Tax Account 1319-19-810-008

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Owners

KDT II LLC
PO BOX 1968
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-19-810-008
Account Type	Real Estate
Location	171 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$540.97
Currently Due	$0.00

Account ID

1319-19-810-008

Account Type

Real Estate

Location

171 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$540.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,164.18
Total	$2,164.18
Paid	$1,623.21
Balance	$540.97
Due	$0.00
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

$2,164.18

Total

$2,164.18

Paid

$1,623.21

Balance

$540.97

Due

$0.00

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	Paid	$541.27	$0.00	$541.27	$541.27	$0.00
2	10/07/2024	10/17/2024	Paid	$540.97	$0.00	$540.97	$540.97	$0.00
3	01/06/2025	01/16/2025	Paid	$540.97	$0.00	$540.97	$540.97	$0.00
4	03/03/2025	03/13/2025	Due	$540.97	$0.00	$540.97	$0.00	$540.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,092.96	$0.00	$2,092.96	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,937.78	$0.00	$1,937.78	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,793.89	$0.00	$1,793.89	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,751.11	$0.00	$1,751.11	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,750.88	$0.00	$1,750.88	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,737.66	$0.00	$1,737.66	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,669.68	$0.00	$1,669.68	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,628.06	$0.00	$1,628.06	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,632.62	$0.00	$1,632.62	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,583.09	$0.00	$1,583.09	$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	1.14	.86	.28	.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
12/31/2024	PAYMENT	DAVID, JOHNSON & LARSEN CHECK 3152 TGS	$-540.97	$540.97
07/26/2024	PAYMENT	CHECK ACH - 10027	$-1,082.24	$1,081.94
07/15/2024	BILL	KDT II LLC	$2,164.18	$2,164.18
02/20/2024	PAYMENT	DAVID JOHNSON CHECK 3083 TGS	$-523.17	$0.00
12/21/2023	PAYMENT	JOHNSON, D & LARSEN, CHECK 3070 TGS	$-522.97	$523.17
08/14/2023	PAYMENT	DAVID, JOHNSON & LARSEN,LTD SYS 3032 ORIG: CHECK	$-1,046.82	$1,046.14
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.46	$2,092.96
08/14/2023	ADJUSTMENT	DAVID, JOHNSON & LARSEN,LTD CHECK 3032 VOIDED PAYMENT: 1189598. REASON: AMENDMENT TO RE 2024	$1,046.82	$2,093.42
08/04/2023	PAYMENT	DAVID, JOHNSON & LARSEN,LTD CHECK 3032	$-1,046.82	$1,046.60
07/14/2023	BILL	KDT II LLC	$2,093.42	$2,093.42
03/01/2023	PAYMENT	DAVID, JOHNSON & LARSON CHECK 2990 TGS 2/23	$-484.44	$0.00
01/15/2023	PAYMENT	DAVID, JOHNSON & LARSEN, LTD CHECK 2982	$-484.44	$484.44
08/13/2022	PAYMENT	DAVID, JOHNSON & LARSEN CHECK 2927	$-968.90	$968.88
07/19/2022	BILL	KDT II LLC	$1,937.78	$1,937.78
01/07/2022	PAYMENT	DAVID, JOHNSON & LARSEN LTD CHECK	$-896.94	$0.00
08/05/2021	PAYMENT	DAVID & JOHNSON LTD CHECK	$-896.95	$896.94
07/14/2021	BILL	KDT II LLC	$1,793.89	$1,793.89
08/07/2020	PAYMENT	DAVID & JOHNSON LTD TRUST ACCT CHECK	$-1,751.11	$0.00
07/13/2020	BILL	KDT II LLC	$1,751.11	$1,751.11
08/01/2019	PAYMENT	KDT II LLC CHECK	$-1,750.88	$0.00
07/15/2019	BILL	KDT II LLC	$1,750.88	$1,750.88
02/27/2019	PAYMENT	KDT II LLC CHECK	$-434.41	$0.00
01/03/2019	PAYMENT	KDT II LLC CHECK	$-434.41	$434.41
09/27/2018	PAYMENT	KDT II LLC CHECK	$-434.41	$868.82
08/02/2018	PAYMENT	KDT II LLC CHECK	$-434.43	$1,303.23
07/12/2018	BILL	KDT II LLC	$1,737.66	$1,737.66
12/31/2017	PAYMENT	KDT II LLC CHECK	$-834.84	$0.00
08/11/2017	PAYMENT	KDT II LLC CHECK	$-834.84	$834.84
07/14/2017	BILL	KDT II LLC	$1,669.68	$1,669.68
03/07/2017	PAYMENT	KDT II LLC CHECK	$-407.01	$0.00
01/13/2017	PAYMENT	KDT II LLC CHECK	$-407.01	$407.01
10/08/2016	PAYMENT	KDT II LLC CHECK	$-407.01	$814.02
08/09/2016	PAYMENT	KDT II LLC CHECK	$-407.03	$1,221.03
07/12/2016	BILL	KDT II LLC	$1,628.06	$1,628.06
03/09/2016	PAYMENT	KDT II LLC CHECK	$-408.15	$0.00
12/30/2015	PAYMENT	KDT II LLC CHECK	$-408.15	$408.15
10/07/2015	PAYMENT	KDT II LLC CHECK	$-408.15	$816.30
07/29/2015	PAYMENT	KDT II LLC CHECK	$-408.17	$1,224.45
07/14/2015	BILL	KDT II LLC	$1,632.62	$1,632.62
03/10/2015	PAYMENT	KERRY DAVID CHECK	$-395.77	$0.00
01/12/2015	PAYMENT	KDT II LLC CHECK	$-395.77	$395.77
07/30/2014	PAYMENT	KDT II LLC CHECK	$-791.55	$791.54
07/17/2014	BILL	KDT II LLC	$1,583.09	$1,583.09
03/07/2014	PAYMENT	KDT II LLC CHECK	$-384.49	$0.00
01/10/2014	PAYMENT	KDT II LLC CHECK	$-384.49	$384.49
10/10/2013	PAYMENT	KDT DEVELOPMENT CO CHECK	$-384.49	$768.98
07/24/2013	PAYMENT	KDT II LLC CHECK	$-384.51	$1,153.47
07/16/2013	BILL	KDT II LLC	$1,537.98	$1,537.98
03/08/2013	PAYMENT	KDT II LLC CHECK	$-369.34	$0.00
01/10/2013	PAYMENT	KDT II LLC CHECK	$-369.34	$369.34
08/22/2012	PAYMENT	KDT II LLC CHECK	$-738.71	$738.68
07/13/2012	BILL	KDT II LLC	$1,477.39	$1,477.39
08/03/2011	PAYMENT	KDT II LLC CHECK	$-1,390.62	$0.00
07/15/2011	BILL	KDT II LLC	$1,390.62	$1,390.62
01/11/2011	PAYMENT	KDT II LLC CHECK	$-658.76	$0.00
07/23/2010	PAYMENT	KDT II LLC CHECK	$-658.76	$658.76
07/14/2010	BILL	KDT II LLC	$1,317.52	$1,317.52
12/21/2009	PAYMENT	KDT II LLC CHECK	$-618.40	$0.00
08/19/2009	PAYMENT	KDT II LLC CHECK	$-618.40	$618.40
07/13/2009	BILL	KDT II LLC	$1,236.80	$1,236.80
07/25/2008	PAYMENT	KDT II LLC CHECK	$-1,104.70	$0.00
07/18/2008	BILL	KDT II LLC	$1,104.70	$1,104.70
08/09/2007	PAYMENT	KDT II LLC	$-1,022.88	$0.00
07/01/2007	BILL	KDT II LLC	$1,022.88	$1,022.88
12/12/2006	PAYMENT	KDT II LLC	$-473.56	$0.00
08/04/2006	PAYMENT	KDT II LLC	$-473.56	$473.56
07/01/2006	BILL	KDT II LLC	$947.12	$947.12
08/04/2005	PAYMENT	KDT II LLC	$-876.96	$0.00
07/01/2005	BILL	KDT II LLC	$876.96	$876.96
01/11/2005	PAYMENT	KDT II LLC	$-408.66	$0.00
08/13/2004	PAYMENT	KDT II LLC	$-408.66	$408.66
07/01/2004	BILL	KDT II LLC	$817.32	$817.32