Tax Account 1319-18-310-004

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Owners

HOME BUYERS SOLUTION LLC
880 NORTHWOOD BLVD
INCLINE VILLAGE, NV 89451

Account Summary

Account ID	1319-18-310-004
Account Type	Real Estate
Location	195 WEST DR KINGSBURY GID/CWS
Balance	$3,590.72
Currently Due	$2,192.78

Account ID

1319-18-310-004

Account Type

Real Estate

Location

195 WEST DR
KINGSBURY GID/CWS

Balance

$3,590.72

Currently Due

$2,192.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,796.21
Total	$2,824.18
Paid	$0.00
Balance	$2,824.18
Due	$2,192.78
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,796.21

Total

$2,824.18

Paid

$0.00

Balance

$2,824.18

Due

$2,192.78

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	Past due	$699.30	$27.97	$699.30	$0.00	$1,493.81
2	10/07/2024	10/17/2024	Due	$698.97	$0.00	$698.97	$0.00	$2,192.78
3	01/06/2025	01/16/2025	Due	$698.97	$0.00	$698.97	$0.00	$2,891.75
4	03/03/2025	03/13/2025	Due	$698.97	$0.00	$698.97	$0.00	$3,590.72

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,593.64	$126.71	$2,036.11	$766.54	$766.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,564.29	$377.34	$3,258.17	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,440.04	$366.00	$2,806.04	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,368.94	$818.40	$3,187.34	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,297.86	$22.98	$2,320.84	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,232.33	$0.00	$2,232.33	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,170.27	$21.70	$2,191.97	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,115.38	$0.00	$2,115.38	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,103.49	$0.00	$2,103.49	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,042.48	$71.48	$2,113.96	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.00	1.15	.59
2023-2024	S48	Lake Tahoe Basin	1.96	1.47	.49	.49
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.97	$3,590.72
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.49	$3,562.75
07/15/2024	BILL	HOME BUYERS SOLUTION LLC	$2,796.21	$3,557.26
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.49	$761.05
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.49	$755.56
06/04/2024	INTEREST	INTEREST FOR 06/2024	$65.83	$750.07
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$684.24
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.93	$674.26
10/31/2023	PAYMENT	STEWART TITLE COMPANY CHECK 85290	$-5,294.28	$648.33
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.85	$5,942.61
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.95	$5,877.76
09/01/2023	INTEREST	INTEREST FOR 09/2023	$21.37	$5,851.81
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.00	$5,830.44
08/01/2023	INTEREST	INTEREST FOR 08/2023	$21.37	$5,855.44
07/14/2023	BILL	GIRARDO, GREGORY D	$2,618.64	$5,834.07
07/03/2023	INTEREST	INTEREST FOR 07/2023	$21.37	$3,215.43
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$3,194.06
06/06/2023	INTEREST	INTEREST FOR 06/2023	$252.43	$3,154.06
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,901.63
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$176.09	$2,892.87
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$113.20	$2,716.78
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.89	$2,603.58
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.16	$2,540.69
07/19/2022	BILL	GIRARDO, GREGORY D	$2,515.53	$2,515.53
04/25/2022	PAYMENT	GIRARDO, GREGORY D CHECK	$-5,993.38	$0.00
04/19/2022	ADJUSTMENT	Back out pmt-CLOSED Account	$5,993.38	$5,993.38
03/31/2022	VOID	GIRARDO, GREGORY D CHECK	$-5,993.38	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$170.80	$5,993.38
02/28/2022	INTEREST	Monthly Interest	$19.74	$5,822.58
02/01/2022	INTEREST	Monthly Interest	$19.74	$5,802.84
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$109.80	$5,783.10
01/03/2022	INTEREST	Monthly Interest	$19.74	$5,673.30
12/03/2021	INTEREST	Monthly Interest	$19.74	$5,653.56
11/01/2021	INTEREST	Monthly Interest	$19.74	$5,633.82
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$61.00	$5,614.08
09/30/2021	INTEREST	Monthly Interest	$19.74	$5,553.08
09/01/2021	INTEREST	Monthly Interest	$19.74	$5,533.34
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.40	$5,513.60
08/02/2021	INTEREST	Monthly Interest	$19.74	$5,489.20
07/14/2021	BILL	GIRARDO, GREGORY D	$2,440.04	$5,469.46
07/01/2021	INTEREST	Monthly Interest	$19.74	$3,029.42
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$3,009.68
06/08/2021	INTEREST	Monthly Interest	$236.89	$2,969.68
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,732.79
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$165.83	$2,724.29
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$106.60	$2,558.46
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$59.23	$2,451.86
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.69	$2,392.63
07/13/2020	BILL	GIRARDO, GREGORY D	$2,368.94	$2,368.94
09/17/2019	PAYMENT	GIRARDO, GREGORY D CHECK	$-2,320.84	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.98	$2,320.84
07/15/2019	BILL	GIRARDO, GREGORY D	$2,297.86	$2,297.86
07/24/2018	PAYMENT	GIRARDO, GREGORY D CHECK	$-2,232.33	$0.00
07/12/2018	BILL	GIRARDO, GREGORY D	$2,232.33	$2,232.33
09/07/2017	PAYMENT	GIRARDO, GREGORY D CHECK	$-2,191.97	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.70	$2,191.97
07/14/2017	BILL	GIRARDO, GREGORY D	$2,170.27	$2,170.27
08/25/2016	PAYMENT	GIRARDO, GREGORY D CHECK	$-2,115.38	$0.00
07/12/2016	BILL	GIRARDO, GREGORY D	$2,115.38	$2,115.38
08/27/2015	PAYMENT	GIRARDO, GREGORY D CHECK	$-2,103.49	$0.00
07/14/2015	BILL	GIRARDO, GREGORY D	$2,103.49	$2,103.49
04/14/2015	PAYMENT	GIRARDO, GREGORY D CHECK	$-1,092.72	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.06	$1,092.72
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.42	$1,041.66
08/20/2014	PAYMENT	GIRARDO, GREGORY D CHECK	$-510.62	$1,021.24
08/08/2014	PAYMENT	GIRARDO, GREGORY D CHECK	$-510.62	$1,531.86
07/17/2014	BILL	GIRARDO, GREGORY D	$2,042.48	$2,042.48
04/08/2014	PAYMENT	GIRARDO, GREGORY D CHECK	$-1,060.97	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.58	$1,060.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.83	$1,011.39
09/03/2013	PAYMENT	GIRARDO, GREGORY D CHECK	$-991.56	$991.56
07/16/2013	BILL	GIRARDO, GREGORY D	$1,983.12	$1,983.12
08/22/2012	PAYMENT	GIRARDO, GREGORY D CHECK	$-1,929.20	$0.00
07/13/2012	BILL	GIRARDO, GREGORY D	$1,929.20	$1,929.20
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-1,874.99	$0.00
07/15/2011	BILL	GIRARDO, GREGORY D	$1,874.99	$1,874.99
08/03/2010	PAYMENT	UPLOAD 8/2 WEB PMTS CHECK	$-1,823.08	$0.00
07/14/2010	BILL	GIRARDO, GREGORY D	$1,823.08	$1,823.08
04/15/2010	PAYMENT	GIRARDO, GREGORY D CHECK	$-461.82	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.76	$461.82
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-444.06	$444.06
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-444.06	$888.12
08/19/2009	PAYMENT	GIRARDO, GREGORY D CHECK	$-444.07	$1,332.18
07/13/2009	BILL	GIRARDO, GREGORY D	$1,776.25	$1,776.25
02/26/2009	PAYMENT	GIRARDO, GREGORY D CHECK	$-418.26	$0.00
12/30/2008	PAYMENT	GIRARDO, GREGORY D CHECK	$-418.26	$418.26
10/06/2008	PAYMENT	GIRARDO, GREGORY D CHECK	$-418.26	$836.52
08/06/2008	PAYMENT	GIRARDO, GREGORY D CHECK	$-418.28	$1,254.78
07/18/2008	BILL	GIRARDO, GREGORY D	$1,673.06	$1,673.06
08/18/2007	PAYMENT	GIRARDO	$-1,218.27	$0.00
07/30/2007	PAYMENT	GIRARDO, GREGORY D	$-406.08	$1,218.27
07/01/2007	BILL	GIRARDO, GREGORY D	$1,624.35	$1,624.35
03/05/2007	PAYMENT	GIRARDO, GREGORY D	$-394.28	$0.00
12/28/2006	PAYMENT	GIRARDO, GREGORY D	$-394.25	$394.28
10/03/2006	PAYMENT	GIRARDO, GREGORY D	$-394.25	$788.53
08/22/2006	PAYMENT	GIRARDO, GREGORY D	$-394.25	$1,182.78
07/01/2006	BILL	GIRARDO, GREGORY D	$1,577.03	$1,577.03
08/16/2005	PAYMENT	GIRARDO, GREGORY D	$-1,531.10	$0.00
07/01/2005	BILL	GIRARDO, GREGORY D	$1,531.10	$1,531.10
03/04/2005	PAYMENT	GIRARDO, GREGORY D	$-371.65	$0.00
12/28/2004	PAYMENT	GIRARDO, GREGORY D	$-371.62	$371.65
09/29/2004	PAYMENT	GIRARDO, GREGORY D	$-371.62	$743.27
08/23/2004	PAYMENT	GIRARDO, GREGORY D	$-371.62	$1,114.89
07/01/2004	BILL	GIRARDO, GREGORY D	$1,486.51	$1,486.51
02/23/2004	PAYMENT	GIRARDO, GREGORY D	$-367.43	$0.00
01/07/2004	PAYMENT	GIRARDO, GREGORY D	$-367.43	$367.43
10/16/2003	PAYMENT	GIRARDO, GREGORY D	$-367.43	$734.86
08/06/2003	PAYMENT	GIRARDO, GREGORY D	$-367.43	$1,102.29
07/01/2003	BILL	GIRARDO, GREGORY D	$1,469.72	$1,469.72
03/04/2003	PAYMENT	GIRARDO, GREGORY D	$-365.80	$0.00
01/08/2003	PAYMENT	GIRARDO, GREGORY D	$-365.80	$365.80
10/02/2002	PAYMENT	GIRARDO, GREGORY D	$-365.80	$731.60
08/06/2002	PAYMENT	GIRARDO, GREGORY D	$-365.80	$1,097.40
07/01/2002	BILL	GIRARDO, GREGORY D	$1,463.20	$1,463.20
02/27/2002	PAYMENT	GIRARDO, GREGORY D	$-333.36	$0.00
01/08/2002	PAYMENT	GIRARDO, GREGORY D	$-333.33	$333.36
10/08/2001	PAYMENT	GIRARDO, GREGORY D	$-333.33	$666.69
08/13/2001	PAYMENT	GIRARDO, GREGORY D	$-333.33	$1,000.02
07/01/2001	BILL	GIRARDO, GREGORY D	$1,333.35	$1,333.35
03/06/2001	PAYMENT	GIRARDO, GREGORY D	$-333.28	$0.00
12/08/2000	PAYMENT	GIRARDO, GREGORY D	$-333.25	$333.28
10/04/2000	PAYMENT	GIRARDO, GREGORY D	$-333.25	$666.53
08/07/2000	PAYMENT	GIRARDO, GREGORY D	$-333.25	$999.78
07/01/2000	BILL	GIRARDO, GREGORY D	$1,333.03	$1,333.03
02/07/2000	PAYMENT	GIRARDO, GREGORY D	$-331.26	$0.00
12/06/1999	PAYMENT	GIRARDO, GREGORY D	$-331.24	$331.26
10/05/1999	PAYMENT	GIRARDO, GREGORY D	$-331.24	$662.50
08/12/1999	PAYMENT	GIRARDO, GREGORY D	$-331.24	$993.74
07/01/1999	BILL	GIRARDO, GREGORY D	$1,324.98	$1,324.98
02/22/1999	PAYMENT	GIRARDO, GREGORY D	$-333.96	$0.00
12/14/1998	PAYMENT	GIRARDO, GREGORY D	$-333.95	$333.96
10/06/1998	PAYMENT	GIRARDO, GREGORY D	$-333.95	$667.91
08/12/1998	PAYMENT	GIRARDO, GREGORY D	$-333.95	$1,001.86
07/01/1998	BILL	GIRARDO, GREGORY D	$1,335.81	$1,335.81
03/02/1998	PAYMENT	GIRARDO, GREGORY D	$-309.90	$0.00
01/05/1998	PAYMENT	GIRARDO, GREGORY D	$-309.90	$309.90
10/03/1997	PAYMENT	GIRARDO, GREGORY D	$-309.90	$619.80
08/18/1997	PAYMENT	GIRARDO, GREGORY D	$-309.90	$929.70
07/01/1997	BILL	GIRARDO, GREGORY D	$1,239.60	$1,239.60
03/10/1997	PAYMENT	GIRARDO, GREGORY D	$-294.22	$0.00
01/09/1997	PAYMENT	GIRARDO, GREGORY D	$-294.19	$294.22
10/08/1996	PAYMENT	GIRARDO, GREGORY D	$-294.19	$588.41
08/13/1996	PAYMENT	GIRARDO, GREGORY D	$-294.19	$882.60
07/01/1996	BILL	GIRARDO, GREGORY D	$1,176.79	$1,176.79
04/15/1996	PAYMENT		$-313.56	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.06	$313.56
01/05/1996	PAYMENT		$-301.49	$301.50
10/03/1995	PAYMENT		$-301.49	$602.99
08/22/1995	PAYMENT		$-301.49	$904.48
07/01/1995	BILL	GIRARDO, GREGORY D	$1,205.97	$1,205.97
03/09/1995	PAYMENT		$-287.05	$0.00
01/04/1995	PAYMENT		$-287.05	$287.05
10/05/1994	PAYMENT		$-287.05	$574.10
08/17/1994	PAYMENT		$-287.05	$861.15
07/01/1994	BILL	GIRARDO, GREGORY D	$1,148.20	$1,148.20
03/07/1994	PAYMENT		$-281.71	$0.00
01/06/1994	PAYMENT		$-281.69	$281.71
10/08/1993	PAYMENT		$-281.69	$563.40
08/17/1993	PAYMENT		$-281.69	$845.09
07/01/1993	BILL	GIRARDO, GREGORY D	$1,126.78	$1,126.78
03/03/1993	PAYMENT		$-277.45	$0.00
01/05/1993	PAYMENT		$-277.44	$277.45
10/15/1992	PAYMENT		$-277.44	$554.89
09/04/1992	PAYMENT		$-288.54	$832.33
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$11.10	$1,120.87
07/01/1992	BILL	GIRARDO, GREGORY D	$1,109.77	$1,109.77
03/09/1992	PAYMENT		$-262.22	$0.00
01/06/1992	PAYMENT		$-262.19	$262.22
10/11/1991	PAYMENT		$-262.19	$524.41
08/14/1991	PAYMENT		$-262.19	$786.60
07/01/1991	BILL	GIRARDO, GREGORY D	$1,048.79	$1,048.79
03/08/1991	PAYMENT		$-256.58	$0.00
01/10/1991	PAYMENT		$-256.57	$256.58
10/08/1990	PAYMENT		$-256.57	$513.15
08/01/1990	PAYMENT		$-256.57	$769.72
07/01/1990	BILL	GIRARDO, GREGORY D	$1,026.29	$1,026.29
03/08/1990	PAYMENT		$-234.03	$0.00
01/05/1990	PAYMENT		$-234.01	$234.03
10/05/1989	PAYMENT		$-234.01	$468.04
09/06/1989	PAYMENT		$-234.01	$702.05
07/01/1989	BILL	GIRARDO, GREGORY D	$936.06	$936.06
03/07/1989	PAYMENT		$-215.54	$0.00
01/05/1989	PAYMENT		$-215.52	$215.54
10/05/1988	PAYMENT		$-215.52	$431.06
08/04/1988	PAYMENT		$-215.52	$646.58
07/01/1988	BILL	GIRARDO, GREGORY D	$862.10	$862.10
03/07/1988	PAYMENT		$-220.79	$0.00
12/28/1987	PAYMENT		$-220.77	$220.79
10/12/1987	PAYMENT		$-220.77	$441.56
08/12/1987	PAYMENT		$-220.77	$662.33
07/01/1987	BILL	GIRARDO, GREGORY D	$883.10	$883.10
02/25/1987	PAYMENT		$-184.75	$0.00
01/09/1987	PAYMENT		$-184.75	$184.75
10/06/1986	PAYMENT		$-184.75	$369.50
07/24/1986	PAYMENT		$-184.75	$554.25
07/01/1986	BILL	GIRARDO,GREGORY D	$739.00	$739.00