BILL	HEYDEN, PETER & SHARON TTEES	$6,189.18	$6,189.18
03/01/2016	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-1,544.20	$0.00
12/11/2015	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-1,544.20	$1,544.20
09/30/2015	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-1,544.20	$3,088.40
08/12/2015	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-1,544.22	$4,632.60
07/14/2015	BILL	HEYDEN, PETER & SHARON TTEES	$6,176.82	$6,176.82
02/25/2015	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-1,499.23	$0.00
12/30/2014	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-1,499.23	$1,499.23
09/29/2014	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-1,499.23	$2,998.46
08/12/2014	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-1,499.23	$4,497.69
07/17/2014	BILL	HEYDEN, PETER & SHARON TTEES	$5,996.92	$5,996.92
02/25/2014	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-1,455.56	$0.00
12/30/2013	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-1,455.56	$1,455.56
10/03/2013	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-1,455.56	$2,911.12
08/14/2013	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-1,455.57	$4,366.68
07/16/2013	BILL	HEYDEN, PETER & SHARON TTEES	$5,822.25	$5,822.25
02/21/2013	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-1,413.10	$0.00
01/04/2013	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-1,413.10	$1,413.10
09/27/2012	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-1,413.10	$2,826.20
08/16/2012	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-1,413.10	$4,239.30
07/13/2012	BILL	HEYDEN, PETER & SHARON TTEES	$5,652.40	$5,652.40
03/02/2012	PAYMENT	HEYDEN, PETER & SHARON ANNE CHECK	$-1,372.00	$0.00
12/29/2011	PAYMENT	HEYDEN, PETER & SHARON ANNE CHECK	$-1,372.00	$1,372.00
10/03/2011	PAYMENT	HEYDEN, PETER & SHARON ANNE CHECK	$-1,372.00	$2,744.00
08/03/2011	PAYMENT	HEYDEN, PETER & SHARON ANNE CHECK	$-1,372.02	$4,116.00
07/15/2011	BILL	HEYDEN, PETER & SHARON ANNE	$5,488.02	$5,488.02
03/23/2011	PAYMENT	HEYDEN, PETER & SHARON ANN CHECK	$-1,385.32	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.28	$1,385.32
01/06/2011	PAYMENT	HEYDEN, PETER & SHARON ANN CHECK	$-1,332.04	$1,332.04
10/01/2010	PAYMENT	HEYDEN, PETER & SHARON ANN CHECK	$-1,332.04	$2,664.08
08/02/2010	PAYMENT	HEYDEN, PETER & SHARON ANN CHECK	$-1,332.06	$3,996.12
07/14/2010	BILL	HEYDEN, PETER & SHARON ANN	$5,328.18	$5,328.18
02/24/2010	PAYMENT	HEYDEN, PETER & SHARON ANN CHECK	$-1,293.24	$0.00
01/04/2010	PAYMENT	HEYDEN, PETER & SHARON ANN CHECK	$-1,293.24	$1,293.24
10/02/2009	PAYMENT	HEYDEN, PETER & SHARON ANN CHECK	$-1,293.24	$2,586.48
08/03/2009	PAYMENT	HEYDEN, PETER & SHARON ANN CHECK	$-1,293.27	$3,879.72
07/13/2009	BILL	HEYDEN, PETER & SHARON ANN	$5,172.99	$5,172.99
02/23/2009	PAYMENT	HEYDEN, PETER & SHARON ANN CHECK	$-1,255.57	$0.00
01/07/2009	PAYMENT	HEYDEN, PETER & SHARON ANN CHECK	$-1,255.57	$1,255.57
10/09/2008	PAYMENT	HEYDEN, PETER & SHARON ANN CHECK	$-1,255.57	$2,511.14
07/31/2008	PAYMENT	HEYDEN, PETER & SHARON ANN CHECK	$-1,255.60	$3,766.71
07/18/2008	BILL	HEYDEN, PETER & SHARON ANN	$5,022.31	$5,022.31
02/27/2008	PAYMENT	HEYDEN, PETER & SHAR	$-1,219.02	$0.00
12/27/2007	PAYMENT	HEYDEN, PETER & SHAR	$-1,218.99	$1,219.02
10/03/2007	PAYMENT	HEYDEN, PETER & SHAR	$-1,218.99	$2,438.01
07/27/2007	PAYMENT	HEYDEN, PETER & SHAR	$-1,218.99	$3,657.00
07/01/2007	BILL	HEYDEN, PETER & SHARON ANN	$4,875.99	$4,875.99
02/26/2007	PAYMENT	HEYDEN, PETER & SHAR	$-1,183.50	$0.00
12/26/2006	PAYMENT	HEYDEN, PETER & SHAR	$-1,183.50	$1,183.50
10/04/2006	PAYMENT	HEYDEN, PETER & SHAR	$-1,183.50	$2,367.00
08/04/2006	PAYMENT	HEYDEN, PETER & SHAR	$-1,183.50	$3,550.50
07/01/2006	BILL	HEYDEN, PETER & SHARON ANN	$4,734.00	$4,734.00
03/03/2006	PAYMENT	HEYDEN, PETER & SHAR	$-1,149.03	$0.00
12/28/2005	PAYMENT	HEYDEN, PETER & SHAR	$-1,149.03	$1,149.03
09/26/2005	PAYMENT	HEYDEN, PETER & SHAR	$-1,149.03	$2,298.06
08/02/2005	PAYMENT	HEYDEN, PETER & SHAR	$-1,149.03	$3,447.09
07/01/2005	BILL	HEYDEN, PETER & SHARON ANN	$4,596.12	$4,596.12
03/15/2005	PAYMENT	HEYDEN, PETER & SHAR	$-1,115.58	$0.00
12/30/2004	PAYMENT	HEYDEN, PETER & SHAR	$-1,115.58	$1,115.58
09/28/2004	PAYMENT	HEYDEN, PETER & SHAR	$-1,115.58	$2,231.16
08/03/2004	PAYMENT	HEYDEN, PETER & SHAR	$-1,115.58	$3,346.74
07/01/2004	BILL	HEYDEN, PETER & SHARON ANN	$4,462.32	$4,462.32
03/02/2004	PAYMENT	HEYDEN, PETER & SHAR	$-1,113.76	$0.00
01/05/2004	PAYMENT	HEYDEN, PETER & SHAR	$-1,113.75	$1,113.76
09/26/2003	PAYMENT	HEYDEN, PETER & SHAR	$-1,113.75	$2,227.51
08/04/2003	PAYMENT	HEYDEN, PETER & SHAR	$-1,113.75	$3,341.26
07/01/2003	BILL	HEYDEN, PETER & SHARON ANN	$4,455.01	$4,455.01
02/26/2003	PAYMENT	HEYDEN, PETER & SHAR	$-508.64	$0.00
01/14/2003	PAYMENT	HEYDEN, PETER & SHAR	$-508.61	$508.64
09/27/2002	PAYMENT	HEYDEN, PETER & SHAR	$-508.61	$1,017.25
08/05/2002	PAYMENT	HEYDEN, PETER & SHAR	$-508.61	$1,525.86
07/01/2002	BILL	HEYDEN, PETER & SHARON	$2,034.47	$2,034.47
03/01/2002	PAYMENT	HEYDEN, PETER & SHAR	$-296.93	$0.00
12/26/2001	PAYMENT	HEYDEN, PETER & SHAR	$-296.93	$296.93
10/01/2001	PAYMENT	HEYDEN, PETER & SHAR	$-296.93	$593.86
07/26/2001	PAYMENT	HEYDEN, PETER & SHAR	$-296.93	$890.79
07/01/2001	BILL	HEYDEN, PETER & SHARON	$1,187.72	$1,187.72
08/30/2000	PAYMENT	SHOU MEE TRUST	$-1,176.12	$0.00
07/01/2000	BILL	SHOU MEE TRUST	$1,176.12	$1,176.12
03/22/2000	PAYMENT	GLASSON, RICHARD & S	$-274.85	$0.00
03/22/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$274.85
12/29/1999	PAYMENT	GLASSON, RICHARD & S	$-274.85	$274.85
10/07/1999	PAYMENT	GLASSON, RICHARD & S	$-274.85	$549.70
08/11/1999	PAYMENT	GLASSON, RICHARD & S	$-274.85	$824.55
07/01/1999	BILL	GLASSON, RICHARD & SUSAN F	$1,099.40	$1,099.40
03/24/1999	PAYMENT	GLASSON, RICHARD & S	$-289.89	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.15	$289.89
01/19/1999	PAYMENT	GLASSON, RICHARD & S	$-278.74	$278.74
01/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$557.48
10/08/1998	PAYMENT	GLASSON, RICHARD & S	$-278.74	$557.48
08/17/1998	PAYMENT	GLASSON, RICHARD & S	$-278.74	$836.22
07/01/1998	BILL	GLASSON, RICHARD & SUSAN F	$1,114.96	$1,114.96
03/03/1998	PAYMENT	GLASSON, RICHARD & S	$-280.37	$0.00
01/02/1998	PAYMENT	GLASSON, RICHARD & S	$-280.34	$280.37
10/17/1997	PAYMENT	GLASSON, RICHARD & S	$-280.34	$560.71
09/04/1997	PAYMENT	GLASSON, RICHARD & S	$-291.55	$841.05
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.21	$1,132.60
07/01/1997	BILL	GLASSON, RICHARD & SUSAN F	$1,121.39	$1,121.39
02/24/1997	PAYMENT	SCARPELLO & ALLING L	$-286.37	$0.00
01/13/1997	PAYMENT	SCARPELLO & ALLING L	$-286.36	$286.37
10/02/1996	PAYMENT	SCARPELLO & ALLING L	$-286.36	$572.73
08/02/1996	PAYMENT	SCARPELLO & ALLING L	$-286.36	$859.09
07/01/1996	BILL	SCARPELLO & ALLING LTD	$1,145.45	$1,145.45
01/03/1996	PAYMENT		$-596.52	$0.00
09/28/1995	PAYMENT		$-298.25	$596.52
08/23/1995	PAYMENT		$-298.25	$894.77
07/01/1995	BILL	GARDNER, SUE A	$1,193.02	$1,193.02
03/09/1995	PAYMENT		$-217.56	$0.00
01/04/1995	PAYMENT		$-217.56	$217.56
10/14/1994	PAYMENT		$-217.56	$435.12
08/15/1994	PAYMENT		$-217.56	$652.68
07/01/1994	BILL	GARDNER, SUE A	$870.24	$870.24
01/04/1994	PAYMENT		$-431.04	$0.00
10/05/1993	PAYMENT		$-215.51	$431.04
08/17/1993	PAYMENT		$-215.51	$646.55
07/01/1993	BILL	GARDNER, JACK A & SUE A	$862.06	$862.06
12/28/1992	PAYMENT		$-431.03	$0.00
10/09/1992	PAYMENT		$-215.51	$431.03
08/19/1992	PAYMENT		$-215.51	$646.54
07/01/1992	BILL	GARDNER, JACK A & SUE A	$862.05	$862.05
08/21/1991	PAYMENT		$-799.54	$0.00
07/01/1991	BILL	GARDNER, JACK A & SUE A	$799.54	$799.54
03/06/1991	PAYMENT		$-198.50	$0.00
01/07/1991	PAYMENT		$-198.47	$198.50
10/03/1990	PAYMENT		$-198.47	$396.97
08/09/1990	PAYMENT		$-198.47	$595.44
07/01/1990	BILL	GARDNER, JACK A & SUE A	$793.91	$793.91
12/28/1989	PAYMENT		$-1,171.85	$0.00
09/25/1989	PAYMENT		$-585.92	$1,171.85
08/29/1989	PAYMENT		$-585.92	$1,757.77
07/01/1989	BILL	GARDNER, JACK A & SUE A	$2,343.69	$2,343.69