Tax Account 1318-26-101-003

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Owners

FENWEN KINGSBURY STATION LLC
PO BOX 190
MINDEN, NV 89423

Account Summary

Account ID	1318-26-101-003
Account Type	Real Estate
Location	219 KINGSBURY GRADE DOUGLAS CO SEWER #1
Balance	$9,541.50
Currently Due	$3,180.50

Account ID

1318-26-101-003

Account Type

Real Estate

Location

219 KINGSBURY GRADE
DOUGLAS CO SEWER #1

Balance

$9,541.50

Currently Due

$3,180.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,722.35
Total	$12,722.35
Paid	$3,180.85
Balance	$9,541.50
Due	$3,180.50
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,722.35

Total

$12,722.35

Paid

$3,180.85

Balance

$9,541.50

Due

$3,180.50

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$3,180.85	$0.00	$3,180.85	$3,180.85	$0.00
2	10/07/2024	10/17/2024	Due	$3,180.50	$0.00	$3,180.50	$0.00	$3,180.50
3	01/06/2025	01/16/2025	Due	$3,180.50	$0.00	$3,180.50	$0.00	$6,361.00
4	03/03/2025	03/13/2025	Due	$3,180.50	$0.00	$3,180.50	$0.00	$9,541.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,778.63	$0.00	$11,778.63	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$11,633.00	$0.00	$11,633.00	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$11,625.06	$116.25	$11,741.31	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$11,715.36	$0.00	$11,715.36	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$11,314.33	$113.14	$11,427.47	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$10,802.11	$108.02	$10,910.13	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$17,080.57	$0.00	$17,080.57	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$18,481.98	$0.00	$18,481.98	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$18,634.67	$0.00	$18,634.67	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$19,034.13	$0.00	$19,034.13	$0.00	$0.00	2.8261	220

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
2022-2023	S90	Returned Check Fee*	25.00	25.00	.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	S32	Douglas Co. Sewer	6698.12	6698.12	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	8352.32	8352.32	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	8563.98	8563.98	.00	.00
2014-2015	S32	Douglas Co. Sewer	7442.88	7442.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 10011	$-3,180.85	$9,541.50
07/15/2024	BILL	FENWEN KINGSBURY STATION LLC	$12,722.35	$12,722.35
03/05/2024	PAYMENT	FENWEN KINGSBURY STATION LLC CHECK 2428	$-2,944.59	$0.00
12/26/2023	PAYMENT	FENWEN KINGSBURY STATION LLC CHECK 2405	$-2,944.59	$2,944.59
10/12/2023	PAYMENT	FENWEN KINGSBURY STATION LLC CHECK 2378	$-2,944.59	$5,889.18
08/15/2023	PAYMENT	FENWEN KINGSBURY STATION LLC CHECK 2370	$-2,944.86	$8,833.77
07/14/2023	BILL	FENWEN KINGSBURY STATION LLC	$11,778.63	$11,778.63
03/16/2023	PAYMENT	FENWEN KINGSBURY STATION LLC CHECK 2326	$-2,901.99	$0.00
12/29/2022	PAYMENT	FENWEN KINGSBURY STATION LLC CHECK 2291	$-2,901.99	$2,901.99
09/26/2022	PAYMENT	FENWEN KINGSBURY STATION LLC CHECK 2258	$-2,901.99	$5,803.98
08/29/2022	PAYMENT	FENWEN KINGSBURY STATION LLC CHECK 1135	$-2,927.03	$8,705.97
08/23/2022	AMENDMENT	RETURNED CHECK - UNABLE TO LOCATE ACCOUNT	$25.00	$11,633.00
08/23/2022	ADJUSTMENT	FENWEN KINGSBURY STATION LLC CHECK 1810 VOIDED PAYMENT: 1048312. REASON: RETURNED CHECK - UNABLE TO LACATE ACCOUNT	$2,902.03	$11,608.00
08/12/2022	PAYMENT	FENWEN KINGSBURY STATION LLC CHECK 1810	$-2,902.03	$8,705.97
07/19/2022	BILL	FENWEN KINGSBURY STATION LLC	$11,608.00	$11,608.00
03/16/2022	PAYMENT	FENWEN KINGSBURY STATION LLC CHECK	$-2,906.26	$0.00
12/29/2021	PAYMENT	FENWEN KINGSBURY STATION LLC CHECK	$-2,906.26	$2,906.26
09/24/2021	PAYMENT	FENWEN KINGSBURY STATION LLC CHECK	$-2,906.26	$5,812.52
08/31/2021	PAYMENT	FENWEN KINGSBURY STATION LLC CHECK	$-3,022.53	$8,718.78
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$116.25	$11,741.31
07/14/2021	BILL	FENWEN KINGSBURY STATION LLC	$11,625.06	$11,625.06
03/04/2021	PAYMENT	FENWEN KINGSBURY STATION LLC CHECK	$-2,872.82	$0.00
03/01/2021	ADJUSTMENT	worng dollar amount. ck	$2,872.82	$2,872.82
03/01/2021	VOID	FENWEN KINGSBURY STATION LLC CHECK	$-2,872.82	$0.00
01/11/2021	PAYMENT	FENWEN KINGSBURY STATION LLC CHECK	$-2,984.84	$2,872.82
01/11/2021	ADJUSTMENT	keyed wrong amount MT	$2,928.83	$5,857.66
01/11/2021	VOID	FENWEN KINGSBURY STATION LLC CHECK	$-2,928.83	$2,928.83
10/05/2020	PAYMENT	FENWEN KINGSBURY STATION LLC CHECK	$-2,928.83	$5,857.66
08/17/2020	PAYMENT	FENWEN KINGSBURY STATION LLC CHECK	$-2,928.87	$8,786.49
07/13/2020	BILL	FENWEN KINGSBURY STATION LLC	$11,715.36	$11,715.36
03/05/2020	PAYMENT	FENWEN KINGSBURY STATION LLC CHECK	$-5,770.30	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$113.14	$5,770.30
09/24/2019	PAYMENT	FENWEN KINGSBURY STATION LLC CHECK	$-2,828.58	$5,657.16
08/06/2019	PAYMENT	FENWEN KINGSBURY STATION LLC CHECK	$-2,828.59	$8,485.74
07/15/2019	BILL	FENWEN KINGSBURY STATION LLC	$11,314.33	$11,314.33
09/17/2018	PAYMENT	219KINGSBURYGRADELLC CHECK	$-10,910.13	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$108.02	$10,910.13
07/12/2018	BILL	219KINGSBURYGRADELLC	$10,802.11	$10,802.11
01/16/2018	PAYMENT	219 KINGSBURY GRADE CHECK	$-8,540.28	$0.00
10/10/2017	PAYMENT	MICHELSEN CONTRUCTION CHECK	$-4,270.14	$8,540.28
08/04/2017	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-4,270.15	$12,810.42
07/14/2017	BILL	MICHELSEN KINGSBURY STATION	$17,080.57	$17,080.57
02/17/2017	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-4,620.49	$0.00
01/10/2017	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-4,620.49	$4,620.49
09/09/2016	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-4,620.49	$9,240.98
07/26/2016	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-4,620.51	$13,861.47
07/12/2016	BILL	MICHELSEN KINGSBURY STATION	$18,481.98	$18,481.98
02/25/2016	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-4,658.66	$0.00
01/06/2016	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-4,658.66	$4,658.66
09/14/2015	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-4,658.66	$9,317.32
08/05/2015	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-4,658.69	$13,975.98
07/14/2015	BILL	MICHELSEN KINGSBURY STATION	$18,634.67	$18,634.67
02/05/2015	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-4,758.53	$0.00
02/02/2015	ADJUSTMENT	keyed in error. da	$4,758.53	$4,758.53
02/02/2015	VOID	MICHELSEN KINGSBURY STATION CHECK	$-4,758.53	$0.00
01/09/2015	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-4,758.53	$4,758.53
10/08/2014	PAYMENT	MICHELSEN CONST CO CHECK	$-4,758.53	$9,517.06
08/22/2014	PAYMENT	MICHELSEN CONST CHECK	$-4,758.54	$14,275.59
07/17/2014	BILL	MICHELSEN KINGSBURY STATION	$19,034.13	$19,034.13
03/05/2014	PAYMENT	MICHELSE CONSTRUCTION CHECK	$-4,826.95	$0.00
01/02/2014	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-4,826.95	$4,826.95
10/07/2013	PAYMENT	MICHELSEN CONST. CHECK	$-4,826.95	$9,653.90
08/15/2013	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-4,826.99	$14,480.85
07/16/2013	BILL	MICHELSEN KINGSBURY STATION	$19,307.84	$19,307.84
02/27/2013	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-4,647.40	$0.00
01/04/2013	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-4,647.40	$4,647.40
09/26/2012	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-4,647.40	$9,294.80
07/24/2012	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-4,647.42	$13,942.20
07/13/2012	BILL	MICHELSEN KINGSBURY STATION	$18,589.62	$18,589.62
01/30/2012	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-4,610.32	$0.00
01/03/2012	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-4,610.32	$4,610.32
10/03/2011	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-4,610.32	$9,220.64
08/15/2011	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-4,610.34	$13,830.96
07/15/2011	BILL	MICHELSEN KINGSBURY STATION	$18,441.30	$18,441.30
03/04/2011	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-4,940.62	$0.00
12/14/2010	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-4,940.62	$4,940.62
10/06/2010	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-4,940.62	$9,881.24
07/28/2010	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-4,940.63	$14,821.86
07/14/2010	BILL	MICHELSEN KINGSBURY STATION	$19,762.49	$19,762.49
02/23/2010	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-5,825.04	$0.00
12/28/2009	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-5,825.04	$5,825.04
09/18/2009	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-5,825.04	$11,650.08
08/11/2009	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-5,825.09	$17,475.12
07/13/2009	BILL	MICHELSEN KINGSBURY STATION	$23,300.21	$23,300.21
03/04/2009	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-5,800.57	$0.00
01/08/2009	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-5,800.57	$5,800.57
09/24/2008	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-5,800.57	$11,601.14
08/08/2008	PAYMENT	MICHELSEN KINGSBURY STATION CHECK	$-5,800.60	$17,401.71
07/18/2008	BILL	MICHELSEN KINGSBURY STATION	$23,202.31	$23,202.31
02/28/2008	PAYMENT	MICHELSEN KINGSBURY	$-5,495.12	$0.00
12/27/2007	PAYMENT	MICHELSEN KINGSBURY	$-5,495.10	$5,495.12
10/04/2007	PAYMENT	MICHELSEN KINGSBURY	$-5,495.10	$10,990.22
08/03/2007	PAYMENT	MICHELSEN KINGSBURY	$-5,495.10	$16,485.32
07/01/2007	BILL	MICHELSEN KINGSBURY STATION	$21,980.42	$21,980.42
02/16/2007	PAYMENT	MICHELSEN KINGSBURY	$-5,408.77	$0.00
12/06/2006	PAYMENT	MICHELSEN KINGSBURY	$-5,408.74	$5,408.77
09/22/2006	PAYMENT	MICHELSEN KINGSBURY	$-5,408.74	$10,817.51
08/07/2006	PAYMENT	MICHELSEN KINGSBURY	$-5,408.74	$16,226.25
07/01/2006	BILL	MICHELSEN KINGSBURY STATION	$21,634.99	$21,634.99
01/06/2006	PAYMENT	MICHELSEN KINGSBURY	$-9,163.55	$0.00
09/15/2005	PAYMENT	MICHELSEN KINGSBURY	$-4,581.77	$9,163.55
08/05/2005	PAYMENT	MICHELSEN KINGSBURY	$-4,581.77	$13,745.32
07/01/2005	BILL	MICHELSEN KINGSBURY STATION	$18,327.09	$18,327.09
01/10/2005	PAYMENT	MICHELSEN KINGSBURY	$-8,642.23	$0.00
09/13/2004	PAYMENT	MICHELSEN KINGSBURY	$-4,321.10	$8,642.23
07/28/2004	PAYMENT	MICHELSEN KINGSBURY	$-4,321.10	$12,963.33
07/01/2004	BILL	MICHELSEN KINGSBURY STATION	$17,284.43	$17,284.43
12/19/2003	PAYMENT	MICHELSEN KINGSBURY	$-3,776.58	$0.00
12/11/2003	PAYMENT	MICHELSEN KINGSBURY	$-3,776.55	$3,776.58
09/24/2003	PAYMENT	MICHELSEN KINGSBURY	$-3,776.55	$7,553.13
08/06/2003	PAYMENT	MICHELSEN KINGSBURY	$-3,776.55	$11,329.68
07/01/2003	BILL	MICHELSEN KINGSBURY STATION	$15,106.23	$15,106.23
02/27/2003	PAYMENT	MICHELSEN KINGSBURY	$-4,272.45	$0.00
01/03/2003	PAYMENT	MICHELSEN KINGSBURY	$-4,272.43	$4,272.45
09/17/2002	PAYMENT	MICHELSEN KINGSBURY	$-4,272.43	$8,544.88
07/29/2002	PAYMENT	MICHELSEN KINGSBURY	$-4,272.43	$12,817.31
07/01/2002	BILL	MICHELSEN KINGSBURY STATION	$17,089.74	$17,089.74
03/04/2002	PAYMENT	MICHELSEN KINGSBURY	$-4,351.08	$0.00
12/10/2001	PAYMENT	MICHELSEN KINGSBURY	$-4,351.08	$4,351.08
09/19/2001	PAYMENT	MICHELSEN KINGSBURY	$-4,351.08	$8,702.16
08/02/2001	PAYMENT	MICHELSEN KINGSBURY	$-4,351.08	$13,053.24
07/01/2001	BILL	MICHELSEN KINGSBURY STATION	$17,404.32	$17,404.32
03/13/2001	PAYMENT	MICHELSEN KINGSBURY	$-3,323.98	$0.00
01/04/2001	PAYMENT	MICHELSEN KINGSBURY	$-3,323.96	$3,323.98
10/05/2000	PAYMENT	MICHELSEN KINGSBURY	$-3,323.96	$6,647.94
08/23/2000	PAYMENT	MICHELSEN KINGSBURY	$-3,323.96	$9,971.90
07/01/2000	BILL	MICHELSEN KINGSBURY STATION	$13,295.86	$13,295.86
02/25/2000	PAYMENT	MICHELSEN KINGSBURY	$-3,304.19	$0.00
01/07/2000	PAYMENT	MICHELSEN KINGSBURY	$-3,304.18	$3,304.19
09/03/1999	PAYMENT	MICHELSEN KINGSBURY	$-3,304.18	$6,608.37
08/09/1999	PAYMENT	MICHELSEN KINGSBURY	$-3,304.18	$9,912.55
07/01/1999	BILL	MICHELSEN KINGSBURY STATION	$13,216.73	$13,216.73
02/12/1999	PAYMENT	MICHELSEN KINGSBURY	$-3,679.11	$0.00
01/07/1999	PAYMENT	MICHELSEN KINGSBURY	$-3,679.11	$3,679.11
10/02/1998	PAYMENT	MICHELSEN KINGSBURY	$-3,679.11	$7,358.22
07/24/1998	PAYMENT	MICHELSEN KINGSBURY	$-3,679.11	$11,037.33
07/01/1998	BILL	MICHELSEN KINGSBURY STATION	$14,716.44	$14,716.44
02/06/1998	PAYMENT	MICHELSEN KINGSBURY	$-3,925.92	$0.00
12/08/1997	PAYMENT	MICHELSEN KINGSBURY	$-3,925.89	$3,925.92
10/02/1997	PAYMENT	MICHELSEN KINGSBURY	$-3,925.89	$7,851.81
08/07/1997	PAYMENT	MICHELSEN KINGSBURY	$-3,925.89	$11,777.70
07/01/1997	BILL	MICHELSEN KINGSBURY STATION	$15,703.59	$15,703.59
02/19/1997	PAYMENT	MICHELSEN KINGSBURY	$-4,070.23	$0.00
12/27/1996	PAYMENT	MICHELSEN KINGSBURY	$-4,070.22	$4,070.23
09/09/1996	PAYMENT	MICHELSEN KINGSBURY	$-4,070.22	$8,140.45
08/08/1996	PAYMENT	MICHELSEN KINGSBURY	$-4,070.22	$12,210.67
07/01/1996	BILL	MICHELSEN KINGSBURY STATION	$16,280.89	$16,280.89
03/11/1996	PAYMENT		$-4,002.45	$0.00
01/09/1996	PAYMENT		$-4,002.42	$4,002.45
10/12/1995	PAYMENT		$-4,002.42	$8,004.87
08/22/1995	PAYMENT		$-4,002.42	$12,007.29
07/01/1995	BILL	MICHELSEN KINGSBURY STATION	$16,009.71	$16,009.71
03/13/1995	PAYMENT		$-4,070.75	$0.00
01/12/1995	PAYMENT		$-4,070.74	$4,070.75
10/12/1994	PAYMENT		$-4,070.74	$8,141.49
08/16/1994	PAYMENT		$-4,070.74	$12,212.23
07/01/1994	BILL	MICHELSEN KINGSBURY STATION	$16,282.97	$16,282.97
03/11/1994	PAYMENT		$-3,841.58	$0.00
01/13/1994	PAYMENT		$-3,841.57	$3,841.58
10/12/1993	PAYMENT		$-3,841.57	$7,683.15
08/09/1993	PAYMENT		$-3,841.57	$11,524.72
07/01/1993	BILL	MICHELSEN KINGSBURY STATION	$15,366.29	$15,366.29
03/10/1993	PAYMENT		$-3,748.33	$0.00
01/12/1993	PAYMENT		$-3,748.30	$3,748.33
10/15/1992	PAYMENT		$-3,748.30	$7,496.63
08/17/1992	PAYMENT		$-3,748.30	$11,244.93
07/01/1992	BILL	MICHELSEN KINGSBURY STATION	$14,993.23	$14,993.23
03/11/1992	PAYMENT		$-3,297.53	$0.00
01/07/1992	PAYMENT		$-3,297.52	$3,297.53
10/10/1991	PAYMENT		$-3,297.52	$6,595.05
08/26/1991	PAYMENT		$-3,297.52	$9,892.57
07/01/1991	BILL	MICHELSEN KINGSBURY STATION	$13,190.09	$13,190.09
03/05/1991	PAYMENT		$-2,695.46	$0.00
01/09/1991	PAYMENT		$-2,695.44	$2,695.46
10/03/1990	PAYMENT		$-2,695.44	$5,390.90
08/08/1990	PAYMENT		$-2,695.44	$8,086.34
07/01/1990	BILL	MICHELSEN KINGSBURY STATION	$10,781.78	$10,781.78
03/07/1990	PAYMENT		$-2,673.19	$0.00
12/21/1989	PAYMENT		$-2,673.16	$2,673.19
10/17/1989	PAYMENT		$-2,673.16	$5,346.35
10/17/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$8,019.51
08/17/1989	PAYMENT		$-2,673.16	$8,019.51
07/01/1989	BILL	MICHELSEN CONSTRUCTION	$10,692.67	$10,692.67
08/10/1988	PAYMENT		$-11,323.90	$0.00
07/01/1988	BILL	MICHELSEN CONSTRUCTION	$11,323.90	$11,323.90
08/21/1987	PAYMENT		$-10,092.93	$0.00
07/01/1987	BILL	MICHELSEN CONSTRUCTION	$10,092.93	$10,092.93
02/19/1987	PAYMENT		$-2,541.21	$0.00
12/26/1986	PAYMENT		$-2,541.18	$2,541.21
10/06/1986	PAYMENT		$-2,541.18	$5,082.39
08/01/1986	PAYMENT		$-2,541.18	$7,623.57
07/01/1986	BILL	MICHELSEN CONSTRUCTION	$10,164.75	$10,164.75