Tax Account 1318-25-101-003

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Owners

LEE FAMILY TRUST
PO BOX 10327
ZEPHYR COVE, NV 89448

LEE, MEI YUNG TTEE

Account Summary

Account ID	1318-25-101-003
Account Type	Real Estate
Location	190 PALISADES DR KINGSBURY GID
Balance	$8,916.03
Currently Due	$2,972.01

Account ID

1318-25-101-003

Account Type

Real Estate

Location

190 PALISADES DR
KINGSBURY GID

Balance

$8,916.03

Currently Due

$2,972.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,888.31
Total	$11,888.31
Paid	$2,972.28
Balance	$8,916.03
Due	$2,972.01
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,888.31

Total

$11,888.31

Paid

$2,972.28

Balance

$8,916.03

Due

$2,972.01

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	$2,972.28	$0.00	$2,972.28	$2,972.28	$0.00
2	10/07/2024	10/17/2024	Due	$2,972.01	$0.00	$2,972.01	$0.00	$2,972.01
3	01/06/2025	01/16/2025	Due	$2,972.01	$0.00	$2,972.01	$0.00	$5,944.02
4	03/03/2025	03/13/2025	Due	$2,972.01	$0.00	$2,972.01	$0.00	$8,916.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,125.32	$110.87	$11,236.19	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$9,886.00	$0.00	$9,886.00	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$7,251.19	$0.00	$7,251.19	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$7,042.43	$0.00	$7,042.43	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$6,841.01	$0.00	$6,841.01	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$6,641.05	$66.41	$6,707.46	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$6,453.40	$0.00	$6,453.40	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$6,294.34	$0.00	$6,294.34	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$6,281.78	$0.00	$6,281.78	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$6,100.35	$0.00	$6,100.35	$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	.31	.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
08/06/2024	PAYMENT	CHECK ACH - 100094	$-2,972.28	$8,916.03
07/15/2024	BILL	LEE FAMILY TRUST	$11,888.31	$11,888.31
02/28/2024	PAYMENT	LEE, MEI CHECK 218	$-2,781.27	$0.00
12/08/2023	PAYMENT	LEE, MEI-YUNG CHECK 198	$-2,781.27	$2,781.27
10/31/2023	PAYMENT	LEE , MEI-YUNG CHECK 196	$-2,882.51	$5,562.54
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.87	$8,445.05
08/18/2023	PAYMENT	LEE, MEI-YUNG CHECK 195	$-2,791.14	$8,334.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-38.55	$11,125.32
07/14/2023	BILL	LEE FAMILY TRUST	$11,163.87	$11,163.87
12/07/2022	PAYMENT	LEE, MEI YUNG CHECK 211	$-4,942.98	$0.00
08/22/2022	PAYMENT	LEE, MEI YUNG CHECK 203	$-2,471.49	$4,942.98
08/22/2022	PAYMENT	LEE, MEI YUNG CHECK 204	$-2,471.53	$7,414.47
07/19/2022	BILL	LEE, MEI YUNG TTEE	$9,886.00	$9,886.00
01/04/2022	PAYMENT	LEE, MEI YUNG CREDIT: D	$-3,625.58	$0.00
10/15/2021	PAYMENT	LEE, MEI YUNG CHECK	$-1,812.79	$3,625.58
08/08/2021	PAYMENT	MEI YUNG LEE FAMILY TRUST CHECK	$-1,812.82	$5,438.37
07/14/2021	BILL	LEE, MEI YUNG TTEE	$7,251.19	$7,251.19
12/16/2020	PAYMENT	LEE, MEI YUNG TTEE CHECK	$-3,521.20	$0.00
07/28/2020	PAYMENT	LEE, MEI YUNG CHECK	$-3,521.23	$3,521.20
07/13/2020	BILL	LEE, MEI YUNG TTEE	$7,042.43	$7,042.43
01/14/2020	PAYMENT	LEE, MEI YUNG TTEE CHECK	$-3,420.50	$0.00
09/26/2019	PAYMENT	LEE, MEI YUNG CHECK	$-1,710.25	$3,420.50
08/02/2019	PAYMENT	LEE, MEI YUNG CHECK	$-1,710.26	$5,130.75
07/15/2019	BILL	LEE, MEI YUNG TTEE	$6,841.01	$6,841.01
03/19/2019	PAYMENT	LEE, MEI YUNG CHECK	$-66.41	$0.00
03/19/2019	AMENDMENT	under min waive pen kp	$-2.66	$66.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.66	$69.07
03/05/2019	PAYMENT	LEE, MEI YUNG CHECK	$-3,320.52	$66.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$66.41	$3,386.93
09/27/2018	PAYMENT	LEE, MEI YUNG CHECK	$-1,660.26	$3,320.52
08/23/2018	PAYMENT	WESTERN TITLE CHECK	$-1,660.27	$4,980.78
07/12/2018	BILL	NAGOL PALISADES & LANGEMEIER,	$6,641.05	$6,641.05
03/01/2018	PAYMENT	NAGOL PALISADES & LANGEMEIER, CHECK	$-1,613.35	$0.00
01/03/2018	PAYMENT	NAGOL PALISADES & LANGEMEIER, CHECK	$-1,613.35	$1,613.35
10/04/2017	PAYMENT	NAGOL PALISADES & LANGEMEIER, CHECK	$-1,613.35	$3,226.70
08/24/2017	PAYMENT	NAGOL PALISADES & LANGEMEIER, CHECK	$-1,613.35	$4,840.05
07/14/2017	BILL	NAGOL PALISADES & LANGEMEIER,	$6,453.40	$6,453.40
03/09/2017	PAYMENT	NAGOL PALISADES & LANGEMEIER, CHECK	$-1,573.58	$0.00
01/13/2017	PAYMENT	NAGOL PALISADES & LANGEMEIER, CHECK	$-1,573.58	$1,573.58
10/06/2016	PAYMENT	NAGOL PALISADES & LANGEMEIER, CHECK	$-1,573.58	$3,147.16
08/21/2016	PAYMENT	NAGOL PALISADES & LANGEMEIER, CHECK	$-1,573.60	$4,720.74
07/12/2016	BILL	NAGOL PALISADES & LANGEMEIER,	$6,294.34	$6,294.34
03/09/2016	PAYMENT	NAGOL PALISADES & LANGEMEIER, CHECK	$-1,570.44	$0.00
01/06/2016	PAYMENT	NAGOL PALISADES & LANGEMEIER, CHECK	$-1,570.44	$1,570.44
10/01/2015	PAYMENT	NAGOL PALISADES & LANGEMEIER, CHECK	$-1,570.44	$3,140.88
08/13/2015	PAYMENT	NAGOL PALISADES & LANGEMEIER, CHECK	$-1,570.46	$4,711.32
07/14/2015	BILL	NAGOL PALISADES & LANGEMEIER,	$6,281.78	$6,281.78
03/02/2015	PAYMENT	NAGOL PALISADES & LANGEMEIER, CHECK	$-1,525.08	$0.00
01/02/2015	PAYMENT	NAGOL PALISADES & LANGEMEIER, CHECK	$-1,525.08	$1,525.08
10/08/2014	PAYMENT	NAGOL PALISADES & LANGEMEIER, CHECK	$-1,525.08	$3,050.16
08/15/2014	PAYMENT	NAGOL PALISADES & LANGEMEIER, CHECK	$-1,525.11	$4,575.24
07/17/2014	BILL	NAGOL PALISADES & LANGEMEIER,	$6,100.35	$6,100.35
02/25/2014	PAYMENT	NAGOL PALISADES & LANGEMEIER, CHECK	$-1,481.00	$0.00
01/02/2014	PAYMENT	NAGOL PALISADES & LANGEMEIER, CHECK	$-1,481.00	$1,481.00
10/15/2013	PAYMENT	NAGOL PALISADES & LANGEMEIER, CHECK	$-1,481.00	$2,962.00
08/14/2013	PAYMENT	NAGOL PALISADES & LANGEMEIER, CHECK	$-1,481.02	$4,443.00
07/16/2013	BILL	NAGOL PALISADES & LANGEMEIER,	$5,924.02	$5,924.02
02/26/2013	PAYMENT	NAGOL PALISADES & LANGEMEIER, CHECK	$-1,438.83	$0.00
01/07/2013	PAYMENT	NAGOL PALISADES & LANGEMEIER, CHECK	$-1,438.83	$1,438.83
09/21/2012	PAYMENT	NAGOL PALISADES & LANGEMEIER, CHECK	$-1,438.83	$2,877.66
08/13/2012	PAYMENT	NAGOL PALISADES & LANGEMEIER, CHECK	$-1,438.85	$4,316.49
07/13/2012	BILL	NAGOL PALISADES & LANGEMEIER,	$5,755.34	$5,755.34
03/01/2012	PAYMENT	NAGOL PALISADES LLC CHECK	$-1,401.61	$0.00
01/03/2012	PAYMENT	NAGOL PALISADES LLC CHECK	$-1,401.61	$1,401.61
10/03/2011	PAYMENT	NAGOL PALISADES, LLC CHECK	$-1,401.61	$2,803.22
08/17/2011	PAYMENT	NAGOL PALISADES, LLC CHECK	$-1,401.61	$4,204.83
07/15/2011	BILL	LANGEMEIER, LORAL L TTEE	$5,606.44	$5,606.44
03/07/2011	PAYMENT	NAGOL PALISADES LLC CHECK	$-1,362.39	$0.00
12/28/2010	PAYMENT	NAGOL PALISADES, LLC CHECK	$-1,362.39	$1,362.39
09/27/2010	PAYMENT	NAGOL PALISADES CHECK	$-1,362.39	$2,724.78
08/11/2010	PAYMENT	NAGOL PALISADES, LLC CHECK	$-1,362.39	$4,087.17
07/14/2010	BILL	LANGEMEIER, LORAL L TTEE	$5,449.56	$5,449.56
03/08/2010	PAYMENT	NAGOL PALISADES, LLC CHECK	$-1,324.08	$0.00
01/04/2010	PAYMENT	NAGOL PALISADES LLC CHECK	$-1,324.08	$1,324.08
10/05/2009	PAYMENT	NAGOL PALISADES, LLC CHECK	$-1,324.08	$2,648.16
08/17/2009	PAYMENT	NAGOL PALISADES, LLC CHECK	$-1,324.08	$3,972.24
07/13/2009	BILL	LANGEMEIER, LORAL L TTEE	$5,296.32	$5,296.32
02/23/2009	PAYMENT	NAGOL PALISADES LLC CHECK	$-1,248.53	$0.00
01/08/2009	PAYMENT	NAGOL PALISADES LLC CHECK	$-1,248.53	$1,248.53
09/29/2008	PAYMENT	NAGOL PALISADES LLC CHECK	$-1,248.53	$2,497.06
08/06/2008	PAYMENT	NAGOL PALISADES LLC CHECK	$-1,248.56	$3,745.59
07/18/2008	BILL	NAGOL PALISADES LLC	$4,994.15	$4,994.15
04/18/2008	PAYMENT	NAGOL PALISADES LLC	$-1,260.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.49	$1,260.68
02/15/2008	PAYMENT	NAGOL PALISADES LLC	$-1,260.66	$1,212.19
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.49	$2,472.85
09/17/2007	PAYMENT	NAGOL PALISADES LLC	$-1,212.17	$2,424.36
08/22/2007	PAYMENT	NAGOL PALISADES LLC	$-1,212.17	$3,636.53
07/01/2007	BILL	NAGOL PALISADES LLC	$4,848.70	$4,848.70
02/06/2007	PAYMENT	NAGOL PALISADES LLC	$-1,176.88	$0.00
12/28/2006	PAYMENT	NAGOL PALISADES LLC	$-1,176.86	$1,176.88
09/18/2006	PAYMENT	NAGOL PALISADES LLC	$-1,176.86	$2,353.74
08/11/2006	PAYMENT	NAGOL PALISADES LLC	$-1,176.86	$3,530.60
07/01/2006	BILL	NAGOL PALISADES LLC	$4,707.46	$4,707.46
05/01/2006	PAYMENT	22	$-1,138.03	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.34	$1,138.03
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-1,089.69	$1,089.69
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-1,089.69	$2,179.38
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-1,089.69	$3,269.07
07/01/2005	BILL	ANDERSON, CARL & MAUREEN ET AL	$4,358.76	$4,358.76
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-1,015.57	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-1,015.55	$1,015.57
09/29/2004	PAYMENT	CARL ANDERSON	$-1,015.55	$2,031.12
08/03/2004	PAYMENT	33	$-1,015.55	$3,046.67
07/01/2004	BILL	MCCALL, THANE E & LINDA B	$4,062.22	$4,062.22
12/24/2003	PAYMENT	MCCALL, THANE E & LI	$-2,010.31	$0.00
09/08/2003	PAYMENT	MCCALL, THANE E & LI	$-1,005.14	$2,010.31
08/06/2003	PAYMENT	MCCALL, THANE E & LI	$-1,005.14	$3,015.45
07/01/2003	BILL	MCCALL, THANE E & LINDA B	$4,020.59	$4,020.59
12/24/2002	PAYMENT	MCCALL, THANE & LIND	$-1,995.01	$0.00
08/15/2002	PAYMENT	MCCALL, THANE & LIND	$-997.50	$1,995.01
08/08/2002	PAYMENT	MCCALL, THANE & LIND	$-997.50	$2,992.51
07/01/2002	BILL	MCCALL, THANE & LINDA B	$3,990.01	$3,990.01
08/13/2001	PAYMENT	MCCALL, THANE	$-2,486.13	$0.00
07/01/2001	BILL	MCCALL, THANE	$2,486.13	$2,486.13
12/15/2000	PAYMENT	MCCALL, THANE	$-1,242.77	$0.00
08/09/2000	PAYMENT	MCCALL, THANE	$-1,242.74	$1,242.77
07/01/2000	BILL	MCCALL, THANE	$2,485.51	$2,485.51
01/11/2000	PAYMENT	MCCALL, THANE	$-1,235.16	$0.00
09/09/1999	PAYMENT	MCCALL, THANE	$-617.57	$1,235.16
08/06/1999	PAYMENT	MCCALL, THANE	$-617.57	$1,852.73
07/01/1999	BILL	MCCALL, THANE	$2,470.30	$2,470.30
12/08/1998	PAYMENT	MCCALL, THANE & LIND	$-1,244.72	$0.00
08/27/1998	PAYMENT	22	$-622.35	$1,244.72
08/10/1998	PAYMENT	MCCALL, THANE & LIND	$-622.35	$1,867.07
07/01/1998	BILL	MCCALL, THANE & LINDA	$2,489.42	$2,489.42
12/24/1997	PAYMENT	MCCALL, THANE TRUSTE	$-1,753.02	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.07	$1,753.02
08/06/1997	PAYMENT	MCCALL, THANE TRUSTE	$-576.64	$1,729.95
07/01/1997	BILL	MCCALL, THANE TRUSTEE	$2,306.59	$2,306.59
01/29/1997	PAYMENT	STEWART TITLE	$-553.05	$0.00
01/15/1997	PAYMENT	CHRISTENSEN, EARL V	$-553.02	$553.05
10/21/1996	PAYMENT	CHRISTENSEN, EARL V	$-553.02	$1,106.07
09/09/1996	PAYMENT	CHRISTENSEN, EARL V	$-553.02	$1,659.09
09/09/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$2,212.11
07/01/1996	BILL	CHRISTENSEN, EARL V & CAROL JA	$2,212.11	$2,212.11
03/12/1996	PAYMENT		$-566.70	$0.00
01/18/1996	PAYMENT		$-566.68	$566.70
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,133.38
10/12/1995	PAYMENT		$-566.68	$1,133.38
08/24/1995	PAYMENT		$-566.68	$1,700.06
07/01/1995	BILL	CHRISTENSEN, EARL V & CAROL JA	$2,266.74	$2,266.74
03/15/1995	PAYMENT		$-541.58	$0.00
01/13/1995	PAYMENT		$-541.57	$541.58
10/18/1994	PAYMENT		$-541.57	$1,083.15
08/25/1994	PAYMENT		$-541.57	$1,624.72
07/01/1994	BILL	CHRISTENSEN, EARL V & CAROL JA	$2,166.29	$2,166.29
03/18/1994	PAYMENT		$-531.27	$0.00
01/11/1994	PAYMENT		$-531.27	$531.27
10/12/1993	PAYMENT		$-531.27	$1,062.54
08/16/1993	PAYMENT		$-531.27	$1,593.81
07/01/1993	BILL	CHRISTENSEN, EARL V & CAROL JA	$2,125.08	$2,125.08
03/10/1993	PAYMENT		$-523.17	$0.00
01/13/1993	PAYMENT		$-523.15	$523.17
10/16/1992	PAYMENT		$-523.15	$1,046.32
08/28/1992	PAYMENT		$-523.15	$1,569.47
07/01/1992	BILL	CHRISTENSEN, E V & CAROL JANE	$2,092.62	$2,092.62
03/10/1992	PAYMENT		$-414.44	$0.00
01/14/1992	PAYMENT		$-414.41	$414.44
10/14/1991	PAYMENT		$-414.41	$828.85
08/21/1991	PAYMENT		$-414.41	$1,243.26
07/01/1991	BILL	CHRISTENSEN, E V & CAROL JANE	$1,657.67	$1,657.67
03/11/1991	PAYMENT		$-405.62	$0.00
01/22/1991	PAYMENT		$-405.61	$405.62
10/11/1990	PAYMENT		$-405.61	$811.23
08/15/1990	PAYMENT		$-405.61	$1,216.84
07/01/1990	BILL	CHRISTENSEN, E V & CAROL JANE	$1,622.45	$1,622.45
03/19/1990	PAYMENT		$-755.08	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$14.81	$755.08
10/09/1989	PAYMENT		$-370.13	$740.27
08/30/1989	PAYMENT		$-370.13	$1,110.40
07/01/1989	BILL	CHRISTENSEN, E V & CAROL JANE	$1,480.53	$1,480.53
03/14/1989	PAYMENT		$-340.76	$0.00
01/10/1989	PAYMENT		$-340.76	$340.76
10/11/1988	PAYMENT		$-340.76	$681.52
08/24/1988	PAYMENT		$-354.39	$1,022.28
08/24/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$13.63	$1,376.67
07/01/1988	BILL	CHRISTENSEN, E V & CAROL JANE	$1,363.04	$1,363.04
04/07/1988	PAYMENT		$-752.11	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$39.91	$752.11
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$13.96	$712.20
09/03/1987	PAYMENT		$-698.24	$698.24
09/03/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,396.48
07/01/1987	BILL	CHRISTENSEN, E V & CAROL JANE	$1,396.48	$1,396.48
04/30/1987	PAYMENT		$-582.72	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$32.00	$582.72
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$10.80	$550.72
07/29/1986	PAYMENT		$-539.90	$539.92
07/01/1986	BILL	CHRISTENSEN,E V & CAROL JANE	$1,079.82	$1,079.82