Tax Account 1318-23-602-008

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Owners

HOLLY-TAHOE LLC
PO BOX 3437
STATLINE, NV 89449

Account Summary

Account ID	1318-23-602-008
Account Type	Real Estate
Location	272 RIDGE DR KINGSBURY GID
Balance	$5,468.60
Currently Due	$0.00

Account ID

1318-23-602-008

Account Type

Real Estate

Location

272 RIDGE DR
KINGSBURY GID

Balance

$5,468.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,874.73
Total	$21,874.73
Paid	$16,406.13
Balance	$5,468.60
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$21,874.73

Total

$21,874.73

Paid

$16,406.13

Balance

$5,468.60

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$5,468.93	$0.00	$5,468.93	$5,468.93	$0.00
2	10/07/2024	10/17/2024	Paid	$5,468.60	$0.00	$5,468.60	$5,468.60	$0.00
3	01/06/2025	01/16/2025	Paid	$5,468.60	$0.00	$5,468.60	$5,468.60	$0.00
4	03/03/2025	03/13/2025	Due	$5,468.60	$0.00	$5,468.60	$0.00	$5,468.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,305.94	$0.00	$20,305.94	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$18,804.71	$0.00	$18,804.71	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$17,419.33	$0.00	$17,419.33	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$16,851.39	$0.00	$16,851.39	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$16,261.94	$0.00	$16,261.94	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$15,531.47	$356.92	$15,888.39	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$14,909.78	$0.00	$14,909.78	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$14,540.00	$0.00	$14,540.00	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$14,510.22	$0.00	$14,510.22	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$14,056.23	$0.00	$14,056.23	$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
01/06/2025	PAYMENT	WILDEWOOD PARTNERSLLC GOVACH ACH - 329813253	$-5,468.60	$5,468.60
10/07/2024	PAYMENT	WILDEWOOD PARTNERS LLC GOVACH ACH - 326510559	$-5,468.60	$10,937.20
08/19/2024	PAYMENT	WILDEWOOD PARTNERS LLC GOVACH ACH - 324637978	$-5,468.93	$16,405.80
07/15/2024	BILL	HOLLY-TAHOE LLC	$21,874.73	$21,874.73
02/29/2024	PAYMENT	WILDEWOOD PARTNERS LLC GOVACH ACH - 317408781	$-5,076.42	$0.00
12/29/2023	PAYMENT	WILDEWOOD PARTNERS LLC GOVACH ACH - 314815029	$-5,076.42	$5,076.42
09/26/2023	PAYMENT	WILDEWOOD PARTNERS LLC GOVACH ACH - 311167153	$-5,076.42	$10,152.84
08/17/2023	PAYMENT	WILDEWOOD PARTNERS LLC GOVACH ACH - 309516450	$-5,076.68	$15,229.26
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.69	$20,305.94
07/14/2023	BILL	HOLLY-TAHOE LLC	$20,313.63	$20,313.63
01/04/2023	PAYMENT	"WILDEWOOD PARTNERS, LLC" GOVACH ACH - 299338912	$-9,402.34	$0.00
09/29/2022	PAYMENT	WILDEWOOD PARTNERS LLC GOVACH ACH - 295522607	$-4,701.17	$9,402.34
08/12/2022	PAYMENT	"WILDEWOOD PARTNERS, LLC" GOVACH ACH - 293665222	$-4,701.20	$14,103.51
07/19/2022	BILL	HOLLY-TAHOE LLC	$18,804.71	$18,804.71
08/15/2021	PAYMENT	WILDEWOOD PARTNERS LLC CREDIT: D	$-17,419.33	$0.00
07/14/2021	BILL	HOLLY-TAHOE LLC	$17,419.33	$17,419.33
01/19/2021	PAYMENT	WILDEWOOD PARTERNS LLC CHECK	$-8,425.68	$0.00
10/12/2020	PAYMENT	WILDWOOD PARTNERS LLC CHECK	$-4,212.84	$8,425.68
08/10/2020	PAYMENT	WILDWOOD PARTNERS LLC CHECK	$-4,212.87	$12,638.52
07/13/2020	BILL	HOLLY-TAHOE LLC	$16,851.39	$16,851.39
02/14/2020	PAYMENT	WILDEWOOD PARTNERS LLC CHECK	$-4,065.48	$0.00
12/12/2019	PAYMENT	HOLLY-TAHOE LLC CHECK	$-4,065.48	$4,065.48
09/19/2019	PAYMENT	WILDEWOOD PARTNERS LLC CHECK	$-4,065.48	$8,130.96
08/21/2019	PAYMENT	WILDWOODE PARTNERS LLC CHECK	$-4,065.50	$12,196.44
07/15/2019	BILL	HOLLY-TAHOE LLC	$16,261.94	$16,261.94
04/12/2019	PAYMENT	WILDEWOOD PARTNERS CHECK	$-4,239.78	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$201.61	$4,239.78
03/08/2019	PAYMENT	WILDWOOD PARTNERS CHECK	$-3,882.86	$4,038.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$155.31	$7,921.03
09/28/2018	PAYMENT	WILDEWOOD PARTNERS CHECK	$-3,882.86	$7,765.72
07/31/2018	PAYMENT	WILDEWOOD PARTNERS CHECK	$-3,882.89	$11,648.58
07/12/2018	BILL	HOLLY-TAHOE LLC	$15,531.47	$15,531.47
03/19/2018	PAYMENT	WILDEWOOD PARTNERS CHECK	$-3,727.44	$0.00
03/19/2018	AMENDMENT	on time remove pen kp	$-149.10	$3,727.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$149.10	$3,876.54
12/31/2017	PAYMENT	HOLLY-TAHOE LLC CHECK	$-3,727.44	$3,727.44
09/29/2017	PAYMENT	WILDEWOOD PARTNERS CHECK	$-3,727.44	$7,454.88
08/02/2017	PAYMENT	WILDEWOOD PARTNERS CHECK	$-3,727.46	$11,182.32
07/14/2017	BILL	HOLLY-TAHOE LLC	$14,909.78	$14,909.78
03/08/2017	PAYMENT	WILDEWOOD PARTNERS CHECK	$-3,635.00	$0.00
01/17/2017	PAYMENT	HOLLY-TAHOE LLC CHECK	$-3,635.00	$3,635.00
09/30/2016	PAYMENT	HOLLY-TAHOE LLC CHECK	$-3,635.00	$7,270.00
08/10/2016	PAYMENT	HOLLY-TAHOE LLC CHECK	$-3,635.00	$10,905.00
07/12/2016	BILL	HOLLY-TAHOE LLC	$14,540.00	$14,540.00
03/04/2016	PAYMENT	HOLLY-TAHOE LLC CHECK	$-3,627.55	$0.00
12/22/2015	PAYMENT	HOLLY-TAHOE LLC CHECK	$-3,627.55	$3,627.55
09/28/2015	PAYMENT	HOLLY-TAHOE LLC CHECK	$-3,627.55	$7,255.10
08/21/2015	PAYMENT	WILDEWOOD PROP CHECK	$-3,627.57	$10,882.65
07/14/2015	BILL	HOLLY-TAHOE LLC	$14,510.22	$14,510.22
03/03/2015	PAYMENT	WILDWOOD PARTNERS CHECK	$-3,514.05	$0.00
12/23/2014	PAYMENT	WILDWOOD PARTNERS CHECK	$-3,514.05	$3,514.05
10/06/2014	PAYMENT	WILDWOOD PARTNERS CHECK	$-3,514.05	$7,028.10
08/08/2014	PAYMENT	WILDWOOD PARTNERS CHECK	$-3,514.08	$10,542.15
07/17/2014	BILL	HOLLY-TAHOE LLC	$14,056.23	$14,056.23
12/19/2013	PAYMENT	33 CHECK	$-6,822.50	$0.00
09/13/2013	PAYMENT	IBARY ASSETS LLC CHECK	$-3,411.25	$6,822.50
08/07/2013	PAYMENT	IBARY ASSETS LLC CHECK	$-3,411.26	$10,233.75
07/16/2013	BILL	IBARY ASSETS LLC	$13,645.01	$13,645.01
02/20/2013	PAYMENT	IBARY ASSETS LLC CHECK	$-3,273.04	$0.00
12/17/2012	PAYMENT	IBARY ASSETS LLC CHECK	$-3,273.04	$3,273.04
09/25/2012	PAYMENT	IBARY ASSETS LLC CHECK	$-3,273.04	$6,546.08
08/08/2012	PAYMENT	IBARY ASSETS LLC CHECK	$-3,273.05	$9,819.12
07/13/2012	BILL	IBARY ASSETS LLC	$13,092.17	$13,092.17
02/22/2012	PAYMENT	IBARY ASSETS LLC CHECK	$-3,083.19	$0.00
12/13/2011	PAYMENT	IBARY ASSETS LLC CHECK	$-3,083.19	$3,083.19
09/22/2011	PAYMENT	IBARY ASSETS LLC CHECK	$-3,083.19	$6,166.38
08/15/2011	PAYMENT	IBARY ASSETS LLC CHECK	$-3,083.21	$9,249.57
07/15/2011	BILL	IBARY ASSETS LLC	$12,332.78	$12,332.78
04/04/2011	PAYMENT	GIGI JORDAN CHECK	$-3,038.50	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$116.87	$3,038.50
01/10/2011	PAYMENT	IBARY ASSETS LLC CHECK	$-2,921.63	$2,921.63
09/29/2010	PAYMENT	GIGI JORDAN,M PETERSON,A WEISS CHECK	$-2,921.63	$5,843.26
08/18/2010	PAYMENT	IBARY ASSETS LLC CHECK	$-2,921.66	$8,764.89
07/14/2010	BILL	IBARY ASSETS LLC	$11,686.55	$11,686.55
05/18/2010	PAYMENT	GIGI JORDAN CHECK	$-2,841.47	$0.00
05/18/2010	AMENDMENT	remove pub to post lmt	$-8.00	$2,841.47
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,849.47
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$109.29	$2,841.47
01/12/2010	PAYMENT	IBARY ASSETS LLC CHECK	$-2,732.18	$2,732.18
10/12/2009	PAYMENT	IBARY ASSETS LLC CHECK	$-2,732.18	$5,464.36
08/20/2009	PAYMENT	IBARY ASSETS LLC CHECK	$-2,732.18	$8,196.54
07/13/2009	BILL	IBARY ASSETS LLC	$10,928.72	$10,928.72
04/29/2009	PAYMENT	IBARY ASSETS LLC CHECK	$-2,563.11	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$98.58	$2,563.11
01/06/2009	PAYMENT	IBARY ASSETS LLC CHECK	$-2,464.53	$2,464.53
10/10/2008	PAYMENT	IBARY ASSETS LLC CHECK	$-2,464.53	$4,929.06
08/21/2008	PAYMENT	IBARY ASSETS LLC CHECK	$-2,464.56	$7,393.59
07/18/2008	BILL	IBARY ASSETS LLC	$9,858.15	$9,858.15
03/05/2008	PAYMENT	MIRRA, RAYMOND A JR	$-2,281.98	$0.00
01/11/2008	PAYMENT	MIRRA, RAYMOND A JR	$-2,281.98	$2,281.98
10/02/2007	PAYMENT	MIRRA, RAYMOND A JR	$-2,281.98	$4,563.96
08/13/2007	PAYMENT	MIRRA, RAYMOND A JR	$-2,281.98	$6,845.94
07/01/2007	BILL	MIRRA, RAYMOND A JR & JORDAN,	$9,127.92	$9,127.92
02/06/2007	PAYMENT	MIRRA, RAYMOND A JR	$-2,215.54	$0.00
12/27/2006	PAYMENT	MIRRA, RAYMOND A JR	$-2,215.51	$2,215.54
09/26/2006	PAYMENT	MIRRA, RAYMOND A JR	$-2,215.51	$4,431.05
08/07/2006	PAYMENT	MIRRA, RAYMOND A JR	$-2,215.51	$6,646.56
07/01/2006	BILL	MIRRA, RAYMOND A JR & JORDAN,	$8,862.07	$8,862.07
03/08/2006	PAYMENT	MIRRA, RAYMOND A JR	$-2,151.01	$0.00
01/17/2006	PAYMENT	MIRRA, RAYMOND A JR	$-2,150.98	$2,151.01
10/14/2005	PAYMENT	MIRRA, RAYMOND A JR	$-2,150.98	$4,301.99
08/18/2005	PAYMENT	MIRRA, RAYMOND A JR	$-2,150.98	$6,452.97
07/01/2005	BILL	MIRRA, RAYMOND A JR & JORDAN,	$8,603.95	$8,603.95
04/22/2005	PAYMENT	MIRRA, RAYMOND A JR	$-2,171.87	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$83.53	$2,171.87
01/11/2005	PAYMENT	MIRRA, RAYMOND A JR	$-2,088.34	$2,088.34
10/14/2004	PAYMENT	MIRRA, RAYMOND A JR	$-2,088.34	$4,176.68
08/24/2004	PAYMENT	MIRRA, RAYMOND A JR	$-2,088.34	$6,265.02
07/01/2004	BILL	MIRRA, RAYMOND A JR & JORDAN,	$8,353.36	$8,353.36
03/10/2004	PAYMENT	MIRRA, RAYMOND A JR	$-2,061.63	$0.00
01/08/2004	PAYMENT	MIRRA, RAYMOND A JR	$-2,061.63	$2,061.63
10/08/2003	PAYMENT	MIRRA, RAYMOND A JR	$-2,061.63	$4,123.26
08/12/2003	PAYMENT	MIRRA, RAYMOND A JR	$-2,061.63	$6,184.89
07/01/2003	BILL	MIRRA, RAYMOND A JR & JORDAN,	$8,246.52	$8,246.52
03/10/2003	PAYMENT	MIRRA, RAYMOND A JR	$-2,059.84	$0.00
01/07/2003	PAYMENT	MIRRA, RAYMOND A JR	$-2,059.81	$2,059.84
10/15/2002	PAYMENT	MIRRA, RAYMOND A JR	$-2,059.81	$4,119.65
08/20/2002	PAYMENT	MIRRA, RAYMOND A JR	$-2,059.81	$6,179.46
07/01/2002	BILL	MIRRA, RAYMOND A JR & JORDAN,	$8,239.27	$8,239.27
03/18/2002	PAYMENT	MIRRA, RAYMOND A JR	$-1,375.13	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,375.13
01/07/2002	PAYMENT	MIRRA, RAYMOND A JR	$-1,375.11	$1,375.13
11/13/2001	PAYMENT	MIRRA, RAYMOND A JR	$-2,942.73	$2,750.24
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$137.51	$5,692.97
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$55.00	$5,555.46
07/01/2001	BILL	MIRRA, RAYMOND A JR & JORDAN,	$5,500.46	$5,500.46
03/07/2001	PAYMENT	MIRRA, RAYMOND A JR	$-1,374.78	$0.00
12/26/2000	PAYMENT	MIRRA, RAYMOND A JR	$-1,374.76	$1,374.78
09/25/2000	PAYMENT	MIRRA, RAYMOND A JR	$-1,374.76	$2,749.54
08/14/2000	PAYMENT	MIRRA, RAYMOND A JR	$-1,374.76	$4,124.30
07/01/2000	BILL	MIRRA, RAYMOND A JR & JORDAN,	$5,499.06	$5,499.06
03/09/2000	PAYMENT	OLSEN, KEITH & HELEN	$-2,787.39	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$54.65	$2,787.39
09/24/1999	PAYMENT	33	$-1,366.36	$2,732.74
08/03/1999	PAYMENT	OLSEN, KEITH & HELEN	$-1,366.36	$4,099.10
07/01/1999	BILL	OLSEN, KEITH & HELEN W ET AL	$5,465.46	$5,465.46
02/16/1999	PAYMENT	OLSEN, KEITH & HELEN	$-1,375.25	$0.00
01/12/1999	PAYMENT	OLSEN, KEITH & HELEN	$-1,375.25	$1,375.25
10/21/1998	PAYMENT	OLSEN, KEITH & HELEN	$-1,430.26	$2,750.50
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$55.01	$4,180.76
08/25/1998	PAYMENT	OLSEN, KEITH & HELEN	$-1,375.25	$4,125.75
07/01/1998	BILL	OLSEN, KEITH & HELEN W ET AL	$5,501.00	$5,501.00
03/12/1998	PAYMENT	OLSEN, KEITH & HELEN	$-1,272.71	$0.00
01/13/1998	PAYMENT	OLSEN, KEITH & HELEN	$-1,272.70	$1,272.71
11/17/1997	PAYMENT	OLSEN, KEITH & HELEN	$-2,723.58	$2,545.41
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$127.27	$5,268.99
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$50.91	$5,141.72
07/01/1997	BILL	OLSEN, KEITH & HELEN W ET AL	$5,090.81	$5,090.81
04/30/1997	PAYMENT	OLSEN, KEITH & HELEN	$-1,340.26	$0.00
04/14/1997	PAYMENT	OLSEN, KEITH & HELEN	$-1,267.14	$1,340.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$121.84	$2,607.40
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$48.74	$2,485.56
09/23/1996	PAYMENT	OLSEN, KEITH & HELEN	$-1,218.40	$2,436.82
08/19/1996	PAYMENT	OLSEN, KEITH & HELEN	$-1,218.40	$3,655.22
07/01/1996	BILL	OLSEN, KEITH & HELEN W ET AL	$4,873.62	$4,873.62
04/26/1996	PAYMENT		$-2,668.52	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$124.70	$2,668.52
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$49.88	$2,543.82
12/18/1995	PAYMENT		$-2,668.50	$2,493.94
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$124.70	$5,162.44
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$49.88	$5,037.74
07/01/1995	BILL	OLSEN, KEITH & HELEN W ET AL	$4,987.86	$4,987.86
04/11/1995	PAYMENT		$-1,255.11	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$53.08	$1,255.11
02/27/1995	PAYMENT		$-1,250.10	$1,202.03
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$48.08	$2,452.13
11/23/1994	PAYMENT		$-1,250.10	$2,404.05
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$48.08	$3,654.15
08/25/1994	PAYMENT		$-1,202.02	$3,606.07
07/01/1994	BILL	OLSEN, KEITH & HELEN W	$4,808.09	$4,808.09
03/10/1994	PAYMENT		$-1,178.71	$0.00
12/28/1993	PAYMENT		$-2,404.57	$1,178.71
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$47.15	$3,583.28
08/03/1993	PAYMENT		$-1,178.71	$3,536.13
07/01/1993	BILL	OLSEN, KEITH & HELEN W	$4,714.84	$4,714.84
01/13/1993	PAYMENT		$-983.49	$0.00
12/07/1992	PAYMENT		$-983.49	$983.49
10/15/1992	PAYMENT		$-983.49	$1,966.98
08/20/1992	PAYMENT		$-983.49	$2,950.47
07/01/1992	BILL	OLSEN, KEITH & HELEN W	$3,933.96	$3,933.96
08/27/1991	PAYMENT		$-344.97	$0.00
08/19/1991	PAYMENT		$-114.98	$344.97
07/01/1991	BILL	OLSEN, KEITH & HELEN W	$459.95	$459.95
08/07/1990	PAYMENT		$-452.94	$0.00
07/01/1990	BILL	GLOBAL REAL ESTATE DEVELOPERS	$452.94	$452.94
01/02/1990	PAYMENT		$-211.06	$0.00
09/28/1989	PAYMENT		$-105.52	$211.06
08/22/1989	PAYMENT		$-105.52	$316.58
07/01/1989	BILL	HUNTON, CHO LYNN	$422.10	$422.10
01/04/1989	PAYMENT		$-194.30	$0.00
10/03/1988	PAYMENT		$-97.15	$194.30
08/04/1988	PAYMENT		$-97.15	$291.45
07/01/1988	BILL	HUNTON, CHO LYNN	$388.60	$388.60
01/07/1988	PAYMENT		$-197.27	$0.00
10/06/1987	PAYMENT		$-98.62	$197.27
08/12/1987	PAYMENT		$-98.62	$295.89
07/01/1987	BILL	HUNTON, CHO LYNN	$394.51	$394.51
02/19/1987	PAYMENT		$-89.55	$0.00
01/09/1987	PAYMENT		$-89.54	$89.55
10/06/1986	PAYMENT		$-89.54	$179.09
07/30/1986	PAYMENT		$-89.54	$268.63
07/01/1986	BILL	HUNTON,CHO LYNN	$358.17	$358.17