Tax Account 1418-27-710-003

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Owners

LNS HOLDINGS LLC SERIES A
43 OLYMPIA HILLS CIRCLE
LAS VEGAS, NV 89141

Account Summary

Account ID	1418-27-710-003
Account Type	Real Estate
Location	268 LARK CI CAVE ROCK EST GID
Balance	$18,377.75
Currently Due	$9,401.87

Account ID

1418-27-710-003

Account Type

Real Estate

Location

268 LARK CI
CAVE ROCK EST GID

Balance

$18,377.75

Currently Due

$9,401.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,952.04
Total	$18,131.57
Paid	$0.00
Balance	$18,131.57
Due	$9,401.87
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,952.04

Total

$18,131.57

Paid

$0.00

Balance

$18,131.57

Due

$9,401.87

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES 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	Past due	$4,488.22	$179.53	$4,488.22	$0.00	$4,913.93
2	10/07/2024	10/17/2024	Due	$4,487.94	$0.00	$4,487.94	$0.00	$9,401.87
3	01/06/2025	01/16/2025	Due	$4,487.94	$0.00	$4,487.94	$0.00	$13,889.81
4	03/03/2025	03/13/2025	Due	$4,487.94	$0.00	$4,487.94	$0.00	$18,377.75

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$17,352.44	$223.50	$17,352.81	$246.18	$246.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$16,065.43	$160.65	$16,226.08	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$14,878.46	$0.00	$14,878.46	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$14,383.27	$0.00	$14,383.27	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$14,118.87	$0.00	$14,118.87	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$13,476.77	$0.00	$13,476.77	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$12,945.74	$0.00	$12,945.74	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$12,625.37	$126.25	$12,751.62	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$12,601.53	$0.00	$12,601.53	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$12,212.46	$0.00	$12,212.46	$0.00	$0.00	3.2554	130

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.00	1.15	.59
2023-2024	S48	Lake Tahoe Basin	1.96	1.95	.01	.01
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$179.53	$18,377.75
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.80	$18,198.22
07/15/2024	BILL	LNS HOLDINGS LLC SERIES A	$17,952.04	$18,196.42
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.80	$244.38
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.80	$242.58
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$240.78
06/04/2024	INTEREST	INTEREST FOR 06/2024	$17.65	$200.78
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$183.13
03/21/2024	PAYMENT	CHECK ACH - 10001	$-4,338.40	$173.15
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$173.52	$4,511.55
01/08/2024	PAYMENT	LNS HOLDINGS LLC SERIES A CHECK 1070	$-4,338.03	$4,338.03
10/10/2023	PAYMENT	LNS HOLDINGS LLC SERIES A CHECK 1051	$-4,337.65	$8,676.06
08/15/2023	PAYMENT	LNS HOLDINGS LLC SERIES A CHECK 1045	$-4,338.73	$13,013.71
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.49	$17,352.44
07/14/2023	BILL	LNS HOLDINGS LLC SERIES A	$17,353.93	$17,353.93
04/17/2023	PAYMENT	RODRIGUES, ROBERT CHECK 1753	$-160.65	$0.00
03/24/2023	PAYMENT	RODRIGUES, ROBERT CHECK 1022	$-4,016.35	$160.65
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$160.65	$4,177.00
12/06/2022	PAYMENT	RODRIGUES, ROBERT CHECK 1685	$-4,016.35	$4,016.35
08/25/2022	PAYMENT	RODRIGUES, ROBERT CHECK 1458	$-8,032.73	$8,032.70
07/19/2022	BILL	RODRIGUES, ROBERT	$16,065.43	$16,065.43
01/13/2022	PAYMENT	RODRIGUES, ROBERT CHECK	$-7,439.22	$0.00
08/25/2021	PAYMENT	RODRIGUES, ROBERT CHECK	$-7,439.24	$7,439.22
07/14/2021	BILL	RODRIGUES, ROBERT	$14,878.46	$14,878.46
02/11/2021	PAYMENT	RODRIGUES, ROBERT CHECK	$-3,595.81	$0.00
01/05/2021	PAYMENT	KENNETH ISAAC CREDIT: D	$-3,595.81	$3,595.81
08/19/2020	PAYMENT	LUXURIA PROPERTIES LLC CHECK	$-7,191.65	$7,191.62
07/13/2020	BILL	LUXURIA PROPERTIES LLC	$14,383.27	$14,383.27
08/19/2019	PAYMENT	LUXURIA PROPERTIES LLC CHECK	$-14,118.87	$0.00
07/15/2019	BILL	LUXURIA PROPERTIES LLC	$14,118.87	$14,118.87
08/17/2018	PAYMENT	LUXURIA PROPERTIES LLC CHECK	$-13,476.77	$0.00
07/12/2018	BILL	LUXURIA PROPERTIES LLC	$13,476.77	$13,476.77
12/11/2017	PAYMENT	LUXURIA PROPERTIES LLC CHECK	$-6,472.86	$0.00
08/16/2017	PAYMENT	LUXURIA PROPERTIES LLC CHECK	$-6,472.88	$6,472.86
07/14/2017	BILL	LUXURIA PROPERTIES LLC	$12,945.74	$12,945.74
02/08/2017	PAYMENT	LUXURIA PROPERTIES CHECK	$-126.25	$0.00
01/27/2017	PAYMENT	ISAAC, KENNETH W TTEE CHECK	$-6,312.68	$126.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$126.25	$6,438.93
08/10/2016	PAYMENT	VACATION RENTALS CHECK	$-6,312.69	$6,312.68
07/12/2016	BILL	ISAAC, KENNETH W TTEE	$12,625.37	$12,625.37
03/09/2016	PAYMENT	ISAAC, KENNETH W TTEE CHECK	$-3,150.38	$0.00
01/12/2016	PAYMENT	ISAAC, KENNETH W TTEE CHECK	$-3,150.38	$3,150.38
08/27/2015	PAYMENT	ISAAC, KENNETH W TTEE CHECK	$-6,300.77	$6,300.76
07/14/2015	BILL	ISAAC, KENNETH W TTEE	$12,601.53	$12,601.53
08/12/2014	PAYMENT	ISAAC, KENNETH CHECK	$-12,212.46	$0.00
07/17/2014	BILL	ISAAC, KENNETH	$12,212.46	$12,212.46
02/06/2014	PAYMENT	ISAAC, KENNETH CHECK	$-9,307.96	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$296.43	$9,307.96
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$118.57	$9,011.53
08/01/2013	PAYMENT	TSI TITLE & ESCROW CHECK	$-2,964.35	$8,892.96
07/16/2013	BILL	ISAAC, KENNETH	$11,857.31	$11,857.31
04/08/2013	PAYMENT	ISAAC, KENNETH CHECK	$-6,093.63	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$284.75	$6,093.63
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$113.90	$5,808.88
08/13/2012	PAYMENT	ISAAC, KENNETH CHECK	$-5,694.99	$5,694.98
07/13/2012	BILL	ISAAC, KENNETH	$11,389.97	$11,389.97
03/12/2012	PAYMENT	ISAAC, KENNETH CHECK	$-2,680.65	$0.00
12/07/2011	PAYMENT	ISAAC, KENNETH CHECK	$-2,680.65	$2,680.65
10/03/2011	PAYMENT	ISAAC, KENNETH CHECK	$-2,680.65	$5,361.30
08/18/2011	PAYMENT	ISAAC, KENNETH CHECK	$-2,680.67	$8,041.95
07/15/2011	BILL	ISAAC, KENNETH	$10,722.62	$10,722.62
03/15/2011	PAYMENT	ISAAC, KENNETH CHECK	$-5,182.72	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$101.62	$5,182.72
10/01/2010	PAYMENT	ISAAC, KENNETH CHECK	$-2,540.55	$5,081.10
08/10/2010	PAYMENT	ISAAC, KENNETH CHECK	$-2,540.57	$7,621.65
07/14/2010	BILL	ISAAC, KENNETH	$10,162.22	$10,162.22
03/02/2010	PAYMENT	ISAAC, KENNETH CHECK	$-7,448.68	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$237.22	$7,448.68
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$94.89	$7,211.46
08/20/2009	PAYMENT	ISAAC, KENNETH CHECK	$-2,372.21	$7,116.57
07/13/2009	BILL	ISAAC, KENNETH	$9,488.78	$9,488.78
03/10/2009	PAYMENT	ISAAC, KENNETH CHECK	$-2,140.02	$0.00
01/07/2009	PAYMENT	ISAAC, KENNETH CHECK	$-2,140.02	$2,140.02
10/01/2008	PAYMENT	ISAAC, KENNETH CHECK	$-2,140.02	$4,280.04
08/08/2008	PAYMENT	ISAAC, KENNETH CHECK	$-2,140.05	$6,420.06
07/18/2008	BILL	ISAAC, KENNETH	$8,560.11	$8,560.11
01/17/2008	PAYMENT	ISAAC, KENNETH	$-1,974.12	$0.00
12/04/2007	PAYMENT	ISAAC, KENNETH	$-1,974.09	$1,974.12
08/29/2007	PAYMENT	ISAAC, KENNETH	$-1,974.09	$3,948.21
08/10/2007	PAYMENT	ISAAC, KENNETH	$-1,974.09	$5,922.30
07/01/2007	BILL	ISAAC, KENNETH	$7,896.39	$7,896.39
02/23/2007	PAYMENT	ISAAC, KENNETH	$-1,916.61	$0.00
12/18/2006	PAYMENT	ISAAC, KENNETH	$-1,916.59	$1,916.61
09/15/2006	PAYMENT	KENNETH ISAAC	$-1,916.59	$3,833.20
08/11/2006	PAYMENT	ISAAC, KENNETH	$-1,916.59	$5,749.79
07/01/2006	BILL	ISAAC, KENNETH	$7,666.38	$7,666.38
03/15/2006	PAYMENT	ISAAC, KENNETH	$-1,860.78	$0.00
12/23/2005	PAYMENT	ISAAC, KENNETH	$-5,842.82	$1,860.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$186.08	$7,703.60
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$74.43	$7,517.52
07/01/2005	BILL	ISAAC, KENNETH	$7,443.09	$7,443.09
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,806.59	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,806.57	$1,806.59
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,806.57	$3,613.16
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,806.57	$5,419.73
07/01/2004	BILL	ISAAC, KENNETH W & LILLIS M	$7,226.30	$7,226.30
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,766.73	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,766.71	$1,766.73
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,766.71	$3,533.44
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,766.71	$5,300.15
07/01/2003	BILL	ISAAC, KENNETH W & LILLIS M	$7,066.86	$7,066.86
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,771.37	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,771.36	$1,771.37
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,771.36	$3,542.73
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,771.36	$5,314.09
07/01/2002	BILL	ISAAC, KENNETH W & LILLIS M	$7,085.45	$7,085.45
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,750.61	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,750.60	$1,750.61
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,750.60	$3,501.21
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,750.60	$5,251.81
07/01/2001	BILL	ISAAC, KENNETH W & LILLIS M	$7,002.41	$7,002.41
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,394.88	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,394.88	$1,394.88
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,394.88	$2,789.76
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,394.88	$4,184.64
07/01/2000	BILL	ISAAC, KENNETH W & LILLIS M	$5,579.52	$5,579.52
03/03/2000	PAYMENT	GALLAWAY, JAMES W	$-1,542.07	$0.00
12/22/1999	PAYMENT	GALLAWAY, JAMES W	$-1,542.05	$1,542.07
10/05/1999	PAYMENT	GALLAWAY, JAMES W	$-1,542.05	$3,084.12
08/12/1999	PAYMENT	GALLAWAY, JAMES W	$-1,542.05	$4,626.17
07/01/1999	BILL	GALLAWAY, JAMES W	$6,168.22	$6,168.22
02/22/1999	PAYMENT	GALLAWAY, JAMES W	$-1,549.85	$0.00
01/06/1999	PAYMENT	GALLAWAY, JAMES W	$-1,549.83	$1,549.85
09/21/1998	PAYMENT	GALLAWAY, JAMES W	$-1,549.83	$3,099.68
08/13/1998	PAYMENT	GALLAWAY, JAMES W	$-1,549.83	$4,649.51
07/01/1998	BILL	GALLAWAY, JAMES W	$6,199.34	$6,199.34
02/13/1998	PAYMENT	GALLAWAY, JAMES W	$-1,497.72	$0.00
01/07/1998	PAYMENT	GALLAWAY, JAMES W	$-1,497.71	$1,497.72
08/20/1997	PAYMENT	GALLAWAY, JAMES W	$-2,995.42	$2,995.43
07/01/1997	BILL	GALLAWAY, JAMES W	$5,990.85	$5,990.85
02/11/1997	PAYMENT	GALLAWAY, JAMES W	$-1,528.32	$0.00
01/09/1997	PAYMENT	GALLAWAY, JAMES W	$-1,528.29	$1,528.32
09/13/1996	PAYMENT	GALLAWAY, JAMES W	$-1,528.29	$3,056.61
08/08/1996	PAYMENT	GALLAWAY, JAMES W	$-1,528.29	$4,584.90
07/01/1996	BILL	GALLAWAY, JAMES W	$6,113.19	$6,113.19
03/04/1996	PAYMENT		$-1,508.17	$0.00
01/04/1996	PAYMENT		$-1,508.17	$1,508.17
09/12/1995	PAYMENT		$-1,508.17	$3,016.34
08/23/1995	PAYMENT		$-1,508.17	$4,524.51
07/01/1995	BILL	GALLAWAY, JAMES W	$6,032.68	$6,032.68
03/08/1995	PAYMENT		$-1,312.04	$0.00
01/05/1995	PAYMENT		$-1,312.02	$1,312.04
10/03/1994	PAYMENT		$-1,312.02	$2,624.06
08/18/1994	PAYMENT		$-1,312.02	$3,936.08
07/01/1994	BILL	GALLAWAY, JAMES W	$5,248.10	$5,248.10
02/24/1994	PAYMENT		$-1,295.27	$0.00
01/06/1994	PAYMENT		$-1,295.24	$1,295.27
09/10/1993	PAYMENT		$-1,295.24	$2,590.51
08/12/1993	PAYMENT		$-1,295.24	$3,885.75
07/01/1993	BILL	GALLAWAY, JAMES W & FEONA	$5,180.99	$5,180.99
01/06/1993	PAYMENT		$-2,560.42	$0.00
08/13/1992	PAYMENT		$-2,560.40	$2,560.42
07/01/1992	BILL	GALLAWAY, JAMES W & FEONA	$5,120.82	$5,120.82
01/28/1992	PAYMENT		$-1,193.55	$0.00
01/07/1992	PAYMENT		$-1,193.52	$1,193.55
10/03/1991	PAYMENT		$-1,193.52	$2,387.07
08/19/1991	PAYMENT		$-1,193.52	$3,580.59
07/01/1991	BILL	GALLAWAY, JAMES W & FEONA	$4,774.11	$4,774.11
03/05/1991	PAYMENT		$-1,081.56	$0.00
01/09/1991	PAYMENT		$-1,081.56	$1,081.56
08/03/1990	PAYMENT		$-2,163.12	$2,163.12
07/01/1990	BILL	GALLAWAY, JAMES W & FEONA	$4,326.24	$4,326.24
01/29/1990	PAYMENT		$-1,810.51	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$35.50	$1,810.51
08/15/1989	PAYMENT		$-1,775.00	$1,775.01
07/01/1989	BILL	GALLAWAY, JAMES W & FEONA	$3,550.01	$3,550.01
04/11/1989	PAYMENT		$-1,832.85	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$90.41	$1,832.85
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$34.17	$1,742.44
07/20/1988	PAYMENT		$-1,708.26	$1,708.27
07/01/1988	BILL	GALLAWAY, JAMES W & FEONA	$3,416.53	$3,416.53
03/11/1988	PAYMENT		$-848.30	$0.00
01/15/1988	PAYMENT		$-848.30	$848.30
09/15/1987	PAYMENT		$-848.30	$1,696.60
08/17/1987	PAYMENT		$-848.30	$2,544.90
07/01/1987	BILL	YTURBIDE, THOMAS M & PAULA J	$3,393.20	$3,393.20
07/15/1986	PAYMENT		$-2,571.79	$0.00
07/01/1986	BILL	YTURBIDE,THOMAS M & PAULA J	$2,571.79	$2,571.79