Tax Account 1318-26-101-012

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LAKE VISTA 2 LTD PARTNERSHIP
PO BOX 2273
STATELINE, NV 89449

Account ID

Account Type

Real Estate

Location

131 MARKET ST
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4367

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 6.1%

Tax Cap Type

NQR: NON QUALIFED RENTAL

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/17/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/13/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.4034	410
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.3274	410

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	LAKE VISTA 2 LTD PARTNERSHIP	$0.00	$0.00
07/15/2024	BILL	LAKE VISTA 2 LTD PARTNERSHIP	$0.00	$0.00
07/14/2023	BILL	LAKE VISTA 2 LTD PARTNERSHIP	$0.00	$0.00
03/17/2021	AMENDMENT	board of equalization-exempted	$-38,443.83	$0.00
03/17/2021	ADJUSTMENT	board of equal made exempt	$9,610.98	$38,443.83
03/17/2021	ADJUSTMENT	board of equal made exempt	$9,610.95	$28,832.85
03/17/2021	ADJUSTMENT	board of Equal made exempt	$9,610.95	$19,221.90
03/17/2021	ADJUSTMENT	board of Equal made exempt	$9,610.95	$9,610.95
01/13/2021	VOID	FIDELITY NATIONAL TITLE CHECK	$-9,610.95	$0.00
12/30/2020	VOID	NATIONAL TAX SEARCH LLC CHECK	$-9,610.95	$9,610.95
10/04/2020	VOID	CORELOGIC COMMERCIAL FOR KEY B CHECK	$-9,610.95	$19,221.90
08/19/2020	VOID	CORELOGIC COMMERCIAL CHECK	$-9,610.98	$28,832.85
07/13/2020	BILL	LAKE VISTA 2 LTD PARTNERSHIP	$38,443.83	$38,443.83
11/19/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$0.00
07/01/2002	BILL	LAKE VISTA 2 LTD PARTNERSHIP	$0.00	$0.00
03/08/2002	PAYMENT	LAKE VISTA 1 LTD PAR	$-841.87	$0.00
01/04/2002	PAYMENT	LAKE VISTA 1 LTD PAR	$-841.85	$841.87
09/13/2001	PAYMENT	LAKE VISTA 1 LTD PAR	$-841.85	$1,683.72
08/17/2001	PAYMENT	LAKE VISTA 1 LTD PAR	$-841.85	$2,525.57
07/01/2001	BILL	LAKE VISTA 1 LTD PARTNERSHIP	$3,367.42	$3,367.42