Tax Account 1318-25-101-004

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Owners

168 PALISADES LLC
PO BOX 12097
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-25-101-004
Account Type	Real Estate
Location	168 PALISADES DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-25-101-004

Account Type

Real Estate

Location

168 PALISADES DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,151.61
Total	$11,151.61
Paid	$11,151.61
Balance	$0.00
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

$11,151.61

Total

$11,151.61

Paid

$11,151.61

Balance

$0.00

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	$2,788.09	$0.00	$2,788.09	$2,788.09	$0.00
2	10/07/2024	10/17/2024	Paid	$2,787.84	$0.00	$2,787.84	$2,787.84	$0.00
3	01/06/2025	01/16/2025	Paid	$2,787.84	$0.00	$2,787.84	$2,787.84	$0.00
4	03/03/2025	03/13/2025	Paid	$2,787.84	$0.00	$2,787.84	$2,787.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,339.03	$0.00	$10,339.03	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$9,572.80	$0.00	$9,572.80	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$8,870.78	$0.00	$8,870.78	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$8,278.07	$1,241.70	$9,519.77	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$7,996.57	$79.97	$8,076.54	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$7,763.10	$0.00	$7,763.10	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$7,544.68	$0.00	$7,544.68	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$7,359.72	$0.00	$7,359.72	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$7,222.44	$0.00	$7,222.44	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$7,013.03	$0.00	$7,013.03	$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	1.15	.00	.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
07/29/2024	PAYMENT	CHECK ACH - 30002	$-11,151.61	$0.00
07/15/2024	BILL	168 PALISADES LLC	$11,151.61	$11,151.61
08/30/2023	PAYMENT	FELLER, STEVEN CHECK 2157	$-10,339.03	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-79.84	$10,339.03
07/14/2023	BILL	168 PALISADES LLC	$10,418.87	$10,418.87
08/30/2022	PAYMENT	REGIONS CHECK 5507879257 CASHIERS CH	$-9,572.80	$0.00
07/19/2022	BILL	168 PALISADES LLC	$9,572.80	$9,572.80
08/17/2021	PAYMENT	FELLER, STEVEN CHECK	$-8,870.78	$0.00
07/14/2021	BILL	168 PALISADES LLC	$8,870.78	$8,870.78
04/27/2021	PAYMENT	STEVEN FELLER CREDIT: D	$-9,519.77	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$579.46	$9,519.77
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$372.51	$8,940.31
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$206.95	$8,567.80
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$82.78	$8,360.85
07/13/2020	BILL	168 PALISADES LLC	$8,278.07	$8,278.07
02/19/2020	PAYMENT	STEVEN FELLER CHECK	$-1,999.14	$0.00
01/14/2020	PAYMENT	FELLER, STEVEN CHECK	$-1,999.14	$1,999.14
11/18/2019	PAYMENT	168 PALISADES LLC CHECK	$-2,079.11	$3,998.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$79.97	$6,077.39
08/16/2019	PAYMENT	CHASE CHECK	$-1,999.15	$5,997.42
07/15/2019	BILL	CONNOLLY, LEONARD J & MARIA C	$7,996.57	$7,996.57
02/28/2019	PAYMENT	CHASE CHECK	$-1,940.77	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,940.77	$1,940.77
09/28/2018	PAYMENT	CHASE CHECK	$-1,940.77	$3,881.54
08/16/2018	PAYMENT	CHASE CHECK	$-1,940.79	$5,822.31
07/12/2018	BILL	CONNOLLY, LEONARD J & MARIA C	$7,763.10	$7,763.10
02/22/2018	PAYMENT	CHASE CHECK	$-1,886.17	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,886.17	$1,886.17
09/29/2017	PAYMENT	CHASE CHECK	$-1,886.17	$3,772.34
08/23/2017	PAYMENT	CHASE CHECK	$-1,886.17	$5,658.51
07/14/2017	BILL	CONNOLLY, LEONARD J & MARIA C	$7,544.68	$7,544.68
03/07/2017	PAYMENT	CHASE CHECK	$-1,839.93	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,839.93	$1,839.93
09/30/2016	PAYMENT	CHASE CHECK	$-1,839.93	$3,679.86
08/16/2016	PAYMENT	CHASE CHECK	$-1,839.93	$5,519.79
07/12/2016	BILL	CONNOLLY, LEONARD J & MARIA C	$7,359.72	$7,359.72
03/08/2016	PAYMENT	CHASE CHECK	$-1,805.61	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,805.61	$1,805.61
10/07/2015	PAYMENT	CHASE CHECK	$-1,805.61	$3,611.22
08/17/2015	PAYMENT	CHASE CHECK	$-1,805.61	$5,416.83
07/14/2015	BILL	CONNOLLY, LEONARD J & MARIA C	$7,222.44	$7,222.44
03/03/2015	PAYMENT	CHASE CHECK	$-1,753.25	$0.00
11/12/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,753.25	$1,753.25
10/06/2014	PAYMENT	DAILEY, DON R TTEE ET AL* CHECK	$-1,753.25	$3,506.50
08/20/2014	PAYMENT	DAILEY, DON R TTEE ET AL* CHECK	$-1,753.28	$5,259.75
07/17/2014	BILL	DAILEY, DON R TTEE ET AL*	$7,013.03	$7,013.03
02/19/2014	PAYMENT	DON DAILEY CHECK	$-1,702.38	$0.00
12/17/2013	PAYMENT	DON DAILEY CHECK	$-1,702.38	$1,702.38
10/14/2013	PAYMENT	SAKOWSKI, THOMAS F TTEE ET AL* CHECK	$-1,702.38	$3,404.76
08/14/2013	PAYMENT	DON R DAILEY CHECK	$-1,702.38	$5,107.14
07/16/2013	BILL	SAKOWSKI, THOMAS F TTEE ET AL*	$6,809.52	$6,809.52
02/19/2013	PAYMENT	SAKOWSKI, THOMAS F TTEE ET AL* CHECK	$-1,654.16	$0.00
12/17/2012	PAYMENT	SAKOWSKI, THOMAS F TTEE ET AL* CHECK	$-1,654.16	$1,654.16
09/26/2012	PAYMENT	SAKOWSKI, THOMAS F TTEE ET AL* CHECK	$-1,654.16	$3,308.32
08/28/2012	PAYMENT	SAKOWSKI, THOMAS F TTEE ET AL* CHECK	$-1,654.18	$4,962.48
07/13/2012	BILL	SAKOWSKI, THOMAS F TTEE ET AL*	$6,616.66	$6,616.66
02/27/2012	PAYMENT	SAKOWSKI, THOMAS F TTEE ET AL* CHECK	$-1,609.93	$0.00
12/23/2011	PAYMENT	SAKOWSKI, THOMAS F TTEE ET AL* CHECK	$-1,609.93	$1,609.93
10/06/2011	PAYMENT	SAKOWSKI, THOMAS F TTEE ET AL* CHECK	$-1,609.93	$3,219.86
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-1,609.96	$4,829.79
07/15/2011	BILL	SAKOWSKI, THOMAS F TTEE ET AL*	$6,439.75	$6,439.75
02/22/2011	PAYMENT	DON DAILEY CHECK	$-1,565.22	$0.00
12/14/2010	PAYMENT	DON DAILEY CHECK	$-1,565.22	$1,565.22
10/05/2010	PAYMENT	168 PALISADES LLC CHECK	$-1,565.22	$3,130.44
08/13/2010	PAYMENT	168 PALISADES LLC CHECK	$-1,565.24	$4,695.66
07/14/2010	BILL	168 PALISADES LLC	$6,260.90	$6,260.90
02/24/2010	PAYMENT	168 PALISADES LLC CHECK	$-1,521.32	$0.00
12/21/2009	PAYMENT	DON DAILEY CHECK	$-1,521.32	$1,521.32
09/18/2009	PAYMENT	168 PALISADES LLC CHECK	$-1,521.32	$3,042.64
08/12/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-1,521.33	$4,563.96
07/13/2009	BILL	168 PALISADES LLC	$6,085.29	$6,085.29
02/19/2009	PAYMENT	DAILEY, DONALD & SAKOWSKI, T F CHECK	$-1,431.85	$0.00
12/16/2008	PAYMENT	DAILEY, DONALD & SAKOWSKI, T F CHECK	$-1,431.85	$1,431.85
09/24/2008	PAYMENT	DAILEY, DONALD & SAKOWSKI, T F CHECK	$-1,431.85	$2,863.70
08/18/2008	PAYMENT	DAILEY, DONALD & SAKOWSKI, T F CHECK	$-1,431.86	$4,295.55
07/18/2008	BILL	DAILEY, DONALD & SAKOWSKI, T F	$5,727.41	$5,727.41
03/04/2008	PAYMENT	DAILEY, DONALD & SAK	$-1,390.17	$0.00
12/13/2007	PAYMENT	DAILEY, DONALD & SAK	$-1,390.15	$1,390.17
09/26/2007	PAYMENT	DAILEY, DONALD & SAK	$-1,390.15	$2,780.32
08/17/2007	PAYMENT	DAILEY, DONALD & SAK	$-1,390.15	$4,170.47
07/01/2007	BILL	DAILEY, DONALD & SAKOWSKI, T F	$5,560.62	$5,560.62
03/02/2007	PAYMENT	DAILEY, DONALD & SAK	$-1,349.67	$0.00
12/20/2006	PAYMENT	DAILEY, DONALD & SAK	$-1,349.65	$1,349.67
10/06/2006	PAYMENT	DAILEY, DONALD & SAK	$-1,349.65	$2,699.32
08/18/2006	PAYMENT	DAILEY, DONALD & SAK	$-1,349.65	$4,048.97
07/01/2006	BILL	DAILEY, DONALD & SAKOWSKI, T F	$5,398.62	$5,398.62
03/03/2006	PAYMENT	DAILEY, DONALD & SAK	$-1,310.36	$0.00
12/19/2005	PAYMENT	DAILEY, DONALD & SAK	$-1,310.34	$1,310.36
10/06/2005	PAYMENT	DAILEY, DONALD & SAK	$-1,310.34	$2,620.70
08/19/2005	PAYMENT	DAILEY, DONALD & SAK	$-1,310.34	$3,931.04
07/01/2005	BILL	DAILEY, DONALD & SAKOWSKI, T F	$5,241.38	$5,241.38
08/10/2004	PAYMENT	DAILEY, DONALD & SAK	$-5,088.70	$0.00
07/01/2004	BILL	DAILEY, DONALD & SAKOWSKI, T F	$5,088.70	$5,088.70
08/13/2003	PAYMENT	DAILEY, DONALD & SAK	$-5,031.45	$0.00
07/01/2003	BILL	DAILEY, DONALD & SAKOWSKI, T F	$5,031.45	$5,031.45
07/25/2002	PAYMENT	DAILEY, DONALD & SAK	$-5,006.43	$0.00
07/01/2002	BILL	DAILEY, DONALD & SAKOWSKI, T F	$5,006.43	$5,006.43
08/09/2001	PAYMENT	DAILEY, DONALD & SAK	$-4,061.11	$0.00
07/01/2001	BILL	DAILEY, DONALD & SAKOWSKI, T F	$4,061.11	$4,061.11
08/03/2000	PAYMENT	DAILEY, DONALD & SAK	$-4,060.09	$0.00
07/01/2000	BILL	DAILEY, DONALD & SAKOWSKI, T F	$4,060.09	$4,060.09
08/05/1999	PAYMENT	DAILEY, DONALD & SAK	$-4,035.28	$0.00
07/01/1999	BILL	DAILEY, DONALD & SAKOWSKI, T F	$4,035.28	$4,035.28
10/08/1998	PAYMENT	DAILEY, DONALD & SAK	$-3,049.16	$0.00
08/07/1998	PAYMENT	DAILEY, DONALD & SAK	$-1,016.38	$3,049.16
07/01/1998	BILL	DAILEY, DONALD & SAKOWSKI, T F	$4,065.54	$4,065.54
03/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-941.58	$0.00
01/05/1998	PAYMENT	CITICORP MORTGAGE IN	$-941.55	$941.58
10/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-941.55	$1,883.13
08/18/1997	PAYMENT	CITICORP MORTGAGE IN	$-941.55	$2,824.68
07/01/1997	BILL	DAILEY, DONALD & SAKOWSKI, T F	$3,766.23	$3,766.23
03/03/1997	PAYMENT	CITICORP MORTGAGE IN	$-823.66	$0.00
01/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-823.64	$823.66
10/07/1996	PAYMENT	TRANSAMERICA	$-823.64	$1,647.30
08/13/1996	PAYMENT	TRANSAMERICA	$-823.64	$2,470.94
07/01/1996	BILL	DAILEY, DONALD R	$3,294.58	$3,294.58
03/04/1996	PAYMENT		$-774.40	$0.00
01/01/1996	PAYMENT		$-774.38	$774.40
10/02/1995	PAYMENT		$-774.38	$1,548.78
08/21/1995	PAYMENT		$-774.38	$2,323.16
07/01/1995	BILL	DAILEY, DONALD R	$3,097.54	$3,097.54
08/15/1994	PAYMENT		$-2,975.81	$0.00
07/01/1994	BILL	DAILEY, DONALD R	$2,975.81	$2,975.81
08/16/1993	PAYMENT		$-2,958.99	$0.00
07/01/1993	BILL	DAILEY, DONALD R	$2,958.99	$2,958.99
08/17/1992	PAYMENT		$-2,913.76	$0.00
07/01/1992	BILL	DAILEY, DONALD R	$2,913.76	$2,913.76
08/20/1991	PAYMENT		$-2,683.31	$0.00
07/01/1991	BILL	KAUFMAN, ROBERT & PATRICIA	$2,683.31	$2,683.31
08/06/1990	PAYMENT		$-2,623.66	$0.00
07/01/1990	BILL	KAUFMAN, ROBERT & PATRICIA	$2,623.66	$2,623.66
09/05/1989	PAYMENT		$-2,385.77	$0.00
07/01/1989	BILL	KAUFMAN, ROBERT & PATRICIA	$2,385.77	$2,385.77
08/01/1988	PAYMENT		$-2,196.45	$0.00
07/01/1988	BILL	KAUFMAN, ROBERT	$2,196.45	$2,196.45
08/18/1987	PAYMENT		$-2,253.83	$0.00
07/01/1987	BILL	KAUFMAN, ROBERT	$2,253.83	$2,253.83
02/20/1987	PAYMENT		$-1,939.90	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$80.83	$1,939.90
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$44.91	$1,859.07
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$17.96	$1,814.16
07/01/1986	BILL	KAUFMAN,ROBERT	$1,796.20	$1,796.20