Tax Account 1318-22-002-103

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Owners

MEADOW BROOK ASSOCIATES LP
PO BOX 2273
STATELINE, NV 89449

Account Summary

Account ID	1318-22-002-103
Account Type	Real Estate
Location	134 KAHLE DR OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-002-103

Account Type

Real Estate

Location

134 KAHLE DR
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6100	230
2017/2018 REAL ESTATE TAXES	$13,320.00	$0.00	$13,320.00	$0.00	$0.00		230
2016/2017 REAL ESTATE TAXES	$13,320.00	$0.00	$13,320.00	$0.00	$0.00		230
2015/2016 REAL ESTATE TAXES	$13,320.00	$0.00	$13,320.00	$0.00	$0.00		230
2014/2015 REAL ESTATE TAXES	$12,330.00	$0.00	$12,330.00	$0.00	$0.00		230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S32	Douglas Co. Sewer	13320.00	13320.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	13320.00	13320.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	13320.00	13320.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	12330.00	12330.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	MEADOW BROOK ASSOCIATES LP	$0.00	$0.00
07/14/2023	BILL	MEADOW BROOK ASSOCIATES LP	$0.00	$0.00
03/17/2021	AMENDMENT	board of equalization-exempted	$-43,497.53	$0.00
03/17/2021	ADJUSTMENT	board of equal exempted prop	$10,874.39	$43,497.53
03/17/2021	ADJUSTMENT	board of equal exempted prop	$10,874.38	$32,623.14
03/17/2021	ADJUSTMENT	board of equal exempted prop	$10,874.38	$21,748.76
03/17/2021	ADJUSTMENT	board of equal exempted prop	$10,874.38	$10,874.38
01/13/2021	VOID	FIDELITY NATIONAL TITLE CHECK	$-10,874.38	$0.00
12/30/2020	VOID	NATIONAL TAX SEARCH LLC CHECK	$-10,874.38	$10,874.38
10/04/2020	VOID	CORELOGIC COMMERCIAL FOR KEY B CHECK	$-10,874.38	$21,748.76
08/19/2020	VOID	CORELOGIC COMMERCIAL CHECK	$-10,874.39	$32,623.14
07/13/2020	BILL	MEADOW BROOK ASSOCIATES LP	$43,497.53	$43,497.53
02/28/2018	PAYMENT	CORELOGIC TX SVC CHECK	$-3,330.00	$0.00
12/31/2017	PAYMENT	KEYBANK RE CAPITAL CHECK	$-3,330.00	$3,330.00
09/29/2017	PAYMENT	CORELOGIC TX SVC KEYBANK REAL CHECK	$-3,330.00	$6,660.00
08/24/2017	PAYMENT	KEYBANK RE CAPITAL CHECK	$-3,330.00	$9,990.00
07/14/2017	BILL	MEADOW BROOK ASSOCIATES LP	$13,320.00	$13,320.00
03/07/2017	PAYMENT	GRAYSTONE SERVIC CHECK	$-3,330.00	$0.00
01/17/2017	PAYMENT	KEYBANK REAL ESTATE CHECK	$-3,330.00	$3,330.00
10/03/2016	PAYMENT	KEYBANK CHECK	$-3,330.00	$6,660.00
08/13/2016	PAYMENT	KEYBANK REAL ESTATE CHECK	$-3,330.00	$9,990.00
07/12/2016	BILL	MEADOW BROOK ASSOCIATES LP	$13,320.00	$13,320.00
03/08/2016	PAYMENT	MEADOW BROOK ASSOCIATES LP CHECK	$-3,330.00	$0.00
12/30/2015	PAYMENT	MEADOW BROOK ASSOCIATES LP CHECK	$-3,330.00	$3,330.00
10/09/2015	PAYMENT	MEADOW BROOK ASSOCIATES LP CHECK	$-3,330.00	$6,660.00
08/11/2015	PAYMENT	MEADOW BROOK ASSOCIATES LP CHECK	$-3,330.00	$9,990.00
07/14/2015	BILL	MEADOW BROOK ASSOCIATES LP	$13,320.00	$13,320.00
03/10/2015	PAYMENT	MEADOW BROOK ASSOCIATES LP CHECK	$-3,082.50	$0.00
01/12/2015	PAYMENT	CON AM MGMT CHECK	$-3,082.50	$3,082.50
10/10/2014	PAYMENT	MEADOW BROOK ASSOCIATES LP CHECK	$-3,082.50	$6,165.00
08/19/2014	PAYMENT	MEADOW BROOK ASSOCIATES LP CHECK	$-3,082.50	$9,247.50
07/17/2014	BILL	MEADOW BROOK ASSOCIATES LP	$12,330.00	$12,330.00
03/05/2014	PAYMENT	CONAM MGMT CHECK	$-3,082.50	$0.00
01/03/2014	PAYMENT	MEADOW BROOK ASSOCIATES LP CHECK	$-3,082.50	$3,082.50
10/08/2013	PAYMENT	MEADOW BROOK ASSOCIATES LP CHECK	$-3,082.50	$6,165.00
08/15/2013	PAYMENT	MEADOW BROOK ASSOCIATES LP CHECK	$-3,082.50	$9,247.50
07/16/2013	BILL	MEADOW BROOK ASSOCIATES LP	$12,330.00	$12,330.00
03/11/2013	PAYMENT	MEADOW BROOK ASSOCIATES LP CHECK	$-3,082.50	$0.00
01/07/2013	PAYMENT	MEADOW BROOK ASSOCIATES LP CHECK	$-3,082.50	$3,082.50
09/06/2012	PAYMENT	CON AM MGMT CHECK	$-3,082.50	$6,165.00
08/10/2012	PAYMENT	MEADOW BROOK ASSOCIATES LP CHECK	$-3,082.50	$9,247.50
07/13/2012	BILL	MEADOW BROOK ASSOCIATES LP	$12,330.00	$12,330.00
03/05/2012	PAYMENT	MEADOW BROOK ASSOCIATES LP CHECK	$-3,082.50	$0.00
12/22/2011	PAYMENT	MEADOW BROOK ASSOCIATES LP CHECK	$-3,082.50	$3,082.50
09/29/2011	PAYMENT	MEADOW BROOK ASSOCIATES LP CHECK	$-3,082.50	$6,165.00
08/16/2011	PAYMENT	MEADOW BROOK ASSOCIATES LP CHECK	$-3,082.50	$9,247.50
07/15/2011	BILL	MEADOW BROOK ASSOCIATES LP	$12,330.00	$12,330.00
03/09/2011	PAYMENT	MEADOW BROOK ASSOCIATES LP CHECK	$-3,082.50	$0.00
12/21/2010	PAYMENT	MEADOW BROOK ASSOCIATES LP CHECK	$-3,082.50	$3,082.50
10/07/2010	PAYMENT	MEADOW BROOK ASSOCIATES LP CHECK	$-3,082.50	$6,165.00
08/18/2010	PAYMENT	COR AM MGMT CHECK	$-3,082.50	$9,247.50
07/14/2010	BILL	MEADOW BROOK ASSOCIATES LP	$12,330.00	$12,330.00
03/10/2010	PAYMENT	UPLOAD WEB 3/9 CHECK	$-3,082.50	$0.00
01/14/2010	PAYMENT	UPLOAD WEB 1/13/10 CHECK	$-3,082.50	$3,082.50
10/09/2009	PAYMENT	MEADOW BROOK ASSOCIATES LP CHECK	$-6,288.30	$6,165.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$123.30	$12,453.30
08/27/2009	PAYMENT	MEADOW BROOK ASSOCIATES LP CHECK	$-3,969.75	$12,330.00
08/05/2009	INTEREST	Monthly Interest	$25.00	$16,299.75
07/13/2009	BILL	MEADOW BROOK ASSOCIATES LP	$12,330.00	$16,274.75
07/13/2009	INTEREST	Monthly Interest	$25.00	$3,944.75
06/24/2009	PAYMENT	MEADOW BROOK ASSOCIATES LP CHECK	$-3,120.00	$3,919.75
06/02/2009	INTEREST	Monthly Interest	$600.00	$7,039.75
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$6,439.75
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$6,425.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$300.00	$6,420.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$120.00	$6,120.00
09/18/2008	PAYMENT	MEADOW BROOK ASSOCIATES LP CHECK	$-3,000.00	$6,000.00
07/30/2008	PAYMENT	MEADOW BROOK ASSOCIATES LP CHECK	$-3,000.00	$9,000.00
07/18/2008	BILL	MEADOW BROOK ASSOCIATES LP	$12,000.00	$12,000.00
05/22/2008	PAYMENT	MEADOW BROOK ASSOCIA	$-3,211.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$129.30	$3,211.80
02/15/2008	PAYMENT	MEADOW BROOK ASSOC	$-3,205.80	$3,082.50
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$123.30	$6,288.30
12/21/2007	PAYMENT	MEADOW BROOK ASSOCIA	$-3,205.80	$6,165.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$123.30	$9,370.80
08/20/2007	PAYMENT	CON AM MGMT	$-3,082.50	$9,247.50
07/01/2007	BILL	MEADOW BROOK ASSOCIATES LP	$12,330.00	$12,330.00
04/20/2007	PAYMENT	MEADOW BROOK ASSOCIA	$-14,179.50	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$863.10	$14,179.50
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$554.85	$13,316.40
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$308.25	$12,761.55
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$123.30	$12,453.30
07/01/2006	BILL	MEADOW BROOK ASSOCIATES LP	$12,330.00	$12,330.00
03/13/2006	PAYMENT	MEADOW BROOK ASSOCIA	$-2,707.50	$0.00
01/04/2006	PAYMENT	MEADOW BROOK ASSOCIA	$-2,707.50	$2,707.50
10/05/2005	PAYMENT	MEADOW BROOK ASSOCIA	$-2,707.50	$5,415.00
08/19/2005	PAYMENT	MEADOW BROOK ASSOCIA	$-2,707.50	$8,122.50
07/01/2005	BILL	MEADOW BROOK ASSOCIATES LP	$10,830.00	$10,830.00
11/08/2004	PAYMENT	MEADOW BROOK ASSOCIA	$-25,478.89	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$615.43	$25,478.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$246.17	$24,863.46
07/01/2004	BILL	MEADOW BROOK ASSOCIATES LP	$24,617.29	$24,617.29
03/05/2004	PAYMENT	LAKE PARK APTS	$-3,974.88	$0.00
01/12/2004	PAYMENT	LAKE PARK APTS	$-3,974.85	$3,974.88
10/13/2003	PAYMENT	LAKE PARK APTS	$-3,974.85	$7,949.73
08/08/2003	PAYMENT	LAKE PARK ATS	$-3,974.85	$11,924.58
07/01/2003	BILL	FALCON CAPITAL LLC	$15,899.43	$15,899.43
02/26/2003	PAYMENT	LAKE PARKS APTS	$-7,794.20	$0.00
01/09/2003	PAYMENT	LAKE PARK APTS	$-7,794.18	$7,794.20
10/04/2002	PAYMENT	LAKE PARK APTS	$-7,794.18	$15,588.38
08/08/2002	PAYMENT	LAKE PARK APTS	$-7,794.18	$23,382.56
07/01/2002	BILL	FALCON CAPITAL LLC	$31,176.74	$31,176.74
03/08/2002	PAYMENT	LAKE PARK APTS	$-7,767.95	$0.00
01/03/2002	PAYMENT	LAKE PARK APTS	$-7,767.95	$7,767.95
09/19/2001	PAYMENT	LAKE PARKS APTS	$-7,767.95	$15,535.90
08/20/2001	PAYMENT	LAKE PARK APTS	$-7,767.95	$23,303.85
07/01/2001	BILL	FALCON CAPITAL LLC ET AL*	$31,071.80	$31,071.80
03/09/2001	PAYMENT	FALCON CAPITAL LLC E	$-11,291.34	$0.00
01/10/2001	PAYMENT	FALCON CAPITAL LLC E	$-11,291.31	$11,291.34
09/27/2000	PAYMENT	FALCON CAPITAL LLC E	$-11,291.31	$22,582.65
09/06/2000	PAYMENT	FALCON CAPITAL LLC E	$-11,291.31	$33,873.96
09/06/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$45,165.27
07/01/2000	BILL	FALCON CAPITAL LLC ET AL*	$45,165.27	$45,165.27
03/22/2000	PAYMENT	LAKE PARK APTS	$-17,519.33	$0.00
03/22/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$17,519.33
12/21/1999	PAYMENT	LAKE PARK ASSOCIATES	$-17,519.33	$17,519.33
09/22/1999	PAYMENT	CONTINENTAL WINGATE	$-17,519.33	$35,038.66
08/17/1999	PAYMENT	CONT'L WINGATE ASSOC	$-17,519.33	$52,557.99
07/01/1999	BILL	LAKE PARK ASSOCIATES	$70,077.32	$70,077.32
02/22/1999	PAYMENT	CONTINENTAL WINGAK A	$-17,590.23	$0.00
01/06/1999	PAYMENT	LAKE PARK ASSOCIATES	$-17,590.22	$17,590.23
09/28/1998	PAYMENT	CONT. WINGATE ASSOC.	$-17,590.22	$35,180.45
08/12/1998	PAYMENT	LAKE PARK ASSOCIATES	$-17,590.22	$52,770.67
07/01/1998	BILL	LAKE PARK ASSOCIATES	$70,360.89	$70,360.89
02/23/1998	PAYMENT	CONT'L WINGATE ASSOC	$-17,068.07	$0.00
12/24/1997	PAYMENT	LAKE PARK ASSOCIATES	$-17,068.06	$17,068.07
09/29/1997	PAYMENT	CONT'L WINGATE	$-17,068.06	$34,136.13
08/05/1997	PAYMENT	CONT'L WINGATE ASSOC	$-17,068.06	$51,204.19
07/01/1997	BILL	LAKE PARK ASSOCIATES	$68,272.25	$68,272.25
02/24/1997	PAYMENT	LAKE PARK ASSOCIATES	$-17,295.33	$0.00
12/30/1996	PAYMENT	CONTINENTAL WINGATE	$-17,295.33	$17,295.33
10/04/1996	PAYMENT	CONTINENTAL WINGATE	$-17,295.33	$34,590.66
08/02/1996	PAYMENT	LAKE PARK ASSOCIATES	$-17,295.33	$51,885.99
07/01/1996	BILL	LAKE PARK ASSOCIATES	$69,181.32	$69,181.32
03/04/1996	PAYMENT		$-17,406.01	$0.00
01/03/1996	PAYMENT		$-17,405.99	$17,406.01
09/28/1995	PAYMENT		$-17,405.99	$34,812.00
08/23/1995	PAYMENT		$-17,405.99	$52,217.99
07/01/1995	BILL	LAKE PARK ASSOCIATES	$69,623.98	$69,623.98
03/01/1995	PAYMENT		$-17,049.71	$0.00
12/27/1994	PAYMENT		$-17,049.69	$17,049.71
11/14/1994	PAYMENT		$-17,731.68	$34,099.40
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$681.99	$51,831.08
07/26/1994	PAYMENT		$-17,049.69	$51,149.09
07/01/1994	BILL	LAKE PARK ASSOCIATES	$68,198.78	$68,198.78
03/04/1994	PAYMENT		$-15,707.81	$0.00
12/23/1993	PAYMENT		$-15,707.80	$15,707.81
09/20/1993	PAYMENT		$-15,707.80	$31,415.61
08/04/1993	PAYMENT		$-15,707.80	$47,123.41
07/01/1993	BILL	LAKE PARK ASSOCIATES	$62,831.21	$62,831.21
02/22/1993	PAYMENT		$-14,403.28	$0.00
12/28/1992	PAYMENT		$-14,403.26	$14,403.28
09/22/1992	PAYMENT		$-14,403.26	$28,806.54
08/13/1992	PAYMENT		$-14,403.26	$43,209.80
07/01/1992	BILL	LAKE PARK ASSOCIATES	$57,613.06	$57,613.06
02/25/1992	PAYMENT		$-13,432.79	$0.00
12/23/1991	PAYMENT		$-13,432.77	$13,432.79
10/01/1991	PAYMENT		$-13,432.77	$26,865.56
08/15/1991	PAYMENT		$-13,432.77	$40,298.33
07/01/1991	BILL	LAKE PARK ASSOCIATES	$53,731.10	$53,731.10
02/27/1991	PAYMENT		$-13,693.39	$0.00
12/24/1990	PAYMENT		$-13,693.39	$13,693.39
09/27/1990	PAYMENT		$-13,693.39	$27,386.78
07/27/1990	PAYMENT		$-13,693.39	$41,080.17
07/01/1990	BILL	LAKE PARK ASSOCIATES	$54,773.56	$54,773.56
03/01/1990	PAYMENT		$-12,953.65	$0.00
01/02/1990	PAYMENT		$-12,953.64	$12,953.65
10/02/1989	PAYMENT		$-12,953.64	$25,907.29
08/16/1989	PAYMENT		$-12,953.64	$38,860.93
07/01/1989	BILL	LAKE PARK ASSOCIATES	$51,814.57	$51,814.57
03/01/1989	PAYMENT		$-12,419.46	$0.00
01/03/1989	PAYMENT		$-12,419.45	$12,419.46
10/03/1988	PAYMENT		$-12,419.45	$24,838.91
08/02/1988	PAYMENT		$-12,419.45	$37,258.36
07/01/1988	BILL	LAKE PARK ASSOCIATES	$49,677.81	$49,677.81
03/07/1988	PAYMENT		$-11,798.27	$0.00
01/06/1988	PAYMENT		$-11,798.27	$11,798.27
10/02/1987	PAYMENT		$-11,798.27	$23,596.54
08/06/1987	PAYMENT		$-11,798.27	$35,394.81
07/01/1987	BILL	LAKE PARK ASSOCIATES	$47,193.08	$47,193.08
03/02/1987	PAYMENT		$-10,660.50	$0.00
12/26/1986	PAYMENT		$-10,660.47	$10,660.50
10/01/1986	PAYMENT		$-10,660.47	$21,320.97
07/23/1986	PAYMENT		$-10,660.47	$31,981.44
07/01/1986	BILL	LAKE PARK ASSOCIATES	$42,641.91	$42,641.91