Tax Account 1319-30-645-001

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Owners

HEAVENLY VALLEY LTD PARTNERSHIP
PO BOX 2180
STATELINE, NV 89449

Account Summary

Account ID	1319-30-645-001
Account Type	Real Estate
Location	375 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-645-001

Account Type

Real Estate

Location

375 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,724.73
Total	$15,724.73
Paid	$15,724.73
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

$15,724.73

Total

$15,724.73

Paid

$15,724.73

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	$3,931.40	$0.00	$3,931.40	$3,931.40	$0.00
2	10/07/2024	10/17/2024	Paid	$3,931.11	$0.00	$3,931.11	$3,931.11	$0.00
3	01/06/2025	01/16/2025	Paid	$3,931.11	$0.00	$3,931.11	$3,931.11	$0.00
4	03/03/2025	03/13/2025	Paid	$3,931.11	$0.00	$3,931.11	$3,931.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,897.02	$0.00	$14,897.02	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$14,718.74	$0.00	$14,718.74	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$14,594.77	$0.00	$14,594.77	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$14,292.94	$142.93	$14,435.87	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$14,344.64	$0.00	$14,344.64	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$14,371.25	$0.00	$14,371.25	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$14,656.29	$588.29	$15,244.58	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$14,848.10	$0.00	$14,848.10	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$14,931.36	$1,045.18	$15,976.54	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$14,469.61	$0.00	$14,469.61	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	HEAVENLY VALLEY, LIMITED PARTNERSHIP CHECK 835600	$-15,724.73	$0.00
07/15/2024	BILL	HEAVENLY VALLEY LTD PARTNERSHIP	$15,724.73	$15,724.73
09/01/2023	PAYMENT	HEAVENLY VALLEY CHECK 825156	$-14,897.02	$0.00
07/14/2023	BILL	HEAVENLY VALLEY LTD PARTNERSHIP	$14,897.02	$14,897.02
08/29/2022	PAYMENT	HEAVENLY VALLEY LIMITED PARTNERSHIP CHECK 817868	$-14,718.74	$0.00
07/19/2022	BILL	HEAVENLY VALLEY LTD PARTNERSHI	$14,718.74	$14,718.74
08/25/2021	PAYMENT	HEAVENLY VALLEY LIMITED PARTNE CHECK	$-14,594.77	$0.00
07/14/2021	BILL	HEAVENLY VALLEY LTD PARTNERSHI	$14,594.77	$14,594.77
12/01/2020	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-2,185.78	$0.00
10/16/2020	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-12,250.09	$2,185.78
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$142.93	$14,435.87
07/13/2020	BILL	HEAVENLY VALLEY LTD PARTNERSHI	$14,292.94	$14,292.94
08/29/2019	PAYMENT	HEAVENLY VALLEY LIMIED PARTNER CHECK	$-14,344.64	$0.00
07/15/2019	BILL	HEAVENLY VALLEY LTD PARTNERSHI	$14,344.64	$14,344.64
09/18/2018	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-14,371.25	$0.00
09/18/2018	AMENDMENT	Payment on time MT	$-143.71	$14,371.25
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$143.71	$14,514.96
07/16/2018	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-4,252.36	$14,371.25
07/12/2018	BILL	HEAVENLY VALLEY LTD PARTNERSHI	$14,371.25	$18,623.61
07/02/2018	INTEREST	Monthly Interest	$30.53	$4,252.36
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$4,221.83
06/04/2018	INTEREST	Monthly Interest	$366.41	$4,186.83
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$3,820.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$146.56	$3,810.63
01/11/2018	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-3,664.07	$3,664.07
10/11/2017	PAYMENT	VAIL RESORTS CHECK	$-3,664.07	$7,328.14
08/24/2017	PAYMENT	VAIL RESORTS CHECK	$-3,664.08	$10,992.21
07/14/2017	BILL	HEAVENLY VALLEY LTD PARTNERSHI	$14,656.29	$14,656.29
03/15/2017	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-3,712.02	$0.00
01/17/2017	PAYMENT	VAIL RESORT CHECK	$-3,712.02	$3,712.02
10/04/2016	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-3,712.02	$7,424.04
08/16/2016	PAYMENT	VAIL RESORTS CHECK	$-3,712.04	$11,136.06
07/12/2016	BILL	HEAVENLY VALLEY LTD PARTNERSHI	$14,848.10	$14,848.10
04/19/2016	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-3,882.15	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$149.31	$3,882.15
02/18/2016	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-8,212.24	$3,732.84
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$373.28	$11,945.08
12/18/2015	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-3,882.15	$11,571.80
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$373.28	$15,453.95
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$149.31	$15,080.67
07/14/2015	BILL	HEAVENLY VALLEY LTD PARTNERSHI	$14,931.36	$14,931.36
03/02/2015	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-3,617.40	$0.00
01/12/2015	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-3,617.40	$3,617.40
09/24/2014	PAYMENT	HEAVENLY VALLEY LIMITED CHECK	$-3,617.40	$7,234.80
08/20/2014	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-3,617.41	$10,852.20
07/17/2014	BILL	HEAVENLY VALLEY LTD PARTNERSHI	$14,469.61	$14,469.61
03/03/2014	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-3,511.97	$0.00
01/03/2014	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-3,511.97	$3,511.97
10/01/2013	PAYMENT	VAIL RESORTS CHECK	$-3,511.97	$7,023.94
08/08/2013	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-3,511.97	$10,535.91
07/16/2013	BILL	HEAVENLY VALLEY LTD PARTNERSHI	$14,047.88	$14,047.88
01/28/2013	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-3,460.62	$0.00
01/02/2013	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-3,460.62	$3,460.62
09/21/2012	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-3,460.62	$6,921.24
08/20/2012	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-3,460.65	$10,381.86
07/13/2012	BILL	HEAVENLY VALLEY LTD PARTNERSHI	$13,842.51	$13,842.51
04/12/2012	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-11,888.59	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$644.56	$11,888.59
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$358.09	$11,244.03
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$143.24	$10,885.94
08/05/2011	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-3,580.90	$10,742.70
07/15/2011	BILL	HEAVENLY VALLEY LTD PARTNERSHI	$14,323.60	$14,323.60
03/02/2011	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-3,592.67	$0.00
12/23/2010	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-11,281.02	$3,592.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$359.27	$14,873.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$143.71	$14,514.42
07/14/2010	BILL	HEAVENLY VALLEY LTD PARTNERSHI	$14,370.71	$14,370.71
02/17/2010	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-3,346.47	$0.00
12/16/2009	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-3,346.47	$3,346.47
09/21/2009	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-3,346.47	$6,692.94
08/12/2009	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-3,346.50	$10,039.41
07/13/2009	BILL	HEAVENLY VALLEY LTD PARTNERSHI	$13,385.91	$13,385.91
02/23/2009	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-3,044.95	$0.00
12/15/2008	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-3,044.95	$3,044.95
09/15/2008	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-3,044.95	$6,089.90
08/11/2008	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-3,044.96	$9,134.85
07/18/2008	BILL	HEAVENLY VALLEY LTD PARTNERSHI	$12,179.81	$12,179.81
02/19/2008	PAYMENT	HEAVENLY VALLEY LTD	$-2,819.42	$0.00
01/08/2008	PAYMENT	HEAVENLY VALLEY LTD	$-2,819.39	$2,819.42
09/17/2007	PAYMENT	HEAVENLY VALLEY LTD	$-2,819.39	$5,638.81
08/27/2007	PAYMENT	HEAVENLY VALLEY LTD	$-2,819.39	$8,458.20
07/01/2007	BILL	HEAVENLY VALLEY LTD PARTNERSHI	$11,277.59	$11,277.59
02/27/2007	PAYMENT	HEAVENLY VALLEY LTD	$-2,610.56	$0.00
12/18/2006	PAYMENT	HEAVENLY VALLEY LTD	$-2,610.55	$2,610.56
09/20/2006	PAYMENT	HEAVENLY VALLEY LTD	$-2,610.55	$5,221.11
08/16/2006	PAYMENT	HEAVENLY VALLEY LTD	$-2,610.55	$7,831.66
07/01/2006	BILL	HEAVENLY VALLEY LTD PARTNERSHI	$10,442.21	$10,442.21
02/27/2006	PAYMENT	HEAVENLY VALLEY LTD	$-2,417.20	$0.00
01/06/2006	PAYMENT	HEAVENLY VALLEY LTD	$-2,417.17	$2,417.20
10/07/2005	PAYMENT	HEAVENLY VALLEY LTD	$-2,417.17	$4,834.37
08/17/2005	PAYMENT	HEAVENLY VALLEY LTD	$-2,417.17	$7,251.54
07/01/2005	BILL	HEAVENLY VALLEY LTD PARTNERSHI	$9,668.71	$9,668.71
03/10/2005	PAYMENT	HEAVENLY VALLEY LTD	$-2,434.41	$0.00
01/05/2005	PAYMENT	HEAVENLY	$-2,434.41	$2,434.41
09/29/2004	PAYMENT	HEAVENLY VALLEY LTD	$-2,434.41	$4,868.82
08/18/2004	PAYMENT	HEAVENLY VALLEY LTD	$-2,434.41	$7,303.23
07/01/2004	BILL	HEAVENLY VALLEY LTD PARTNERSHI	$9,737.64	$9,737.64
03/09/2004	PAYMENT	HEAVENLY VALLEY LTD	$-2,405.34	$0.00
01/02/2004	PAYMENT	HEAVENLY VALLEY LTD	$-2,405.32	$2,405.34
09/30/2003	PAYMENT	HEAVENLY VALLEY LTD	$-2,405.32	$4,810.66
08/20/2003	PAYMENT	HEAVENLY VALLEY LTD	$-2,405.32	$7,215.98
07/01/2003	BILL	HEAVENLY VALLEY LTD PARTNERSHI	$9,621.30	$9,621.30
04/25/2003	PAYMENT	HEAVENLY VALLEY LTD	$-5,133.58	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$239.89	$5,133.58
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$95.95	$4,893.69
09/23/2002	PAYMENT	HEAVENLY VALLEY LTD	$-2,398.86	$4,797.74
08/26/2002	PAYMENT	VAIL RESORTS	$-2,398.86	$7,196.60
07/01/2002	BILL	HEAVENLY VALLEY LTD PARTNERSHI	$9,595.46	$9,595.46
03/25/2002	PAYMENT	AMERICAN SKI CO RESO	$-10,849.26	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$660.39	$10,849.26
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$424.54	$10,188.87
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$235.85	$9,764.33
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$94.34	$9,528.48
07/01/2001	BILL	AMERICAN SKI CO RESORT PROP IN	$9,434.14	$9,434.14
03/12/2001	PAYMENT	AMERICAN SKI CO RESO	$-2,357.95	$0.00
12/21/2000	PAYMENT	AMERICAN SKI CO RESO	$-2,357.95	$2,357.95
10/10/2000	PAYMENT	AMERICAN SKI CO RESO	$-2,357.95	$4,715.90
08/21/2000	PAYMENT	AMERICAN SKI CO RESO	$-2,357.95	$7,073.85
07/01/2000	BILL	AMERICAN SKI CO RESORT PROP IN	$9,431.80	$9,431.80
03/07/2000	PAYMENT	AMERICAN SKI CO RESO	$-2,343.71	$0.00
01/05/2000	PAYMENT	AMERICAN SKI CO RESO	$-2,343.71	$2,343.71
11/08/1999	PAYMENT	AMERICAN SKI CO RESO	$-2,437.46	$4,687.42
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$93.75	$7,124.88
09/27/1999	PAYMENT	AMERICAN SKI CO RESO	$-2,437.46	$7,031.13
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$93.75	$9,468.59
07/01/1999	BILL	AMERICAN SKI CO RESORT PROP IN	$9,374.84	$9,374.84
03/02/1999	PAYMENT	HEAVENLY VALLEY	$-2,363.75	$0.00
01/11/1999	PAYMENT	HEAVENLY VALLEY	$-2,363.73	$2,363.75
10/07/1998	PAYMENT	HEAVENLY VALLEY	$-2,363.73	$4,727.48
08/25/1998	PAYMENT	HEAVENLY VALLEY	$-2,363.73	$7,091.21
07/01/1998	BILL	HEAVENLY VALLEY	$9,454.94	$9,454.94
03/03/1998	PAYMENT	HEAVENLY VALLEY	$-2,194.24	$0.00
01/12/1998	PAYMENT	HEAVENLY VALLEY	$-2,194.23	$2,194.24
10/07/1997	PAYMENT	HEAVENLY VALLEY	$-2,194.23	$4,388.47
08/21/1997	PAYMENT	HEAVENLY VALLEY	$-2,194.23	$6,582.70
07/01/1997	BILL	HEAVENLY VALLEY	$8,776.93	$8,776.93
03/04/1997	PAYMENT	HEAVENLY VALLEY	$-2,308.66	$0.00
01/08/1997	PAYMENT	HEAVENLY VALLEY	$-2,308.66	$2,308.66
10/09/1996	PAYMENT	HEAVENLY VALLEY	$-2,308.66	$4,617.32
08/21/1996	PAYMENT	HEAVENLY VALLEY	$-2,308.66	$6,925.98
07/01/1996	BILL	HEAVENLY VALLEY	$9,234.64	$9,234.64
04/02/1996	PAYMENT		$-2,461.69	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$94.68	$2,461.69
01/04/1996	PAYMENT		$-2,367.01	$2,367.01
10/02/1995	PAYMENT		$-2,367.01	$4,734.02
08/24/1995	PAYMENT		$-2,367.01	$7,101.03
07/01/1995	BILL	HEAVENLY VALLEY	$9,468.04	$9,468.04
03/06/1995	PAYMENT		$-2,209.55	$0.00
01/04/1995	PAYMENT		$-2,209.54	$2,209.55
10/04/1994	PAYMENT		$-2,209.54	$4,419.09
08/10/1994	PAYMENT		$-2,209.54	$6,628.63
07/01/1994	BILL	HEAVENLY VALLEY	$8,838.17	$8,838.17
03/02/1994	PAYMENT		$-2,169.20	$0.00
01/07/1994	PAYMENT		$-2,169.19	$2,169.20
10/04/1993	PAYMENT		$-2,169.19	$4,338.39
08/19/1993	PAYMENT		$-2,169.19	$6,507.58
07/01/1993	BILL	HEAVENLY VALLEY	$8,676.77	$8,676.77
03/02/1993	PAYMENT		$-2,136.47	$0.00
01/05/1993	PAYMENT		$-2,136.45	$2,136.47
10/06/1992	PAYMENT		$-2,136.45	$4,272.92
08/18/1992	PAYMENT		$-2,136.45	$6,409.37
07/01/1992	BILL	HEAVENLY VALLEY	$8,545.82	$8,545.82
02/27/1992	PAYMENT		$-2,069.42	$0.00
01/07/1992	PAYMENT		$-2,069.41	$2,069.42
10/10/1991	PAYMENT		$-2,069.41	$4,138.83
08/02/1991	PAYMENT		$-2,069.41	$6,208.24
07/01/1991	BILL	HEAVENLY VALLEY	$8,277.65	$8,277.65
04/02/1991	PAYMENT		$-2,113.40	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$86.43	$2,113.40
12/20/1990	PAYMENT		$-2,026.97	$2,026.97
09/12/1990	PAYMENT		$-2,026.97	$4,053.94
08/06/1990	PAYMENT		$-2,026.97	$6,080.91
07/01/1990	BILL	HEAVENLY VALLEY	$8,107.88	$8,107.88
03/01/1990	PAYMENT		$-1,855.02	$0.00
01/02/1990	PAYMENT		$-1,855.01	$1,855.02
09/27/1989	PAYMENT		$-1,855.01	$3,710.03
08/29/1989	PAYMENT		$-1,855.01	$5,565.04
07/01/1989	BILL	HEAVENLY VALLEY	$7,420.05	$7,420.05
03/03/1989	PAYMENT		$-1,708.45	$0.00
12/30/1988	PAYMENT		$-1,708.42	$1,708.45
10/04/1988	PAYMENT		$-1,708.42	$3,416.87
08/02/1988	PAYMENT		$-1,708.42	$5,125.29
07/01/1988	BILL	HEAVENLY VALLEY	$6,833.71	$6,833.71
03/08/1988	PAYMENT		$-1,747.49	$0.00
01/07/1988	PAYMENT		$-1,747.48	$1,747.49
10/09/1987	PAYMENT		$-1,747.48	$3,494.97
08/12/1987	PAYMENT		$-1,747.48	$5,242.45
07/01/1987	BILL	HEAVENLY VALLEY	$6,989.93	$6,989.93
03/03/1987	PAYMENT		$-1,177.01	$0.00
01/26/1987	PAYMENT		$-1,224.09	$1,177.01
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$47.08	$2,401.10
10/09/1986	PAYMENT		$-1,177.01	$2,354.02
08/01/1986	PAYMENT		$-1,177.01	$3,531.03
07/01/1986	BILL	HEAVENLY VALLEY	$4,708.04	$4,708.04