Tax Account 1318-23-411-012

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Owners

TALLAC LLC
PO BOX 6119
STATELINE, NV 89449

Account Summary

Account ID	1318-23-411-012
Account Type	Real Estate
Location	192 PINE RIDGE DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-411-012

Account Type

Real Estate

Location

192 PINE RIDGE DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,495.99
Total	$3,495.99
Paid	$3,495.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,495.99

Total

$3,495.99

Paid

$3,495.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	Paid	$874.23	$0.00	$874.23	$874.23	$0.00
2	10/07/2024	10/17/2024	Paid	$873.92	$0.00	$873.92	$873.92	$0.00
3	01/06/2025	01/16/2025	Paid	$873.92	$0.00	$873.92	$873.92	$0.00
4	03/03/2025	03/13/2025	Paid	$873.92	$0.00	$873.92	$873.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,394.16	$0.00	$3,394.16	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,290.76	$0.00	$3,290.76	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,191.71	$0.00	$3,191.71	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,099.15	$0.00	$3,099.15	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,007.78	$0.00	$3,007.78	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,920.42	$0.00	$2,920.42	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,838.66	$0.00	$2,838.66	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,768.94	$27.69	$2,796.63	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,378.00	$0.00	$2,378.00	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,309.57	$23.10	$2,332.67	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
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
07/22/2024	PAYMENT	TALLAC LLC GOVACH ACH - 323548380	$-3,495.99	$0.00
07/15/2024	BILL	TALLAC LLC	$3,495.99	$3,495.99
08/14/2023	PAYMENT	DESOLATION PARTNERS SYS ACH - 308592600 ORIG: GOVACH	$-3,394.16	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.53	$3,394.16
08/14/2023	ADJUSTMENT	DESOLATION PARTNERS GOVACH ACH - 308592600 VOIDED PAYMENT: 1185810. REASON: AMENDMENT TO RE 2024	$3,408.69	$3,408.69
07/28/2023	PAYMENT	DESOLATION PARTNERS GOVACH ACH - 308592600	$-3,408.69	$0.00
07/14/2023	BILL	TALLAC LLC	$3,408.69	$3,408.69
08/03/2022	PAYMENT	DESOLATION PARTNERS GOVACH ACH - 293289191	$-3,290.76	$0.00
07/19/2022	BILL	TALLAC LLC	$3,290.76	$3,290.76
08/03/2021	PAYMENT	DESOLATION PARTNERS INC CREDIT: D	$-3,191.71	$0.00
07/14/2021	BILL	TALLAC LLC	$3,191.71	$3,191.71
07/24/2020	PAYMENT	DESOLATION PARTNERS INC CREDIT: D	$-3,099.15	$0.00
07/13/2020	BILL	TALLAC LLC	$3,099.15	$3,099.15
07/26/2019	PAYMENT	DESOLATION PARTNERS CHECK	$-3,007.78	$0.00
07/15/2019	BILL	TALLAC LLC	$3,007.78	$3,007.78
03/04/2019	PAYMENT	COAT CARPET & FABRIC PROTECTIO CHECK	$-730.10	$0.00
01/17/2019	PAYMENT	COAT CHECK	$-730.10	$730.10
09/25/2018	PAYMENT	COAT CHECK	$-730.10	$1,460.20
08/17/2018	PAYMENT	COAT CARPET & FABRIC PROTECTIO CHECK	$-730.12	$2,190.30
07/12/2018	BILL	BRADLEY, JEFFREY	$2,920.42	$2,920.42
02/26/2018	PAYMENT	COAT CHECK	$-709.66	$0.00
12/31/2017	PAYMENT	COAT CHECK	$-709.66	$709.66
09/26/2017	PAYMENT	COAT CHECK	$-709.66	$1,419.32
08/18/2017	PAYMENT	COAT CHECK	$-709.68	$2,128.98
07/14/2017	BILL	BRADLEY, JEFFREY	$2,838.66	$2,838.66
03/01/2017	PAYMENT	BRADLEY, JEFFREY CHECK	$-692.23	$0.00
01/05/2017	PAYMENT	COAT CHECK	$-692.23	$692.23
10/21/2016	PAYMENT	COAT CHECK	$-834.78	$1,384.46
10/20/2016	AMENDMENT	waive 2nd penalty lmt	$-41.47	$2,219.24
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.47	$2,260.71
10/11/2016	PAYMENT	C O A T CHECK	$-577.39	$2,219.24
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.69	$2,796.63
07/12/2016	BILL	BRADLEY, JEFFREY	$2,768.94	$2,768.94
02/25/2016	PAYMENT	BRADLEY, JEFFREY CHECK	$-594.50	$0.00
12/24/2015	PAYMENT	BRADLEY, JEFFREY CHECK	$-594.50	$594.50
09/28/2015	PAYMENT	BRADLEY, JEFFREY CHECK	$-594.50	$1,189.00
08/20/2015	PAYMENT	BRADLEY, JEFFREY CHECK	$-594.50	$1,783.50
07/14/2015	BILL	BRADLEY, JEFFREY	$2,378.00	$2,378.00
04/28/2015	PAYMENT	COAT CHECK	$-1,154.78	$0.00
04/22/2015	AMENDMENT	never recd tax bill removed pe	$-80.84	$1,154.78
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.74	$1,235.62
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.10	$1,177.88
11/04/2014	PAYMENT	WESTRN TITLE CHECK	$-600.49	$1,154.78
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.10	$1,755.27
08/13/2014	PAYMENT	SILVER LIEGE DEV LLC CHECK	$-577.40	$1,732.17
07/17/2014	BILL	SILVER LIEGE DEVELOPMENT LLC	$2,309.57	$2,309.57
03/05/2014	PAYMENT	SILVER LIEGE DEV CHECK	$-1,760.79	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$56.08	$1,760.79
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.43	$1,704.71
08/22/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-560.76	$1,682.28
07/16/2013	BILL	SILVER LIEGE DEVELOPMENT LLC	$2,243.04	$2,243.04
03/04/2013	PAYMENT	SILVER LIEGE DEV CHECK	$-538.70	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-538.70	$538.70
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-538.70	$1,077.40
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-538.72	$1,616.10
07/13/2012	BILL	POWER, FRED L	$2,154.82	$2,154.82
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-524.46	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-524.46	$524.46
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-524.46	$1,048.92
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-524.48	$1,573.38
07/15/2011	BILL	POWER, FRED L	$2,097.86	$2,097.86
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-510.81	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-510.81	$510.81
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-510.81	$1,021.62
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-510.84	$1,532.43
07/14/2010	BILL	POWER, FRED L	$2,043.27	$2,043.27
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-497.42	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-497.42	$497.42
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-497.42	$994.84
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-497.45	$1,492.26
07/13/2009	BILL	POWER, FRED L	$1,989.71	$1,989.71
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-467.83	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-467.83	$467.83
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-467.83	$935.66
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-467.83	$1,403.49
07/18/2008	BILL	POWER, FRED L	$1,871.32	$1,871.32
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-454.20	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-454.19	$454.20
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-454.19	$908.39
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-454.19	$1,362.58
07/01/2007	BILL	POWER, FRED L	$1,816.77	$1,816.77
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-440.98	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-440.97	$440.98
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-440.97	$881.95
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-440.97	$1,322.92
07/01/2006	BILL	POWER, FRED L	$1,763.89	$1,763.89
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-428.15	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-428.12	$428.15
09/19/2005	PAYMENT	22	$-428.12	$856.27
08/22/2005	PAYMENT	POWER, FRED L & VERA	$-428.12	$1,284.39
07/01/2005	BILL	POWER, FRED L & VERA M	$1,712.51	$1,712.51
04/07/2005	PAYMENT	POWER, FRED L & VERA	$-1,912.07	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$116.39	$1,912.07
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$74.82	$1,795.68
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$41.57	$1,720.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.63	$1,679.29
07/01/2004	BILL	POWER, FRED L & VERA M	$1,662.66	$1,662.66
01/16/2004	PAYMENT	POWER, FRED L & VERA	$-1,249.90	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.45	$1,249.90
08/13/2003	PAYMENT	POWER, FRED L & VERA	$-411.14	$1,233.45
07/01/2003	BILL	POWER, FRED L & VERA M	$1,644.59	$1,644.59
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-408.70	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-408.67	$408.70
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-408.67	$817.37
08/20/2002	PAYMENT	HOMESIDE LENDING	$-408.67	$1,226.04
07/01/2002	BILL	POWER, FRED L	$1,634.71	$1,634.71
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-366.39	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-366.39	$366.39
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-366.39	$732.78
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-366.39	$1,099.17
07/01/2001	BILL	POWER, FRED L	$1,465.56	$1,465.56
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-366.32	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-366.29	$366.32
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-366.29	$732.61
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-366.29	$1,098.90
07/01/2000	BILL	POWER, FRED L	$1,465.19	$1,465.19
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-364.06	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-364.06	$364.06
10/12/1999	PAYMENT	HOMESIDE LENDING	$-364.06	$728.12
08/18/1999	PAYMENT	HOMESIDE LENDING	$-364.06	$1,092.18
07/01/1999	BILL	POWER, FRED L	$1,456.24	$1,456.24
03/09/1999	PAYMENT	5600	$-416.02	$0.00
12/22/1998	PAYMENT	22	$-367.25	$416.02
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-367.25	$783.27
09/09/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,150.52
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-367.25	$1,150.52
07/01/1998	BILL	POWER, FRED L	$1,517.77	$1,517.77
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-340.64	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-340.63	$340.64
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-340.63	$681.27
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-340.63	$1,021.90
07/01/1997	BILL	POWER, FRED L	$1,362.53	$1,362.53
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-302.34	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-302.31	$302.34
10/07/1996	PAYMENT	TRANSAMERICA	$-302.31	$604.65
08/13/1996	PAYMENT	TRANSAMERICA	$-302.31	$906.96
07/01/1996	BILL	POWER, FRED L	$1,209.27	$1,209.27
03/04/1996	PAYMENT		$-309.80	$0.00
01/01/1996	PAYMENT		$-309.79	$309.80
10/02/1995	PAYMENT		$-309.79	$619.59
08/21/1995	PAYMENT		$-309.79	$929.38
07/01/1995	BILL	POWER, FRED L	$1,239.17	$1,239.17
01/02/1995	PAYMENT		$-592.04	$0.00
08/02/1994	PAYMENT		$-592.04	$592.04
07/01/1994	BILL	POWER, FRED L	$1,184.08	$1,184.08
01/03/1994	PAYMENT		$-580.81	$0.00
08/20/1993	PAYMENT		$-580.80	$580.81
07/01/1993	BILL	POWER, FRED L	$1,161.61	$1,161.61
01/04/1993	PAYMENT		$-571.92	$0.00
08/17/1992	PAYMENT		$-571.92	$571.92
07/01/1992	BILL	POWER, FRED L	$1,143.84	$1,143.84
01/06/1992	PAYMENT		$-506.54	$0.00
08/20/1991	PAYMENT		$-506.54	$506.54
07/01/1991	BILL	POWER, FRED L	$1,013.08	$1,013.08
01/07/1991	PAYMENT		$-495.51	$0.00
08/06/1990	PAYMENT		$-495.48	$495.51
07/01/1990	BILL	POWER, FRED L	$990.99	$990.99
01/02/1990	PAYMENT		$-451.32	$0.00
08/28/1989	PAYMENT		$-451.30	$451.32
07/01/1989	BILL	POWER, FRED L	$902.62	$902.62
01/03/1989	PAYMENT		$-415.51	$0.00
08/10/1988	PAYMENT		$-415.48	$415.51
07/01/1988	BILL	POWER, FRED L	$830.99	$830.99
01/04/1988	PAYMENT		$-426.05	$0.00
08/12/1987	PAYMENT		$-426.02	$426.05
07/01/1987	BILL	MCMURTRY, R & LEISS,J A	$852.07	$852.07
03/10/1987	PAYMENT		$-175.98	$0.00
01/15/1987	PAYMENT		$-175.96	$175.98
10/08/1986	PAYMENT		$-175.96	$351.94
08/01/1986	PAYMENT		$-175.96	$527.90
07/01/1986	BILL	MCMURTRY,R & LEISS,J A	$703.86	$703.86