Tax Account 1319-30-711-002

Print Page · · Payments Cart · New Search

Owners

KDT DEVELOPMENT CO LLC
PO BOX 1968
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-30-711-002
Account Type	Real Estate
Location	0 NEEDLE PEAK RD KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-711-002

Account Type

Real Estate

Location

0 NEEDLE PEAK RD
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.31
Total	$121.31
Paid	$121.31
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

$121.31

Total

$121.31

Paid

$121.31

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	$30.59	$0.00	$30.59	$30.59	$0.00
2	10/07/2024	10/17/2024	Paid	$30.24	$0.00	$30.24	$30.24	$0.00
3	01/06/2025	01/16/2025	Paid	$30.24	$0.00	$30.24	$30.24	$0.00
4	03/03/2025	03/13/2025	Paid	$30.24	$0.00	$30.24	$30.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.22	$0.00	$121.22	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$121.23	$0.00	$121.23	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$116.73	$0.00	$116.73	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$116.73	$0.00	$116.73	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$116.73	$0.00	$116.73	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$116.73	$0.00	$116.73	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$117.01	$0.00	$117.01	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$115.78	$0.00	$115.78	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$115.58	$0.00	$115.58	$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	1.14	1.14	.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
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
07/26/2024	PAYMENT	CHECK ACH - 10029	$-121.31	$0.00
07/15/2024	BILL	KDT DEVELOPMENT CO LLC	$121.31	$121.31
07/27/2023	PAYMENT	DAVID, JOHNSON & LARSEN, LTD TRUST ACCOUNT CHECK 3030	$-121.22	$0.00
07/14/2023	BILL	KDT DEVELOPMENT CO LLC	$121.22	$121.22
08/13/2022	PAYMENT	DAVID, JOHNSON & LARSEN CHECK 2928	$-121.23	$0.00
07/19/2022	BILL	KDT DEVELOPMENT CO LLC	$121.23	$121.23
08/05/2021	PAYMENT	DAVID & JOHNSON LTD CHECK	$-121.42	$0.00
07/14/2021	BILL	KDT DEVELOPMENT CO LLC	$121.42	$121.42
08/07/2020	PAYMENT	DAVID & JOHNSON LTD TRUST ACCT CHECK	$-116.73	$0.00
07/13/2020	BILL	KDT DEVELOPMENT CO LLC	$116.73	$116.73
08/01/2019	PAYMENT	DAVID & JOHNSON LTD CHECK	$-116.73	$0.00
07/15/2019	BILL	KDT DEVELOPMENT CO LLC	$116.73	$116.73
08/02/2018	PAYMENT	KDT DEVELOPMENT CO LLC CHECK	$-116.73	$0.00
07/12/2018	BILL	KDT DEVELOPMENT CO LLC	$116.73	$116.73
08/11/2017	PAYMENT	KDT DEVELOPMENT CO LLC CHECK	$-116.73	$0.00
07/14/2017	BILL	KDT DEVELOPMENT CO LLC	$116.73	$116.73
08/09/2016	PAYMENT	KDT DEVELOPMENT CO LLC CHECK	$-117.01	$0.00
07/12/2016	BILL	KDT DEVELOPMENT CO LLC	$117.01	$117.01
07/30/2015	PAYMENT	KDT DEVELOPMENT CO LLC CHECK	$-115.78	$0.00
07/14/2015	BILL	KDT DEVELOPMENT CO LLC	$115.78	$115.78
07/24/2014	PAYMENT	KDT DEVELOPMENT CO LLC CHECK	$-115.58	$0.00
07/17/2014	BILL	KDT DEVELOPMENT CO LLC	$115.58	$115.58
07/23/2013	PAYMENT	KDT DEVELOPMENT CO LLC CHECK	$-115.24	$0.00
07/16/2013	BILL	KDT DEVELOPMENT CO LLC	$115.24	$115.24
07/27/2012	PAYMENT	KDT DEVELOPMENT CO LLC CHECK	$-114.97	$0.00
07/13/2012	BILL	KDT DEVELOPMENT CO LLC	$114.97	$114.97
07/20/2011	PAYMENT	KDT DEVELOPMENT CO LLC CHECK	$-113.66	$0.00
07/15/2011	BILL	KDT DEVELOPMENT CO LLC	$113.66	$113.66
07/23/2010	PAYMENT	KDT DEVELOPMENT CO LLC CHECK	$-115.12	$0.00
07/14/2010	BILL	KDT DEVELOPMENT CO LLC	$115.12	$115.12
08/03/2009	PAYMENT	KDT DEVELOPMENT CO LLC CHECK	$-112.07	$0.00
07/13/2009	BILL	KDT DEVELOPMENT CO LLC	$112.07	$112.07
07/23/2008	PAYMENT	KDT DEVELOPMENT CO LLC CHECK	$-107.27	$0.00
07/18/2008	BILL	KDT DEVELOPMENT CO LLC	$107.27	$107.27
07/26/2007	PAYMENT	KDT DEVELOPMENT CO L	$-99.32	$0.00
07/01/2007	BILL	KDT DEVELOPMENT CO LLC	$99.32	$99.32
07/27/2006	PAYMENT	KDT DEVELOPMENT CO L	$-91.97	$0.00
07/01/2006	BILL	KDT DEVELOPMENT CO LLC	$91.97	$91.97
08/02/2005	PAYMENT	KDT DEVELOPMENT CO L	$-85.16	$0.00
07/01/2005	BILL	KDT DEVELOPMENT CO LLC	$85.16	$85.16
07/28/2004	PAYMENT	KDT DEVELOPMENT CO L	$-86.04	$0.00
07/01/2004	BILL	KDT DEVELOPMENT CO LLC	$86.04	$86.04
08/01/2003	PAYMENT	KDT DEVELOPMENT CO L	$-85.56	$0.00
07/01/2003	BILL	KDT DEVELOPMENT CO LLC	$85.56	$85.56
08/13/2002	PAYMENT	KDT DEVELOPMENT CO L	$-83.91	$0.00
07/01/2002	BILL	KDT DEVELOPMENT CO LLC	$83.91	$83.91