Tax Account 1319-30-110-002

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Owners

VERTICAL PEAK PROPERTIES LLC
4471 DEAN MARTIN DR UNIT 2510
LAS VEGAS, NV 89103

Account Summary

Account ID	1319-30-110-002
Account Type	Real Estate
Location	645 BONNIE CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-110-002

Account Type

Real Estate

Location

645 BONNIE CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,011.84
Total	$17,181.97
Paid	$17,181.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,011.84

Total

$17,181.97

Paid

$17,181.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,253.17	$170.13	$4,253.17	$4,423.30	$0.00
2	10/07/2024	10/17/2024	Paid	$4,252.89	$0.00	$4,252.89	$4,252.89	$0.00
3	01/06/2025	01/16/2025	Paid	$4,252.89	$0.00	$4,252.89	$4,252.89	$0.00
4	03/03/2025	03/13/2025	Paid	$4,252.89	$0.00	$4,252.89	$4,252.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,518.91	$0.00	$16,518.91	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$15,293.63	$152.94	$15,446.57	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$14,161.93	$0.00	$14,161.93	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$13,702.87	$0.00	$13,702.87	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$13,219.30	$0.00	$13,219.30	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$12,601.99	$0.00	$12,601.99	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$12,106.45	$0.00	$12,106.45	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$11,799.69	$0.00	$11,799.69	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$11,741.40	$0.00	$11,741.40	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$11,376.58	$0.00	$11,376.58	$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
09/19/2024	PAYMENT	VERTICAL PEAK PROPERTIES LLC GOVACH ACH - 325863763	$-17,181.97	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$170.13	$17,181.97
07/15/2024	BILL	VERTICAL PEAK PROPERTIES LLC	$17,011.84	$17,011.84
08/15/2023	PAYMENT	BAMBI CAHILLY ADJ VELOCITY OF 8/14/23	$-16,518.91	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-118.02	$16,518.91
07/14/2023	BILL	VERTICAL PEAK PROPERTIES LLC	$16,636.93	$16,636.93
11/21/2022	PAYMENT	VERTICAL PEAK PROPERTIES LLC GOV GOVOLUTION - 297725636	$-152.94	$0.00
09/13/2022	PAYMENT	VERTICAL PEAK PROPERTIES LLC CHECK 1258	$-15,293.63	$152.94
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$152.94	$15,446.57
07/19/2022	BILL	VERTICAL PEAK PROPERTIES LLC	$15,293.63	$15,293.63
08/04/2021	PAYMENT	BAMBI CAHILLY CREDIT: D	$-14,161.93	$0.00
07/14/2021	BILL	CAHILLY, BAMBI/PERSONAL & CONF	$14,161.93	$14,161.93
08/06/2020	PAYMENT	EXCEL SCIENTIFIC INC CHECK	$-13,702.87	$0.00
07/13/2020	BILL	CAHILLY, BAMBI/PERSONAL & CONF	$13,702.87	$13,702.87
08/09/2019	PAYMENT	EXCEL SCIENTIFIC INC CHECK	$-13,219.30	$0.00
07/15/2019	BILL	CAHILLY, BAMBI/PERSONAL & CONF	$13,219.30	$13,219.30
08/01/2018	PAYMENT	XCEL SCIENTIFIC CHECK	$-12,601.99	$0.00
07/12/2018	BILL	CAHILLY, BAMBI/PERSONAL & CONF	$12,601.99	$12,601.99
07/27/2017	PAYMENT	XCEL SCIENTIFIC IN CHECK	$-12,106.45	$0.00
07/14/2017	BILL	CAHILLY, BAMBI/PERSONAL & CONF	$12,106.45	$12,106.45
02/14/2017	PAYMENT	XCEL SCIENTIFIC CHECK	$-2,949.92	$0.00
12/21/2016	PAYMENT	XCEL SCIENTIFIC CHECK	$-2,949.92	$2,949.92
09/20/2016	PAYMENT	XCEL SCIENTIFIC CHECK	$-2,949.92	$5,899.84
08/04/2016	PAYMENT	XCEL SCIENTIFIC CHECK	$-2,949.93	$8,849.76
07/12/2016	BILL	CAHILLY, BAMBI/PERSONAL & CONF	$11,799.69	$11,799.69
03/08/2016	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-2,935.35	$0.00
01/08/2016	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-2,935.35	$2,935.35
10/07/2015	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-2,935.35	$5,870.70
08/24/2015	PAYMENT	HARRAH, TONY LEE TRUSTEE CHECK	$-2,935.35	$8,806.05
07/14/2015	BILL	HARRAH, TONY LEE TRUSTEE	$11,741.40	$11,741.40
08/25/2014	PAYMENT	FUSS, PETER S & EVELYN B CHECK	$-11,376.58	$0.00
07/17/2014	BILL	FUSS, PETER S & EVELYN B	$11,376.58	$11,376.58
08/19/2013	PAYMENT	FUSS, PETER S & EVELYN B CHECK	$-11,043.86	$0.00
07/16/2013	BILL	FUSS, PETER S & EVELYN B	$11,043.86	$11,043.86
08/16/2012	PAYMENT	FUSS, PETER S & EVELYN B CHECK	$-10,728.55	$0.00
07/13/2012	BILL	FUSS, PETER S & EVELYN B	$10,728.55	$10,728.55
08/09/2011	PAYMENT	FUSS, PETER S & EVELYN B CHECK	$-10,424.81	$0.00
07/15/2011	BILL	FUSS, PETER S & EVELYN B	$10,424.81	$10,424.81
08/12/2010	PAYMENT	FUSS, PETER S & EVELYN B CHECK	$-10,149.59	$0.00
07/14/2010	BILL	FUSS, PETER S & EVELYN B	$10,149.59	$10,149.59
08/13/2009	PAYMENT	FUSS, PETER S & EVELYN B CHECK	$-9,880.14	$0.00
07/13/2009	BILL	FUSS, PETER S & EVELYN B	$9,880.14	$9,880.14
08/08/2008	PAYMENT	FUSS, PETER S & EVELYN B CHECK	$-9,345.88	$0.00
07/18/2008	BILL	FUSS, PETER S & EVELYN B	$9,345.88	$9,345.88
12/10/2007	PAYMENT	PETER FUSS	$-4,326.81	$0.00
09/19/2007	PAYMENT	HARVEY, DAVID	$-2,163.39	$4,326.81
08/10/2007	PAYMENT	HARVEY, DAVID	$-2,163.39	$6,490.20
07/01/2007	BILL	HARVEY, DAVID	$8,653.59	$8,653.59
03/08/2007	PAYMENT	JACK HALL CONST	$-1,770.36	$0.00
01/03/2007	PAYMENT	HARVEY, DAVID	$-1,770.36	$1,770.36
09/21/2006	PAYMENT	HARVEY, DAVID	$-1,770.36	$3,540.72
08/16/2006	PAYMENT	HARVEY, DAVID	$-1,770.36	$5,311.08
07/01/2006	BILL	HARVEY, DAVID	$7,081.44	$7,081.44
03/03/2006	PAYMENT	HARVEY, DAVID M	$-1,310.00	$0.00
01/04/2006	PAYMENT	HARVEY, DAVID M	$-1,309.99	$1,310.00
10/10/2005	PAYMENT	HARVEY, DAVID M	$-1,309.99	$2,619.99
08/11/2005	PAYMENT	HARVEY, DAVID M	$-1,309.99	$3,929.98
07/01/2005	BILL	HARVEY, DAVID M	$5,239.97	$5,239.97
03/17/2005	PAYMENT	DAVID HARVEY	$-2,594.55	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$50.87	$2,594.55
10/07/2004	PAYMENT	THE BLUE CASCADE	$-1,271.84	$2,543.68
07/27/2004	PAYMENT	22	$-1,271.84	$3,815.52
07/01/2004	BILL	BROCK, SUZANNE S	$5,087.36	$5,087.36
08/05/2003	PAYMENT	BROCK, SUZANNE S	$-5,034.83	$0.00
07/01/2003	BILL	BROCK, SUZANNE S	$5,034.83	$5,034.83
08/06/2002	PAYMENT	BROCK, SUZANNE S	$-4,999.71	$0.00
07/01/2002	BILL	BROCK, SUZANNE S	$4,999.71	$4,999.71
03/05/2002	PAYMENT	BROCK, SUZANNE S	$-947.59	$0.00
12/26/2001	PAYMENT	BROCK, SUZANNE S	$-947.57	$947.59
10/01/2001	PAYMENT	BROCK, SUZANNE S	$-947.57	$1,895.16
08/14/2001	PAYMENT	BROCK, SUZANNE S	$-947.57	$2,842.73
07/01/2001	BILL	BROCK, SUZANNE S	$3,790.30	$3,790.30
08/07/2000	PAYMENT	BROCK, HARRY L JR &	$-3,789.37	$0.00
07/01/2000	BILL	BROCK, HARRY L JR & SUZANNE S	$3,789.37	$3,789.37
02/15/2000	PAYMENT	BROCK, HARRY L JR &	$-941.63	$0.00
12/08/1999	PAYMENT	BROCK, HARRY L JR &	$-941.62	$941.63
09/14/1999	PAYMENT	BROCK, HARRY L JR &	$-941.62	$1,883.25
08/04/1999	PAYMENT	BROCK, HARRY L JR &	$-941.62	$2,824.87
07/01/1999	BILL	BROCK, HARRY L JR & SUZANNE S	$3,766.49	$3,766.49
08/18/1998	PAYMENT	BROCK, HARRY L JR &	$-3,798.44	$0.00
07/01/1998	BILL	BROCK, HARRY L JR & SUZANNE S	$3,798.44	$3,798.44
08/18/1997	PAYMENT	BROCK, HARRY L JR &	$-3,525.70	$0.00
07/01/1997	BILL	BROCK, HARRY L JR & SUZANNE S	$3,525.70	$3,525.70
01/27/1997	PAYMENT	BROCK, HARRY L JR &	$-1,528.20	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.96	$1,528.20
10/09/1996	PAYMENT	BROCK, HARRY L JR &	$-749.11	$1,498.24
07/29/1996	PAYMENT	BROCK, HARRY L JR &	$-749.11	$2,247.35
07/01/1996	BILL	BROCK, HARRY L JR & SUZANNE S	$2,996.46	$2,996.46
08/15/1995	PAYMENT		$-3,067.72	$0.00
07/01/1995	BILL	BROCK, HARRY L JR & SUZANNE S	$3,067.72	$3,067.72
03/03/1995	PAYMENT		$-735.27	$0.00
01/05/1995	PAYMENT		$-735.27	$735.27
10/05/1994	PAYMENT		$-735.27	$1,470.54
08/24/1994	PAYMENT		$-735.27	$2,205.81
07/01/1994	BILL	MALLEY, ROBERT & BEVERELY	$2,941.08	$2,941.08
03/10/1994	PAYMENT		$-721.33	$0.00
01/06/1994	PAYMENT		$-721.31	$721.33
10/04/1993	PAYMENT		$-721.31	$1,442.64
08/11/1993	PAYMENT		$-721.31	$2,163.95
07/01/1993	BILL	MALLEY, ROBERT & BEVERELY	$2,885.26	$2,885.26
02/25/1993	PAYMENT		$-710.43	$0.00
01/07/1993	PAYMENT		$-710.43	$710.43
10/09/1992	PAYMENT		$-710.43	$1,420.86
08/06/1992	PAYMENT		$-710.43	$2,131.29
07/01/1992	BILL	MALLEY, ROBERT & BEVERELY	$2,841.72	$2,841.72
03/04/1992	PAYMENT		$-645.73	$0.00
01/07/1992	PAYMENT		$-645.72	$645.73
10/03/1991	PAYMENT		$-645.72	$1,291.45
08/16/1991	PAYMENT		$-645.72	$1,937.17
07/01/1991	BILL	MALLEY, ROBERT & BEVERELY	$2,582.89	$2,582.89
03/01/1991	PAYMENT		$-631.56	$0.00
12/19/1990	PAYMENT		$-631.56	$631.56
10/19/1990	PAYMENT		$-656.82	$1,263.12
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$25.26	$1,919.94
08/09/1990	PAYMENT		$-631.56	$1,894.68
07/01/1990	BILL	MALLEY, ROBERT & BEVERELY	$2,526.24	$2,526.24
02/27/1990	PAYMENT		$-575.07	$0.00
12/27/1989	PAYMENT		$-575.06	$575.07
11/01/1989	PAYMENT		$-598.06	$1,150.13
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$23.00	$1,748.19
08/24/1989	PAYMENT		$-575.06	$1,725.19
07/01/1989	BILL	MALLEY, ROBERT & BEVERELY	$2,300.25	$2,300.25
02/10/1989	PAYMENT		$-1,080.43	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$21.18	$1,080.43
10/03/1988	PAYMENT		$-529.61	$1,059.25
08/03/1988	PAYMENT		$-529.61	$1,588.86
07/01/1988	BILL	THOMAS, CLARENCE W & J	$2,118.47	$2,118.47
03/07/1988	PAYMENT		$-542.95	$0.00
01/08/1988	PAYMENT		$-542.93	$542.95
10/08/1987	PAYMENT		$-542.93	$1,085.88
08/07/1987	PAYMENT		$-542.93	$1,628.81
07/01/1987	BILL	THOMAS, CLARENCE W & J	$2,171.74	$2,171.74
03/04/1987	PAYMENT		$-335.64	$0.00
01/09/1987	PAYMENT		$-335.63	$335.64
10/07/1986	PAYMENT		$-335.63	$671.27
07/23/1986	PAYMENT		$-335.63	$1,006.90
07/01/1986	BILL	THOMAS,CLARENCE W & J	$1,342.53	$1,342.53