Tax Account 1318-24-404-017

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Owners

204 HUBBARD LLC
PO BOX 2130
STATELINE, NV 89449

Account Summary

Account ID	1318-24-404-017
Account Type	Real Estate
Location	204 HUBBARD DR KINGSBURY GID
Balance	$4,389.60
Currently Due	$2,194.80

Account ID

1318-24-404-017

Account Type

Real Estate

Location

204 HUBBARD DR
KINGSBURY GID

Balance

$4,389.60

Currently Due

$2,194.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,779.58
Total	$8,779.58
Paid	$4,389.98
Balance	$4,389.60
Due	$2,194.80
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,779.58

Total

$8,779.58

Paid

$4,389.98

Balance

$4,389.60

Due

$2,194.80

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	$2,195.18	$0.00	$2,195.18	$2,195.18	$0.00
2	10/07/2024	10/17/2024	Paid	$2,194.80	$0.00	$2,194.80	$2,194.80	$0.00
3	01/06/2025	01/16/2025	Due	$2,194.80	$0.00	$2,194.80	$0.00	$2,194.80
4	03/03/2025	03/13/2025	Due	$2,194.80	$0.00	$2,194.80	$0.00	$4,389.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,525.34	$0.00	$8,525.34	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$8,267.07	$0.00	$8,267.07	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$8,023.16	$0.00	$8,023.16	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$7,791.99	$0.00	$7,791.99	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$7,569.00	$0.00	$7,569.00	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$7,347.62	$0.00	$7,347.62	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$7,140.27	$0.00	$7,140.27	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$6,964.76	$0.00	$6,964.76	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$6,951.02	$0.00	$6,951.02	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$6,749.51	$0.00	$6,749.51	$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	.59	.56	.28
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
10/03/2024	PAYMENT	FELTON, GREGORY & KIM CHECK 2914	$-2,194.80	$4,389.60
08/20/2024	PAYMENT	FELTON, GREGORY CHECK 2908	$-2,195.18	$6,584.40
07/15/2024	BILL	204 HUBBARD LLC	$8,779.58	$8,779.58
12/12/2023	PAYMENT	FELTON, KIM & GREGORY CHECK 2868	$-4,262.56	$0.00
09/29/2023	PAYMENT	FELTON, GREGORY & KIM CHECK 2863 TGS	$-2,114.53	$4,262.56
08/14/2023	PAYMENT	FELTON SYS 2858 TGS ORIG: CHECK	$-2,148.25	$6,377.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-66.94	$8,525.34
08/14/2023	ADJUSTMENT	FELTON CHECK 2858 TGS VOIDED PAYMENT: 1190365. REASON: AMENDMENT TO RE 2024	$2,148.25	$8,592.28
08/07/2023	PAYMENT	FELTON CHECK 2858 TGS	$-2,148.25	$6,444.03
07/14/2023	BILL	204 HUBBARD LLC	$8,592.28	$8,592.28
10/04/2022	PAYMENT	FELTON, G & K CHECK 2819 TGS	$-6,200.28	$0.00
08/11/2022	PAYMENT	FELTON, GREGORY & KIM CHECK 2817	$-2,066.79	$6,200.28
07/19/2022	BILL	204 HUBBARD LLC	$8,267.07	$8,267.07
12/16/2021	PAYMENT	GREG FELTON CHECK	$-4,011.58	$0.00
10/07/2021	PAYMENT	204 HUBBARD LLC CHECK	$-2,005.79	$4,011.58
08/08/2021	PAYMENT	204 HUBBARD LLC CHECK	$-2,005.79	$6,017.37
07/14/2021	BILL	204 HUBBARD LLC	$8,023.16	$8,023.16
01/06/2021	PAYMENT	FELTON, GREGORY CHECK	$-3,895.98	$0.00
10/05/2020	PAYMENT	204 HUBBARD LLC CHECK	$-1,947.99	$3,895.98
08/20/2020	PAYMENT	204 HUBBARD LLC CHECK	$-1,948.02	$5,843.97
07/13/2020	BILL	204 HUBBARD LLC	$7,791.99	$7,791.99
12/24/2019	PAYMENT	204 HUBBARD LLC CHECK	$-3,784.50	$0.00
10/09/2019	PAYMENT	204 HUBBARD LLC CHECK	$-1,892.25	$3,784.50
08/21/2019	PAYMENT	GREGORY FELTON CHECK	$-1,892.25	$5,676.75
07/15/2019	BILL	204 HUBBARD LLC	$7,569.00	$7,569.00
12/20/2018	PAYMENT	GREGORY FELTON CHECK	$-3,673.80	$0.00
10/03/2018	PAYMENT	204 HUBBARD LLC CHECK	$-1,836.90	$3,673.80
08/23/2018	PAYMENT	204 HUBBARD LLC CHECK	$-1,836.92	$5,510.70
07/12/2018	BILL	204 HUBBARD LLC	$7,347.62	$7,347.62
12/28/2017	PAYMENT	204 HUBBARD LLC/FELTON CHECK	$-1,785.06	$0.00
12/28/2017	PAYMENT	204 HUBBARD LLC/FELTON CHECK	$-1,785.06	$1,785.06
10/10/2017	PAYMENT	204 HUBBARD LLC CHECK	$-1,785.06	$3,570.12
08/24/2017	PAYMENT	FELTON CHECK	$-1,785.09	$5,355.18
07/14/2017	BILL	204 HUBBARD LLC	$7,140.27	$7,140.27
03/13/2017	PAYMENT	204 HUBBARD LLC CHECK	$-1,741.19	$0.00
01/17/2017	PAYMENT	204 HUBBARD LLC CHECK	$-1,741.19	$1,741.19
10/08/2016	PAYMENT	204 HUBBARD LLC CHECK	$-1,741.19	$3,482.38
08/23/2016	PAYMENT	204 HUBBARD LLC CHECK	$-1,741.19	$5,223.57
07/12/2016	BILL	204 HUBBARD LLC	$6,964.76	$6,964.76
03/11/2016	PAYMENT	204 HUBBARD LLC CHECK	$-1,737.75	$0.00
12/24/2015	PAYMENT	204 HUBBARD LLC CHECK	$-1,737.75	$1,737.75
10/16/2015	PAYMENT	204 HUBBARD LLC CHECK	$-1,737.75	$3,475.50
08/27/2015	PAYMENT	204 HUBBARD LLC CHECK	$-1,737.77	$5,213.25
07/14/2015	BILL	204 HUBBARD LLC	$6,951.02	$6,951.02
03/12/2015	PAYMENT	204 HUBBARD LLC CHECK	$-1,687.37	$0.00
01/13/2015	PAYMENT	204 HUBBARD LLC CHECK	$-1,687.37	$1,687.37
10/17/2014	PAYMENT	204 HUBBARD LLC CHECK	$-1,687.37	$3,374.74
08/28/2014	PAYMENT	FELTON CHECK	$-1,687.40	$5,062.11
07/17/2014	BILL	204 HUBBARD LLC	$6,749.51	$6,749.51
03/13/2014	PAYMENT	204 HUBBARD LLC CHECK	$-1,638.43	$0.00
01/21/2014	PAYMENT	204 HUBBARD LLC CHECK	$-1,638.43	$1,638.43
10/17/2013	PAYMENT	204 HUBBARD LLC CHECK	$-1,638.43	$3,276.86
09/04/2013	PAYMENT	204 HUBBARD LLC CHECK	$-1,638.44	$4,915.29
07/16/2013	BILL	204 HUBBARD LLC	$6,553.73	$6,553.73
03/15/2013	PAYMENT	FELTON CHECK	$-1,591.97	$0.00
01/03/2013	PAYMENT	204 HUBBARD LLC CHECK	$-1,591.97	$1,591.97
10/04/2012	PAYMENT	204 HUBBARD LLC CHECK	$-1,591.97	$3,183.94
08/23/2012	PAYMENT	204 HUBBARD LLC CHECK	$-1,591.97	$4,775.91
07/13/2012	BILL	204 HUBBARD LLC	$6,367.88	$6,367.88
03/07/2012	PAYMENT	204 HUBBARD LLC CHECK	$-1,549.46	$0.00
12/29/2011	PAYMENT	204 HUBBARD LLC CHECK	$-1,549.46	$1,549.46
10/06/2011	PAYMENT	204 HUBBARD LLC CHECK	$-1,549.46	$3,098.92
09/08/2011	PAYMENT	204 HUBBARD LLC CHECK	$-1,611.45	$4,648.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$61.98	$6,259.83
07/15/2011	BILL	204 HUBBARD LLC	$6,197.85	$6,197.85
03/09/2011	PAYMENT	G FELTON CHECK	$-1,506.27	$0.00
01/04/2011	PAYMENT	FELTON, GREGORY & KIM TTEES CHECK	$-1,506.27	$1,506.27
10/01/2010	PAYMENT	FELTON, GREGORY & KIM TTEES CHECK	$-1,506.27	$3,012.54
08/19/2010	PAYMENT	FELTON, GREGORY & KIM TTEES CHECK	$-1,506.28	$4,518.81
07/14/2010	BILL	FELTON, GREGORY & KIM TTEES	$6,025.09	$6,025.09
03/03/2010	PAYMENT	FELTON, GREGORY & KIM TTEES CHECK	$-1,464.01	$0.00
01/07/2010	PAYMENT	FELTON, GREGORY & KIM TTEES CHECK	$-1,464.01	$1,464.01
10/12/2009	PAYMENT	FELTON, GREGORY & KIM TTEES CHECK	$-1,464.01	$2,928.02
08/17/2009	PAYMENT	FELTON, GREGORY & KIM TTEES CHECK	$-1,464.02	$4,392.03
07/13/2009	BILL	FELTON, GREGORY & KIM TTEES	$5,856.05	$5,856.05
03/03/2009	PAYMENT	FELTON, GREGORY & KIM TTEES CHECK	$-1,377.75	$0.00
01/05/2009	PAYMENT	FELTON, GREGORY & KIM TTEES CHECK	$-1,377.75	$1,377.75
10/06/2008	PAYMENT	FELTON, GREGORY & KIM TTEES CHECK	$-1,377.75	$2,755.50
08/11/2008	PAYMENT	FELTON, GREGORY & KIM TTEES CHECK	$-1,377.75	$4,133.25
07/18/2008	BILL	FELTON, GREGORY & KIM TTEES	$5,511.00	$5,511.00
03/06/2008	PAYMENT	FELTON, GREGORY ROSS	$-1,337.63	$0.00
01/08/2008	PAYMENT	FELTON, GREGORY ROSS	$-1,337.61	$1,337.63
09/24/2007	PAYMENT	FELTON, GREGORY ROSS	$-1,337.61	$2,675.24
08/23/2007	PAYMENT	FELTON, GREGORY ROSS	$-1,337.61	$4,012.85
07/01/2007	BILL	FELTON, GREGORY ROSS & KIM E	$5,350.46	$5,350.46
03/06/2007	PAYMENT	FELTON, GREGORY ROSS	$-1,298.67	$0.00
01/12/2007	PAYMENT	FELTON, GREGORY ROSS	$-1,298.66	$1,298.67
10/04/2006	PAYMENT	FELTON, GREGORY ROSS	$-1,298.66	$2,597.33
09/12/2006	PAYMENT	FELTON, GREGORY ROSS	$-1,298.66	$3,895.99
07/01/2006	BILL	FELTON, GREGORY ROSS & KIM E	$5,194.65	$5,194.65
03/02/2006	PAYMENT	FELTON, GREGORY ROSS	$-1,260.86	$0.00
01/06/2006	PAYMENT	FELTON, GREGORY ROSS	$-1,260.83	$1,260.86
10/03/2005	PAYMENT	FELTON, GREGORY ROSS	$-1,260.83	$2,521.69
08/22/2005	PAYMENT	FELTON, GREGORY ROSS	$-1,260.83	$3,782.52
07/01/2005	BILL	FELTON, GREGORY ROSS & KIM E	$5,043.35	$5,043.35
03/15/2005	PAYMENT	GREG FELTON	$-1,224.12	$0.00
12/17/2004	PAYMENT	33	$-1,224.11	$1,224.12
10/14/2004	PAYMENT	EWING, DAVID R	$-1,224.11	$2,448.23
08/27/2004	PAYMENT	EWING, DAVID R	$-1,224.11	$3,672.34
07/01/2004	BILL	EWING, DAVID R	$4,896.45	$4,896.45
03/10/2004	PAYMENT	EWING, DAVID R	$-1,210.54	$0.00
01/02/2004	PAYMENT	EWING, DAVID R	$-1,210.54	$1,210.54
10/09/2003	PAYMENT	EWING, DAVID R	$-1,210.54	$2,421.08
08/26/2003	PAYMENT	EWING, DAVID R	$-1,210.54	$3,631.62
07/01/2003	BILL	EWING, DAVID R	$4,842.16	$4,842.16
03/10/2003	PAYMENT	EWING, DAVID R	$-1,204.05	$0.00
01/02/2003	PAYMENT	EWING, DAVID R	$-1,204.02	$1,204.05
10/11/2002	PAYMENT	EWING, DAVID R	$-1,204.02	$2,408.07
08/13/2002	PAYMENT	EWING, DAVID R	$-1,204.02	$3,612.09
07/01/2002	BILL	EWING, DAVID R	$4,816.11	$4,816.11
01/09/2002	PAYMENT	EWING, DAVID R	$-1,446.31	$0.00
10/03/2001	PAYMENT	EWING, DAVID R	$-723.15	$1,446.31
08/16/2001	PAYMENT	EWING, DAVID R	$-723.15	$2,169.46
07/01/2001	BILL	EWING, DAVID R	$2,892.61	$2,892.61
03/19/2001	PAYMENT	DAVID EWING	$-722.99	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$722.99
12/12/2000	PAYMENT	11	$-722.97	$722.99
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-722.97	$1,445.96
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-722.97	$2,168.93
07/01/2000	BILL	K & C KELLER LC	$2,891.90	$2,891.90
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-718.57	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-718.55	$718.57
09/21/1999	PAYMENT	CAPSTEAD INC	$-718.55	$1,437.12
08/05/1999	PAYMENT	CAPSTEAD INC	$-718.55	$2,155.67
07/01/1999	BILL	K & C KELLER LC	$2,874.22	$2,874.22
03/10/1999	PAYMENT	KELLER, K & C /L C	$-725.11	$0.00
01/12/1999	PAYMENT	KELLER, K & C /L C	$-725.08	$725.11
10/14/1998	PAYMENT	KELLER, K & C /L C	$-725.08	$1,450.19
08/19/1998	PAYMENT	KELLER, K & C /L C	$-725.08	$2,175.27
07/01/1998	BILL	KELLER, K & C /L C	$2,900.35	$2,900.35
03/04/1998	PAYMENT	KELLER, KIRK R & CYN	$-672.76	$0.00
01/09/1998	PAYMENT	KELLER, KIRK R & CYN	$-672.76	$672.76
09/16/1997	PAYMENT	KELLER, KIRK R & CYN	$-672.76	$1,345.52
08/15/1997	PAYMENT	KELLER, KIRK R & CYN	$-672.76	$2,018.28
07/01/1997	BILL	KELLER, KIRK R & CYNTHIA S	$2,691.04	$2,691.04
02/24/1997	PAYMENT	KELLER, KIRK R & CYN	$-378.40	$0.00
01/08/1997	PAYMENT	KELLER, KIRK R & CYN	$-378.38	$378.40
10/07/1996	PAYMENT	KELLER, KIRK R & CYN	$-378.38	$756.78
08/13/1996	PAYMENT	KELLER, KIRK R & CYN	$-378.38	$1,135.16
07/01/1996	BILL	KELLER, KIRK R & CYNTHIA S	$1,513.54	$1,513.54
07/20/1995	PAYMENT		$-1,555.23	$0.00
07/01/1995	BILL	ALEXANDER, FRED P & JUDY L	$1,555.23	$1,555.23
02/14/1995	PAYMENT		$-386.74	$0.00
12/20/1994	PAYMENT		$-386.71	$386.74
09/16/1994	PAYMENT		$-386.71	$773.45
08/19/1994	PAYMENT		$-386.71	$1,160.16
07/01/1994	BILL	ALEXANDER, FRED P & JUDY L	$1,546.87	$1,546.87
03/09/1994	PAYMENT		$-379.78	$0.00
12/29/1993	PAYMENT		$-379.77	$379.78
10/08/1993	PAYMENT		$-379.77	$759.55
08/10/1993	PAYMENT		$-379.77	$1,139.32
07/01/1993	BILL	ALEXANDER, FRED P & JUDY L	$1,519.09	$1,519.09
02/16/1993	PAYMENT		$-373.99	$0.00
12/22/1992	PAYMENT		$-373.96	$373.99
10/06/1992	PAYMENT		$-373.96	$747.95
08/12/1992	PAYMENT		$-373.96	$1,121.91
07/01/1992	BILL	ALEXANDER, FRED P & JUDY L	$1,495.87	$1,495.87
03/02/1992	PAYMENT		$-318.62	$0.00
12/31/1991	PAYMENT		$-318.59	$318.62
10/01/1991	PAYMENT		$-318.59	$637.21
08/23/1991	PAYMENT		$-318.59	$955.80
07/01/1991	BILL	ALEXANDER, FRED P & JUDY L	$1,274.39	$1,274.39
02/22/1991	PAYMENT		$-312.49	$0.00
12/21/1990	PAYMENT		$-312.48	$312.49
09/18/1990	PAYMENT		$-312.48	$624.97
08/08/1990	PAYMENT		$-312.48	$937.45
07/01/1990	BILL	ALEXANDER, FRED P & JUDY L	$1,249.93	$1,249.93
11/06/1989	PAYMENT		$-1,189.13	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$28.72	$1,189.13
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$11.49	$1,160.41
07/01/1989	BILL	ALEXANDER, FRED P & JUDY L	$1,148.92	$1,148.92
08/17/1988	PAYMENT		$-793.32	$0.00
08/04/1988	PAYMENT		$-264.43	$793.32
07/01/1988	BILL	ALEXANDER, FRED P & JUDY L	$1,057.75	$1,057.75
03/18/1988	PAYMENT		$-270.08	$0.00
02/05/1988	PAYMENT		$-280.85	$270.08
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.80	$550.93
10/13/1987	PAYMENT		$-270.05	$540.13
08/26/1987	PAYMENT		$-270.05	$810.18
07/01/1987	BILL	ALEXANDER, FRED P & JUDY L	$1,080.23	$1,080.23
07/15/1986	PAYMENT		$-946.33	$0.00
07/01/1986	BILL	SENIOR,EDWIN G & BONNIE	$946.33	$946.33