Tax Account 1319-30-519-008

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Owners

SAIDA OF NEVADA INC
9271 S JOHN YOUNG PKWY
ORLANDO, FL 32819

Account Summary

Account ID	1319-30-519-008
Account Type	Real Estate
Location	311 TRAMWAY DR KINGSBURY GID/CWS
Balance	$686.94
Currently Due	$343.47

Account ID

1319-30-519-008

Account Type

Real Estate

Location

311 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$686.94

Currently Due

$343.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.23
Total	$1,374.23
Paid	$687.29
Balance	$686.94
Due	$343.47
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

$1,374.23

Total

$1,374.23

Paid

$687.29

Balance

$686.94

Due

$343.47

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	$343.82	$0.00	$343.82	$343.82	$0.00
2	10/07/2024	10/17/2024	Paid	$343.47	$0.00	$343.47	$343.47	$0.00
3	01/06/2025	01/16/2025	Past due	$343.47	$0.00	$343.47	$0.00	$343.47
4	03/03/2025	03/13/2025	Due	$343.47	$0.00	$343.47	$0.00	$686.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,273.26	$0.00	$1,273.26	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,261.55	$0.00	$1,261.55	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,244.36	$0.00	$1,244.36	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,214.30	$0.00	$1,214.30	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,218.41	$0.00	$1,218.41	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,206.34	$12.06	$1,218.40	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,328.66	$0.00	$1,328.66	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,323.59	$0.00	$1,323.59	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,320.34	$0.00	$1,320.34	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,279.17	$0.00	$1,279.17	$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	.58	.56	.28
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
10/10/2024	PAYMENT	SAIDA OF NEVADA INC CHECK 136	$-343.47	$686.94
08/21/2024	PAYMENT	RIDGE CREST PROPERTY OWNERS' ASSOCIATION CHECK 143	$-343.82	$1,030.41
07/15/2024	BILL	SAIDA OF NEVADA INC	$1,374.23	$1,374.23
03/08/2024	PAYMENT	SAIDA OF NEVADA INC CHECK 120	$-318.25	$0.00
01/10/2024	PAYMENT	RIDGE VIEW PROPERTY OWNERS' ASSOCIATION CHECK 114	$-318.25	$318.25
10/10/2023	PAYMENT	RIDGE VIEW PROPERTY OWNERS' ASSOCIATION CHECK	$-318.25	$636.50
08/25/2023	PAYMENT	RIDGE VIEW PROPERTY OWNERS ASSOCIATION CHECK 98	$-318.51	$954.75
07/14/2023	BILL	SAIDA OF NEVADA INC	$1,273.26	$1,273.26
03/20/2023	PAYMENT	RIDGE VIEW PROP OWNERS CHECK 84	$-315.38	$0.00
01/10/2023	PAYMENT	RIDGE VIEW PROPERTY OWNERS' ASSOCIATION CHECK 81	$-315.38	$315.38
10/17/2022	PAYMENT	RIDGE VIEW PROPERTY OWNER ASSOCIATION CHECK 74	$-315.38	$630.76
08/26/2022	PAYMENT	RIDGE VIEW PROPERTY OWNERS' ASSOCIATION CHECK 71	$-315.41	$946.14
07/19/2022	BILL	SAIDA OF NEVADA INC	$1,261.55	$1,261.55
03/16/2022	PAYMENT	RIDGE VIEW PROPERTY OWNER'S CHECK	$-311.09	$0.00
01/13/2022	PAYMENT	RIDGE VIEW PROPERTY OWNERS CHECK	$-311.09	$311.09
09/29/2021	PAYMENT	RIDGEVIEW PROPERTY OWNERS ASSO CHECK	$-311.09	$622.18
08/21/2021	PAYMENT	RIDGE VIEW PROPERTY OWNER'S CHECK	$-311.09	$933.27
07/14/2021	BILL	SAIDA OF NEVADA INC	$1,244.36	$1,244.36
03/05/2021	PAYMENT	RIDGE VIEW PROPERTY OWNERS CHECK	$-303.56	$0.00
01/14/2021	PAYMENT	RIDGE VIEW PROPERTY OWNERS' CHECK	$-303.56	$303.56
10/14/2020	PAYMENT	RIDGE VIEW PROPERTY OWNER'S CHECK	$-303.56	$607.12
08/26/2020	PAYMENT	RIDGE VIEW PROPERTY OWNERS ASS CHECK	$-303.62	$910.68
07/13/2020	BILL	SAIDA OF NEVADA INC	$1,214.30	$1,214.30
02/14/2020	PAYMENT	RIDGE VIEW PROP OWNERS ASSOC CHECK	$-304.60	$0.00
12/27/2019	PAYMENT	RIDGE VIEW PROP OWNERS ASSOC CHECK	$-304.60	$304.60
09/18/2019	PAYMENT	RIDGE VIEW PROP OWNERS ASSOC CHECK	$-304.60	$609.20
08/07/2019	PAYMENT	RIDGEVIEW PROP OWNERS ASSOC CHECK	$-304.61	$913.80
07/15/2019	BILL	SAIDA OF NEVADA INC	$1,218.41	$1,218.41
04/09/2019	PAYMENT	RIDGE VIEW PROP OWNERS ASSOC CHECK	$-12.06	$0.00
03/29/2019	PAYMENT	RIDGE VIEW PROP OWNERS ASSOC CHECK	$-301.58	$12.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.06	$313.64
01/04/2019	PAYMENT	RIDGE VIEW PROPERTY OWNERS ASS CHECK	$-301.58	$301.58
09/18/2018	PAYMENT	RIDGE VIEW PROPERTY OWNERS CHECK	$-301.58	$603.16
08/09/2018	PAYMENT	RIDGE VIEW PROP OWNERS ASSOC CHECK	$-301.60	$904.74
07/12/2018	BILL	SAIDA OF NEVADA INC	$1,206.34	$1,206.34
03/08/2018	PAYMENT	RIDGE VIEW PROPERTY OWNERS CHECK	$-332.16	$0.00
12/31/2017	PAYMENT	RBC CHECK	$-332.16	$332.16
09/28/2017	PAYMENT	SAIDA OF NEVADA INC CHECK	$-332.16	$664.32
08/17/2017	PAYMENT	RIDGE VIEW PROP OWNERS ASSN CHECK	$-332.18	$996.48
07/14/2017	BILL	SAIDA OF NEVADA INC	$1,328.66	$1,328.66
02/23/2017	PAYMENT	SAIDA OF NEVADA INC CHECK	$-330.89	$0.00
12/30/2016	PAYMENT	SAIDA OF NEVADA INC CHECK	$-330.89	$330.89
10/03/2016	PAYMENT	SAIDA OF NEVADA INC CHECK	$-330.89	$661.78
08/19/2016	PAYMENT	RIDGEVIEW PROP OWNERS ASSN CHECK	$-330.92	$992.67
07/12/2016	BILL	SAIDA OF NEVADA INC	$1,323.59	$1,323.59
03/14/2016	PAYMENT	SAIDA OF NEVADA INC CHECK	$-330.08	$0.00
01/12/2016	PAYMENT	RIDGEVIEW OWNERS PROP CHECK	$-330.08	$330.08
10/07/2015	PAYMENT	SAIDA OF NEVADA INC CHECK	$-330.08	$660.16
08/28/2015	PAYMENT	RIDGE VIEW PROP CHECK	$-330.10	$990.24
07/14/2015	BILL	SAIDA OF NEVADA INC	$1,320.34	$1,320.34
03/06/2015	PAYMENT	RIDGE VIEW PROP OWNERS CHECK	$-319.79	$0.00
01/13/2015	PAYMENT	RIDGE VIEW PROP OWNERS CHECK	$-319.79	$319.79
10/09/2014	PAYMENT	SAIDA OF NEVADA INC CHECK	$-319.79	$639.58
08/22/2014	PAYMENT	RESORTS WEST CHECK	$-319.80	$959.37
07/17/2014	BILL	SAIDA OF NEVADA INC	$1,279.17	$1,279.17
03/10/2014	PAYMENT	RESORTS WEST CHECK	$-310.42	$0.00
01/09/2014	PAYMENT	RESORTS WEST CHECK	$-310.42	$310.42
10/14/2013	PAYMENT	RESORTS WEST CHECK	$-310.42	$620.84
08/20/2013	PAYMENT	RESORTS WEST CHECK	$-310.44	$931.26
07/16/2013	BILL	SAIDA OF NEVADA INC	$1,241.70	$1,241.70
03/08/2013	PAYMENT	RESORTS WEST CHECK	$-326.05	$0.00
01/10/2013	PAYMENT	RESORT WEST CHECK	$-326.05	$326.05
09/27/2012	PAYMENT	RESORTS WEST CHECK	$-326.05	$652.10
08/16/2012	PAYMENT	RESORT WEST CHECK	$-326.08	$978.15
07/13/2012	BILL	SAIDA OF NEVADA INC	$1,304.23	$1,304.23
03/12/2012	PAYMENT	RESORTS WEST CHECK	$-323.68	$0.00
01/10/2012	PAYMENT	RESORTS WEST CHECK	$-323.68	$323.68
10/06/2011	PAYMENT	RESORTS WEST CHECK	$-323.68	$647.36
08/16/2011	PAYMENT	SAIDA OF NEVADA INC CHECK	$-323.70	$971.04
07/15/2011	BILL	SAIDA OF NEVADA INC	$1,294.74	$1,294.74
03/07/2011	PAYMENT	SAIDA OF NEVADA INC CHECK	$-307.57	$0.00
01/11/2011	PAYMENT	RESORTS WEST CHECK	$-307.57	$307.57
10/08/2010	PAYMENT	SAIDA OF NEVADA INC CHECK	$-307.57	$615.14
08/16/2010	PAYMENT	RESORTS WEST CHECK	$-307.60	$922.71
07/14/2010	BILL	SAIDA OF NEVADA INC	$1,230.31	$1,230.31
03/09/2010	PAYMENT	RESORTS WEST CHECK	$-287.30	$0.00
01/07/2010	PAYMENT	SAIDA OF NEVADA INC CHECK	$-287.30	$287.30
10/09/2009	PAYMENT	RESORTS WEST CHECK	$-287.30	$574.60
08/20/2009	PAYMENT	RESORTS WEST CHECK	$-287.30	$861.90
07/13/2009	BILL	SAIDA OF NEVADA INC	$1,149.20	$1,149.20
03/05/2009	PAYMENT	RESORTS WEST CHECK	$-259.64	$0.00
01/13/2009	PAYMENT	RESORTS WEST CHECK	$-259.64	$259.64
10/14/2008	PAYMENT	RESORTS WEST CHECK	$-259.64	$519.28
08/18/2008	PAYMENT	RESORTS WEST CHECK	$-259.64	$778.92
07/18/2008	BILL	SAIDA OF NEVADA INC	$1,038.56	$1,038.56
03/07/2008	PAYMENT	RESORTS WEST	$-240.42	$0.00
01/07/2008	PAYMENT	SAIDA OF NEVADA INC	$-240.41	$240.42
10/08/2007	PAYMENT	RESORTS WEST	$-240.41	$480.83
08/20/2007	PAYMENT	SAIDA OF NEVADA INC	$-240.41	$721.24
07/01/2007	BILL	SAIDA OF NEVADA INC	$961.65	$961.65
03/09/2007	PAYMENT	RESORTS WEST	$-222.62	$0.00
01/09/2007	PAYMENT	RESORTS WEST	$-222.60	$222.62
10/09/2006	PAYMENT	RESORTS WEST	$-222.60	$445.22
08/24/2006	PAYMENT	RESORTS WEST	$-222.60	$667.82
07/01/2006	BILL	SAIDA OF NEVADA INC	$890.42	$890.42
03/16/2006	PAYMENT	RESORTS WEST	$-206.13	$0.00
01/10/2006	PAYMENT	RESORTS WEST	$-206.11	$206.13
10/06/2005	PAYMENT	RESORTS WEST	$-206.11	$412.24
08/17/2005	PAYMENT	RESORTS WEST	$-206.11	$618.35
07/01/2005	BILL	SAIDA OF NEVADA INC	$824.46	$824.46
03/11/2005	PAYMENT	SAIDA OF NEVADA INC	$-192.12	$0.00
01/11/2005	PAYMENT	SAIDA OF NEVADA INC	$-192.09	$192.12
10/11/2004	PAYMENT	RESORTS WEST	$-192.09	$384.21
08/20/2004	PAYMENT	RESORTS WEST	$-192.09	$576.30
07/01/2004	BILL	SAIDA OF NEVADA INC	$768.39	$768.39
03/05/2004	PAYMENT	RESORTS WEST	$-189.73	$0.00
01/13/2004	PAYMENT	RESORTS WEST	$-189.70	$189.73
10/07/2003	PAYMENT	RESORT'S WEST	$-189.70	$379.43
08/25/2003	PAYMENT	RESORTS WEST	$-189.70	$569.13
07/01/2003	BILL	SAIDA OF NEVADA INC	$758.83	$758.83
03/07/2003	PAYMENT	RESORTS WEST	$-189.43	$0.00
01/13/2003	PAYMENT	9992	$-189.40	$189.43
10/14/2002	PAYMENT	RESORTS WEST	$-189.40	$378.83
08/19/2002	PAYMENT	RESORTS WEST	$-189.40	$568.23
07/01/2002	BILL	SAIDA OF NEVADA INC	$757.63	$757.63
03/08/2002	PAYMENT	RESORTS WEST	$-187.15	$0.00
01/08/2002	PAYMENT	RIDGE CRESST	$-187.15	$187.15
10/05/2001	PAYMENT	RESORTS WEST	$-187.15	$374.30
08/17/2001	PAYMENT	RESORTS WEST	$-187.15	$561.45
07/01/2001	BILL	SAIDA OF NEVADA INC	$748.60	$748.60
03/09/2001	PAYMENT	SAIDA OF NEVADA INC	$-187.11	$0.00
01/09/2001	PAYMENT	RESORTS WEST	$-187.10	$187.11
10/06/2000	PAYMENT	RESORTS WEST	$-187.10	$374.21
08/30/2000	PAYMENT	RESORTS WEST	$-187.10	$561.31
07/01/2000	BILL	SAIDA OF NEVADA INC	$748.41	$748.41
03/09/2000	PAYMENT	RESORTS WEST	$-185.98	$0.00
01/11/2000	PAYMENT	RESORTS WEST	$-185.97	$185.98
10/08/1999	PAYMENT	RESORTS WEST	$-185.97	$371.95
08/24/1999	PAYMENT	RESORTS WEST	$-185.97	$557.92
07/01/1999	BILL	SAIDA OF NEVADA INC	$743.89	$743.89
03/05/1999	PAYMENT	RESORTS WEST	$-187.43	$0.00
01/13/1999	PAYMENT	RESORTS WEST	$-187.43	$187.43
10/08/1998	PAYMENT	RESORTS WEST	$-187.43	$374.86
08/25/1998	PAYMENT	9992	$-187.43	$562.29
07/01/1998	BILL	SAIDA OF NEVADA INC	$749.72	$749.72
03/09/1998	PAYMENT	RIDGE VIEW	$-173.86	$0.00
01/09/1998	PAYMENT	RIDGE VIEW	$-173.84	$173.86
10/09/1997	PAYMENT	RIDGE VIEW	$-173.84	$347.70
08/26/1997	PAYMENT	RIDGE VIEW POA	$-173.84	$521.54
07/01/1997	BILL	SAIDA OF NEVADA INC	$695.38	$695.38
03/10/1997	PAYMENT	RIDGEVIEW	$-173.93	$0.00
01/13/1997	PAYMENT	RIDGE VIEW	$-173.93	$173.93
10/15/1996	PAYMENT	RIDGEVIEW PROP OWNER	$-173.93	$347.86
08/28/1996	PAYMENT	RIDGE TAHOE	$-173.93	$521.79
07/01/1996	BILL	SAIDA OF NEVADA INC	$695.72	$695.72
03/07/1996	PAYMENT		$-178.23	$0.00
01/10/1996	PAYMENT		$-178.20	$178.23
10/06/1995	PAYMENT		$-178.20	$356.43
08/28/1995	PAYMENT		$-178.20	$534.63
07/01/1995	BILL	SAIDA OF NEVADA INC	$712.83	$712.83
03/09/1995	PAYMENT		$-176.53	$0.00
01/10/1995	PAYMENT		$-176.50	$176.53
10/11/1994	PAYMENT		$-176.50	$353.03
08/19/1994	PAYMENT		$-176.50	$529.53
07/01/1994	BILL	SAIDA OF NEVADA INC	$706.03	$706.03
03/10/1994	PAYMENT		$-173.23	$0.00
01/13/1994	PAYMENT		$-173.23	$173.23
10/11/1993	PAYMENT		$-173.23	$346.46
08/23/1993	PAYMENT		$-173.23	$519.69
07/01/1993	BILL	SAIDA OF NEVADA INC	$692.92	$692.92
03/04/1993	PAYMENT		$-166.01	$0.00
01/12/1993	PAYMENT		$-165.99	$166.01
10/15/1992	PAYMENT		$-165.99	$332.00
08/25/1992	PAYMENT		$-165.99	$497.99
07/01/1992	BILL	SAIDA OF NEVADA INC	$663.98	$663.98
03/03/1992	PAYMENT		$-164.34	$0.00
01/07/1992	PAYMENT		$-164.32	$164.34
10/04/1991	PAYMENT		$-164.32	$328.66
08/16/1991	PAYMENT		$-164.32	$492.98
07/01/1991	BILL	SAIDA OF NEVADA INC	$657.30	$657.30
02/28/1991	PAYMENT		$-160.82	$0.00
01/14/1991	PAYMENT		$-160.81	$160.82
10/23/1990	PAYMENT		$-167.24	$321.63
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.43	$488.87
08/08/1990	PAYMENT		$-160.81	$482.44
07/01/1990	BILL	SAIDA OF NEVADA INC	$643.25	$643.25
03/07/1990	PAYMENT		$-146.72	$0.00
01/29/1990	PAYMENT		$-152.58	$146.72
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.87	$299.30
10/13/1989	PAYMENT		$-146.71	$293.43
08/17/1989	PAYMENT		$-146.71	$440.14
07/01/1989	BILL	SAIDA OF NEVADA INC	$586.85	$586.85
03/06/1989	PAYMENT		$-135.12	$0.00
01/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$135.12
01/05/1989	PAYMENT		$-135.12	$135.12
10/04/1988	PAYMENT		$-135.12	$270.24
07/21/1988	PAYMENT		$-135.12	$405.36
07/01/1988	BILL	SAIDA OF NEVADA INC	$540.48	$540.48
03/07/1988	PAYMENT		$-138.41	$0.00
01/07/1988	PAYMENT		$-138.40	$138.41
10/09/1987	PAYMENT		$-138.40	$276.81
08/21/1987	PAYMENT		$-138.40	$415.21
07/01/1987	BILL	SAIDA OF NEVADA INC	$553.61	$553.61
04/01/1987	PAYMENT		$-111.03	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.08	$111.03
01/06/1987	PAYMENT		$-207.92	$101.95
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.08	$309.87
08/13/1986	PAYMENT		$-106.00	$305.79
08/13/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.08	$411.79
07/01/1986	BILL	SAIDA OF NEVADA INC	$407.71	$407.71