Tax Account 1318-25-111-026

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Owners

PIN A SIX LLC
PO BOX 11484
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-25-111-026
Account Type	Real Estate
Location	421 EDGEWOOD DR KINGSBURY GID
Balance	$1,717.98
Currently Due	$572.66

Account ID

1318-25-111-026

Account Type

Real Estate

Location

421 EDGEWOOD DR
KINGSBURY GID

Balance

$1,717.98

Currently Due

$572.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,290.89
Total	$2,290.89
Paid	$572.91
Balance	$1,717.98
Due	$572.66
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,290.89

Total

$2,290.89

Paid

$572.91

Balance

$1,717.98

Due

$572.66

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	$572.91	$0.00	$572.91	$572.91	$0.00
2	10/07/2024	10/17/2024	Due	$572.66	$0.00	$572.66	$0.00	$572.66
3	01/06/2025	01/16/2025	Due	$572.66	$0.00	$572.66	$0.00	$1,145.32
4	03/03/2025	03/13/2025	Due	$572.66	$0.00	$572.66	$0.00	$1,717.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,125.67	$246.43	$2,372.10	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,069.70	$309.14	$2,666.04	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,999.88	$285.52	$2,339.61	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,941.72	$67.96	$2,009.68	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,886.73	$37.74	$1,924.47	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,831.65	$257.81	$2,089.46	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,781.18	$35.62	$1,816.80	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,737.83	$17.38	$1,755.21	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,724.92	$34.50	$1,759.42	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,675.49	$16.75	$1,692.24	$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
2022-2023	S95	Publication Fee*	8.76	8.76	.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
08/07/2024	PAYMENT	CHECK ACH - 1004135	$-572.91	$1,717.98
07/15/2024	BILL	PIN A SIX LLC	$2,290.89	$2,290.89
04/16/2024	PAYMENT	BETH LUCE GOV GOVOLUTION - 319464842	$-8.69	$0.00
04/15/2024	PAYMENT	CHECK ACH - 30004	$-1,708.68	$8.69
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$1,717.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$88.93	$1,708.68
02/05/2024	PAYMENT	BETH LUCE GOV GOVOLUTION - 316314490	$-2,000.00	$1,619.75
02/01/2024	INTEREST	INTEREST FOR 02/2024	$7.12	$3,619.75
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.66	$3,612.63
01/02/2024	INTEREST	INTEREST FOR 01/2024	$7.12	$3,516.97
12/01/2023	INTEREST	INTEREST FOR 12/2023	$7.12	$3,509.85
11/02/2023	INTEREST	INTEREST FOR 11/2023	$7.12	$3,502.73
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.15	$3,495.61
10/02/2023	PAYMENT	BETH LUCE GOV GOVOLUTION - 311389393	$-2,000.48	$3,442.46
09/29/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ- NO PENALTY	$-21.26	$5,442.94
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.26	$5,464.20
09/01/2023	INTEREST	INTEREST FOR 09/2023	$21.42	$5,442.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.33	$5,421.52
08/01/2023	INTEREST	INTEREST FOR 08/2023	$21.42	$5,450.85
07/14/2023	BILL	LUCE, BETH M	$2,155.00	$5,429.43
07/03/2023	INTEREST	INTEREST FOR 07/2023	$21.42	$3,274.43
06/06/2023	INTEREST	INTEREST FOR 06/2023	$206.97	$3,253.01
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$3,046.04
05/01/2023	INTEREST	INTEREST FOR 05/2023	$4.17	$3,037.28
03/31/2023	INTEREST	INTEREST FOR 03/2023	$4.17	$3,033.11
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$144.27	$3,028.94
03/01/2023	INTEREST	INTEREST FOR 03/2023	$4.17	$2,884.67
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.17	$2,880.50
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$92.74	$2,876.33
01/03/2023	INTEREST	INTEREST FOR 01/2023	$4.17	$2,783.59
11/30/2022	INTEREST	INTEREST FOR 11/2022	$4.17	$2,779.42
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.17	$2,775.25
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.52	$2,771.08
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.17	$2,719.56
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.17	$2,715.39
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.61	$2,711.22
08/15/2022	INTEREST	INTEREST FOR 08/2022	$4.17	$2,690.61
07/19/2022	BILL	LUCE, BETH M	$2,060.94	$2,686.44
07/01/2022	INTEREST	Monthly Interest	$4.17	$625.50
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$621.33
06/08/2022	INTEREST	Monthly Interest	$50.00	$581.33
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$531.33
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.00	$519.97
02/07/2022	PAYMENT	LUCE, BETH M CREDIT: D	$-1,659.90	$499.97
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$89.99	$2,159.87
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$50.00	$2,069.88
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.00	$2,019.88
07/14/2021	BILL	LUCE, BETH M	$1,999.88	$1,999.88
12/14/2020	PAYMENT	LUCE, BETH M CREDIT: D	$-2,009.68	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$48.54	$2,009.68
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.42	$1,961.14
07/13/2020	BILL	LUCE, BETH M	$1,941.72	$1,941.72
02/10/2020	PAYMENT	LUCE, BETH M CREDIT: D	$-962.23	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.87	$962.23
09/24/2019	PAYMENT	LUCE, BETH M CHECK	$-962.24	$943.36
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.87	$1,905.60
07/15/2019	PAYMENT	LUCE, BETH M CHECK	$-569.19	$1,886.73
07/15/2019	BILL	LUCE, BETH M	$1,886.73	$2,455.92
07/01/2019	INTEREST	Monthly Interest	$3.82	$569.19
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$565.37
06/04/2019	INTEREST	Monthly Interest	$45.79	$530.37
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$484.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.32	$476.23
01/25/2019	PAYMENT	LUCE, BETH M CHECK	$-1,520.27	$457.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$82.42	$1,978.18
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.79	$1,895.76
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.32	$1,849.97
07/12/2018	BILL	LUCE, BETH M	$1,831.65	$1,831.65
02/05/2018	PAYMENT	LUCE, BETH M CHECK	$-908.39	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.81	$908.39
12/04/2017	PAYMENT	LUCE, BETH M CHECK	$-463.10	$890.58
12/04/2017	ADJUSTMENT	wrong amt posted kp	$908.39	$1,353.68
12/04/2017	VOID	LUCE, BETH M CHECK	$-908.39	$445.29
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.81	$1,353.68
08/30/2017	PAYMENT	LUCE, BETH M CHECK	$-445.31	$1,335.87
07/14/2017	BILL	LUCE, BETH M	$1,781.18	$1,781.18
01/23/2017	PAYMENT	LUCE, BETH M CHECK	$-886.28	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.38	$886.28
10/10/2016	PAYMENT	LUCE, BETH M CHECK	$-434.45	$868.90
07/29/2016	PAYMENT	LUCE, BETH M CHECK	$-434.48	$1,303.35
07/12/2016	BILL	LUCE, BETH M	$1,737.83	$1,737.83
03/28/2016	PAYMENT	LUCE, BETH M CHECK	$-448.48	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.25	$448.48
02/03/2016	PAYMENT	LUCE, BETH M CHECK	$-448.48	$431.23
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.25	$879.71
10/13/2015	PAYMENT	LUCE, BETH M CHECK	$-431.23	$862.46
08/26/2015	PAYMENT	LUCE, BETH M CHECK	$-431.23	$1,293.69
07/14/2015	BILL	LUCE, BETH M	$1,724.92	$1,724.92
04/08/2015	PAYMENT	LUCE, BETH M CHECK	$-435.62	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.75	$435.62
12/31/2014	PAYMENT	LUCE, BETH M CHECK	$-418.87	$418.87
10/09/2014	PAYMENT	LUCE, BETH M CHECK	$-418.87	$837.74
08/07/2014	PAYMENT	LUCE, BETH M CHECK	$-418.88	$1,256.61
07/17/2014	BILL	LUCE, BETH M	$1,675.49	$1,675.49
03/10/2014	PAYMENT	LUCE, BETH M CHECK	$-406.86	$0.00
01/21/2014	PAYMENT	LUCE, BETH M CHECK	$-406.86	$406.86
10/16/2013	PAYMENT	LUCE, BETH M CHECK	$-406.86	$813.72
08/22/2013	PAYMENT	LUCE, BETH M CHECK	$-406.86	$1,220.58
07/16/2013	BILL	LUCE, BETH M	$1,627.44	$1,627.44
03/08/2013	PAYMENT	LUCE, BETH M CHECK	$-395.36	$0.00
01/09/2013	PAYMENT	LUCE, BETH M CHECK	$-395.36	$395.36
10/05/2012	PAYMENT	LUCE, BETH M CHECK	$-395.36	$790.72
08/24/2012	PAYMENT	LUCE, BETH M CHECK	$-395.36	$1,186.08
07/13/2012	BILL	LUCE, BETH M	$1,581.44	$1,581.44
02/23/2012	PAYMENT	LUCE, BETH M CHECK	$-384.27	$0.00
12/15/2011	PAYMENT	LUCE, BETH M CHECK	$-384.27	$384.27
09/22/2011	PAYMENT	LUCE, BETH M CHECK	$-384.27	$768.54
08/01/2011	PAYMENT	LUCE, BETH M CHECK	$-384.30	$1,152.81
07/15/2011	BILL	LUCE, BETH M	$1,537.11	$1,537.11
02/10/2011	PAYMENT	LUCE, BETH M CHECK	$-373.60	$0.00
12/29/2010	PAYMENT	LUCE, BETH M CHECK	$-373.60	$373.60
09/10/2010	PAYMENT	LUCE, BETH M CHECK	$-373.60	$747.20
08/02/2010	PAYMENT	LUCE, BETH M CHECK	$-373.63	$1,120.80
07/14/2010	BILL	LUCE, BETH M	$1,494.43	$1,494.43
02/08/2010	PAYMENT	LUCE, BETH M CHECK	$-363.15	$0.00
12/29/2009	PAYMENT	LUCE, BETH M CHECK	$-363.15	$363.15
09/18/2009	PAYMENT	LUCE, BETH M CHECK	$-363.15	$726.30
08/18/2009	PAYMENT	LUCE, BETH M CHECK	$-363.18	$1,089.45
07/13/2009	BILL	LUCE, BETH M	$1,452.63	$1,452.63
03/02/2009	PAYMENT	LUCE, BETH M CHECK	$-341.12	$0.00
01/05/2009	PAYMENT	LUCE, BETH M CHECK	$-341.12	$341.12
10/17/2008	PAYMENT	LUCE, BETH M CHECK	$-695.91	$682.24
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.65	$1,378.15
07/18/2008	BILL	LUCE, BETH M	$1,364.50	$1,364.50
02/07/2008	PAYMENT	ESTATE OF RICHARD LU	$-331.20	$0.00
01/07/2008	PAYMENT	LUCE, R B	$-331.19	$331.20
10/08/2007	PAYMENT	LUCE, R B	$-331.19	$662.39
08/20/2007	PAYMENT	LUCE, R B	$-331.19	$993.58
07/01/2007	BILL	LUCE, R B	$1,324.77	$1,324.77
08/08/2006	PAYMENT	LUCE, R B	$-1,286.18	$0.00
07/01/2006	BILL	LUCE, R B	$1,286.18	$1,286.18
08/09/2005	PAYMENT	LUCE, R B	$-1,248.72	$0.00
07/01/2005	BILL	LUCE, R B	$1,248.72	$1,248.72
08/02/2004	PAYMENT	LUCE, R B	$-1,212.35	$0.00
07/01/2004	BILL	LUCE, R B	$1,212.35	$1,212.35
08/04/2003	PAYMENT	LUCE, R B	$-1,200.36	$0.00
07/01/2003	BILL	LUCE, R B	$1,200.36	$1,200.36
07/23/2002	PAYMENT	LUCE, R B	$-1,190.11	$0.00
07/01/2002	BILL	LUCE, R B	$1,190.11	$1,190.11
07/26/2001	PAYMENT	LUCE, R B	$-958.26	$0.00
07/01/2001	BILL	LUCE, R B	$958.26	$958.26
07/31/2000	PAYMENT	LUCE, R B	$-958.02	$0.00
07/01/2000	BILL	LUCE, R B	$958.02	$958.02
03/03/2000	PAYMENT	LUCE, R B	$-238.05	$0.00
01/03/2000	PAYMENT	LUCE, R B	$-238.04	$238.05
10/05/1999	PAYMENT	LUCE, R B	$-238.04	$476.09
08/17/1999	PAYMENT	LUCE, R B	$-238.04	$714.13
07/01/1999	BILL	LUCE, R B	$952.17	$952.17
02/23/1999	PAYMENT	LUCE, R B	$-240.49	$0.00
01/07/1999	PAYMENT	LUCE, R B	$-240.48	$240.49
10/06/1998	PAYMENT	LUCE, R B	$-240.48	$480.97
08/17/1998	PAYMENT	LUCE, R B	$-240.48	$721.45
07/01/1998	BILL	LUCE, R B	$961.93	$961.93
03/03/1998	PAYMENT	LUCE, R B	$-223.42	$0.00
01/06/1998	PAYMENT	LUCE, R B	$-223.39	$223.42
10/06/1997	PAYMENT	LUCE, R B	$-223.39	$446.81
08/11/1997	PAYMENT	LUCE, R B	$-223.39	$670.20
07/01/1997	BILL	LUCE, R B	$893.59	$893.59
08/06/1996	PAYMENT	LUCE, R B	$-915.34	$0.00
07/01/1996	BILL	LUCE, R B	$915.34	$915.34
03/01/1996	PAYMENT		$-235.11	$0.00
01/02/1996	PAYMENT		$-235.11	$235.11
09/26/1995	PAYMENT		$-235.11	$470.22
08/18/1995	PAYMENT		$-235.11	$705.33
07/01/1995	BILL	LUCE, R B	$940.44	$940.44
08/18/1994	PAYMENT		$-882.40	$0.00
07/01/1994	BILL	LUCE, R B	$882.40	$882.40
03/07/1994	PAYMENT		$-216.59	$0.00
01/04/1994	PAYMENT		$-216.59	$216.59
10/06/1993	PAYMENT		$-216.59	$433.18
08/19/1993	PAYMENT		$-216.59	$649.77
07/01/1993	BILL	LUCE, R B	$866.36	$866.36
02/18/1993	PAYMENT		$-213.30	$0.00
01/05/1993	PAYMENT		$-213.28	$213.30
10/09/1992	PAYMENT		$-213.28	$426.58
09/03/1992	PAYMENT		$-221.81	$639.86
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.53	$861.67
07/01/1992	BILL	LUCE, R B	$853.14	$853.14
03/03/1992	PAYMENT		$-191.64	$0.00
01/07/1992	PAYMENT		$-191.61	$191.64
10/09/1991	PAYMENT		$-191.61	$383.25
08/22/1991	PAYMENT		$-191.61	$574.86
07/01/1991	BILL	LUCE, R B	$766.47	$766.47
03/06/1991	PAYMENT		$-187.74	$0.00
01/10/1991	PAYMENT		$-187.74	$187.74
10/08/1990	PAYMENT		$-187.74	$375.48
08/09/1990	PAYMENT		$-187.74	$563.22
07/01/1990	BILL	LUCE, R B	$750.96	$750.96
03/02/1990	PAYMENT		$-171.92	$0.00
01/02/1990	PAYMENT		$-171.90	$171.92
09/28/1989	PAYMENT		$-171.90	$343.82
08/28/1989	PAYMENT		$-171.90	$515.72
07/01/1989	BILL	LUCE, R B	$687.62	$687.62
03/07/1989	PAYMENT		$-158.29	$0.00
01/04/1989	PAYMENT		$-158.26	$158.29
10/04/1988	PAYMENT		$-158.26	$316.55
08/03/1988	PAYMENT		$-158.26	$474.81
07/01/1988	BILL	LUCE, R B	$633.07	$633.07
03/07/1988	PAYMENT		$-161.90	$0.00
01/06/1988	PAYMENT		$-161.90	$161.90
10/08/1987	PAYMENT		$-161.90	$323.80
08/13/1987	PAYMENT		$-161.90	$485.70
07/01/1987	BILL	LUCE, R B	$647.60	$647.60
02/26/1987	PAYMENT		$-140.53	$0.00
01/09/1987	PAYMENT		$-140.51	$140.53
10/06/1986	PAYMENT		$-140.51	$281.04
08/01/1986	PAYMENT		$-140.51	$421.55
07/01/1986	BILL	LUCE,R B	$562.06	$562.06