Tax Account 1319-30-101-007

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Owners

HEAVENLY VALLEY
PO BOX 2180
STATELINE, NV 89449

Account Summary

Account ID	1319-30-101-007
Account Type	Real Estate
Location	129 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-101-007

Account Type

Real Estate

Location

129 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,920.87
Total	$11,920.87
Paid	$11,920.87
Balance	$0.00
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

$11,920.87

Total

$11,920.87

Paid

$11,920.87

Balance

$0.00

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	$2,980.42	$0.00	$2,980.42	$2,980.42	$0.00
2	10/07/2024	10/17/2024	Paid	$2,980.15	$0.00	$2,980.15	$2,980.15	$0.00
3	01/06/2025	01/16/2025	Paid	$2,980.15	$0.00	$2,980.15	$2,980.15	$0.00
4	03/03/2025	03/13/2025	Paid	$2,980.15	$0.00	$2,980.15	$2,980.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,043.45	$0.00	$11,043.45	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$10,221.68	$0.00	$10,221.68	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$10,419.22	$0.00	$10,419.22	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$10,231.48	$102.32	$10,333.80	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$10,149.94	$0.00	$10,149.94	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$10,089.64	$0.00	$10,089.64	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$10,317.79	$427.41	$10,745.20	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$10,063.68	$0.00	$10,063.68	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$10,042.56	$702.98	$10,745.54	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$9,729.75	$0.00	$9,729.75	$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	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	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
08/21/2024	PAYMENT	HEAVENLY VALLEY, LIMITED PARTNERSHIP CHECK 835600	$-11,920.87	$0.00
07/15/2024	BILL	HEAVENLY VALLEY	$11,920.87	$11,920.87
09/11/2023	PAYMENT	HEAVENLY VALLEY SYS 825156 ORIG: CHECK	$-11,043.45	$0.00
09/11/2023	ADJUSTMENT	HEAVENLY VALLEY CHECK 825156 VOIDED PAYMENT: 1247105. REASON: COLLECTION FEE FIX	$11,043.45	$11,043.45
09/01/2023	PAYMENT	HEAVENLY VALLEY CHECK 825156	$-11,043.45	$0.00
07/14/2023	BILL	HEAVENLY VALLEY	$11,043.45	$11,043.45
08/29/2022	PAYMENT	HEAVENLY VALLEY LIMITED PARTNERSHIP CHECK 817868	$-10,221.68	$0.00
07/19/2022	BILL	HEAVENLY VALLEY	$10,221.68	$10,221.68
08/25/2021	PAYMENT	HEAVENLY VALLEY LIMITED PARTNE CHECK	$-10,419.22	$0.00
07/14/2021	BILL	HEAVENLY VALLEY	$10,419.22	$10,419.22
10/16/2020	PAYMENT	HEAVENLY VALLEY CHECK	$-10,333.80	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$102.32	$10,333.80
07/13/2020	BILL	HEAVENLY VALLEY	$10,231.48	$10,231.48
08/29/2019	PAYMENT	HEAVENLY VALLEY LIMIED PARTNER CHECK	$-10,149.94	$0.00
07/15/2019	BILL	HEAVENLY VALLEY	$10,149.94	$10,149.94
09/18/2018	PAYMENT	HEAVENLY VALLEY CHECK	$-10,089.64	$0.00
09/18/2018	AMENDMENT	Payment on time MT	$-100.90	$10,089.64
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$100.90	$10,190.54
07/16/2018	PAYMENT	HEAVENLY VALLEY CHECK	$-3,006.85	$10,089.64
07/12/2018	BILL	HEAVENLY VALLEY	$10,089.64	$13,096.49
07/02/2018	INTEREST	Monthly Interest	$21.50	$3,006.85
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$2,985.35
06/04/2018	INTEREST	Monthly Interest	$257.94	$2,950.35
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$2,692.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$103.18	$2,682.62
01/11/2018	PAYMENT	HEAVENLY VALLEY CHECK	$-2,579.44	$2,579.44
10/11/2017	PAYMENT	VAIL RESORTS CHECK	$-2,579.44	$5,158.88
08/24/2017	PAYMENT	VAIL RESORTS CHECK	$-2,579.47	$7,738.32
07/14/2017	BILL	HEAVENLY VALLEY	$10,317.79	$10,317.79
03/15/2017	PAYMENT	HEAVENLY VALLEY CHECK	$-2,515.92	$0.00
01/17/2017	PAYMENT	VAIL RESORT CHECK	$-2,515.92	$2,515.92
10/04/2016	PAYMENT	HEAVENLY VALLEY CHECK	$-2,515.92	$5,031.84
08/16/2016	PAYMENT	VAIL RESORTS CHECK	$-2,515.92	$7,547.76
07/12/2016	BILL	HEAVENLY VALLEY	$10,063.68	$10,063.68
04/19/2016	PAYMENT	HEAVENLY VALLEY CHECK	$-2,611.07	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$100.43	$2,611.07
02/18/2016	PAYMENT	HEAVENLY VALLEY CHECK	$-5,523.40	$2,510.64
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$251.06	$8,034.04
12/18/2015	PAYMENT	HEAVENLY VALLEY CHECK	$-2,611.07	$7,782.98
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$251.06	$10,394.05
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$100.43	$10,142.99
07/14/2015	BILL	HEAVENLY VALLEY	$10,042.56	$10,042.56
03/02/2015	PAYMENT	HEAVENLY VALLEY CHECK	$-2,432.43	$0.00
01/12/2015	PAYMENT	HEAVENLY VALLEY CHECK	$-2,432.43	$2,432.43
09/24/2014	PAYMENT	HEAVENLY VALLEY LIMITED CHECK	$-2,432.43	$4,864.86
08/20/2014	PAYMENT	HEAVENLY VALLEY CHECK	$-2,432.46	$7,297.29
07/17/2014	BILL	HEAVENLY VALLEY	$9,729.75	$9,729.75
03/03/2014	PAYMENT	HEAVENLY VALLEY CHECK	$-2,360.50	$0.00
01/03/2014	PAYMENT	HEAVENLY VALLEY CHECK	$-2,360.50	$2,360.50
10/01/2013	PAYMENT	VAIL RESORTS CHECK	$-2,360.50	$4,721.00
08/08/2013	PAYMENT	HEAVENLY VALLEY CHECK	$-2,360.50	$7,081.50
07/16/2013	BILL	HEAVENLY VALLEY	$9,442.00	$9,442.00
01/28/2013	PAYMENT	HEAVENLY VALLEY CHECK	$-2,384.58	$0.00
01/02/2013	PAYMENT	HEAVENLY VALLEY CHECK	$-2,384.58	$2,384.58
09/21/2012	PAYMENT	HEAVENLY VALLEY CHECK	$-2,384.58	$4,769.16
08/20/2012	PAYMENT	HEAVENLY VALLEY CHECK	$-2,384.60	$7,153.74
07/13/2012	BILL	HEAVENLY VALLEY	$9,538.34	$9,538.34
04/12/2012	PAYMENT	HEAVENLY VALLEY CHECK	$-8,112.81	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$439.85	$8,112.81
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$244.36	$7,672.96
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$97.74	$7,428.60
08/05/2011	PAYMENT	HEAVENLY VALLEY CHECK	$-2,443.65	$7,330.86
07/15/2011	BILL	HEAVENLY VALLEY	$9,774.51	$9,774.51
03/02/2011	PAYMENT	HEAVENLY VALLEY CHECK	$-2,478.86	$0.00
12/23/2010	PAYMENT	HEAVENLY VALLEY CHECK	$-7,783.63	$2,478.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$247.89	$10,262.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$99.15	$10,014.60
07/14/2010	BILL	HEAVENLY VALLEY	$9,915.45	$9,915.45
02/17/2010	PAYMENT	HEAVENLY VALLEY CHECK	$-2,308.99	$0.00
12/16/2009	PAYMENT	HEAVENLY VALLEY CHECK	$-2,308.99	$2,308.99
09/21/2009	PAYMENT	HEAVENLY VALLEY CHECK	$-2,308.99	$4,617.98
08/12/2009	PAYMENT	HEAVENLY VALLEY CHECK	$-2,309.02	$6,926.97
07/13/2009	BILL	HEAVENLY VALLEY	$9,235.99	$9,235.99
02/23/2009	PAYMENT	HEAVENLY VALLEY CHECK	$-2,100.69	$0.00
12/15/2008	PAYMENT	HEAVENLY VALLEY CHECK	$-2,100.69	$2,100.69
09/15/2008	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-2,100.69	$4,201.38
08/11/2008	PAYMENT	HEAVENLY VALLEY CHECK	$-2,100.70	$6,302.07
07/18/2008	BILL	HEAVENLY VALLEY	$8,402.77	$8,402.77
02/19/2008	PAYMENT	HEAVENLY VALLEY	$-1,945.09	$0.00
01/08/2008	PAYMENT	HEAVENLY VALLEY	$-1,945.08	$1,945.09
09/17/2007	PAYMENT	HEAVENLY VALLEY	$-1,945.08	$3,890.17
08/27/2007	PAYMENT	HEAVENLY VALLEY	$-1,945.08	$5,835.25
07/01/2007	BILL	HEAVENLY VALLEY	$7,780.33	$7,780.33
02/27/2007	PAYMENT	HEAVENLY VALLEY	$-1,801.01	$0.00
12/18/2006	PAYMENT	HEAVENLY VALLEY	$-1,801.00	$1,801.01
09/20/2006	PAYMENT	HEAVENLY VALLEY	$-1,801.00	$3,602.01
08/16/2006	PAYMENT	HEAVENLY VALLEY	$-1,801.00	$5,403.01
07/01/2006	BILL	HEAVENLY VALLEY	$7,204.01	$7,204.01
02/27/2006	PAYMENT	HEAVENLY VALLEY	$-1,667.61	$0.00
01/06/2006	PAYMENT	HEAVENLY VALLEY	$-1,667.59	$1,667.61
10/07/2005	PAYMENT	HEAVENLY VALLEY	$-1,667.59	$3,335.20
08/17/2005	PAYMENT	HEAVENLY VALLEY	$-1,667.59	$5,002.79
07/01/2005	BILL	HEAVENLY VALLEY	$6,670.38	$6,670.38
03/10/2005	PAYMENT	HEAVENLY VALLEY	$-1,677.92	$0.00
01/05/2005	PAYMENT	HEAVENLY	$-1,677.91	$1,677.92
09/29/2004	PAYMENT	HEAVENLY VALLEY	$-1,677.91	$3,355.83
08/18/2004	PAYMENT	HEAVENLY VALLEY	$-1,677.91	$5,033.74
07/01/2004	BILL	HEAVENLY VALLEY	$6,711.65	$6,711.65
03/09/2004	PAYMENT	HEAVENLY VALLEY	$-1,640.84	$0.00
01/02/2004	PAYMENT	HEAVENLY VALLEY	$-1,640.81	$1,640.84
09/30/2003	PAYMENT	HEAVENLY VALLEY	$-1,640.81	$3,281.65
08/20/2003	PAYMENT	HEAVENLY VALLEY	$-1,640.81	$4,922.46
07/01/2003	BILL	HEAVENLY VALLEY	$6,563.27	$6,563.27
04/25/2003	PAYMENT	HEAVENLY VALLEY	$-3,518.27	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$164.41	$3,518.27
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$65.76	$3,353.86
09/23/2002	PAYMENT	HEAVENLY VALLEY	$-1,644.04	$3,288.10
08/26/2002	PAYMENT	VAIL RESORTS	$-1,644.04	$4,932.14
07/01/2002	BILL	HEAVENLY VALLEY	$6,576.18	$6,576.18
03/01/2002	PAYMENT	HEAVENLY VALLEY	$-1,688.37	$0.00
01/04/2002	PAYMENT	HEAVENLY VALLEY	$-1,688.36	$1,688.37
09/18/2001	PAYMENT	HEAVENLY VALLEY	$-1,688.36	$3,376.73
08/15/2001	PAYMENT	HEAVENLY VALLEY	$-1,688.36	$5,065.09
07/01/2001	BILL	HEAVENLY VALLEY	$6,753.45	$6,753.45
03/14/2001	PAYMENT	HEAVENLY VALLEY	$-1,687.76	$0.00
01/08/2001	PAYMENT	HEAVENLY VALLEY	$-1,687.74	$1,687.76
10/09/2000	PAYMENT	HEAVENLY VALLEY	$-1,687.74	$3,375.50
08/22/2000	PAYMENT	HEAVENLY VALLEY	$-1,687.74	$5,063.24
07/01/2000	BILL	HEAVENLY VALLEY	$6,750.98	$6,750.98
02/24/2000	PAYMENT	HEAVENLY VALLEY	$-1,677.57	$0.00
01/12/2000	PAYMENT	HEAVENLY VALLEY	$-1,677.55	$1,677.57
10/04/1999	PAYMENT	HEAVENLY VALLEY	$-1,677.55	$3,355.12
08/20/1999	PAYMENT	HEAVENLY VALLEY	$-1,677.55	$5,032.67
07/01/1999	BILL	HEAVENLY VALLEY	$6,710.22	$6,710.22
03/02/1999	PAYMENT	HEAVENLY VALLEY	$-1,688.12	$0.00
01/11/1999	PAYMENT	HEAVENLY VALLEY	$-1,688.09	$1,688.12
10/07/1998	PAYMENT	HEAVENLY VALLEY	$-1,688.09	$3,376.21
08/25/1998	PAYMENT	HEAVENLY VALLEY	$-1,688.09	$5,064.30
07/01/1998	BILL	HEAVENLY VALLEY	$6,752.39	$6,752.39
03/03/1998	PAYMENT	HEAVENLY VALLEY	$-1,563.57	$0.00
01/12/1998	PAYMENT	HEAVENLY VALLEY	$-1,563.54	$1,563.57
10/07/1997	PAYMENT	HEAVENLY VALLEY	$-1,563.54	$3,127.11
08/21/1997	PAYMENT	HEAVENLY VALLEY	$-1,563.54	$4,690.65
07/01/1997	BILL	HEAVENLY VALLEY	$6,254.19	$6,254.19
03/04/1997	PAYMENT	HEAVENLY VALLEY	$-1,526.24	$0.00
01/08/1997	PAYMENT	HEAVENLY VALLEY	$-1,526.21	$1,526.24
10/09/1996	PAYMENT	HEAVENLY VALLEY	$-1,526.21	$3,052.45
08/21/1996	PAYMENT	HEAVENLY VALLEY	$-1,526.21	$4,578.66
07/01/1996	BILL	HEAVENLY VALLEY	$6,104.87	$6,104.87
04/02/1996	PAYMENT		$-1,599.66	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$61.53	$1,599.66
01/04/1996	PAYMENT		$-1,538.13	$1,538.13
10/02/1995	PAYMENT		$-1,538.13	$3,076.26
08/24/1995	PAYMENT		$-1,538.13	$4,614.39
07/01/1995	BILL	HEAVENLY VALLEY	$6,152.52	$6,152.52
03/06/1995	PAYMENT		$-1,517.74	$0.00
01/04/1995	PAYMENT		$-1,517.71	$1,517.74
10/04/1994	PAYMENT		$-1,517.71	$3,035.45
08/10/1994	PAYMENT		$-1,517.71	$4,553.16
07/01/1994	BILL	HEAVENLY VALLEY	$6,070.87	$6,070.87
03/02/1994	PAYMENT		$-1,488.36	$0.00
01/07/1994	PAYMENT		$-1,488.34	$1,488.36
10/04/1993	PAYMENT		$-1,488.34	$2,976.70
08/19/1993	PAYMENT		$-1,488.34	$4,465.04
07/01/1993	BILL	HEAVENLY VALLEY	$5,953.38	$5,953.38
03/02/1993	PAYMENT		$-1,465.89	$0.00
01/05/1993	PAYMENT		$-1,465.88	$1,465.89
10/06/1992	PAYMENT		$-1,465.88	$2,931.77
08/18/1992	PAYMENT		$-1,465.88	$4,397.65
07/01/1992	BILL	HEAVENLY VALLEY	$5,863.53	$5,863.53
02/27/1992	PAYMENT		$-1,376.29	$0.00
01/07/1992	PAYMENT		$-1,376.26	$1,376.29
10/10/1991	PAYMENT		$-1,376.26	$2,752.55
08/02/1991	PAYMENT		$-1,376.26	$4,128.81
07/01/1991	BILL	HEAVENLY VALLEY	$5,505.07	$5,505.07
04/02/1991	PAYMENT		$-1,404.43	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$59.16	$1,404.43
12/20/1990	PAYMENT		$-1,345.25	$1,345.27
09/12/1990	PAYMENT		$-1,345.25	$2,690.52
08/06/1990	PAYMENT		$-1,345.25	$4,035.77
07/01/1990	BILL	HEAVENLY VALLEY	$5,381.02	$5,381.02
03/01/1990	PAYMENT		$-1,222.23	$0.00
01/02/1990	PAYMENT		$-1,222.23	$1,222.23
09/27/1989	PAYMENT		$-1,222.23	$2,444.46
08/29/1989	PAYMENT		$-1,222.23	$3,666.69
07/01/1989	BILL	HEAVENLY VALLEY	$4,888.92	$4,888.92
03/03/1989	PAYMENT		$-1,125.65	$0.00
12/30/1988	PAYMENT		$-1,125.65	$1,125.65
10/04/1988	PAYMENT		$-1,125.65	$2,251.30
08/02/1988	PAYMENT		$-1,125.65	$3,376.95
07/01/1988	BILL	HEAVENLY VALLEY	$4,502.60	$4,502.60
03/08/1988	PAYMENT		$-1,155.08	$0.00
01/07/1988	PAYMENT		$-1,155.07	$1,155.08
10/09/1987	PAYMENT		$-1,155.07	$2,310.15
08/12/1987	PAYMENT		$-1,155.07	$3,465.22
07/01/1987	BILL	HEAVENLY VALLEY	$4,620.29	$4,620.29
03/03/1987	PAYMENT		$-1,023.20	$0.00
01/26/1987	PAYMENT		$-1,064.11	$1,023.20
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$40.93	$2,087.31
10/09/1986	PAYMENT		$-1,023.18	$2,046.38
08/04/1986	PAYMENT		$-1,023.18	$3,069.56
07/01/1986	BILL	HEAVENLY VALLEY	$4,092.74	$4,092.74