Tax Account 1418-22-611-028

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Owners

ALLIBETH LLC
PO BOX 381
GLENBROOK, NV 89413

Account Summary

Account ID	1418-22-611-028
Account Type	Real Estate
Location	1640 SOUTH PEAK DR LOGAN CREEK GID
Balance	$10,385.81
Currently Due	$0.00

Account ID

1418-22-611-028

Account Type

Real Estate

Location

1640 SOUTH PEAK DR
LOGAN CREEK GID

Balance

$10,385.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41,543.52
Total	$41,543.52
Paid	$31,157.71
Balance	$10,385.81
Due	$0.00
Ad Valorem Tax Rate	3.5897
Tax District	120 (LOGAN CREEK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$41,543.52

Total

$41,543.52

Paid

$31,157.71

Balance

$10,385.81

Due

$0.00

Ad Valorem Tax Rate

3.5897

Tax District

120 (LOGAN CREEK GID)

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	$10,386.09	$0.00	$10,386.09	$10,386.09	$0.00
2	10/07/2024	10/17/2024	Paid	$10,385.81	$0.00	$10,385.81	$10,385.81	$0.00
3	01/06/2025	01/16/2025	Paid	$10,385.81	$0.00	$10,385.81	$10,385.81	$0.00
4	03/03/2025	03/13/2025	Due	$10,385.81	$0.00	$10,385.81	$0.00	$10,385.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39,666.34	$0.00	$39,666.34	$0.00	$0.00	3.5808	120
2022/2023 REAL ESTATE TAXES	$36,891.21	$368.91	$37,260.12	$0.00	$0.00	3.5750	120
2021/2022 REAL ESTATE TAXES	$34,703.21	$0.00	$34,703.21	$0.00	$0.00	3.5750	120
2020/2021 REAL ESTATE TAXES	$33,652.26	$8,982.45	$42,634.71	$0.00	$0.00	3.5750	120
2019/2020 REAL ESTATE TAXES	$32,552.92	$652.58	$33,205.50	$0.00	$0.00	3.5750	120
2018/2019 REAL ESTATE TAXES	$32,590.92	$0.00	$32,590.92	$0.00	$0.00	3.5750	120
2017/2018 REAL ESTATE TAXES	$32,234.58	$0.00	$32,234.58	$0.00	$0.00	3.5750	120
2016/2017 REAL ESTATE TAXES	$31,613.40	$0.00	$31,613.40	$0.00	$0.00	3.5750	120
2015/2016 REAL ESTATE TAXES	$31,555.28	$0.00	$31,555.28	$0.00	$0.00	3.5750	120
2014/2015 REAL ESTATE TAXES	$30,636.92	$0.00	$30,636.92	$0.00	$0.00	3.5750	120

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Logan Creek Water	2190.00	1642.50	547.50	.00
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2018-2019	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2017-2018	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2014-2015	S33	Logan Creek Water	2190.00	2190.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100245	$-10,385.81	$10,385.81
10/21/2024	PAYMENT	CHECK ACH - 100025	$-10,385.81	$20,771.62
08/14/2024	PAYMENT	CHECK ACH - 1002145	$-10,386.09	$31,157.43
07/15/2024	BILL	ALLIBETH LLC	$41,543.52	$41,543.52
02/23/2024	PAYMENT	BARKER, T CHECK 3274	$-9,916.53	$0.00
01/08/2024	PAYMENT	BARKER, THOMAS B CHECK 3260	$-9,916.53	$9,916.53
10/07/2023	PAYMENT	BARKER, THOMAS S CHECK 3245	$-9,916.53	$19,833.06
10/07/2023	PAYMENT	BARKER, THOMS B CHECK 3230	$-9,916.75	$29,749.59
09/20/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - N PENALTY	$-396.67	$39,666.34
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$396.67	$40,063.01
07/14/2023	BILL	ALLIBETH LLC	$39,666.34	$39,666.34
03/21/2023	PAYMENT	THOMAS BARKER CHECK 3183	$-9,222.80	$0.00
01/13/2023	PAYMENT	THOMAS BAKER CHECK 3169	$-9,222.80	$9,222.80
11/18/2022	PAYMENT	BARKER, THOMAS CHECK 3129	$-9,591.71	$18,445.60
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$368.91	$28,037.31
08/25/2022	PAYMENT	THOMAS BAKER CHECK 3115	$-9,222.81	$27,668.40
07/19/2022	BILL	ALLIBETH LLC	$36,891.21	$36,891.21
03/16/2022	PAYMENT	BARKER, THOMAS B CHECK	$-8,675.80	$0.00
01/07/2022	PAYMENT	BAKER, THOMAS B CHECK	$-8,395.36	$8,675.80
10/12/2021	PAYMENT	BARKER, THOMAS CHECK	$-8,675.80	$17,071.16
08/26/2021	PAYMENT	BARKER, THOMAS B CHECK	$-51,590.96	$25,746.96
08/02/2021	INTEREST	Monthly Interest	$280.44	$77,337.92
07/14/2021	BILL	ALLIBETH LLC	$34,703.21	$77,057.48
07/01/2021	INTEREST	Monthly Interest	$280.44	$42,354.27
06/08/2021	INTEREST	Monthly Interest	$3,365.23	$42,073.83
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$38,708.60
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2,355.66	$38,700.10
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1,514.35	$36,344.44
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$841.31	$34,830.09
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$336.52	$33,988.78
07/16/2020	PAYMENT	THOMAS BARKER CHECK	$-8,790.81	$33,652.26
07/14/2020	AMENDMENT	Per KL remove 50% pen MT	$-603.59	$42,443.07
07/13/2020	BILL	ALLIBETH LLC	$33,652.26	$43,046.66
07/01/2020	INTEREST	Monthly Interest	$67.82	$9,394.40
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$9,326.58
06/02/2020	INTEREST	Monthly Interest	$813.82	$9,286.58
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$8,472.76
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$325.53	$8,463.76
11/25/2019	PAYMENT	SIGNATURE TITLE CHECK	$-8,138.23	$8,138.23
10/15/2019	PAYMENT	LONG, RICHARD S CHECK	$-8,138.23	$16,276.46
09/03/2019	PAYMENT	LONG, RICHARD S CHECK	$-8,138.23	$24,414.69
07/15/2019	BILL	LONG, RICHARD S TTEE	$32,552.92	$32,552.92
02/07/2019	PAYMENT	LONG, RICHARD S TTEE CHECK	$-8,147.73	$0.00
01/16/2019	PAYMENT	LONG, RICHARD S TTEE CHECK	$-8,147.73	$8,147.73
10/09/2018	PAYMENT	LONG, RICHARD S TTEE CHECK	$-8,147.73	$16,295.46
08/15/2018	PAYMENT	LONG, RICHARD S TTEE CHECK	$-8,147.73	$24,443.19
07/12/2018	BILL	LONG, RICHARD S TTEE	$32,590.92	$32,590.92
03/05/2018	PAYMENT	LONG, RICHARD S TTEE CHECK	$-8,058.64	$0.00
12/31/2017	PAYMENT	LONG, RICHARD S TTEE CHECK	$-8,058.64	$8,058.64
09/29/2017	PAYMENT	LONG, RICHARD S TTEE CHECK	$-8,058.64	$16,117.28
08/16/2017	PAYMENT	LONG, RICHARD S TTEE CHECK	$-8,058.66	$24,175.92
07/14/2017	BILL	LONG, RICHARD S TTEE	$32,234.58	$32,234.58
03/08/2017	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-7,903.35	$0.00
01/13/2017	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-7,903.35	$7,903.35
09/13/2016	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-7,903.35	$15,806.70
08/01/2016	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-7,903.35	$23,710.05
07/12/2016	BILL	LONG, RICHARD S & CYNTHIA TTEE	$31,613.40	$31,613.40
03/11/2016	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-7,888.82	$0.00
01/11/2016	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-7,888.82	$7,888.82
10/16/2015	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-7,888.82	$15,777.64
08/31/2015	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-7,888.82	$23,666.46
07/14/2015	BILL	LONG, RICHARD S & CYNTHIA TTEE	$31,555.28	$31,555.28
03/19/2015	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-7,659.23	$0.00
03/19/2015	AMENDMENT	Paid timely on line - tll	$-306.37	$7,659.23
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$306.37	$7,965.60
01/16/2015	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-7,659.23	$7,659.23
10/15/2014	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-7,659.23	$15,318.46
09/03/2014	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-7,659.23	$22,977.69
07/17/2014	BILL	LONG, RICHARD S & CYNTHIA TTEE	$30,636.92	$30,636.92
03/14/2014	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-7,377.27	$0.00
01/17/2014	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-7,377.27	$7,377.27
10/10/2013	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-7,377.27	$14,754.54
09/09/2013	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-7,377.30	$22,131.81
09/09/2013	AMENDMENT	postmarked on time mw	$-295.09	$29,509.11
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$295.09	$29,804.20
07/16/2013	BILL	LONG, RICHARD S & CYNTHIA TTEE	$29,509.11	$29,509.11
03/07/2013	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-7,188.45	$0.00
01/07/2013	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-7,188.45	$7,188.45
10/05/2012	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-7,188.45	$14,376.90
08/29/2012	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-7,188.51	$21,565.35
07/13/2012	BILL	LONG, RICHARD S & CYNTHIA TTEE	$28,753.86	$28,753.86
03/09/2012	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-6,791.81	$0.00
01/11/2012	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-6,791.81	$6,791.81
10/14/2011	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-6,791.81	$13,583.62
08/17/2011	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-6,791.86	$20,375.43
07/15/2011	BILL	LONG, RICHARD S & CYNTHIA TTEE	$27,167.29	$27,167.29
03/10/2011	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-6,464.25	$0.00
01/12/2011	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-6,464.25	$6,464.25
10/05/2010	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-6,464.25	$12,928.50
08/17/2010	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-6,464.31	$19,392.75
07/14/2010	BILL	LONG, RICHARD S & CYNTHIA TTEE	$25,857.06	$25,857.06
03/02/2010	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-6,053.28	$0.00
01/11/2010	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-6,053.28	$6,053.28
10/14/2009	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-6,053.31	$12,106.56
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-6,053.31	$18,159.87
07/13/2009	BILL	LONG, RICHARD S & CYNTHIA TTEE	$24,213.18	$24,213.18
03/05/2009	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-5,542.78	$0.00
01/14/2009	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-5,542.78	$5,542.78
10/16/2008	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-5,542.78	$11,085.56
08/19/2008	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-5,542.84	$16,628.34
07/18/2008	BILL	LONG, RICHARD S & CYNTHIA TTEE	$22,171.18	$22,171.18
03/04/2008	PAYMENT	LONG, RICHARD S & CY	$-5,167.56	$0.00
12/10/2007	PAYMENT	LONG, RICHARD S & CY	$-5,167.53	$5,167.56
10/02/2007	PAYMENT	FEDELITY NAT'L TITLE	$-5,167.53	$10,335.09
08/20/2007	PAYMENT	LONG, RICHARD S & CY	$-5,167.53	$15,502.62
07/01/2007	BILL	LONG, RICHARD S & CYNTHIA TTEE	$20,670.15	$20,670.15
03/05/2007	PAYMENT	LONG, RICHARD S & CY	$-4,819.71	$0.00
12/12/2006	PAYMENT	LONG, RICHARD S & CY	$-4,819.71	$4,819.71
09/12/2006	PAYMENT	LONG, RICHARD S & CY	$-4,819.71	$9,639.42
08/07/2006	PAYMENT	LONG, RICHARD S & CY	$-4,819.71	$14,459.13
07/01/2006	BILL	LONG, RICHARD S & CYNTHIA TTEE	$19,278.84	$19,278.84
02/09/2006	PAYMENT	LONG, RICHARD S & CY	$-4,497.85	$0.00
12/09/2005	PAYMENT	LONG, RICHARD S & CY	$-4,497.82	$4,497.85
10/05/2005	PAYMENT	LONG, RICHARD S & CY	$-4,497.82	$8,995.67
08/04/2005	PAYMENT	LONG, RICHARD S & CY	$-4,497.82	$13,493.49
07/01/2005	BILL	LONG, RICHARD S & CYNTHIA TTEE	$17,991.31	$17,991.31
02/22/2005	PAYMENT	LONG, RICHARD S TRUS	$-6,361.97	$0.00
10/14/2004	PAYMENT	LONG, RICHARD S TRUS	$-6,361.94	$6,361.97
09/10/2004	PAYMENT	LONG, RICHARD S TRUS	$-6,361.94	$12,723.91
08/12/2004	PAYMENT	LONG, RICHARD S TRUS	$-6,361.94	$19,085.85
07/01/2004	BILL	LONG, RICHARD S TRUSTEE	$25,447.79	$25,447.79
02/17/2004	PAYMENT	LONG, RICHARD S & CY	$-3,461.48	$0.00
01/07/2004	PAYMENT	LONG, RICHARD S & CY	$-3,461.46	$3,461.48
11/20/2003	PAYMENT	LONG, RICHARD S & CY	$-3,599.92	$6,922.94
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$138.46	$10,522.86
08/05/2003	PAYMENT	LONG, RICHARD S & CY	$-3,461.46	$10,384.40
07/01/2003	BILL	LONG, RICHARD S & CYNTHIA A	$13,845.86	$13,845.86
03/13/2003	PAYMENT	LONG, RICHARD S TRUS	$-3,472.19	$0.00
12/09/2002	PAYMENT	LONG, RICHARD S TRUS	$-3,472.18	$3,472.19
09/16/2002	PAYMENT	LONG, RICHARD S TRUS	$-3,472.18	$6,944.37
08/06/2002	PAYMENT	LONG, RICHARD S TRUS	$-3,472.18	$10,416.55
07/01/2002	BILL	LONG, RICHARD S TRUSTEE	$13,888.73	$13,888.73
02/19/2002	PAYMENT	LONG, RICHARD S TRUS	$-3,405.76	$0.00
12/12/2001	PAYMENT	LONG, RICHARD S TRUS	$-3,405.74	$3,405.76
09/10/2001	PAYMENT	LONG, RICHARD S TRUS	$-3,405.74	$6,811.50
08/13/2001	PAYMENT	LONG, RICHARD S TRUS	$-3,405.74	$10,217.24
07/01/2001	BILL	LONG, RICHARD S TRUSTEE	$13,622.98	$13,622.98
08/04/2000	PAYMENT	LONG, RICHARD S TRUS	$-7,637.16	$0.00
07/01/2000	BILL	LONG, RICHARD S TRUSTEE	$7,637.16	$7,637.16
07/27/1999	PAYMENT	LONG, RICHARD S TRUS	$-588.18	$0.00
07/01/1999	BILL	LONG, RICHARD S TRUSTEE	$588.18	$588.18
08/13/1998	PAYMENT	DIETER, DAVID A & RO	$-95.66	$0.00
07/01/1998	BILL	DIETER, DAVID A & ROSALIE A	$95.66	$95.66
08/19/1997	PAYMENT	DIETER, DAVID A & RO	$-94.74	$0.00
07/01/1997	BILL	DIETER, DAVID A & ROSALIE A	$94.74	$94.74
08/16/1996	PAYMENT	DIETER, DAVID A & RO	$-96.94	$0.00
07/01/1996	BILL	DIETER, DAVID A & ROSALIE A	$96.94	$96.94
02/27/1996	PAYMENT		$-19.49	$0.00
01/03/1996	PAYMENT		$-19.46	$19.49
10/05/1995	PAYMENT		$-19.46	$38.95
08/22/1995	PAYMENT		$-19.46	$58.41
07/01/1995	BILL	DIETER, DAVID A & ROSALIE A	$77.87	$77.87