Tax Account 1318-26-101-094

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Owners

NC BROWN DEVELOPMENT INC
3600 MINNESOTA DR STE 850
EDINA, MN 55435

Account Summary

Account ID	1318-26-101-094
Account Type	Real Estate
Location	229 KINGSBURY GRADE DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-101-094

Account Type

Real Estate

Location

229 KINGSBURY GRADE
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,864.14
Total	$12,864.14
Paid	$12,864.14
Balance	$0.00
Due	$0.00
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

$12,864.14

Total

$12,864.14

Paid

$12,864.14

Balance

$0.00

Due

$0.00

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	$3,216.29	$0.00	$3,216.29	$3,216.29	$0.00
2	10/07/2024	10/17/2024	Paid	$3,215.95	$0.00	$3,215.95	$3,215.95	$0.00
3	01/06/2025	01/16/2025	Paid	$3,215.95	$0.00	$3,215.95	$3,215.95	$0.00
4	03/03/2025	03/13/2025	Paid	$3,215.95	$0.00	$3,215.95	$3,215.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,235.41	$0.00	$12,235.41	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$11,581.29	$0.00	$11,581.29	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$11,204.87	$112.05	$11,316.92	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$11,336.75	$0.00	$11,336.75	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$10,946.75	$0.00	$10,946.75	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$10,450.46	$0.00	$10,450.46	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$10,486.76	$0.00	$10,486.76	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$10,240.89	$0.00	$10,240.89	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$10,429.30	$0.00	$10,429.30	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$11,827.46	$0.00	$11,827.46	$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	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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	684.17	684.17	.00	.00
2014-2015	S32	Douglas Co. Sewer	779.93	779.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	U S BANK NATIONAL ASSOCIATION CHECK 5109	$-12,864.14	$0.00
07/15/2024	BILL	NC BROWN DEVELOPMENT INC	$12,864.14	$12,864.14
08/16/2023	PAYMENT	RYAN LLC CHECK 00003745	$-12,235.41	$0.00
07/14/2023	BILL	NC BROWN DEVELOPMENT INC	$12,235.41	$12,235.41
08/21/2022	PAYMENT	RYAN, LLC CHECK 00002407	$-11,581.29	$0.00
07/19/2022	BILL	NC BROWN DEVELOPMENT INC	$11,581.29	$11,581.29
09/21/2021	PAYMENT	RYAN LLC CHECK	$-11,316.92	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$112.05	$11,316.92
07/14/2021	BILL	NC BROWN DEVELOPMENT INC	$11,204.87	$11,204.87
08/17/2020	PAYMENT	RYAN LLC CHECK	$-11,336.75	$0.00
07/13/2020	BILL	NC BROWN DEVELOPMENT INC	$11,336.75	$11,336.75
08/28/2019	PAYMENT	NC BROWN DEVELOPMENT INC CHECK	$-8,210.04	$0.00
08/28/2019	PAYMENT	US BANK CHECK	$-2,736.71	$8,210.04
07/15/2019	BILL	NC BROWN DEVELOPMENT INC	$10,946.75	$10,946.75
08/23/2018	PAYMENT	US BANK CHECK	$-10,450.46	$0.00
07/12/2018	BILL	NC BROWN DEVELOPMENT INC	$10,450.46	$10,450.46
08/14/2017	PAYMENT	US BANK CHECK	$-10,486.76	$0.00
07/14/2017	BILL	NC BROWN DEVELOPMENT INC	$10,486.76	$10,486.76
08/22/2016	PAYMENT	US BANK CHECK	$-10,240.89	$0.00
07/12/2016	BILL	NC BROWN DEVELOPMENT INC	$10,240.89	$10,240.89
08/12/2015	PAYMENT	US BANK CHECK	$-10,429.30	$0.00
07/14/2015	BILL	NC BROWN DEVELOPMENT INC	$10,429.30	$10,429.30
08/11/2014	PAYMENT	NC BROWN DEVELOPMENT INC CHECK	$-11,827.46	$0.00
07/17/2014	BILL	NC BROWN DEVELOPMENT INC	$11,827.46	$11,827.46
08/12/2013	PAYMENT	US BANK CHECK	$-11,825.19	$0.00
07/16/2013	BILL	NC BROWN DEVELOPMENT INC	$11,825.19	$11,825.19
08/15/2012	PAYMENT	US BANK NAT'L ASSOC CHECK	$-11,174.37	$0.00
07/13/2012	BILL	NC BROWN DEVELOPMENT INC	$11,174.37	$11,174.37
08/15/2011	PAYMENT	US BANK CHECK	$-12,493.02	$0.00
07/15/2011	BILL	NC BROWN DEVELOPMENT INC	$12,493.02	$12,493.02
08/17/2010	PAYMENT	US BANK CHECK	$-21,247.03	$0.00
07/14/2010	BILL	NC BROWN DEVELOPMENT INC	$21,247.03	$21,247.03
11/13/2009	PAYMENT	COLONIAL BANK CHECK	$-13,801.02	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$181.59	$13,801.02
08/17/2009	PAYMENT	COLONIAL BANK CHECK	$-4,539.84	$13,619.43
07/13/2009	BILL	NC BROWN DEVELOPMENT INC	$18,159.27	$18,159.27
08/18/2008	PAYMENT	COLONIAL BANK CHECK	$-12,686.45	$0.00
07/18/2008	BILL	NC BROWN DEVELOPMENT INC	$12,686.45	$12,686.45
08/22/2007	PAYMENT	NC BROWN DEVELOPMENT	$-13,646.07	$0.00
07/01/2007	BILL	NC BROWN DEVELOPMENT INC	$13,646.07	$13,646.07
08/08/2006	PAYMENT	COLONIAL BANK	$-14,267.48	$0.00
07/01/2006	BILL	NC BROWN DEVELOPMENT INC	$14,267.48	$14,267.48
10/21/2005	PAYMENT	K M L CORPORATION	$-13,104.21	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$316.53	$13,104.21
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$126.61	$12,787.68
07/01/2005	BILL	K M L CORPORATION	$12,661.07	$12,661.07
04/04/2005	PAYMENT	COLONIAL BANK	$-8,151.58	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$441.95	$8,151.58
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$245.53	$7,709.63
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$98.21	$7,464.10
08/23/2004	PAYMENT	COLONIAL BANK	$-2,455.29	$7,365.89
07/01/2004	BILL	K M L CORPORATION	$9,821.18	$9,821.18
08/18/2003	PAYMENT	COLONIAL BANK	$-10,636.48	$0.00
07/01/2003	BILL	K M L CORPORATION	$10,636.48	$10,636.48
01/09/2003	PAYMENT	K M L CORPORATION	$-10,106.31	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$244.11	$10,106.31
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$97.65	$9,862.20
07/01/2002	BILL	K M L CORPORATION	$9,764.55	$9,764.55
08/17/2001	PAYMENT	COLONIAL BANK	$-9,631.85	$0.00
07/01/2001	BILL	K M L CORPORATION	$9,631.85	$9,631.85
04/10/2001	PAYMENT	COLONIAL BANK	$-2,605.08	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$100.20	$2,605.08
01/03/2001	PAYMENT	KML CORPORATION	$-2,504.87	$2,504.88
09/25/2000	PAYMENT	1ST SECURITY BANK	$-2,504.87	$5,009.75
08/15/2000	PAYMENT	1ST SECURITY BANK	$-2,504.87	$7,514.62
07/01/2000	BILL	KML CORPORATION	$10,019.49	$10,019.49
03/16/2000	PAYMENT	FIRST SECURITY	$-2,246.90	$0.00
01/06/2000	PAYMENT	FIRST SECURITY	$-2,246.89	$2,246.90
10/08/1999	PAYMENT	KML CORPORATION	$-2,246.89	$4,493.79
08/19/1999	PAYMENT	FIRST SEC BK	$-2,246.89	$6,740.68
07/01/1999	BILL	KML CORPORATION	$8,987.57	$8,987.57
03/10/1999	PAYMENT	KML CORPORATION	$-2,291.27	$0.00
01/12/1999	PAYMENT	KML CORPORATION	$-2,291.27	$2,291.27
10/07/1998	PAYMENT	KML CORPORATION	$-2,291.27	$4,582.54
08/13/1998	PAYMENT	NEVADA BANKING	$-2,291.27	$6,873.81
07/01/1998	BILL	KML CORPORATION	$9,165.08	$9,165.08
03/02/1998	PAYMENT	KML CORPORATION	$-2,250.57	$0.00
12/24/1997	PAYMENT	KML CORPORATION	$-2,250.56	$2,250.57
10/08/1997	PAYMENT	NEVADA BANKING	$-2,250.56	$4,501.13
08/20/1997	PAYMENT	KML CORPORATION	$-2,250.56	$6,751.69
07/01/1997	BILL	KML CORPORATION	$9,002.25	$9,002.25
03/04/1997	PAYMENT	NEVADA BANKING	$-2,332.03	$0.00
01/06/1997	PAYMENT	NEVADA BANKING CO	$-2,332.00	$2,332.03
10/03/1996	PAYMENT	NEVADA BANKING	$-2,332.00	$4,664.03
08/14/1996	PAYMENT	KML CORPORATION	$-2,332.00	$6,996.03
07/01/1996	BILL	KML CORPORATION	$9,328.03	$9,328.03
03/04/1996	PAYMENT		$-2,267.44	$0.00
01/04/1996	PAYMENT		$-2,267.42	$2,267.44
10/02/1995	PAYMENT		$-2,267.42	$4,534.86
08/07/1995	PAYMENT		$-2,267.42	$6,802.28
07/01/1995	BILL	KML CORPORATION	$9,069.70	$9,069.70
03/14/1995	PAYMENT		$-2,297.47	$0.00
02/06/1995	PAYMENT		$-2,389.36	$2,297.47
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$91.90	$4,686.83
10/05/1994	PAYMENT		$-2,297.46	$4,594.93
08/25/1994	PAYMENT		$-2,297.46	$6,892.39
07/01/1994	BILL	KML CORPORATION	$9,189.85	$9,189.85
03/04/1994	PAYMENT		$-2,265.25	$0.00
01/05/1994	PAYMENT		$-2,265.25	$2,265.25
10/05/1993	PAYMENT		$-2,265.25	$4,530.50
08/05/1993	PAYMENT		$-2,265.25	$6,795.75
07/01/1993	BILL	KML CORPORATION	$9,061.00	$9,061.00
02/23/1993	PAYMENT		$-2,151.61	$0.00
01/05/1993	PAYMENT		$-2,151.58	$2,151.61
10/07/1992	PAYMENT		$-2,151.58	$4,303.19
08/14/1992	PAYMENT		$-2,151.58	$6,454.77
07/01/1992	BILL	KML CORPORATION	$8,606.35	$8,606.35
02/27/1992	PAYMENT		$-2,190.44	$0.00
01/07/1992	PAYMENT		$-2,190.41	$2,190.44
10/03/1991	PAYMENT		$-2,190.41	$4,380.85
08/29/1991	PAYMENT		$-2,190.41	$6,571.26
07/01/1991	BILL	KML CORPORATION	$8,761.67	$8,761.67
02/27/1991	PAYMENT		$-2,239.59	$0.00
01/08/1991	PAYMENT		$-2,239.57	$2,239.59
09/25/1990	PAYMENT		$-2,239.57	$4,479.16
08/02/1990	PAYMENT		$-2,239.57	$6,718.73
07/01/1990	BILL	KML CORPORATION	$8,958.30	$8,958.30
03/08/1990	PAYMENT		$-2,088.82	$0.00
01/03/1990	PAYMENT		$-2,088.81	$2,088.82
10/03/1989	PAYMENT		$-2,088.81	$4,177.63
08/30/1989	PAYMENT		$-2,088.81	$6,266.44
07/01/1989	BILL	KML CORPORATION	$8,355.25	$8,355.25
03/08/1989	PAYMENT		$-2,073.81	$0.00
01/05/1989	PAYMENT		$-2,073.79	$2,073.81
10/05/1988	PAYMENT		$-2,073.79	$4,147.60
08/04/1988	PAYMENT		$-2,073.79	$6,221.39
07/01/1988	BILL	KML CORPORATION	$8,295.18	$8,295.18
03/07/1988	PAYMENT		$-2,130.93	$0.00
01/07/1988	PAYMENT		$-2,130.90	$2,130.93
10/08/1987	PAYMENT		$-2,130.90	$4,261.83
08/13/1987	PAYMENT		$-2,130.90	$6,392.73
07/01/1987	BILL	KML CORPORATION	$8,523.63	$8,523.63
02/03/1987	PAYMENT		$-1,934.55	$0.00
01/02/1987	PAYMENT		$-1,934.54	$1,934.55
11/03/1986	PAYMENT		$-2,011.92	$3,869.09
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$77.38	$5,881.01
07/29/1986	PAYMENT		$-1,934.54	$5,803.63
07/01/1986	BILL	LOHR TRUST, 1982	$7,738.17	$7,738.17