Tax Account 1318-24-411-007

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Owners

HARDAWAY CAPITAL GROUP LLC
195 HWY 50 #104 PMB 7172-453
STATELINE, NV 89449

Account Summary

Account ID	1318-24-411-007
Account Type	Real Estate
Location	151 PALISADES CT KINGSBURY GID
Balance	$2,720.04
Currently Due	$906.68

Account ID

1318-24-411-007

Account Type

Real Estate

Location

151 PALISADES CT
KINGSBURY GID

Balance

$2,720.04

Currently Due

$906.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,627.02
Total	$3,627.02
Paid	$906.98
Balance	$2,720.04
Due	$906.68
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,627.02

Total

$3,627.02

Paid

$906.98

Balance

$2,720.04

Due

$906.68

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	$906.98	$0.00	$906.98	$906.98	$0.00
2	10/07/2024	10/17/2024	Due	$906.68	$0.00	$906.68	$0.00	$906.68
3	01/06/2025	01/16/2025	Due	$906.68	$0.00	$906.68	$0.00	$1,813.36
4	03/03/2025	03/13/2025	Due	$906.68	$0.00	$906.68	$0.00	$2,720.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,412.31	$0.00	$3,412.31	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,160.42	$0.00	$3,160.42	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,927.82	$0.00	$2,927.82	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,831.30	$0.00	$2,831.30	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,734.22	$0.00	$2,734.22	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,609.68	$0.00	$2,609.68	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,507.32	$0.00	$2,507.32	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,445.11	$0.00	$2,445.11	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,439.75	$0.00	$2,439.75	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,364.27	$0.00	$2,364.27	$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	1.14	.30	.84	.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
08/15/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-906.98	$2,720.04
07/15/2024	BILL	HARDAWAY CAPITAL GROUP LLC	$3,627.02	$3,627.02
02/29/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-853.03	$0.00
01/02/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-853.03	$853.03
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-852.77	$1,706.06
08/14/2023	PAYMENT	EVERGREEN - RENO BRANCH SYS CORE - ORIG: WT	$-853.48	$2,558.83
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.92	$3,412.31
08/14/2023	ADJUSTMENT	EVERGREEN - RENO BRANCH WT CORE - VOIDED PAYMENT: 1206559. REASON: AMENDMENT TO RE 2024	$853.48	$3,413.23
08/09/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-853.48	$2,559.75
07/14/2023	BILL	HARDAWAY CAPITAL GROUP LLC	$3,413.23	$3,413.23
02/27/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-790.10	$0.00
12/27/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-790.10	$790.10
10/07/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-790.10	$1,580.20
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-790.12	$2,370.30
07/19/2022	BILL	HARDAWAY CAPITAL GROUP LLC	$3,160.42	$3,160.42
03/01/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-731.95	$0.00
01/04/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-731.95	$731.95
10/01/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-731.95	$1,463.90
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-731.97	$2,195.85
07/14/2021	BILL	HARDAWAY CAPITAL GROUP LLC	$2,927.82	$2,927.82
02/25/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-707.81	$0.00
12/23/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-707.81	$707.81
09/30/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-707.81	$1,415.62
08/13/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-707.87	$2,123.43
07/13/2020	BILL	HARDAWAY CAPITAL GROUP LLC	$2,831.30	$2,831.30
02/28/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-683.55	$0.00
12/30/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-683.55	$683.55
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-683.55	$1,367.10
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-683.57	$2,050.65
07/15/2019	BILL	HARDAWAY CAPITAL GROUP LLC	$2,734.22	$2,734.22
02/14/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-652.42	$0.00
01/09/2019	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-652.42	$652.42
10/04/2018	PAYMENT	SPAR, HAROLD S CHECK	$-652.42	$1,304.84
08/23/2018	PAYMENT	SPAR, HAROLD CHECK	$-652.42	$1,957.26
07/12/2018	BILL	SPAR, HAROLD & W H & G C	$2,609.68	$2,609.68
12/31/2017	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-626.83	$0.00
12/31/2017	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-626.83	$626.83
10/02/2017	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-626.83	$1,253.66
08/21/2017	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-626.83	$1,880.49
07/14/2017	BILL	SPAR, HAROLD & W H & G C	$2,507.32	$2,507.32
01/13/2017	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-1,222.54	$0.00
10/17/2016	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-611.27	$1,222.54
08/17/2016	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-611.30	$1,833.81
07/12/2016	BILL	SPAR, HAROLD & W H & G C	$2,445.11	$2,445.11
01/13/2016	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-1,219.86	$0.00
10/13/2015	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-609.93	$1,219.86
08/18/2015	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-609.96	$1,829.79
07/14/2015	BILL	SPAR, HAROLD & W H & G C	$2,439.75	$2,439.75
01/06/2015	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-1,182.12	$0.00
08/21/2014	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-1,182.15	$1,182.12
07/17/2014	BILL	SPAR, HAROLD & W H & G C	$2,364.27	$2,364.27
01/08/2014	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-1,147.80	$0.00
08/26/2013	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-1,147.80	$1,147.80
07/16/2013	BILL	SPAR, HAROLD & W H & G C	$2,295.60	$2,295.60
01/04/2013	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-1,102.26	$0.00
10/03/2012	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-551.13	$1,102.26
08/13/2012	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-551.14	$1,653.39
07/13/2012	BILL	SPAR, HAROLD & W H & G C	$2,204.53	$2,204.53
01/04/2012	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-1,038.24	$0.00
10/05/2011	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-519.12	$1,038.24
08/12/2011	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-519.13	$1,557.36
07/15/2011	BILL	SPAR, HAROLD & W H & G C	$2,076.49	$2,076.49
01/05/2011	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-983.92	$0.00
10/04/2010	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-491.96	$983.92
08/20/2010	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-491.98	$1,475.88
07/14/2010	BILL	SPAR, HAROLD & W H & G C	$1,967.86	$1,967.86
02/25/2010	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-458.55	$0.00
01/04/2010	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-458.55	$458.55
10/06/2009	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-458.55	$917.10
08/19/2009	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-458.56	$1,375.65
07/13/2009	BILL	SPAR, HAROLD & W H & G C	$1,834.21	$1,834.21
03/05/2009	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-414.03	$0.00
01/02/2009	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-414.03	$414.03
09/29/2008	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-414.03	$828.06
08/11/2008	PAYMENT	SPAR, HAROLD & W H & G C CHECK	$-414.05	$1,242.09
07/18/2008	BILL	SPAR, HAROLD & W H & G C	$1,656.14	$1,656.14
02/28/2008	PAYMENT	SPAR, HAROLD & W H &	$-383.37	$0.00
12/31/2007	PAYMENT	SPAR, HAROLD & W H &	$-383.35	$383.37
09/28/2007	PAYMENT	SPAR	$-383.35	$766.72
08/16/2007	PAYMENT	SPAR	$-383.35	$1,150.07
07/01/2007	BILL	SPAR, HAROLD & W H & G C	$1,533.42	$1,533.42
02/28/2007	PAYMENT	SPAR, HAROLD & SPAR,	$-354.97	$0.00
01/02/2007	PAYMENT	SPAR, HAROLD & SPAR,	$-354.97	$354.97
09/27/2006	PAYMENT	SPAR, HAROLD & SPAR,	$-354.97	$709.94
08/18/2006	PAYMENT	SPAR, HAROLD & SPAR,	$-354.97	$1,064.91
07/01/2006	BILL	SPAR, HAROLD & SPAR, W H & G C	$1,419.88	$1,419.88
02/28/2006	PAYMENT	SPAR, HAROLD & SPAR,	$-328.69	$0.00
11/02/2005	PAYMENT	SPAR, HAROLD & SPAR,	$-328.67	$328.69
10/03/2005	PAYMENT	SPAR, HAROLD & SPAR,	$-328.67	$657.36
08/03/2005	PAYMENT	SPAR, HAROLD & SPAR,	$-328.67	$986.03
07/01/2005	BILL	SPAR, HAROLD & SPAR, W H & G C	$1,314.70	$1,314.70
03/01/2005	PAYMENT	SPAR, HAROLD & SPAR,	$-306.32	$0.00
12/28/2004	PAYMENT	SPAR, HAROLD & SPAR,	$-306.31	$306.32
09/30/2004	PAYMENT	SPAR, HAROLD & SPAR,	$-306.31	$612.63
08/16/2004	PAYMENT	SPAR, HAROLD & SPAR,	$-306.31	$918.94
07/01/2004	BILL	SPAR, HAROLD & SPAR, W H & G C	$1,225.25	$1,225.25
02/25/2004	PAYMENT	SPAR, HAROLD & SPAR,	$-302.88	$0.00
01/02/2004	PAYMENT	SPAR, HAROLD & SPAR,	$-302.86	$302.88
10/02/2003	PAYMENT	SPAR, HAROLD & SPAR,	$-302.86	$605.74
08/07/2003	PAYMENT	SPAR, HAROLD & SPAR,	$-302.86	$908.60
07/01/2003	BILL	SPAR, HAROLD & SPAR, W H & G C	$1,211.46	$1,211.46
02/27/2003	PAYMENT	SPAR, HAROLD & SPAR,	$-301.38	$0.00
12/30/2002	PAYMENT	SPAR, HAROLD & SPAR,	$-301.35	$301.38
10/04/2002	PAYMENT	SPAR, HAROLD & SPAR,	$-301.35	$602.73
07/30/2002	PAYMENT	SPAR, HAROLD & SPAR,	$-301.35	$904.08
07/01/2002	BILL	SPAR, HAROLD & SPAR, W H & G C	$1,205.43	$1,205.43
02/27/2002	PAYMENT	SPAR, HAROLD & SPAR,	$-271.15	$0.00
12/28/2001	PAYMENT	SPAR, HAROLD & SPAR,	$-271.14	$271.15
10/01/2001	PAYMENT	SPAR, HAROLD & SPAR,	$-271.14	$542.29
08/20/2001	PAYMENT	SPAR, HAROLD & SPAR,	$-271.14	$813.43
07/01/2001	BILL	SPAR, HAROLD & SPAR, W H & G C	$1,084.57	$1,084.57
02/27/2001	PAYMENT	SPAR, HAROLD & SPAR,	$-271.08	$0.00
11/07/2000	PAYMENT	SPAR, HAROLD & SPAR,	$-271.07	$271.08
10/02/2000	PAYMENT	SPAR, HAROLD & SPAR,	$-271.07	$542.15
08/22/2000	PAYMENT	SPAR, HAROLD & SPAR,	$-271.07	$813.22
07/01/2000	BILL	SPAR, HAROLD & SPAR, W H & G C	$1,084.29	$1,084.29
03/06/2000	PAYMENT	SPAR, HAROLD & SPAR,	$-269.42	$0.00
01/03/2000	PAYMENT	SPAR, HAROLD & SPAR,	$-269.42	$269.42
10/07/1999	PAYMENT	SPAR, HAROLD & SPAR,	$-269.42	$538.84
08/18/1999	PAYMENT	SPAR, HAROLD & SPAR,	$-269.42	$808.26
07/01/1999	BILL	SPAR, HAROLD & SPAR, W H & G C	$1,077.68	$1,077.68
03/04/1999	PAYMENT	SPAR, HAROLD & SPAR,	$-271.65	$0.00
01/05/1999	PAYMENT	SPAR, HAROLD & SPAR,	$-271.64	$271.65
10/07/1998	PAYMENT	SPAR, HAROLD & SPAR,	$-271.64	$543.29
08/19/1998	PAYMENT	SPAR, HAROLD & SPAR,	$-271.64	$814.93
07/01/1998	BILL	SPAR, HAROLD & SPAR, W H & G C	$1,086.57	$1,086.57
03/04/1998	PAYMENT	SPAR, HAROLD & SPAR,	$-251.84	$0.00
01/09/1998	PAYMENT	SPAR, HAROLD & SPAR,	$-251.84	$251.84
10/09/1997	PAYMENT	SPAR, HAROLD & SPAR,	$-251.84	$503.68
08/20/1997	PAYMENT	SPAR, HAROLD & SPAR,	$-251.84	$755.52
07/01/1997	BILL	SPAR, HAROLD & SPAR, W H & G C	$1,007.36	$1,007.36
03/05/1997	PAYMENT	HAROLD SPAR	$-268.31	$0.00
01/10/1997	PAYMENT	MOORE, EDUARDO	$-268.28	$268.31
10/14/1996	PAYMENT	HAROLD SPAR	$-268.28	$536.59
08/19/1996	PAYMENT	MOORE, EDUARDO	$-268.28	$804.87
07/01/1996	BILL	MOORE, EDUARDO	$1,073.15	$1,073.15
03/07/1996	PAYMENT		$-275.04	$0.00
01/04/1996	PAYMENT		$-275.04	$275.04
10/04/1995	PAYMENT		$-275.04	$550.08
08/23/1995	PAYMENT		$-275.04	$825.12
07/01/1995	BILL	MOORE, EDUARDO	$1,100.16	$1,100.16
03/07/1995	PAYMENT		$-262.05	$0.00
01/06/1995	PAYMENT		$-262.02	$262.05
10/05/1994	PAYMENT		$-262.02	$524.07
08/16/1994	PAYMENT		$-262.02	$786.09
07/01/1994	BILL	MOORE, EDUARDO	$1,048.11	$1,048.11
03/17/1994	PAYMENT		$-257.09	$0.00
01/12/1994	PAYMENT		$-257.07	$257.09
09/10/1993	PAYMENT		$-257.07	$514.16
08/27/1993	PAYMENT		$-257.07	$771.23
07/01/1993	BILL	LARNER, ROBERT C & NANCY	$1,028.30	$1,028.30
02/05/1993	PAYMENT		$-253.15	$0.00
01/06/1993	PAYMENT		$-253.15	$253.15
09/10/1992	PAYMENT		$-253.15	$506.30
08/03/1992	PAYMENT		$-253.15	$759.45
07/01/1992	BILL	LARNER, ROBERT C & NANCY	$1,012.60	$1,012.60
03/04/1992	PAYMENT		$-234.24	$0.00
12/09/1991	PAYMENT		$-234.23	$234.24
10/01/1991	PAYMENT		$-234.23	$468.47
08/09/1991	PAYMENT		$-234.23	$702.70
07/01/1991	BILL	LARNER, ROBERT C & NANCY	$936.93	$936.93
03/20/1991	PAYMENT		$-238.42	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.17	$238.42
12/17/1990	PAYMENT		$-229.22	$229.25
09/12/1990	PAYMENT		$-229.22	$458.47
07/23/1990	PAYMENT		$-229.22	$687.69
07/01/1990	BILL	LARNER, ROBERT C & NANCY	$916.91	$916.91
02/27/1990	PAYMENT		$-209.09	$0.00
01/03/1990	PAYMENT		$-209.06	$209.09
09/28/1989	PAYMENT		$-209.06	$418.15
08/15/1989	PAYMENT		$-209.06	$627.21
07/01/1989	BILL	LARNER, ROBERT C & NANCY	$836.27	$836.27
03/10/1989	PAYMENT		$-192.50	$0.00
01/09/1989	PAYMENT		$-192.47	$192.50
10/12/1988	PAYMENT		$-192.47	$384.97
08/05/1988	PAYMENT		$-192.47	$577.44
07/01/1988	BILL	LARNER, ROBERT C & NANCY	$769.91	$769.91
03/07/1988	PAYMENT		$-197.25	$0.00
01/14/1988	PAYMENT		$-197.24	$197.25
10/09/1987	PAYMENT		$-197.24	$394.49
08/05/1987	PAYMENT		$-197.24	$591.73
07/01/1987	BILL	LARNER, ROBERT C & NANCY	$788.97	$788.97
04/03/1987	PAYMENT		$-64.00	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.27	$64.00
02/05/1987	PAYMENT		$-58.97	$56.73
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.27	$115.70
09/25/1986	PAYMENT		$-56.70	$113.43
07/31/1986	PAYMENT		$-56.70	$170.13
07/01/1986	BILL	LARNER,ROBERT C & NANCY	$226.83	$226.83