Tax Account 1220-16-810-044

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Owners

KDG ENTERPRISES LLC *
3489 RANCHO CI
SO LAKE TAHOE, CA 96150

KDG ENTERPRISES LLC

1322 LANGLEY SERIES

Account Summary

Account ID	1220-16-810-044
Account Type	Real Estate
Location	1322 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$1,556.55
Currently Due	$518.85

Account ID

1220-16-810-044

Account Type

Real Estate

Location

1322 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$1,556.55

Currently Due

$518.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,075.74
Total	$2,075.74
Paid	$519.19
Balance	$1,556.55
Due	$518.85
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,075.74

Total

$2,075.74

Paid

$519.19

Balance

$1,556.55

Due

$518.85

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$519.19	$0.00	$519.19	$519.19	$0.00
2	10/07/2024	10/17/2024	Due	$518.85	$0.00	$518.85	$0.00	$518.85
3	01/06/2025	01/16/2025	Due	$518.85	$0.00	$518.85	$0.00	$1,037.70
4	03/03/2025	03/13/2025	Due	$518.85	$0.00	$518.85	$0.00	$1,556.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,921.98	$0.00	$1,921.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,779.63	$0.00	$1,779.63	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,647.82	$0.00	$1,647.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,593.65	$0.00	$1,593.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,538.28	$0.00	$1,538.28	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,467.82	$0.00	$1,467.82	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,408.65	$0.00	$1,408.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,372.96	$0.00	$1,372.96	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,370.21	$0.00	$1,370.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,327.72	$0.00	$1,327.72	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 300014	$-519.19	$1,556.55
07/15/2024	BILL	KDG ENTERPRISES LLC *	$2,075.74	$2,075.74
02/07/2024	PAYMENT	BEVERLY REALTY, INC CHECK 439844	$-480.42	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438637	$-480.42	$480.42
09/11/2023	PAYMENT	BEVERLY REALTY CHECK 437151	$-480.42	$960.84
08/24/2023	PAYMENT	BEVERLY REALTY, INC CHECK 436669	$-480.72	$1,441.26
07/14/2023	BILL	KDG ENTERPRISES LLC *	$1,921.98	$1,921.98
02/14/2023	PAYMENT	BEV REALTY CHECK 433284	$-444.90	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431867	$-444.90	$444.90
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430550	$-444.90	$889.80
08/24/2022	PAYMENT	BEVERLY REALTY CHECK 429825	$-444.93	$1,334.70
07/19/2022	BILL	KDG ENTERPRISES LLC *	$1,779.63	$1,779.63
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-411.95	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-411.95	$411.95
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-411.95	$823.90
08/21/2021	PAYMENT	BEVERLY REALTY CHECK	$-411.97	$1,235.85
07/14/2021	BILL	KDG ENTERPRISES LLC *	$1,647.82	$1,647.82
02/02/2021	PAYMENT	BEVERLY REALTY CHECK	$-398.41	$0.00
12/03/2020	PAYMENT	BEVERLY REALTY CHECK	$-398.41	$398.41
09/03/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-398.41	$796.82
08/17/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-398.42	$1,195.23
07/13/2020	BILL	GRIEST, KENNETH A & DEBORAH M	$1,593.65	$1,593.65
02/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-384.57	$0.00
12/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-384.57	$384.57
09/11/2019	PAYMENT	BEVERLY REALTY INC. CHECK	$-384.57	$769.14
08/15/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-384.57	$1,153.71
07/15/2019	BILL	GRIEST, KENNETH A & DEBORAH M	$1,538.28	$1,538.28
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-366.95	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-366.95	$366.95
09/10/2018	PAYMENT	BEVERLY REALTY CHECK	$-366.95	$733.90
08/09/2018	PAYMENT	BEVERLY REALTY CHECK	$-366.97	$1,100.85
07/12/2018	BILL	GRIEST, KENNETH A & DEBORAH M	$1,467.82	$1,467.82
02/16/2018	PAYMENT	BEVERLY REALTY CHECK	$-352.16	$0.00
12/06/2017	PAYMENT	BEVERLY REALTY CHECK	$-352.16	$352.16
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-352.16	$704.32
08/02/2017	PAYMENT	BEVERLY REALTY CHECK	$-352.17	$1,056.48
07/14/2017	BILL	GRIEST, KENNETH A & DEBORAH M	$1,408.65	$1,408.65
02/08/2017	PAYMENT	BEVERLY REALTY CHECK	$-343.24	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-343.24	$343.24
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-343.24	$686.48
07/29/2016	PAYMENT	BEVERLY REALTY CHECK	$-343.24	$1,029.72
07/12/2016	BILL	GRIEST, KENNETH A & DEBORAH M	$1,372.96	$1,372.96
02/08/2016	PAYMENT	BEVERLY REALTY CHECK	$-342.55	$0.00
11/23/2015	PAYMENT	GRIEST, KENNETH A & DEBORAH M CHECK	$-342.55	$342.55
09/18/2015	PAYMENT	GRIEST, KENNETH A & DEBORAH M CHECK	$-342.55	$685.10
08/07/2015	PAYMENT	BEVERLY REALTY CHECK	$-342.56	$1,027.65
07/14/2015	BILL	GRIEST, KENNETH A & DEBORAH M	$1,370.21	$1,370.21
02/18/2015	PAYMENT	BEVERLY REALTY CHECK	$-331.93	$0.00
12/05/2014	PAYMENT	BEVERLY REALTY CHECK	$-331.93	$331.93
09/10/2014	PAYMENT	BEVERLY REALTY CHECK	$-331.93	$663.86
08/15/2014	PAYMENT	BEVERLY REALTY CHECK	$-331.93	$995.79
07/17/2014	BILL	GRIEST, KENNETH A & DEBORAH M	$1,327.72	$1,327.72
02/06/2014	PAYMENT	BEVERLY REALTY CHECK	$-322.26	$0.00
12/06/2013	PAYMENT	BEVERLY REALTY CHECK	$-322.26	$322.26
09/09/2013	PAYMENT	BEVERLY REALTY CHECK	$-322.26	$644.52
08/01/2013	PAYMENT	BEVERLY REALTY CHECK	$-322.27	$966.78
07/16/2013	BILL	GRIEST, KENNETH A & DEBORAH M	$1,289.05	$1,289.05
02/04/2013	PAYMENT	BEVERLY REALTY CHECK	$-348.69	$0.00
12/06/2012	PAYMENT	BEVERLY REALTY CHECK	$-348.69	$348.69
09/05/2012	PAYMENT	BEVERLY REALTY CHECK	$-348.69	$697.38
07/30/2012	PAYMENT	BEVERLY REALTY CHECK	$-348.72	$1,046.07
07/13/2012	BILL	GRIEST, KENNETH A & DEBORAH M	$1,394.79	$1,394.79
02/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-355.87	$0.00
11/21/2011	PAYMENT	BEVERLY REALTY CHECK	$-355.87	$355.87
09/07/2011	PAYMENT	BEVERLY REALTY CHECK	$-355.87	$711.74
07/27/2011	PAYMENT	BEVERLY REALTY, INC CHECK	$-355.87	$1,067.61
07/15/2011	BILL	GRIEST, KENNETH A & DEBORAH M	$1,423.48	$1,423.48
04/20/2011	PAYMENT	GRIEST, KENNETH A & DEBORAH M CHECK	$-1,658.68	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$100.96	$1,658.68
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$64.91	$1,557.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.06	$1,492.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.42	$1,456.75
07/14/2010	BILL	GRIEST, KENNETH A & DEBORAH M	$1,442.33	$1,442.33
03/03/2010	PAYMENT	GRIEST, KENNETH A & DEBORAH M CHECK	$-382.43	$0.00
01/05/2010	PAYMENT	GRIEST, KENNETH A & DEBORAH M CHECK	$-382.43	$382.43
10/02/2009	PAYMENT	GRIEST, KENNETH A & DEBORAH M CHECK	$-382.43	$764.86
08/10/2009	PAYMENT	GRIEST, KENNETH A & DEBORAH M CHECK	$-382.44	$1,147.29
07/13/2009	BILL	GRIEST, KENNETH A & DEBORAH M	$1,529.73	$1,529.73
03/02/2009	PAYMENT	GRIEST, KENNETH A CHECK	$-354.10	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-354.10	$354.10
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-354.10	$708.20
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-354.13	$1,062.30
07/18/2008	BILL	GRIEST, KENNETH A & DEBORAH M	$1,416.43	$1,416.43
02/26/2008	PAYMENT	COUNTRYWIDE	$-327.88	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-327.88	$327.88
09/25/2007	PAYMENT	COUNTRYWIDE	$-327.88	$655.76
08/13/2007	PAYMENT	COUNTRYWIDE	$-327.88	$983.64
07/01/2007	BILL	GRIEST, KENNETH A & DEBORAH M	$1,311.52	$1,311.52
02/28/2007	PAYMENT	COUNTRYWIDE	$-303.59	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-303.59	$303.59
09/26/2006	PAYMENT	COUNTRYWIDE	$-303.59	$607.18
08/07/2006	PAYMENT	COUNTRYWIDE	$-303.59	$910.77
07/01/2006	BILL	GRIEST, KENNETH A & DEBORAH M	$1,214.36	$1,214.36
03/01/2006	PAYMENT	COUNTRYWIDE	$-294.77	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-294.74	$294.77
09/29/2005	PAYMENT	COUNTRYWIDE	$-294.74	$589.51
08/10/2005	PAYMENT	COUNTRYWIDE	$-294.74	$884.25
07/01/2005	BILL	GRIEST, KENNETH A & DEBORAH M	$1,178.99	$1,178.99
02/14/2005	PAYMENT	COUNTRYWIDE	$-297.36	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-297.35	$297.36
09/28/2004	PAYMENT	COUNTRYWIDE	$-297.35	$594.71
07/28/2004	PAYMENT	COUNTRYWIDE	$-297.35	$892.06
07/01/2004	BILL	GRIEST, KENNETH A & DEBORAH M	$1,189.41	$1,189.41
02/02/2004	PAYMENT	COUNTRYWIDE	$-262.90	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-262.88	$262.90
09/23/2003	PAYMENT	COUNTRYWIDE	$-262.88	$525.78
08/12/2003	PAYMENT	COUNTRYWIDE	$-262.88	$788.66
07/01/2003	BILL	GRIEST, KENNETH A & DEBORAH M	$1,051.54	$1,051.54
02/11/2003	PAYMENT	NETS	$-267.38	$0.00
12/24/2002	PAYMENT	NETS	$-267.38	$267.38
09/20/2002	PAYMENT	NETS	$-267.38	$534.76
08/08/2002	PAYMENT	NETS	$-267.38	$802.14
07/01/2002	BILL	HANSEN, JAMES B & ANNA LEE	$1,069.52	$1,069.52
02/27/2002	PAYMENT	NETS	$-264.97	$0.00
12/27/2001	PAYMENT	NETS	$-264.95	$264.97
09/20/2001	PAYMENT	NETS	$-264.95	$529.92
08/07/2001	PAYMENT	NETS	$-264.95	$794.87
07/01/2001	BILL	HANSEN, JAMES B & ANNA LEE	$1,059.82	$1,059.82
02/14/2001	PAYMENT	NETS	$-262.76	$0.00
12/22/2000	PAYMENT	NETS	$-262.74	$262.76
09/20/2000	PAYMENT	NETS	$-262.74	$525.50
08/15/2000	PAYMENT	NETS	$-262.74	$788.24
07/01/2000	BILL	HANSEN, JAMES B & ANNA LEE	$1,050.98	$1,050.98
02/04/2000	PAYMENT	NETS	$-261.64	$0.00
12/07/1999	PAYMENT	NETS	$-261.62	$261.64
09/24/1999	PAYMENT	NETS	$-261.62	$523.26
08/09/1999	PAYMENT	5400	$-261.62	$784.88
07/01/1999	BILL	HANSEN, JAMES B & ANNA LEE	$1,046.50	$1,046.50
02/01/1999	PAYMENT	NETS	$-265.26	$0.00
12/05/1998	PAYMENT	NETS	$-265.23	$265.26
09/15/1998	PAYMENT	NETS	$-265.23	$530.49
08/05/1998	PAYMENT	NETS	$-265.23	$795.72
07/01/1998	BILL	HANSEN, JAMES B & ANNA LEE	$1,060.95	$1,060.95
02/04/1998	PAYMENT	NETS	$-264.04	$0.00
12/09/1997	PAYMENT	NETS	$-264.03	$264.04
09/15/1997	PAYMENT	NETS	$-264.03	$528.07
08/25/1997	PAYMENT	5400	$-264.03	$792.10
07/01/1997	BILL	HANSEN, JAMES B & ANNA LEE	$1,056.13	$1,056.13
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-268.91	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-268.88	$268.91
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-268.88	$537.79
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-268.88	$806.67
07/01/1996	BILL	HANSEN, JAMES B & ANNA LEE	$1,075.55	$1,075.55
01/26/1996	PAYMENT		$-263.36	$0.00
01/02/1996	PAYMENT		$-263.34	$263.36
10/02/1995	PAYMENT		$-263.34	$526.70
08/21/1995	PAYMENT		$-263.34	$790.04
07/01/1995	BILL	HANSEN, JAMES B & ANNA LEE	$1,053.38	$1,053.38
08/15/1994	PAYMENT		$-1,015.98	$0.00
07/01/1994	BILL	HANSEN, JAMES B & ANNA LEE	$1,015.98	$1,015.98
08/20/1993	PAYMENT		$-995.93	$0.00
07/01/1993	BILL	HANSEN, JAMES B & ANNA LEE	$995.93	$995.93
12/03/1992	PAYMENT		$-474.48	$0.00
10/06/1992	PAYMENT		$-237.23	$474.48
08/13/1992	PAYMENT		$-237.23	$711.71
07/01/1992	BILL	R S L, LTD	$948.94	$948.94
03/09/1992	PAYMENT		$-219.04	$0.00
01/06/1992	PAYMENT		$-219.02	$219.04
10/10/1991	PAYMENT		$-219.02	$438.06
08/15/1991	PAYMENT		$-219.02	$657.08
07/01/1991	BILL	R S L, LTD	$876.10	$876.10
03/15/1991	PAYMENT		$-209.22	$0.00
01/23/1991	PAYMENT		$-217.56	$209.22
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.37	$426.78
10/11/1990	PAYMENT		$-209.19	$418.41
08/16/1990	PAYMENT		$-209.19	$627.60
07/01/1990	BILL	R S L, LTD	$836.79	$836.79
03/13/1990	PAYMENT		$-195.59	$0.00
01/05/1990	PAYMENT		$-195.59	$195.59
10/12/1989	PAYMENT		$-195.59	$391.18
09/07/1989	PAYMENT		$-195.59	$586.77
07/01/1989	BILL	R S L, LTD	$782.36	$782.36
03/02/1989	PAYMENT		$-192.07	$0.00
12/20/1988	PAYMENT		$-192.06	$192.07
09/21/1988	PAYMENT		$-192.06	$384.13
07/29/1988	PAYMENT		$-192.06	$576.19
07/01/1988	BILL	R S L, LTD	$768.25	$768.25
03/16/1988	PAYMENT		$-187.21	$0.00
01/13/1988	PAYMENT		$-187.19	$187.21
10/15/1987	PAYMENT		$-187.19	$374.40
08/14/1987	PAYMENT		$-187.19	$561.59
07/01/1987	BILL	R S L, LTD	$748.78	$748.78
03/05/1987	PAYMENT		$-157.30	$0.00
01/05/1987	PAYMENT		$-1,345.00	$157.30
01/05/1987	INTEREST	Interest to date	$97.13	$1,502.30
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$15.73	$1,405.17
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.29	$1,389.44
07/01/1986	BILL	R S L LTD	$629.11	$1,383.15
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$107.05	$754.04
07/01/1985	BILL	R S L LTD	$646.99	$646.99