Tax Account 1318-24-311-006

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Owners

CORDILLERA LABS LLC - ITS RAW SERIES
PO BOX 1393
STATELINE, NV 89449

Account Summary

Account ID	1318-24-311-006
Account Type	Real Estate
Location	244 HIGHLANDS DR KINGSBURY GID
Balance	$2,256.59
Currently Due	$1,139.61

Account ID

1318-24-311-006

Account Type

Real Estate

Location

244 HIGHLANDS DR
KINGSBURY GID

Balance

$2,256.59

Currently Due

$1,139.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,234.24
Total	$2,256.59
Paid	$0.00
Balance	$2,256.59
Due	$1,139.61
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,234.24

Total

$2,256.59

Paid

$0.00

Balance

$2,256.59

Due

$1,139.61

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	Past due	$558.77	$22.35	$558.77	$0.00	$581.12
2	10/07/2024	10/17/2024	Due	$558.49	$0.00	$558.49	$0.00	$1,139.61
3	01/06/2025	01/16/2025	Due	$558.49	$0.00	$558.49	$0.00	$1,698.10
4	03/03/2025	03/13/2025	Due	$558.49	$0.00	$558.49	$0.00	$2,256.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,171.07	$0.00	$2,171.07	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,104.78	$0.00	$2,104.78	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,042.34	$20.42	$2,062.76	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,983.03	$0.00	$1,983.03	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,926.89	$0.00	$1,926.89	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,870.66	$0.00	$1,870.66	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,819.23	$0.00	$1,819.23	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,775.05	$0.00	$1,775.05	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,766.45	$0.00	$1,766.45	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,715.80	$0.00	$1,715.80	$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	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.35	$2,256.59
07/15/2024	BILL	CORDILLERA LABS LLC - ITS RAW SERIES	$2,234.24	$2,234.24
03/07/2024	PAYMENT	DAHME, HARRISON & CYRSTAL N CHECK 0019610589	$-534.35	$0.00
01/04/2024	PAYMENT	DAHME, HARRISON & CRYSTAL N CHECK 0009052382	$-542.69	$534.35
10/03/2023	PAYMENT	DAHME, HARRISON M CHECK 0093268684	$-542.69	$1,077.04
08/25/2023	PAYMENT	DAHME, HARRISON CHECK 5001	$-551.34	$1,619.73
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.72	$2,171.07
07/14/2023	BILL	DAHME, HARRISON	$2,204.79	$2,204.79
03/05/2023	PAYMENT	DAHME, HARRISON CHECK 995178	$-526.19	$0.00
12/30/2022	PAYMENT	DAHME, HARRISON CHECK 0000995177	$-526.19	$526.19
09/26/2022	PAYMENT	DAHME, HARRISON CHECK 995176	$-526.19	$1,052.38
08/11/2022	PAYMENT	DAHME, HARRISON CHECK 0000995175	$-526.21	$1,578.57
07/19/2022	BILL	DAHME, HARRISON	$2,104.78	$2,104.78
03/07/2022	PAYMENT	DAHME, HARRISON CHECK	$-510.58	$0.00
01/04/2022	PAYMENT	DAHME, HARRISON CHECK	$-510.58	$510.58
11/16/2021	PAYMENT	HARRISON DAHME CHECK	$-20.42	$1,021.16
10/20/2021	PAYMENT	HARRISON DAHME CHECK	$-510.58	$1,041.58
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.42	$1,552.16
08/07/2021	PAYMENT	DAHME, HARRISON CHECK	$-510.60	$1,531.74
07/14/2021	BILL	DAHME, HARRISON	$2,042.34	$2,042.34
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-495.75	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-495.75	$495.75
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-495.75	$991.50
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-495.78	$1,487.25
07/13/2020	BILL	KELLY, MAX STEWART & DIANA	$1,983.03	$1,983.03
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-481.72	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-481.72	$481.72
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-481.72	$963.44
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-481.73	$1,445.16
07/15/2019	BILL	KELLY, MAX STEWART & DIANA	$1,926.89	$1,926.89
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-467.66	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-467.66	$467.66
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-467.66	$935.32
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-467.68	$1,402.98
07/12/2018	BILL	KELLY, MAX STEWART & DIANA	$1,870.66	$1,870.66
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-454.80	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-454.80	$454.80
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-454.80	$909.60
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-454.83	$1,364.40
07/14/2017	BILL	KELLY, MAX STEWART & DIANA	$1,819.23	$1,819.23
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-443.76	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-443.76	$443.76
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-443.76	$887.52
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-443.77	$1,331.28
07/12/2016	BILL	KELLY, MAX STEWART & DIANA	$1,775.05	$1,775.05
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-441.61	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-441.61	$441.61
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-441.61	$883.22
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-441.62	$1,324.83
07/14/2015	BILL	KELLY, MAX STEWART & DIANA	$1,766.45	$1,766.45
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-428.95	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-428.95	$428.95
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-428.95	$857.90
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-428.95	$1,286.85
07/17/2014	BILL	KELLY, MAX STEWART & DIANA	$1,715.80	$1,715.80
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-416.63	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-416.63	$416.63
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-416.63	$833.26
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-416.64	$1,249.89
07/16/2013	BILL	KELLY, MAX STEWART & DIANA	$1,666.53	$1,666.53
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-404.87	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-404.87	$404.87
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-404.87	$809.74
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-404.89	$1,214.61
07/13/2012	BILL	KELLY, MAX STEWART & DIANA	$1,619.50	$1,619.50
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-394.69	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-394.69	$394.69
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-394.69	$789.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-394.72	$1,184.07
07/15/2011	BILL	KELLY, MAX STEWART & DIANA	$1,578.79	$1,578.79
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-383.87	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-383.87	$383.87
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-383.87	$767.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-383.89	$1,151.61
07/14/2010	BILL	KELLY, MAX STEWART & DIANA	$1,535.50	$1,535.50
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-373.23	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-373.23	$373.23
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-373.23	$746.46
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-373.24	$1,119.69
07/13/2009	BILL	KELLY, MAX STEWART & DIANA	$1,492.93	$1,492.93
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-347.76	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-347.76	$347.76
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-347.76	$695.52
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-347.78	$1,043.28
07/18/2008	BILL	KELLY, MAX STEWART & DIANA	$1,391.06	$1,391.06
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-337.67	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-337.64	$337.67
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-337.64	$675.31
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-337.64	$1,012.95
07/01/2007	BILL	KELLY, MAX STEWART & DIANA	$1,350.59	$1,350.59
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-327.81	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-327.80	$327.81
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-327.80	$655.61
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-327.80	$983.41
07/01/2006	BILL	KELLY, MAX STEWART & DIANA	$1,311.21	$1,311.21
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-318.27	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-318.25	$318.27
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-318.25	$636.52
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-318.25	$954.77
07/01/2005	BILL	KELLY, MAX STEWART & DIANA	$1,273.02	$1,273.02
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-308.99	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-308.99	$308.99
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-308.99	$617.98
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-308.99	$926.97
07/01/2004	BILL	KELLY, MAX STEWART & DIANA	$1,235.96	$1,235.96
02/05/2004	PAYMENT	KELLY, MAX STEWART &	$-305.59	$0.00
12/26/2003	PAYMENT	KELLY, MAX STEWART &	$-305.57	$305.59
09/30/2003	PAYMENT	KELLY, MAX STEWART &	$-305.57	$611.16
08/13/2003	PAYMENT	KELLY, MAX STEWART &	$-305.57	$916.73
07/01/2003	BILL	KELLY, MAX STEWART & DIANA	$1,222.30	$1,222.30
03/03/2003	PAYMENT	KELLY, MAX STEWART &	$-303.89	$0.00
12/30/2002	PAYMENT	KELLY, MAX STEWART &	$-303.89	$303.89
10/07/2002	PAYMENT	KELLY, MAX STEWART &	$-303.89	$607.78
08/16/2002	PAYMENT	KELLY, MAX STEWART &	$-303.89	$911.67
07/01/2002	BILL	KELLY, MAX STEWART & DIANA	$1,215.56	$1,215.56
03/01/2002	PAYMENT	KELLY, MAX STEWART &	$-261.71	$0.00
12/27/2001	PAYMENT	KELLY, MAX STEWART &	$-261.69	$261.71
09/27/2001	PAYMENT	KELLY, MAX STEWART &	$-261.69	$523.40
08/15/2001	PAYMENT	KELLY, MAX STEWART &	$-261.69	$785.09
07/01/2001	BILL	KELLY, MAX STEWART & DIANA	$1,046.78	$1,046.78
03/02/2001	PAYMENT	KELLY, MAX STEWART &	$-261.64	$0.00
12/11/2000	PAYMENT	KELLY, MAX STEWART &	$-261.63	$261.64
09/21/2000	PAYMENT	KELLY, MAX STEWART &	$-261.63	$523.27
08/02/2000	PAYMENT	KELLY, MAX STEWART &	$-261.63	$784.90
07/01/2000	BILL	KELLY, MAX STEWART & DIANA	$1,046.53	$1,046.53
02/28/2000	PAYMENT	KELLY, MAX STEWART &	$-260.03	$0.00
01/03/2000	PAYMENT	KELLY, MAX STEWART &	$-260.03	$260.03
10/04/1999	PAYMENT	KELLY, MAX STEWART &	$-260.03	$520.06
08/13/1999	PAYMENT	KELLY, MAX STEWART &	$-260.03	$780.09
07/01/1999	BILL	KELLY, MAX STEWART & DIANA	$1,040.12	$1,040.12
02/25/1999	PAYMENT	KELLY, MAX STEWART &	$-262.21	$0.00
12/18/1998	PAYMENT	KELLY, MAX STEWART &	$-262.20	$262.21
09/21/1998	PAYMENT	KELLY, MAX STEWART &	$-262.20	$524.41
08/12/1998	PAYMENT	KELLY, MAX STEWART &	$-262.20	$786.61
07/01/1998	BILL	KELLY, MAX STEWART & DIANA	$1,048.81	$1,048.81
11/12/1997	PAYMENT	KELLY, MAX STEWART &	$-243.12	$0.00
10/20/1997	PAYMENT	KELLY, MAX STEWART &	$-243.10	$243.12
09/26/1997	PAYMENT	KELLY, MAX STEWART &	$-243.10	$486.22
08/25/1997	PAYMENT	KELLY, MAX STEWART &	$-243.10	$729.32
07/01/1997	BILL	KELLY, MAX STEWART & DIANA	$972.42	$972.42
02/24/1997	PAYMENT	KELLY, MAX STEWART &	$-215.35	$0.00
12/17/1996	PAYMENT	KELLY, MAX STEWART &	$-215.35	$215.35
10/07/1996	PAYMENT	KELLY, MAX STEWART &	$-215.35	$430.70
08/15/1996	PAYMENT	KELLY, MAX STEWART &	$-215.35	$646.05
07/01/1996	BILL	KELLY, MAX STEWART & DIANA	$861.40	$861.40
02/26/1996	PAYMENT		$-450.57	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.83	$450.57
10/02/1995	PAYMENT		$-220.86	$441.74
08/18/1995	PAYMENT		$-220.86	$662.60
07/01/1995	BILL	KELLY, MAX STEWART & DIANA	$883.46	$883.46
02/21/1995	PAYMENT		$-218.99	$0.00
12/21/1994	PAYMENT		$-218.99	$218.99
09/27/1994	PAYMENT		$-218.99	$437.98
08/16/1994	PAYMENT		$-218.99	$656.97
07/01/1994	BILL	KELLY, MAX STEWART & DIANA	$875.96	$875.96
03/08/1994	PAYMENT		$-214.93	$0.00
01/05/1994	PAYMENT		$-214.91	$214.93
10/07/1993	PAYMENT		$-214.91	$429.84
08/18/1993	PAYMENT		$-214.91	$644.75
07/01/1993	BILL	KELLY, MAX STEWART & DIANA	$859.66	$859.66
02/22/1993	PAYMENT		$-211.64	$0.00
01/05/1993	PAYMENT		$-211.63	$211.64
09/08/1992	PAYMENT		$-211.63	$423.27
08/20/1992	PAYMENT		$-211.63	$634.90
07/01/1992	BILL	KELLY, MAX STEWART & DIANA	$846.53	$846.53
03/03/1992	PAYMENT		$-196.84	$0.00
12/24/1991	PAYMENT		$-196.83	$196.84
09/20/1991	PAYMENT		$-196.83	$393.67
08/20/1991	PAYMENT		$-196.83	$590.50
07/01/1991	BILL	KELLY, MAX STEWART & DIANA	$787.33	$787.33
03/06/1991	PAYMENT		$-192.75	$0.00
01/09/1991	PAYMENT		$-192.72	$192.75
10/08/1990	PAYMENT		$-192.72	$385.47
08/09/1990	PAYMENT		$-192.72	$578.19
07/01/1990	BILL	KELLY, MAX STEWART & DIANA	$770.91	$770.91
03/07/1990	PAYMENT		$-176.12	$0.00
01/03/1990	PAYMENT		$-176.11	$176.12
10/02/1989	PAYMENT		$-176.11	$352.23
09/05/1989	PAYMENT		$-176.11	$528.34
07/01/1989	BILL	KELLY, MAX STEWART & DIANA	$704.45	$704.45
03/15/1989	PAYMENT		$-162.14	$0.00
12/28/1988	PAYMENT		$-162.14	$162.14
10/12/1988	PAYMENT		$-162.14	$324.28
07/27/1988	PAYMENT		$-162.14	$486.42
07/01/1988	BILL	KELLY, MAX STEWART & DIANA	$648.56	$648.56
03/15/1988	PAYMENT		$-166.02	$0.00
12/07/1987	PAYMENT		$-166.01	$166.02
10/06/1987	PAYMENT		$-166.01	$332.03
08/26/1987	PAYMENT		$-166.01	$498.04
07/01/1987	BILL	KELLY, MAX STEWART & DIANA	$664.05	$664.05
02/13/1987	PAYMENT		$-151.59	$0.00
12/16/1986	PAYMENT		$-151.58	$151.59
09/08/1986	PAYMENT		$-151.58	$303.17
07/09/1986	PAYMENT		$-151.58	$454.75
07/01/1986	BILL	KELLY,MAX STEWART & DIANA	$606.33	$606.33