Tax Account 1318-23-501-004

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Owners

TERRACE VIEW LLC
PO BOX 12458
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-501-004
Account Type	Real Estate
Location	388 TERRACE VIEW DR KINGSBURY GID
Balance	$4,181.06
Currently Due	$0.00

Account ID

1318-23-501-004

Account Type

Real Estate

Location

388 TERRACE VIEW DR
KINGSBURY GID

Balance

$4,181.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,724.47
Total	$16,724.47
Paid	$12,543.41
Balance	$4,181.06
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

$16,724.47

Total

$16,724.47

Paid

$12,543.41

Balance

$4,181.06

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	$4,181.29	$0.00	$4,181.29	$4,181.29	$0.00
2	10/07/2024	10/17/2024	Paid	$4,181.06	$0.00	$4,181.06	$4,181.06	$0.00
3	01/06/2025	01/16/2025	Paid	$4,181.06	$0.00	$4,181.06	$4,181.06	$0.00
4	03/03/2025	03/13/2025	Due	$4,181.06	$0.00	$4,181.06	$0.00	$4,181.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,234.67	$0.00	$16,234.67	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$15,747.29	$0.00	$15,747.29	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$15,284.00	$0.00	$15,284.00	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$14,842.26	$0.00	$14,842.26	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$14,410.71	$0.00	$14,410.71	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$13,989.79	$0.00	$13,989.79	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$13,591.47	$0.00	$13,591.47	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$13,254.89	$0.00	$13,254.89	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$13,228.92	$132.29	$13,361.21	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$12,840.72	$0.00	$12,840.72	$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	.87	.28	.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
01/03/2025	PAYMENT	CHECK ACH - 100415	$-4,181.06	$4,181.06
10/10/2024	PAYMENT	CHECK ACH - 10019	$-4,181.06	$8,362.12
08/19/2024	PAYMENT	CHECK ACH - 1000237	$-4,181.29	$12,543.18
07/15/2024	BILL	TERRACE VIEW LLC	$16,724.47	$16,724.47
03/07/2024	PAYMENT	TERRACE VIEW LLC CHECK 1641	$-4,043.42	$0.00
01/09/2024	PAYMENT	TERRACE VIEW LLC CHECK 162	$-4,058.61	$4,043.42
10/10/2023	PAYMENT	TERRACE VIEW LLC CHECK 1599	$-4,058.61	$8,102.03
08/25/2023	PAYMENT	TERRACE VIEW LLC CHECK 1579	$-4,074.03	$12,160.64
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-60.85	$16,234.67
07/14/2023	BILL	TERRACE VIEW LLC	$16,295.52	$16,295.52
03/20/2023	PAYMENT	TERRACE VIEW LLC CHECK 1546	$-3,936.82	$0.00
01/15/2023	PAYMENT	TERRACE VIEW LLC CHECK 1533	$-3,936.82	$3,936.82
10/10/2022	PAYMENT	TERRACE VIEW LLC CHECK 1515	$-3,936.82	$7,873.64
08/25/2022	PAYMENT	TERRACE VIEW LLC CHECK 1499	$-3,936.83	$11,810.46
07/19/2022	BILL	TERRACE VIEW LLC	$15,747.29	$15,747.29
03/18/2022	PAYMENT	TERRACE VIEW LLC CHECK	$-3,821.00	$0.00
01/10/2022	PAYMENT	TERRACE VIEW LLC CHECK	$-3,821.00	$3,821.00
10/12/2021	PAYMENT	TERRACE VIEW LLC CHECK	$-3,821.00	$7,642.00
08/20/2021	PAYMENT	TERRACE VIEW LLC CHECK	$-3,821.00	$11,463.00
07/14/2021	BILL	TERRACE VIEW LLC	$15,284.00	$15,284.00
03/03/2021	PAYMENT	TERRACE VIEW LLC CHECK	$-3,710.55	$0.00
01/15/2021	PAYMENT	TERRACE VIEW LLC CHECK	$-3,710.55	$3,710.55
10/07/2020	PAYMENT	TERRACE VIEW LLC CHECK	$-3,710.55	$7,421.10
08/22/2020	PAYMENT	TERRACE VIEW LLC CHECK	$-3,710.61	$11,131.65
07/13/2020	BILL	TERRACE VIEW LLC	$14,842.26	$14,842.26
03/09/2020	PAYMENT	TERRACE VIEW LLC CHECK	$-3,602.67	$0.00
01/10/2020	PAYMENT	TERRACE VIEW LLC CHECK	$-3,602.67	$3,602.67
10/04/2019	PAYMENT	TERRACE VIEW LLC CHECK	$-3,602.67	$7,205.34
08/21/2019	PAYMENT	TERRACE VIEW LLC CHECK	$-3,602.70	$10,808.01
07/15/2019	BILL	TERRACE VIEW LLC	$14,410.71	$14,410.71
03/12/2019	PAYMENT	TERRACE VIEW LLC CHECK	$-3,497.44	$0.00
01/09/2019	PAYMENT	TERRACE VIEW LLC CHECK	$-3,497.44	$3,497.44
10/10/2018	PAYMENT	TERRACE VIEW LLC CHECK	$-3,497.44	$6,994.88
08/13/2018	PAYMENT	TERRACE VIEW LLC CHECK	$-3,497.47	$10,492.32
07/12/2018	BILL	TERRACE VIEW LLC	$13,989.79	$13,989.79
03/01/2018	PAYMENT	TERRACE VIEW LLC CHECK	$-3,397.86	$0.00
01/10/2018	PAYMENT	TERRACE VIEW LLC CHECK	$-3,397.86	$3,397.86
10/05/2017	PAYMENT	TERRACE VIEW LLC CHECK	$-3,397.86	$6,795.72
08/08/2017	PAYMENT	TERRACE VIEW LLC CHECK	$-3,397.89	$10,193.58
07/14/2017	BILL	TERRACE VIEW LLC	$13,591.47	$13,591.47
03/09/2017	PAYMENT	TERRACE VIEW LLC CHECK	$-3,313.72	$0.00
01/11/2017	PAYMENT	TERRACE VIEW LLC CHECK	$-3,313.72	$3,313.72
10/04/2016	PAYMENT	TERRACE VIEW LLC CHECK	$-3,313.72	$6,627.44
08/15/2016	PAYMENT	TERRACE VIEW LLC CHECK	$-3,313.73	$9,941.16
07/12/2016	BILL	TERRACE VIEW LLC	$13,254.89	$13,254.89
03/25/2016	PAYMENT	TERRACE VIEW LLC CHECK	$-3,439.52	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$132.29	$3,439.52
01/06/2016	PAYMENT	TERRACE VIEW LLC CHECK	$-3,307.23	$3,307.23
10/05/2015	PAYMENT	TERRACE VIEW LLC CHECK	$-3,307.23	$6,614.46
08/20/2015	PAYMENT	TERRACE VIEW LLC CHECK	$-3,307.23	$9,921.69
07/14/2015	BILL	TERRACE VIEW LLC	$13,228.92	$13,228.92
12/24/2014	PAYMENT	TERRACE VIEW LLC CHECK	$-6,420.36	$0.00
08/18/2014	PAYMENT	TERRACE VIEW LLC CHECK	$-6,420.36	$6,420.36
07/17/2014	BILL	TERRACE VIEW LLC	$12,840.72	$12,840.72
12/30/2013	PAYMENT	TERRACE VIEW LLC CHECK	$-6,231.28	$0.00
10/08/2013	PAYMENT	TERRACE VIEW LLC CHECK	$-3,115.64	$6,231.28
08/06/2013	PAYMENT	TERRACE VIEW LLC CHECK	$-3,115.65	$9,346.92
07/16/2013	BILL	TERRACE VIEW LLC	$12,462.57	$12,462.57
12/19/2012	PAYMENT	MOISIO, MICHAEL H TTEE ET AL* CHECK	$-6,057.82	$0.00
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-6,057.85	$6,057.82
07/13/2012	BILL	MOISIO, MICHAEL H TTEE ET AL*	$12,115.67	$12,115.67
12/15/2011	PAYMENT	MOISIO, MICHAEL H TTEE ET AL* CHECK	$-4,421.40	$0.00
08/15/2011	PAYMENT	MOISIO, MICHAEL H TTEE ET AL* CHECK	$-4,421.40	$4,421.40
07/15/2011	BILL	MOISIO, MICHAEL H TTEE ET AL*	$8,842.80	$8,842.80
02/24/2011	PAYMENT	MICHAEL MOISIO CHECK	$-4,305.40	$0.00
02/24/2011	AMENDMENT	1ST TIME NV HOME HOWNER LMT	$-86.11	$4,305.40
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$86.11	$4,391.51
10/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 744283	$-2,152.70	$4,305.40
08/16/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 721705	$-2,152.72	$6,458.10
07/14/2010	BILL	KING, ADRIAN	$8,610.82	$8,610.82
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 666742	$-2,092.16	$0.00
01/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 644157	$-2,092.16	$2,092.16
08/18/2009	PAYMENT	11 CHECK	$-4,184.35	$4,184.32
07/13/2009	BILL	KING, ADRIAN	$8,368.67	$8,368.67
02/24/2009	PAYMENT	KING, ADRIAN CHECK	$-1,976.17	$0.00
01/07/2009	PAYMENT	KING, ADRIAN CHECK	$-1,976.17	$1,976.17
11/10/2008	PAYMENT	KING, ADRIAN CHECK	$-2,055.22	$3,952.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$79.05	$6,007.56
10/07/2008	PAYMENT	KING, ADRIAN CHECK	$-2,055.22	$5,928.51
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$79.05	$7,983.73
07/18/2008	BILL	KING, ADRIAN	$7,904.68	$7,904.68
03/04/2008	PAYMENT	KING, ADRIAN	$-1,918.61	$0.00
01/10/2008	PAYMENT	KING, ADRIAN	$-1,918.61	$1,918.61
11/28/2007	PAYMENT	KING, ADRIAN	$-1,995.35	$3,837.22
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$76.74	$5,832.57
09/04/2007	PAYMENT	KING, ADRIAN	$-1,918.61	$5,755.83
07/01/2007	BILL	KING, ADRIAN	$7,674.44	$7,674.44
03/14/2007	PAYMENT	KING, ADRIAN	$-1,772.31	$0.00
01/08/2007	PAYMENT	KING, ADRIAN	$-1,772.30	$1,772.31
09/22/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$3,544.61
09/20/2006	PAYMENT	KING, ADRIAN	$-3,984.41	$3,544.61
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$78.13	$7,529.02
07/01/2006	BILL	KING, ADRIAN	$7,450.89	$7,450.89
04/13/2006	PAYMENT	KING, ADRIAN	$-6,004.12	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$325.52	$6,004.12
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$180.85	$5,678.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$72.34	$5,497.75
08/16/2005	PAYMENT	KING, ADRIAN	$-1,808.46	$5,425.41
07/01/2005	BILL	KING, ADRIAN	$7,233.87	$7,233.87
05/02/2005	PAYMENT	KING, ADRIAN	$-7,752.98	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$471.92	$7,752.98
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$303.38	$7,281.06
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$168.54	$6,977.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$67.42	$6,809.14
07/01/2004	BILL	KING, ADRIAN	$6,741.72	$6,741.72
03/01/2004	PAYMENT	KING, ADRIAN	$-1,664.86	$0.00
01/06/2004	PAYMENT	KING, ADRIAN	$-1,664.84	$1,664.86
10/03/2003	PAYMENT	KING, ADRIAN	$-1,664.84	$3,329.70
08/27/2003	PAYMENT	KING, ADRIAN	$-1,664.84	$4,994.54
07/01/2003	BILL	KING, ADRIAN	$6,659.38	$6,659.38
03/03/2003	PAYMENT	KING, ADRIAN	$-1,660.85	$0.00
01/08/2003	PAYMENT	KING, ADRIAN	$-1,660.84	$1,660.85
11/19/2002	PAYMENT	KING, ADRIAN	$-1,727.27	$3,321.69
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$66.43	$5,048.96
08/13/2002	PAYMENT	KING, ADRIAN	$-1,660.84	$4,982.53
07/01/2002	BILL	KING, ADRIAN	$6,643.37	$6,643.37
03/04/2002	PAYMENT	KING, ADRIAN	$-1,357.04	$0.00
01/07/2002	PAYMENT	KING, ADRIAN	$-1,357.01	$1,357.04
10/01/2001	PAYMENT	KING, ADRIAN	$-1,357.01	$2,714.05
09/27/2001	PAYMENT	KING, ADRIAN	$-1,411.29	$4,071.06
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$54.28	$5,482.35
07/01/2001	BILL	KING, ADRIAN	$5,428.07	$5,428.07
03/02/2001	PAYMENT	KING, ADRIAN	$-1,356.68	$0.00
12/27/2000	PAYMENT	KING, ADRIAN	$-1,356.67	$1,356.68
10/02/2000	PAYMENT	KING, ADRIAN	$-1,356.67	$2,713.35
08/17/2000	PAYMENT	KING, ADRIAN	$-1,356.67	$4,070.02
07/01/2000	BILL	KING, ADRIAN	$5,426.69	$5,426.69
03/06/2000	PAYMENT	KING, ADRIAN	$-1,348.39	$0.00
01/04/2000	PAYMENT	KING, ADRIAN	$-1,348.38	$1,348.39
10/04/1999	PAYMENT	KING, ADRIAN	$-1,348.38	$2,696.77
08/16/1999	PAYMENT	KING, ADRIAN	$-1,348.38	$4,045.15
07/01/1999	BILL	KING, ADRIAN	$5,393.53	$5,393.53
03/29/1999	PAYMENT	A J KING	$-1,411.50	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$54.29	$1,411.50
01/12/1999	PAYMENT	KING, ADRIAN	$-1,357.20	$1,357.21
10/06/1998	PAYMENT	KING, ADRIAN	$-1,357.20	$2,714.41
08/19/1998	PAYMENT	KING, ADRIAN	$-1,357.20	$4,071.61
07/01/1998	BILL	KING, ADRIAN	$5,428.81	$5,428.81
10/09/1997	PAYMENT	22	$-3,430.01	$0.00
08/18/1997	PAYMENT	NELSON, HARWOOD T &	$-1,143.33	$3,430.01
07/01/1997	BILL	NELSON, HARWOOD T & SUE TRUSTE	$4,573.34	$4,573.34
03/13/1997	PAYMENT	NELSON, HARWOOD T &	$-855.32	$0.00
02/27/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$855.32
01/13/1997	PAYMENT	NELSON, HARWOOD T &	$-1,171.71	$855.32
10/14/1996	PAYMENT	NELSON, HARWOOD T &	$-1,171.71	$2,027.03
08/26/1996	PAYMENT	NELSON, HARWOOD T &	$-1,171.71	$3,198.74
07/01/1996	BILL	NELSON, HARWOOD T & SUE TRUSTE	$4,370.45	$4,370.45
03/08/1996	PAYMENT		$-1,130.73	$0.00
01/10/1996	PAYMENT		$-1,130.73	$1,130.73
10/05/1995	PAYMENT		$-1,130.73	$2,261.46
08/24/1995	PAYMENT		$-1,130.73	$3,392.19
07/01/1995	BILL	NELSON, HARWOOD T & SUE TRUSTE	$4,522.92	$4,522.92
03/09/1995	PAYMENT		$-1,088.94	$0.00
01/12/1995	PAYMENT		$-1,088.93	$1,088.94
10/13/1994	PAYMENT		$-1,088.93	$2,177.87
08/18/1994	PAYMENT		$-1,088.93	$3,266.80
07/01/1994	BILL	NELSON, HARWOOD T & SUE TRUSTE	$4,355.73	$4,355.73
03/10/1994	PAYMENT		$-1,067.88	$0.00
01/12/1994	PAYMENT		$-1,067.85	$1,067.88
10/11/1993	PAYMENT		$-1,067.85	$2,135.73
08/26/1993	PAYMENT		$-1,067.85	$3,203.58
07/01/1993	BILL	NELSON, HARWOOD T & SUE TRUSTE	$4,271.43	$4,271.43
03/10/1993	PAYMENT		$-1,051.55	$0.00
01/12/1993	PAYMENT		$-1,051.53	$1,051.55
10/15/1992	PAYMENT		$-1,051.53	$2,103.08
08/25/1992	PAYMENT		$-1,051.53	$3,154.61
07/01/1992	BILL	NELSON, HARWOOD T & SUE TRUSTE	$4,206.14	$4,206.14
03/10/1992	PAYMENT		$-1,041.19	$0.00
01/09/1992	PAYMENT		$-1,041.18	$1,041.19
10/14/1991	PAYMENT		$-1,041.18	$2,082.37
08/27/1991	PAYMENT		$-1,041.18	$3,123.55
07/01/1991	BILL	NELSON, HARWOOD T & SUE TRUSTE	$4,164.73	$4,164.73
03/08/1991	PAYMENT		$-1,017.79	$0.00
01/11/1991	PAYMENT		$-1,017.79	$1,017.79
10/10/1990	PAYMENT		$-1,017.79	$2,035.58
08/09/1990	PAYMENT		$-1,017.79	$3,053.37
07/01/1990	BILL	NELSON, HARWOOD T & SUE TRUSTE	$4,071.16	$4,071.16
03/08/1990	PAYMENT		$-924.68	$0.00
12/28/1989	PAYMENT		$-924.68	$924.68
09/19/1989	PAYMENT		$-924.68	$1,849.36
08/24/1989	PAYMENT		$-924.68	$2,774.04
07/01/1989	BILL	NELSON, HARWOOD T & SUE D	$3,698.72	$3,698.72
02/24/1989	PAYMENT		$-851.31	$0.00
01/06/1989	PAYMENT		$-851.30	$851.31
09/27/1988	PAYMENT		$-851.30	$1,702.61
07/28/1988	PAYMENT		$-851.30	$2,553.91
07/01/1988	BILL	NELSON, HARWOOD T & SUE D	$3,405.21	$3,405.21
02/25/1988	PAYMENT		$-793.43	$0.00
12/28/1987	PAYMENT		$-793.40	$793.43
09/29/1987	PAYMENT		$-793.40	$1,586.83
08/12/1987	PAYMENT		$-793.40	$2,380.23
07/01/1987	BILL	NELSON, HARWOOD T & SUE D	$3,173.63	$3,173.63
05/28/1987	PAYMENT		$-2,816.96	$0.00
05/28/1987	INTEREST	Interest to date	$204.30	$2,816.96
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$165.12	$2,612.66
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$102.93	$2,447.54
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$57.19	$2,344.61
10/06/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$2,287.42
07/01/1986	BILL	IRWIN,WILLIAM B & J E	$2,287.42	$2,287.42