Tax Account 1318-26-101-014

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Owners

MEGA MOUNTAIN MANAGEMENT LLC
PO BOX 5847
STATELINE, NV 89449

Account Summary

Account ID	1318-26-101-014
Account Type	Real Estate
Location	259 KINGSBURY GRADE KINGSBURY GID
Balance	$2,687.10
Currently Due	$0.00

Account ID

1318-26-101-014

Account Type

Real Estate

Location

259 KINGSBURY GRADE
KINGSBURY GID

Balance

$2,687.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,374.47
Total	$5,374.47
Paid	$2,687.37
Balance	$2,687.10
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

$5,374.47

Total

$5,374.47

Paid

$2,687.37

Balance

$2,687.10

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	$1,343.82	$0.00	$1,343.82	$1,343.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,343.55	$0.00	$1,343.55	$1,343.55	$0.00
3	01/06/2025	01/16/2025	Due	$1,343.55	$0.00	$1,343.55	$0.00	$1,343.55
4	03/03/2025	03/13/2025	Due	$1,343.55	$0.00	$1,343.55	$0.00	$2,687.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,102.78	$0.00	$5,102.78	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,840.74	$0.00	$4,840.74	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,873.16	$0.00	$4,873.16	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,843.31	$0.00	$4,843.31	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,879.70	$0.00	$4,879.70	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,666.65	$0.00	$4,666.65	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,484.03	$0.00	$4,484.03	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,373.44	$0.00	$4,373.44	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,354.96	$0.00	$4,354.96	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,733.03	$0.00	$4,733.03	$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	.59	.56	.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
08/13/2024	PAYMENT	CHECK ACH - 100383	$-2,687.37	$2,687.10
07/15/2024	BILL	MEGA MOUNTAIN MANAGEMENT LLC	$5,374.47	$5,374.47
03/06/2024	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK 1326	$-1,275.62	$0.00
01/08/2024	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK 1325	$-1,275.62	$1,275.62
10/12/2023	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK 1324	$-1,275.62	$2,551.24
08/29/2023	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK 1323	$-1,275.92	$3,826.86
07/14/2023	BILL	MEGA MOUNTAIN MANAGEMENT LLC	$5,102.78	$5,102.78
08/24/2022	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK 1319	$-4,840.74	$0.00
07/19/2022	BILL	MEGA MOUNTAIN MANAGEMENT LLC	$4,840.74	$4,840.74
08/11/2021	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-4,873.16	$0.00
07/14/2021	BILL	MEGA MOUNTAIN MANAGEMENT LLC	$4,873.16	$4,873.16
01/19/2021	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-2,421.64	$0.00
10/12/2020	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,210.82	$2,421.64
08/27/2020	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,210.85	$3,632.46
07/13/2020	BILL	MEGA MOUNTAIN MANAGEMENT LLC	$4,843.31	$4,843.31
03/12/2020	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,219.92	$0.00
01/13/2020	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,219.92	$1,219.92
10/11/2019	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,219.92	$2,439.84
08/28/2019	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,219.94	$3,659.76
07/15/2019	BILL	MEGA MOUNTAIN MANAGEMENT LLC	$4,879.70	$4,879.70
03/08/2019	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,166.66	$0.00
01/15/2019	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,166.66	$1,166.66
10/10/2018	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,166.66	$2,333.32
08/29/2018	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,166.67	$3,499.98
07/12/2018	BILL	MEGA MOUNTAIN MANAGEMENT LLC	$4,666.65	$4,666.65
02/28/2018	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,121.00	$0.00
12/06/2017	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,121.00	$1,121.00
09/21/2017	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,121.00	$2,242.00
08/17/2017	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,121.03	$3,363.00
07/14/2017	BILL	MEGA MOUNTAIN MANAGEMENT LLC	$4,484.03	$4,484.03
03/09/2017	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,093.36	$0.00
01/11/2017	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,093.36	$1,093.36
10/18/2016	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,093.36	$2,186.72
08/21/2016	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,093.36	$3,280.08
07/12/2016	BILL	MEGA MOUNTAIN MANAGEMENT LLC	$4,373.44	$4,373.44
03/02/2016	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,088.74	$0.00
12/22/2015	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,088.74	$1,088.74
10/13/2015	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,088.74	$2,177.48
08/24/2015	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,088.74	$3,266.22
07/14/2015	BILL	MEGA MOUNTAIN MANAGEMENT LLC	$4,354.96	$4,354.96
03/03/2015	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,183.25	$0.00
12/23/2014	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,183.25	$1,183.25
10/08/2014	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,183.25	$2,366.50
08/19/2014	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,183.28	$3,549.75
07/17/2014	BILL	MEGA MOUNTAIN MANAGEMENT LLC	$4,733.03	$4,733.03
03/05/2014	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,148.44	$0.00
01/03/2014	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,148.44	$1,148.44
10/07/2013	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,148.44	$2,296.88
09/13/2013	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,194.38	$3,445.32
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$45.94	$4,639.70
07/16/2013	BILL	MEGA MOUNTAIN MANAGEMENT LLC	$4,593.76	$4,593.76
05/09/2013	PAYMENT	JACKY DALY CHECK	$-1,216.85	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,216.85
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.47	$1,208.10
12/13/2012	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,161.63	$1,161.63
09/19/2012	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,161.63	$2,323.26
08/22/2012	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,161.63	$3,484.89
07/13/2012	BILL	MEGA MOUNTAIN MANAGEMENT LLC	$4,646.52	$4,646.52
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-1,183.16	$0.00
12/27/2011	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,183.16	$1,183.16
09/22/2011	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,183.16	$2,366.32
08/15/2011	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,183.19	$3,549.48
07/15/2011	BILL	MEGA MOUNTAIN MANAGEMENT LLC	$4,732.67	$4,732.67
03/14/2011	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,304.30	$0.00
01/10/2011	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,304.30	$1,304.30
10/01/2010	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,304.30	$2,608.60
08/13/2010	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,304.33	$3,912.90
07/14/2010	BILL	MEGA MOUNTAIN MANAGEMENT LLC	$5,217.23	$5,217.23
03/10/2010	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-2,480.74	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.64	$2,480.74
09/25/2009	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,216.05	$2,432.10
08/14/2009	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,216.07	$3,648.15
07/13/2009	BILL	MEGA MOUNTAIN MANAGEMENT LLC	$4,864.22	$4,864.22
04/02/2009	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-2,366.02	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$110.56	$2,366.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.22	$2,255.46
09/29/2008	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,105.62	$2,211.24
08/26/2008	PAYMENT	MEGA MOUNTAIN MANAGEMENT LLC CHECK	$-1,105.63	$3,316.86
07/18/2008	BILL	MEGA MOUNTAIN MANAGEMENT LLC	$4,422.49	$4,422.49
03/13/2008	PAYMENT	MEGA MOUNTAIN MANAGE	$-1,023.73	$0.00
02/14/2008	PAYMENT	MEGA MOUNTAIN MANAGE	$-1,064.68	$1,023.73
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.95	$2,088.41
10/04/2007	PAYMENT	MEGA MOUNTAIN MANAGE	$-1,023.73	$2,047.46
08/17/2007	PAYMENT	MEGA MOUNTAIN MANAGE	$-1,023.73	$3,071.19
07/01/2007	BILL	MEGA MOUNTAIN MANAGEMENT LLC	$4,094.92	$4,094.92
03/05/2007	PAYMENT	MEGA MOUNTAIN MANAGE	$-1,933.74	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.92	$1,933.74
10/05/2006	PAYMENT	MEGA MOUNTAIN MANAGE	$-947.90	$1,895.82
08/30/2006	PAYMENT	MEGA MOUNTAIN MANAGE	$-947.90	$2,843.72
07/01/2006	BILL	MEGA MOUNTAIN MANAGEMENT LLC	$3,791.62	$3,791.62
03/01/2006	PAYMENT	MEGA MOUNTAIN MANAGE	$-877.69	$0.00
02/06/2006	PAYMENT	MEGA MOUNTAIN MANAG	$-912.80	$877.69
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.11	$1,790.49
10/06/2005	PAYMENT	22	$-877.69	$1,755.38
08/17/2005	PAYMENT	BUEHLER CENTER LLC	$-877.69	$2,633.07
07/01/2005	BILL	BUEHLER CENTER LLC	$3,510.76	$3,510.76
03/09/2005	PAYMENT	BUEHLER CENTER LLC	$-884.65	$0.00
01/03/2005	PAYMENT	BUEHLER CENTER LLC	$-884.64	$884.65
10/08/2004	PAYMENT	BUEHLER CENTER LLC	$-884.64	$1,769.29
08/11/2004	PAYMENT	\	$-884.64	$2,653.93
07/01/2004	BILL	BUEHLER CENTER LLC	$3,538.57	$3,538.57
03/03/2004	PAYMENT	BUEHLER CENTER LLC	$-875.18	$0.00
01/12/2004	PAYMENT	BUEHLER CENTER LLC	$-875.18	$875.18
08/15/2003	PAYMENT	BUEHLER CENTER LLC	$-1,750.36	$1,750.36
07/01/2003	BILL	BUEHLER CENTER LLC	$3,500.72	$3,500.72
03/06/2003	PAYMENT	BUEHLER CENTER LLC	$-869.56	$0.00
12/27/2002	PAYMENT	BUEHLER CENTER LLC	$-869.55	$869.56
10/15/2002	PAYMENT	BUEHLER CENTER LLC	$-869.55	$1,739.11
08/07/2002	PAYMENT	BUEHLER CENTER LLC	$-869.55	$2,608.66
07/01/2002	BILL	BUEHLER CENTER LLC	$3,478.21	$3,478.21
03/20/2002	PAYMENT	BUEHLER CENTER LLC	$-705.94	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.15	$705.94
01/02/2002	PAYMENT	BUEHLER CENTER LLC	$-678.77	$678.79
10/05/2001	PAYMENT	BUEHLER CENTER LLC	$-678.77	$1,357.56
08/08/2001	PAYMENT	BUEHLER CENTER LLC	$-678.77	$2,036.33
07/01/2001	BILL	BUEHLER CENTER LLC	$2,715.10	$2,715.10
01/04/2001	PAYMENT	BUEHLER CENTER LLC	$-1,357.23	$0.00
10/05/2000	PAYMENT	BUEHLER CENTER LLC	$-678.60	$1,357.23
08/22/2000	PAYMENT	BUEHLER CENTER LLC	$-678.60	$2,035.83
07/01/2000	BILL	BUEHLER CENTER LLC	$2,714.43	$2,714.43
09/08/1999	PAYMENT	BUEHLER CENTER LLC	$-2,682.12	$0.00
08/18/1999	PAYMENT	BUEHLER CENTER LLC	$-894.04	$2,682.12
07/01/1999	BILL	BUEHLER CENTER LLC	$3,576.16	$3,576.16
03/01/1999	PAYMENT	BUEHLER, D R	$-903.43	$0.00
01/07/1999	PAYMENT	BUEHLER, D R	$-903.42	$903.43
10/07/1998	PAYMENT	6	$-903.42	$1,806.85
08/12/1998	PAYMENT	BUEHLER, D R	$-903.42	$2,710.27
07/01/1998	BILL	BUEHLER, D R	$3,613.69	$3,613.69
03/04/1998	PAYMENT	BUEHLER, D R	$-839.37	$0.00
01/08/1998	PAYMENT	BUEHLER, D R	$-839.37	$839.37
10/08/1997	PAYMENT	BUEHLER, D R	$-839.37	$1,678.74
08/15/1997	PAYMENT	BUEHLER, D R	$-839.37	$2,518.11
07/01/1997	BILL	BUEHLER, D R	$3,357.48	$3,357.48
03/04/1997	PAYMENT	BUEHLER, D R	$-835.62	$0.00
01/07/1997	PAYMENT	BUEHLER, D R	$-835.59	$835.62
10/08/1996	PAYMENT	BUEHLER, D R	$-835.59	$1,671.21
08/16/1996	PAYMENT	BUEHLER, D R	$-835.59	$2,506.80
07/01/1996	BILL	BUEHLER, D R	$3,342.39	$3,342.39
03/12/1996	PAYMENT		$-858.23	$0.00
12/27/1995	PAYMENT		$-858.22	$858.23
09/25/1995	PAYMENT		$-858.22	$1,716.45
08/16/1995	PAYMENT		$-858.22	$2,574.67
07/01/1995	BILL	BUEHLER, D R	$3,432.89	$3,432.89
03/01/1995	PAYMENT		$-852.95	$0.00
01/03/1995	PAYMENT		$-852.94	$852.95
10/05/1994	PAYMENT		$-852.94	$1,705.89
08/09/1994	PAYMENT		$-852.94	$2,558.83
07/01/1994	BILL	BUEHLER, D R	$3,411.77	$3,411.77
03/21/1994	PAYMENT		$-837.50	$0.00
01/11/1994	PAYMENT		$-837.49	$837.50
10/04/1993	PAYMENT		$-837.49	$1,674.99
08/06/1993	PAYMENT		$-837.49	$2,512.48
07/01/1993	BILL	BUEHLER, D R	$3,349.97	$3,349.97
02/26/1993	PAYMENT		$-824.71	$0.00
12/24/1992	PAYMENT		$-824.69	$824.71
10/09/1992	PAYMENT		$-824.69	$1,649.40
08/12/1992	PAYMENT		$-824.69	$2,474.09
07/01/1992	BILL	BUEHLER, D R	$3,298.78	$3,298.78
03/11/1992	PAYMENT		$-676.11	$0.00
01/22/1992	PAYMENT		$-703.13	$676.11
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$27.04	$1,379.24
10/10/1991	PAYMENT		$-676.09	$1,352.20
08/23/1991	PAYMENT		$-676.09	$2,028.29
07/01/1991	BILL	BUEHLER, D R	$2,704.38	$2,704.38
05/06/1991	PAYMENT		$-2,206.57	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$124.69	$2,206.57
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$66.30	$2,081.88
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$26.52	$2,015.58
08/15/1990	PAYMENT		$-663.01	$1,989.06
07/01/1990	BILL	BUEHLER, D R	$2,652.07	$2,652.07
04/10/1990	PAYMENT		$-2,027.21	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$114.64	$2,027.21
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$60.91	$1,912.57
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$24.36	$1,851.66
09/05/1989	PAYMENT		$-609.09	$1,827.30
07/01/1989	BILL	BUEHLER, D R	$2,436.39	$2,436.39
03/14/1989	PAYMENT		$-560.77	$0.00
01/10/1989	PAYMENT		$-560.77	$560.77
10/04/1988	PAYMENT		$-560.77	$1,121.54
08/04/1988	PAYMENT		$-560.77	$1,682.31
07/01/1988	BILL	BUEHLER, D R	$2,243.08	$2,243.08
03/07/1988	PAYMENT		$-572.83	$0.00
01/14/1988	PAYMENT		$-1,168.55	$572.83
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$22.91	$1,741.38
08/21/1987	PAYMENT		$-4,691.09	$1,718.47
08/21/1987	INTEREST	Interest to date	$478.76	$6,409.56
07/01/1987	BILL	BUEHLER, JOANNE	$2,291.29	$5,930.80
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$148.01	$3,639.51
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$95.15	$3,491.50
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$52.86	$3,396.35
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$21.14	$3,343.49
07/01/1986	BILL	BUEHLER,JOANNE	$2,114.41	$3,322.35
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$88.37	$1,207.94
10/22/1985	PAYMENT		$-1,119.56	$1,119.57
07/01/1985	BILL	BALDWIN,DONALD W & NOV	$2,239.13	$2,239.13