Tax Account 1319-30-519-009

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Owners

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

Account Summary

Account ID	1319-30-519-009
Account Type	Real Estate
Location	311 TRAMWAY DR KINGSBURY GID/CWS
Balance	$681.24
Currently Due	$340.62

Account ID

1319-30-519-009

Account Type

Real Estate

Location

311 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$681.24

Currently Due

$340.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,362.74
Total	$1,362.74
Paid	$681.50
Balance	$681.24
Due	$340.62
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

$1,362.74

Total

$1,362.74

Paid

$681.50

Balance

$681.24

Due

$340.62

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	$340.88	$0.00	$340.88	$340.88	$0.00
2	10/07/2024	10/17/2024	Paid	$340.62	$0.00	$340.62	$340.62	$0.00
3	01/06/2025	01/16/2025	Past due	$340.62	$0.00	$340.62	$0.00	$340.62
4	03/03/2025	03/13/2025	Due	$340.62	$0.00	$340.62	$0.00	$681.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,262.63	$0.00	$1,262.63	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,251.16	$0.00	$1,251.16	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,234.26	$0.00	$1,234.26	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,204.43	$0.00	$1,204.43	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,208.54	$0.00	$1,208.54	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,196.63	$11.97	$1,208.60	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,318.89	$0.00	$1,318.89	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,314.30	$0.00	$1,314.30	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,311.06	$0.00	$1,311.06	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,270.21	$0.00	$1,270.21	$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	$-340.62	$681.24
08/21/2024	PAYMENT	RIDGE CREST PROPERTY OWNERS' ASSOCIATION CHECK 143	$-340.88	$1,021.86
07/15/2024	BILL	SAIDA OF NEVADA INC	$1,362.74	$1,362.74
03/08/2024	PAYMENT	SAIDA OF NEVADA INC CHECK 120	$-315.59	$0.00
01/10/2024	PAYMENT	RIDGE VIEW PROPERTY OWNERS' ASSOCIATION CHECK 114	$-315.59	$315.59
10/10/2023	PAYMENT	RIDGE VIEW PROPERTY OWNERS' ASSOCIATION CHECK	$-315.59	$631.18
08/25/2023	PAYMENT	RIDGE VIEW PROPERTY OWNERS ASSOCIATION CHECK 98	$-315.86	$946.77
07/14/2023	BILL	SAIDA OF NEVADA INC	$1,262.63	$1,262.63
03/20/2023	PAYMENT	RIDGE VIEW PROP OWNERS CHECK 84	$-312.78	$0.00
01/10/2023	PAYMENT	RIDGE VIEW PROPERTY OWNERS' ASSOCIATION CHECK 81	$-312.78	$312.78
10/17/2022	PAYMENT	RIDGE VIEW PROPERTY OWNER ASSOCIATION CHECK 74	$-312.78	$625.56
08/26/2022	PAYMENT	RIDGE VIEW PROPERTY OWNERS' ASSOCIATION CHECK 71	$-312.82	$938.34
07/19/2022	BILL	SAIDA OF NEVADA INC	$1,251.16	$1,251.16
03/16/2022	PAYMENT	RIDGE VIEW PROPERTY OWNER'S CHECK	$-308.56	$0.00
01/13/2022	PAYMENT	RIDGE VIEW PROPERTY OWNERS CHECK	$-308.56	$308.56
09/29/2021	PAYMENT	RIDGEVIEW PROPERTY OWNERS ASSO CHECK	$-308.56	$617.12
08/21/2021	PAYMENT	RIDGE VIEW PROPERTY OWNER'S CHECK	$-308.58	$925.68
07/14/2021	BILL	SAIDA OF NEVADA INC	$1,234.26	$1,234.26
03/05/2021	PAYMENT	RIDGE VIEW PROPERTY OWNERS CHECK	$-301.10	$0.00
01/14/2021	PAYMENT	RIDGE VIEW PROPERTY OWNERS' CHECK	$-301.10	$301.10
10/14/2020	PAYMENT	RIDGE VIEW PROPERTY OWNER'S CHECK	$-301.10	$602.20
08/26/2020	PAYMENT	RIDGE VIEW PROPERTY OWNERS ASS CHECK	$-301.13	$903.30
07/13/2020	BILL	SAIDA OF NEVADA INC	$1,204.43	$1,204.43
02/14/2020	PAYMENT	RIDGE VIEW PROP OWNERS ASSOC CHECK	$-302.13	$0.00
12/27/2019	PAYMENT	RIDGE VIEW PROP OWNERS ASSOC CHECK	$-302.13	$302.13
09/18/2019	PAYMENT	RIDGE VIEW PROP OWNERS ASSOC CHECK	$-302.13	$604.26
08/07/2019	PAYMENT	RIDGEVIEW PROP OWNERS ASSOC CHECK	$-302.15	$906.39
07/15/2019	BILL	SAIDA OF NEVADA INC	$1,208.54	$1,208.54
04/09/2019	PAYMENT	RIDGE VIEW PROP OWNERS ASSOC CHECK	$-11.97	$0.00
03/29/2019	PAYMENT	RIDGE VIEW PROP OWNERS ASSOC CHECK	$-299.15	$11.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.97	$311.12
01/04/2019	PAYMENT	RIDGE VIEW PROPERTY OWNERS ASS CHECK	$-299.15	$299.15
09/18/2018	PAYMENT	RIDGE VIEW PROPERTY OWNERS CHECK	$-299.15	$598.30
08/09/2018	PAYMENT	RIDGE VIEW PROP OWNERS ASSOC CHECK	$-299.18	$897.45
07/12/2018	BILL	SAIDA OF NEVADA INC	$1,196.63	$1,196.63
03/08/2018	PAYMENT	RIDGE VIEW PROPERTY OWNERS CHECK	$-329.72	$0.00
12/31/2017	PAYMENT	RBC CHECK	$-329.72	$329.72
09/28/2017	PAYMENT	SAIDA OF NEVADA INC CHECK	$-329.72	$659.44
08/17/2017	PAYMENT	RIDGE VIEW PROP OWNERS ASSN CHECK	$-329.73	$989.16
07/14/2017	BILL	SAIDA OF NEVADA INC	$1,318.89	$1,318.89
02/23/2017	PAYMENT	SAIDA OF NEVADA INC CHECK	$-328.57	$0.00
12/30/2016	PAYMENT	SAIDA OF NEVADA INC CHECK	$-328.57	$328.57
10/03/2016	PAYMENT	SAIDA OF NEVADA INC CHECK	$-328.57	$657.14
08/19/2016	PAYMENT	RIDGEVIEW PROP OWNERS ASSN CHECK	$-328.59	$985.71
07/12/2016	BILL	SAIDA OF NEVADA INC	$1,314.30	$1,314.30
03/14/2016	PAYMENT	SAIDA OF NEVADA INC CHECK	$-327.76	$0.00
01/12/2016	PAYMENT	RIDGEVIEW PROP OWNERS CHECK	$-327.76	$327.76
10/07/2015	PAYMENT	SAIDA OF NEVADA INC CHECK	$-327.76	$655.52
08/28/2015	PAYMENT	RIDGE VIEW PROP CHECK	$-327.78	$983.28
07/14/2015	BILL	SAIDA OF NEVADA INC	$1,311.06	$1,311.06
03/06/2015	PAYMENT	RIDGE VIEW PROP OWNERS CHECK	$-317.55	$0.00
01/13/2015	PAYMENT	RIDGE VIEW PROP OWNERS CHECK	$-317.55	$317.55
10/09/2014	PAYMENT	SAIDA OF NEVADA INC CHECK	$-317.55	$635.10
08/22/2014	PAYMENT	RESORTS WEST CHECK	$-317.56	$952.65
07/17/2014	BILL	SAIDA OF NEVADA INC	$1,270.21	$1,270.21
03/10/2014	PAYMENT	RESORTS WEST CHECK	$-308.25	$0.00
01/09/2014	PAYMENT	RESORTS WEST CHECK	$-308.25	$308.25
10/14/2013	PAYMENT	RESORTS WEST CHECK	$-308.25	$616.50
08/20/2013	PAYMENT	RESORTS WEST CHECK	$-308.26	$924.75
07/16/2013	BILL	SAIDA OF NEVADA INC	$1,233.01	$1,233.01
03/08/2013	PAYMENT	RESORTS WEST CHECK	$-323.90	$0.00
01/10/2013	PAYMENT	RESORT WEST CHECK	$-323.90	$323.90
09/27/2012	PAYMENT	RESORTS WEST CHECK	$-323.90	$647.80
08/16/2012	PAYMENT	RESORT WEST CHECK	$-323.92	$971.70
07/13/2012	BILL	SAIDA OF NEVADA INC	$1,295.62	$1,295.62
03/12/2012	PAYMENT	RESORTS WEST CHECK	$-319.97	$0.00
01/10/2012	PAYMENT	RESORTS WEST CHECK	$-319.97	$319.97
10/06/2011	PAYMENT	RESORTS WEST CHECK	$-319.97	$639.94
08/16/2011	PAYMENT	SAIDA OF NEVADA INC CHECK	$-319.97	$959.91
07/15/2011	BILL	SAIDA OF NEVADA INC	$1,279.88	$1,279.88
03/07/2011	PAYMENT	SAIDA OF NEVADA INC CHECK	$-304.04	$0.00
01/11/2011	PAYMENT	RESORTS WEST CHECK	$-304.04	$304.04
10/08/2010	PAYMENT	SAIDA OF NEVADA INC CHECK	$-304.04	$608.08
08/16/2010	PAYMENT	RESORTS WEST CHECK	$-304.07	$912.12
07/14/2010	BILL	SAIDA OF NEVADA INC	$1,216.19	$1,216.19
03/09/2010	PAYMENT	RESORTS WEST CHECK	$-284.01	$0.00
01/07/2010	PAYMENT	SAIDA OF NEVADA INC CHECK	$-284.01	$284.01
10/09/2009	PAYMENT	RESORTS WEST CHECK	$-284.01	$568.02
08/20/2009	PAYMENT	RESORTS WEST CHECK	$-284.04	$852.03
07/13/2009	BILL	SAIDA OF NEVADA INC	$1,136.07	$1,136.07
03/05/2009	PAYMENT	RESORTS WEST CHECK	$-256.63	$0.00
01/13/2009	PAYMENT	RESORTS WEST CHECK	$-256.63	$256.63
10/14/2008	PAYMENT	RESORTS WEST CHECK	$-256.63	$513.26
08/18/2008	PAYMENT	RESORTS WEST CHECK	$-256.63	$769.89
07/18/2008	BILL	SAIDA OF NEVADA INC	$1,026.52	$1,026.52
03/07/2008	PAYMENT	RESORTS WEST	$-237.62	$0.00
01/07/2008	PAYMENT	SAIDA OF NEVADA INC	$-237.61	$237.62
10/08/2007	PAYMENT	RESORTS WEST	$-237.61	$475.23
08/20/2007	PAYMENT	RESORTS WEST	$-237.61	$712.84
07/01/2007	BILL	SAIDA OF NEVADA INC	$950.45	$950.45
03/09/2007	PAYMENT	RESORTS WEST	$-220.02	$0.00
01/09/2007	PAYMENT	RESORTS WEST	$-220.02	$220.02
10/09/2006	PAYMENT	RESORTS WEST	$-220.02	$440.04
08/24/2006	PAYMENT	RESORTS WEST	$-220.02	$660.06
07/01/2006	BILL	SAIDA OF NEVADA INC	$880.08	$880.08
03/16/2006	PAYMENT	RESORTS WEST	$-203.73	$0.00
01/10/2006	PAYMENT	RESORTS WEST	$-203.72	$203.73
10/06/2005	PAYMENT	RESORTS WEST	$-203.72	$407.45
08/17/2005	PAYMENT	RESORTS WEST	$-203.72	$611.17
07/01/2005	BILL	SAIDA OF NEVADA INC	$814.89	$814.89
03/11/2005	PAYMENT	SAIDA OF NEVADA INC	$-189.86	$0.00
01/11/2005	PAYMENT	SAIDA OF NEVADA INC	$-189.86	$189.86
10/11/2004	PAYMENT	RESORTS WEST	$-189.86	$379.72
08/20/2004	PAYMENT	RESORTS WEST	$-189.86	$569.58
07/01/2004	BILL	SAIDA OF NEVADA INC	$759.44	$759.44
03/05/2004	PAYMENT	RESORTSWEST	$-187.54	$0.00
01/13/2004	PAYMENT	RESORTS WEST	$-187.51	$187.54
10/07/2003	PAYMENT	RESORT'S WEST	$-187.51	$375.05
08/25/2003	PAYMENT	RESORTS WEST	$-187.51	$562.56
07/01/2003	BILL	SAIDA OF NEVADA INC	$750.07	$750.07
03/07/2003	PAYMENT	RESORTS WEST	$-187.22	$0.00
01/13/2003	PAYMENT	9992	$-187.20	$187.22
10/14/2002	PAYMENT	RESORTS WEST	$-187.20	$374.42
08/19/2002	PAYMENT	RESORTS WEST	$-187.20	$561.62
07/01/2002	BILL	SAIDA OF NEVADA INC	$748.82	$748.82
03/08/2002	PAYMENT	RESORTS WEST	$-184.91	$0.00
01/08/2002	PAYMENT	RIDGE CREST	$-184.91	$184.91
10/05/2001	PAYMENT	RESORTS WEST	$-184.91	$369.82
08/17/2001	PAYMENT	RESORTS WEST	$-184.91	$554.73
07/01/2001	BILL	SAIDA OF NEVADA INC	$739.64	$739.64
03/09/2001	PAYMENT	SAIDA OF NEVADA INC	$-184.86	$0.00
01/09/2001	PAYMENT	RESORTS WEST	$-184.86	$184.86
10/06/2000	PAYMENT	RESORTS WEST	$-184.86	$369.72
08/30/2000	PAYMENT	RESORTS WEST	$-184.86	$554.58
07/01/2000	BILL	SAIDA OF NEVADA INC	$739.44	$739.44
03/09/2000	PAYMENT	RESORTS WEST	$-183.76	$0.00
01/11/2000	PAYMENT	RESORTS WEST	$-183.74	$183.76
10/08/1999	PAYMENT	RESORTS WEST	$-183.74	$367.50
08/24/1999	PAYMENT	RESORTS WEST	$-183.74	$551.24
07/01/1999	BILL	SAIDA OF NEVADA INC	$734.98	$734.98
03/05/1999	PAYMENT	RESORTS WEST	$-185.24	$0.00
01/13/1999	PAYMENT	RESORTS WEST	$-185.21	$185.24
10/08/1998	PAYMENT	RESORTS WEST	$-185.21	$370.45
08/25/1998	PAYMENT	9992	$-185.21	$555.66
07/01/1998	BILL	SAIDA OF NEVADA INC	$740.87	$740.87
03/09/1998	PAYMENT	RIDGE VIEW	$-171.84	$0.00
01/09/1998	PAYMENT	RIDGE VIEW	$-171.82	$171.84
10/09/1997	PAYMENT	RIDGE VIEW	$-171.82	$343.66
08/26/1997	PAYMENT	RIDGE VIEW POA	$-171.82	$515.48
07/01/1997	BILL	SAIDA OF NEVADA INC	$687.30	$687.30
03/10/1997	PAYMENT	RIDGEVIEW	$-176.12	$0.00
01/13/1997	PAYMENT	RIDGE VIEW	$-176.10	$176.12
10/15/1996	PAYMENT	RIDGEVIEW PROP OWNER	$-176.10	$352.22
08/28/1996	PAYMENT	RIDGE TAHOE	$-176.10	$528.32
07/01/1996	BILL	SAIDA OF NEVADA INC	$704.42	$704.42
03/07/1996	PAYMENT		$-180.43	$0.00
01/10/1996	PAYMENT		$-180.42	$180.43
10/06/1995	PAYMENT		$-180.42	$360.85
08/28/1995	PAYMENT		$-180.42	$541.27
07/01/1995	BILL	SAIDA OF NEVADA INC	$721.69	$721.69
03/09/1995	PAYMENT		$-178.71	$0.00
01/10/1995	PAYMENT		$-178.68	$178.71
10/11/1994	PAYMENT		$-178.68	$357.39
08/19/1994	PAYMENT		$-178.68	$536.07
07/01/1994	BILL	SAIDA OF NEVADA INC	$714.75	$714.75
03/10/1994	PAYMENT		$-175.39	$0.00
01/13/1994	PAYMENT		$-175.36	$175.39
10/11/1993	PAYMENT		$-175.36	$350.75
08/23/1993	PAYMENT		$-175.36	$526.11
07/01/1993	BILL	SAIDA OF NEVADA INC	$701.47	$701.47
03/04/1993	PAYMENT		$-168.10	$0.00
01/12/1993	PAYMENT		$-168.09	$168.10
10/15/1992	PAYMENT		$-168.09	$336.19
08/25/1992	PAYMENT		$-168.09	$504.28
07/01/1992	BILL	SAIDA OF NEVADA INC	$672.37	$672.37
03/03/1992	PAYMENT		$-165.54	$0.00
01/07/1992	PAYMENT		$-165.53	$165.54
10/04/1991	PAYMENT		$-165.53	$331.07
08/16/1991	PAYMENT		$-165.53	$496.60
07/01/1991	BILL	SAIDA OF NEVADA INC	$662.13	$662.13
02/28/1991	PAYMENT		$-162.01	$0.00
01/14/1991	PAYMENT		$-161.98	$162.01
10/23/1990	PAYMENT		$-168.46	$323.99
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.48	$492.45
08/08/1990	PAYMENT		$-161.98	$485.97
07/01/1990	BILL	SAIDA OF NEVADA INC	$647.95	$647.95
03/07/1990	PAYMENT		$-147.77	$0.00
01/29/1990	PAYMENT		$-153.68	$147.77
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.91	$301.45
10/13/1989	PAYMENT		$-147.77	$295.54
08/17/1989	PAYMENT		$-147.77	$443.31
07/01/1989	BILL	SAIDA OF NEVADA INC	$591.08	$591.08
03/06/1989	PAYMENT		$-136.11	$0.00
01/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$136.11
01/05/1989	PAYMENT		$-136.08	$136.11
10/04/1988	PAYMENT		$-136.08	$272.19
07/21/1988	PAYMENT		$-136.08	$408.27
07/01/1988	BILL	SAIDA OF NEVADA INC	$544.35	$544.35
03/07/1988	PAYMENT		$-139.40	$0.00
01/07/1988	PAYMENT		$-139.40	$139.40
10/09/1987	PAYMENT		$-139.40	$278.80
08/21/1987	PAYMENT		$-139.40	$418.20
07/01/1987	BILL	SAIDA OF NEVADA INC	$557.60	$557.60
04/01/1987	PAYMENT		$-111.94	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.11	$111.94
01/06/1987	PAYMENT		$-209.75	$102.83
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.11	$312.58
08/13/1986	PAYMENT		$-106.93	$308.47
08/13/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.11	$415.40
07/01/1986	BILL	SAIDA OF NEVADA INC	$411.29	$411.29