Tax Account 1320-05-001-037

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Owners

TAHOEE HOLDINGS LLC - SERIES S
PO BOX 710
CARSON CITY, NV 89702

Account Summary

Account ID	1320-05-001-037
Account Type	Real Estate
Location	2562 SILVER STATE PY GEN CO/CWS/MOSQ
Balance	$634.71
Currently Due	$211.57

Account ID

1320-05-001-037

Account Type

Real Estate

Location

2562 SILVER STATE PY
GEN CO/CWS/MOSQ

Balance

$634.71

Currently Due

$211.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$846.59
Total	$846.59
Paid	$211.88
Balance	$634.71
Due	$211.57
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$846.59

Total

$846.59

Paid

$211.88

Balance

$634.71

Due

$211.57

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$211.88	$0.00	$211.88	$211.88	$0.00
2	10/07/2024	10/17/2024	Due	$211.57	$0.00	$211.57	$0.00	$211.57
3	01/06/2025	01/16/2025	Due	$211.57	$0.00	$211.57	$0.00	$423.14
4	03/03/2025	03/13/2025	Due	$211.57	$0.00	$211.57	$0.00	$634.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.90	$0.00	$783.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$725.84	$0.00	$725.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$672.07	$6.72	$678.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$649.98	$0.00	$649.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$627.40	$0.00	$627.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$598.66	$0.00	$598.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$574.53	$0.00	$574.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$559.98	$0.00	$559.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$558.86	$0.00	$558.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$606.21	$0.00	$606.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK 2125	$-211.88	$634.71
07/15/2024	BILL	TAHOEE HOLDINGS LLC - SERIES S	$846.59	$846.59
12/21/2023	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK 2122	$-391.82	$0.00
09/13/2023	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK 2120	$-195.91	$391.82
08/23/2023	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK 2119	$-196.17	$587.73
07/14/2023	BILL	TAHOEE HOLDINGS LLC - SERIES S	$783.90	$783.90
12/07/2022	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK 2115	$-362.92	$0.00
10/12/2022	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK 2114	$-181.46	$362.92
08/05/2022	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK 2112	$-181.46	$544.38
07/19/2022	BILL	TAHOEE HOLDINGS LLC - SERIES S	$725.84	$725.84
12/22/2021	PAYMENT	TAHOEE HOLDINGS LLC CHECK	$-336.02	$0.00
11/08/2021	PAYMENT	TAHOEE HOLDINGS LLC CHECK	$-6.72	$336.02
10/20/2021	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-168.01	$342.74
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.72	$510.75
08/23/2021	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-168.04	$504.03
07/14/2021	BILL	TAHOEE HOLDINGS LLC - SERIES S	$672.07	$672.07
12/28/2020	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-324.98	$0.00
10/14/2020	PAYMENT	TAHOEE HOLDINGS LLC CHECK	$-162.49	$324.98
08/04/2020	PAYMENT	TAHOEE HOLDINGS LLC CHECK	$-162.51	$487.47
07/13/2020	BILL	TAHOEE HOLDINGS LLC - SERIES S	$649.98	$649.98
12/17/2019	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-313.70	$0.00
10/03/2019	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-156.85	$313.70
08/12/2019	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-156.85	$470.55
07/15/2019	BILL	TAHOEE HOLDINGS LLC - SERIES S	$627.40	$627.40
12/03/2018	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-299.32	$0.00
08/06/2018	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-299.34	$299.32
07/12/2018	BILL	TAHOEE HOLDINGS LLC - SERIES S	$598.66	$598.66
11/17/2017	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-287.26	$0.00
09/19/2017	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-143.63	$287.26
08/08/2017	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-143.64	$430.89
07/14/2017	BILL	TAHOEE HOLDINGS LLC - SERIES S	$574.53	$574.53
12/28/2016	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-279.98	$0.00
08/09/2016	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-280.00	$279.98
07/12/2016	BILL	TAHOEE HOLDINGS LLC - SERIES S	$559.98	$559.98
12/23/2015	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-139.71	$0.00
12/23/2015	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-139.71	$139.71
09/10/2015	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-139.71	$279.42
08/05/2015	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-139.73	$419.13
07/14/2015	BILL	TAHOEE HOLDINGS LLC - SERIES S	$558.86	$558.86
12/16/2014	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-303.10	$0.00
10/01/2014	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-151.55	$303.10
08/12/2014	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-151.56	$454.65
07/17/2014	BILL	TAHOEE HOLDINGS LLC - SERIES S	$606.21	$606.21
01/02/2014	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-309.90	$0.00
09/27/2013	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-154.95	$309.90
08/02/2013	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-154.96	$464.85
07/16/2013	BILL	TAHOEE HOLDINGS LLC - SERIES S	$619.81	$619.81
03/05/2013	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-152.84	$0.00
01/07/2013	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-152.84	$152.84
09/13/2012	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-152.84	$305.68
08/08/2012	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-152.85	$458.52
07/13/2012	BILL	TAHOEE HOLDINGS LLC - SERIES S	$611.37	$611.37
12/12/2011	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-316.16	$0.00
10/12/2011	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-158.08	$316.16
08/15/2011	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-158.09	$474.24
07/15/2011	BILL	TAHOEE HOLDINGS LLC - SERIES S	$632.33	$632.33
12/29/2010	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-312.34	$0.00
10/08/2010	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-156.17	$312.34
08/17/2010	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-156.20	$468.51
07/14/2010	BILL	TAHOEE HOLDINGS LLC - SERIES S	$624.71	$624.71
01/12/2010	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-377.54	$0.00
09/29/2009	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-188.77	$377.54
08/24/2009	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-188.78	$566.31
07/13/2009	BILL	TAHOEE HOLDINGS LLC - SERIES S	$755.09	$755.09
12/22/2008	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-349.58	$0.00
10/09/2008	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-174.79	$349.58
08/21/2008	PAYMENT	TAHOEE HOLDINGS LLC - SERIES S CHECK	$-174.81	$524.37
07/18/2008	BILL	TAHOEE HOLDINGS LLC - SERIES S	$699.18	$699.18
12/19/2007	PAYMENT	TAHOEE HOLDINGS LLC	$-323.72	$0.00
08/22/2007	PAYMENT	TAHOEE HOLDINGS LLC	$-323.70	$323.72
07/01/2007	BILL	TAHOEE HOLDINGS LLC - SERIES S	$647.42	$647.42
01/08/2007	PAYMENT	TAHOE HOLDINGS LLC	$-299.72	$0.00
10/02/2006	PAYMENT	SILVER STATE PARKWAY	$-149.86	$299.72
08/16/2006	PAYMENT	SILVER STATE PARKWAY	$-149.86	$449.58
07/01/2006	BILL	SILVER STATE PARKWAY LLC	$599.44	$599.44
03/01/2006	PAYMENT	SILVER STATE PARKWAY	$-138.76	$0.00
12/29/2005	PAYMENT	SILVER STATE PARKWAY	$-138.76	$138.76
08/18/2005	PAYMENT	SILVER STATE PARKWAY	$-277.52	$277.52
07/01/2005	BILL	SILVER STATE PARKWAY LLC	$555.04	$555.04
01/05/2005	PAYMENT	SILVER STATE PARKWAY	$-280.22	$0.00
10/06/2004	PAYMENT	SILVER STATE PARKWAY	$-140.11	$280.22
08/12/2004	PAYMENT	SILVER STATE PARKWAY	$-140.11	$420.33
07/01/2004	BILL	SILVER STATE PARKWAY LLC	$560.44	$560.44
01/06/2004	PAYMENT	SILVERSTATE PKWY	$-279.51	$0.00
08/15/2003	PAYMENT	SILVER STATE PKY	$-279.48	$279.51
07/01/2003	BILL	TAHOEE PROPERTIES LLC	$558.99	$558.99
03/04/2003	PAYMENT	TAHOE PROP LLC	$-142.78	$0.00
01/08/2003	PAYMENT	TAHOE PROP	$-142.76	$142.78
08/16/2002	PAYMENT	STEPHENSON, JEFFREY	$-285.52	$285.54
07/01/2002	BILL	STEPHENSON, JEFFREY K & NANCY	$571.06	$571.06
01/07/2002	PAYMENT	STEPHENSON, JEFFREY	$-312.59	$0.00
10/01/2001	PAYMENT	STEPHENSON, JEFFREY	$-156.28	$312.59
08/17/2001	PAYMENT	STEPHENSON, JEFFREY	$-156.28	$468.87
07/01/2001	BILL	STEPHENSON, JEFFREY K & NANCY	$625.15	$625.15
03/02/2001	PAYMENT	STEPHENSON, JEFFREY	$-154.79	$0.00
01/03/2001	PAYMENT	STEPHENSON, JEFFREY	$-154.76	$154.79
10/04/2000	PAYMENT	STEPHENSON, JEFFREY	$-154.76	$309.55
07/27/2000	PAYMENT	STEPHENSON, JEFFREY	$-154.76	$464.31
07/01/2000	BILL	STEPHENSON, JEFFREY K & NANCY	$619.07	$619.07
12/17/1999	PAYMENT	BANK OF THE WEST	$-3,257.17	$0.00
12/17/1999	INTEREST	Interest to date	$437.28	$3,257.17
10/26/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,819.89
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.40	$2,819.89
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.16	$2,804.49
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$615.99	$2,798.33
06/30/1999	PENALTY	Miscellaneous Cost for 1998-99	$100.00	$2,182.34
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$43.22	$2,082.34
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.78	$2,039.12
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.44	$2,011.34
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.17	$1,995.90
07/01/1998	BILL	SIERRAWEST BANK	$617.41	$1,989.73
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$42.96	$1,372.32
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.62	$1,329.36
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.34	$1,301.74
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.14	$1,286.40
07/01/1997	BILL	W-B LTD	$613.77	$1,280.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$49.96	$666.49
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.69	$616.53
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.27	$590.84
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.71	$576.57
07/01/1996	BILL	W-B LTD	$570.86	$570.86