Tax Account 1418-34-201-008

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Owners

1218 HIGHWAY 50 LLC
PO BOX 769
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-201-008
Account Type	Real Estate
Location	1218 HWY 50 TAHOE DOUGLAS SEWER
Balance	$5,124.56
Currently Due	$0.00

Account ID

1418-34-201-008

Account Type

Real Estate

Location

1218 HWY 50
TAHOE DOUGLAS SEWER

Balance

$5,124.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,498.54
Total	$20,711.73
Paid	$15,587.17
Balance	$5,124.56
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20,498.54

Total

$20,711.73

Paid

$15,587.17

Balance

$5,124.56

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$5,124.86	$204.99	$5,124.86	$5,329.85	$0.00
2	10/07/2024	10/17/2024	Paid	$5,124.56	$8.20	$5,124.56	$5,132.76	$0.00
3	01/06/2025	01/16/2025	Paid	$5,124.56	$0.00	$5,124.56	$5,124.56	$0.00
4	03/03/2025	03/13/2025	Due	$5,124.56	$0.00	$5,124.56	$0.00	$5,124.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,023.04	$0.00	$19,023.04	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$17,605.54	$0.00	$17,605.54	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$16,316.44	$0.00	$16,316.44	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$15,794.58	$0.00	$15,794.58	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$15,227.73	$0.00	$15,227.73	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$14,562.79	$0.00	$14,562.79	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$14,153.45	$0.00	$14,153.45	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$13,806.86	$0.00	$13,806.86	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$13,700.48	$0.00	$13,700.48	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$13,312.69	$0.00	$13,312.69	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
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
01/03/2025	PAYMENT	CHECK ACH - 100119	$-5,337.75	$5,124.56
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.20	$10,462.31
10/15/2024	PAYMENT	LEDBETTER TRUST 2018 CHECK 4512	$-5,124.56	$10,454.11
09/17/2024	PAYMENT	LEDBETTER, KIRK CHECK 4436	$-5,124.86	$15,578.67
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$204.99	$20,703.53
07/15/2024	BILL	1218 HIGHWAY 50 LLC	$20,498.54	$20,498.54
02/29/2024	PAYMENT	LEDBETTER CHECK 4094	$-4,755.71	$0.00
01/03/2024	PAYMENT	LEDBETTER, KIRK B CHECK 3971	$-4,755.71	$4,755.71
09/22/2023	PAYMENT	LEDBETTER, KIRK B CHECK 3774	$-4,696.93	$9,511.42
08/24/2023	PAYMENT	LEDBETTER, KIRK B CHECK 3695	$-4,814.69	$14,208.35
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-235.21	$19,023.04
07/14/2023	BILL	1218 HIGHWAY 50 LLC	$19,258.25	$19,258.25
03/08/2023	PAYMENT	KIRK LEDBETTER CHECK 3373	$-4,401.38	$0.00
01/15/2023	PAYMENT	KIRK LEDBETTER CHECK 3285	$-4,401.38	$4,401.38
10/14/2022	PAYMENT	LEDBETTER, KIRK B CHECK 3129	$-4,401.38	$8,802.76
08/24/2022	PAYMENT	LEDBETTER, KIRK CHECK 3065	$-4,401.40	$13,204.14
07/19/2022	BILL	1218 HIGHWAY 50 LLC	$17,605.54	$17,605.54
03/09/2022	PAYMENT	KIRK B LEDEBETTER CHECK	$-4,079.11	$0.00
01/13/2022	PAYMENT	LEDBETTER, KIRK B CHECK	$-4,079.11	$4,079.11
10/04/2021	PAYMENT	KIRK B LEDBETTER CHECK	$-4,079.11	$8,158.22
08/25/2021	PAYMENT	LEDBETTER, KIRK B CHECK	$-4,079.11	$12,237.33
07/14/2021	BILL	1218 HIGHWAY 50 LLC	$16,316.44	$16,316.44
03/02/2021	PAYMENT	KIRK B LEDBETTER CHECK	$-3,948.63	$0.00
01/13/2021	PAYMENT	LEDBETTER, KIRK B CHECK	$-3,948.63	$3,948.63
10/13/2020	PAYMENT	LEDBETTER, KIRK CHECK	$-3,948.63	$7,897.26
08/23/2020	PAYMENT	LEDBETTER, KIRK CHECK	$-3,948.69	$11,845.89
07/13/2020	BILL	1218 HIGHWAY 50 LLC	$15,794.58	$15,794.58
12/16/2019	PAYMENT	KIRK LEDBETTER CHECK	$-7,613.86	$0.00
10/10/2019	PAYMENT	KIRK B LEDBETTER CHECK	$-3,806.93	$7,613.86
08/29/2019	PAYMENT	KIRK LEDBETTER CHECK	$-3,806.94	$11,420.79
07/15/2019	BILL	1218 HIGHWAY 50 LLC	$15,227.73	$15,227.73
02/21/2019	PAYMENT	LEDBETTER, KIRK & DEBRA TTEE CHECK	$-3,640.69	$0.00
01/11/2019	PAYMENT	LEDBETTER, KIRK CHECK	$-3,640.69	$3,640.69
10/03/2018	PAYMENT	KIRK LEDBETTER CHECK	$-3,640.69	$7,281.38
08/26/2018	PAYMENT	LEDBETTER, KIRK CHECK	$-3,640.72	$10,922.07
07/12/2018	BILL	LEDBETTER, KIRK & DEBRA TTEE	$14,562.79	$14,562.79
02/05/2018	PAYMENT	SIGNATURE TITLE CHECK	$-3,538.36	$0.00
01/11/2018	PAYMENT	KLINE LIMITED PARTNERSHIP CHECK	$-3,538.36	$3,538.36
10/05/2017	PAYMENT	KLINE LIMITED PARTNERSHIP CHECK	$-3,538.36	$7,076.72
08/18/2017	PAYMENT	KLINE LIMITED PARTNERSHIP CHECK	$-3,538.37	$10,615.08
07/14/2017	BILL	KLINE LIMITED PARTNERSHIP	$14,153.45	$14,153.45
03/08/2017	PAYMENT	KLINE LIMITED PARTNERSHIP CHECK	$-3,451.71	$0.00
01/06/2017	PAYMENT	KLINE LIMITED PARTNERSHIP CHECK	$-3,451.71	$3,451.71
08/23/2016	PAYMENT	KLINE LIMITED PARTNERSHIP CHECK	$-6,903.44	$6,903.42
07/12/2016	BILL	KLINE LIMITED PARTNERSHIP	$13,806.86	$13,806.86
03/09/2016	PAYMENT	KLINE LIMITED PARTNERSHIP CHECK	$-3,425.12	$0.00
10/09/2015	PAYMENT	KLINE LIMITED PARTNERSHIP CHECK	$-6,850.24	$3,425.12
08/21/2015	PAYMENT	KLINE LIMITED PARTNERSHIP CHECK	$-3,425.12	$10,275.36
07/14/2015	BILL	KLINE LIMITED PARTNERSHIP	$13,700.48	$13,700.48
09/03/2014	PAYMENT	KLINE LIMITED PARTNERSHIP CHECK	$-13,312.69	$0.00
07/17/2014	BILL	KLINE LIMITED PARTNERSHIP	$13,312.69	$13,312.69
08/21/2013	PAYMENT	KLINE LIMITED PARTNERSHIP CHECK	$-12,936.32	$0.00
07/16/2013	BILL	KLINE LIMITED PARTNERSHIP	$12,936.32	$12,936.32
08/27/2012	PAYMENT	KLINE LIMITED PARTNERSHIP CHECK	$-12,570.95	$0.00
07/13/2012	BILL	KLINE LIMITED PARTNERSHIP	$12,570.95	$12,570.95
08/18/2011	PAYMENT	KLINE LIMITED PARTNERSHIP CHECK	$-12,239.16	$0.00
07/15/2011	BILL	KLINE LIMITED PARTNERSHIP	$12,239.16	$12,239.16
03/09/2011	PAYMENT	KLINE LIMITED PARTNERSHIP CHECK	$-3,018.37	$0.00
01/07/2011	PAYMENT	KLINE LIMITED PARTNERSHIP CHECK	$-3,018.37	$3,018.37
10/06/2010	PAYMENT	KLINE LIMITED PARTNERSHIP CHECK	$-3,018.37	$6,036.74
08/19/2010	PAYMENT	KLINE LIMITED PARTNERSHIP CHECK	$-3,018.38	$9,055.11
07/14/2010	BILL	KLINE LIMITED PARTNERSHIP	$12,073.49	$12,073.49
03/03/2010	PAYMENT	KLINE LIMITED PARTNERSHIP CHECK	$-2,934.81	$0.00
01/07/2010	PAYMENT	KLINE LIMITED PARTNERSHIP CHECK	$-2,934.81	$2,934.81
10/09/2009	PAYMENT	KLINE LIMITED PARTNERSHIP CHECK	$-2,934.81	$5,869.62
08/24/2009	PAYMENT	KLINE LIMITED PARTNERSHIP CHECK	$-2,934.84	$8,804.43
07/13/2009	BILL	KLINE LIMITED PARTNERSHIP	$11,739.27	$11,739.27
03/09/2009	PAYMENT	KLINE LIMITED PARTNERSHIP CHECK	$-2,703.98	$0.00
01/09/2009	PAYMENT	KLINE LIMITED PARTNERSHIP CHECK	$-2,703.98	$2,703.98
10/09/2008	PAYMENT	KLINE LIMITED PARTNERSHIP CHECK	$-2,703.98	$5,407.96
08/22/2008	PAYMENT	KLINE LIMITED PARTNERSHIP CHECK	$-2,703.99	$8,111.94
07/18/2008	BILL	KLINE LIMITED PARTNERSHIP	$10,815.93	$10,815.93
03/05/2008	PAYMENT	KLINE LIMITED PARTNE	$-2,624.92	$0.00
01/03/2008	PAYMENT	KLINE LIMITED PARTNE	$-2,624.90	$2,624.92
10/03/2007	PAYMENT	KLINE LIMITED PARTNE	$-2,624.90	$5,249.82
08/22/2007	PAYMENT	KLINE LIMITED PARTNE	$-2,624.90	$7,874.72
07/01/2007	BILL	KLINE LIMITED PARTNERSHIP	$10,499.62	$10,499.62
03/07/2007	PAYMENT	KLINE LIMITED PARTNE	$-2,548.76	$0.00
01/05/2007	PAYMENT	KLINE LIMITED PARTNE	$-2,548.76	$2,548.76
10/04/2006	PAYMENT	KLINE LIMITED PARTNE	$-2,548.76	$5,097.52
08/23/2006	PAYMENT	KLINE LIMITED PARTNE	$-2,548.76	$7,646.28
07/01/2006	BILL	KLINE LIMITED PARTNERSHIP	$10,195.04	$10,195.04
03/08/2006	PAYMENT	KLINE LIMITED PARTNE	$-2,474.54	$0.00
01/06/2006	PAYMENT	KLINE LIMITED PARTNE	$-2,474.52	$2,474.54
10/06/2005	PAYMENT	KLINE LIMITED PARTNE	$-2,474.52	$4,949.06
08/02/2005	PAYMENT	KLINE LIMITED PARTNE	$-2,474.52	$7,423.58
07/01/2005	BILL	KLINE LIMITED PARTNERSHIP	$9,898.10	$9,898.10
03/09/2005	PAYMENT	KLINE LIMITED PARTNE	$-2,402.48	$0.00
01/05/2005	PAYMENT	KLINE LIMITED PARTNE	$-2,402.45	$2,402.48
10/06/2004	PAYMENT	KLINE LIMITED PARTNE	$-2,402.45	$4,804.93
08/24/2004	PAYMENT	KLINE LIMITED PARTNE	$-2,402.45	$7,207.38
07/01/2004	BILL	KLINE LIMITED PARTNERSHIP	$9,609.83	$9,609.83
03/02/2004	PAYMENT	KLINE LIMITED PARTNE	$-2,351.36	$0.00
01/08/2004	PAYMENT	KLINE LIMITED PARTNE	$-2,351.36	$2,351.36
10/07/2003	PAYMENT	KLINE LIMITED PARTNE	$-2,351.36	$4,702.72
08/20/2003	PAYMENT	KLINE LIMITED PARTNE	$-2,351.36	$7,054.08
07/01/2003	BILL	KLINE LIMITED PARTNERSHIP	$9,405.44	$9,405.44
01/03/2003	PAYMENT	KLINE LIMITED PARTNE	$-4,632.64	$0.00
10/09/2002	PAYMENT	KLINE LIMITED PARTNE	$-2,316.31	$4,632.64
08/20/2002	PAYMENT	KLINE LIMITED PARTNE	$-2,316.31	$6,948.95
07/01/2002	BILL	KLINE LIMITED PARTNERSHIP	$9,265.26	$9,265.26
12/18/2001	PAYMENT	KLINE LIMITED PARTNE	$-4,618.30	$0.00
10/08/2001	PAYMENT	KLINE LIMITED PARTNE	$-2,309.15	$4,618.30
08/23/2001	PAYMENT	KLINE LIMITED PARTNE	$-2,309.15	$6,927.45
07/01/2001	BILL	KLINE LIMITED PARTNERSHIP	$9,236.60	$9,236.60
01/02/2001	PAYMENT	KLINE LIMITED PARTNE	$-2,764.30	$0.00
09/28/2000	PAYMENT	KLINE LIMITED PARTNE	$-1,382.15	$2,764.30
08/22/2000	PAYMENT	KLINE LIMITED PARTNE	$-1,382.15	$4,146.45
07/01/2000	BILL	KLINE LIMITED PARTNERSHIP	$5,528.60	$5,528.60
03/10/2000	PAYMENT	KLINE LIMITED PARTNE	$-1,379.84	$0.00
01/06/2000	PAYMENT	KLINE LIMITED PARTNE	$-1,379.82	$1,379.84
10/06/1999	PAYMENT	KLINE LIMITED PARTNE	$-1,379.82	$2,759.66
08/18/1999	PAYMENT	KLINE LIMITED PARTNE	$-1,379.82	$4,139.48
07/01/1999	BILL	KLINE LIMITED PARTNERSHIP	$5,519.30	$5,519.30
03/02/1999	PAYMENT	KLINE, DUDLEY L JR	$-2,603.17	$0.00
01/06/1999	PAYMENT	KLINE, DUDLEY L JR	$-2,603.16	$2,603.17
10/07/1998	PAYMENT	KLINE, DUDLEY L JR	$-2,603.16	$5,206.33
08/19/1998	PAYMENT	KLINE, DUDLEY L JR	$-2,603.16	$7,809.49
07/01/1998	BILL	KLINE, DUDLEY L JR	$10,412.65	$10,412.65
01/02/1998	PAYMENT	KLINE, DUDLEY L JR	$-5,145.48	$0.00
10/08/1997	PAYMENT	KLINE, DUDLEY L JR	$-2,572.73	$5,145.48
08/20/1997	PAYMENT	KLINE, DUDLEY L JR	$-2,572.73	$7,718.21
07/01/1997	BILL	KLINE, DUDLEY L JR	$10,290.94	$10,290.94
03/03/1997	PAYMENT	KLINE, DUDLEY L JR	$-2,647.37	$0.00
01/08/1997	PAYMENT	KLINE, DUDLEY L JR	$-2,647.35	$2,647.37
10/09/1996	PAYMENT	KLINE, DUDLEY L JR	$-2,647.35	$5,294.72
08/16/1996	PAYMENT	KLINE, DUDLEY L JR	$-2,647.35	$7,942.07
07/01/1996	BILL	KLINE, DUDLEY L JR	$10,589.42	$10,589.42
01/02/1996	PAYMENT		$-4,864.36	$0.00
10/04/1995	PAYMENT		$-2,432.17	$4,864.36
08/24/1995	PAYMENT		$-2,432.17	$7,296.53
07/01/1995	BILL	KLINE, DUDLEY L JR	$9,728.70	$9,728.70
03/08/1995	PAYMENT		$-2,170.57	$0.00
01/04/1995	PAYMENT		$-2,170.54	$2,170.57
10/07/1994	PAYMENT		$-2,170.54	$4,341.11
08/04/1994	PAYMENT		$-2,170.54	$6,511.65
07/01/1994	BILL	KLINE, DUDLEY L JR	$8,682.19	$8,682.19
01/04/1994	PAYMENT		$-4,285.93	$0.00
10/06/1993	PAYMENT		$-2,142.95	$4,285.93
08/12/1993	PAYMENT		$-2,142.95	$6,428.88
07/01/1993	BILL	KLINE, DUDLEY L JR	$8,571.83	$8,571.83
03/03/1993	PAYMENT		$-2,113.85	$0.00
01/08/1993	PAYMENT		$-2,113.84	$2,113.85
10/14/1992	PAYMENT		$-2,113.84	$4,227.69
08/20/1992	PAYMENT		$-2,113.84	$6,341.53
07/01/1992	BILL	KLINE, DUDLEY L JR	$8,455.37	$8,455.37
12/31/1991	PAYMENT		$-3,892.32	$0.00
10/07/1991	PAYMENT		$-1,946.16	$3,892.32
08/15/1991	PAYMENT		$-1,946.16	$5,838.48
07/01/1991	BILL	KLINE, DUDLEY L JR	$7,784.64	$7,784.64
12/28/1990	PAYMENT		$-3,492.45	$0.00
10/03/1990	PAYMENT		$-1,746.21	$3,492.45
08/09/1990	PAYMENT		$-1,746.21	$5,238.66
07/01/1990	BILL	KLINE, DUDLEY L JR	$6,984.87	$6,984.87
12/28/1989	PAYMENT		$-3,285.59	$0.00
08/29/1989	PAYMENT		$-3,285.56	$3,285.59
07/01/1989	BILL	KLINE, DUDLEY L JR	$6,571.15	$6,571.15
12/29/1988	PAYMENT		$-3,133.60	$0.00
10/05/1988	PAYMENT		$-1,566.80	$3,133.60
07/27/1988	PAYMENT		$-1,566.80	$4,700.40
07/01/1988	BILL	KLINE, DUDLEY L JR	$6,267.20	$6,267.20
01/05/1988	PAYMENT		$-3,081.41	$0.00
10/08/1987	PAYMENT		$-1,540.70	$3,081.41
08/12/1987	PAYMENT		$-1,540.70	$4,622.11
07/01/1987	BILL	KLINE, DUDLEY L JR	$6,162.81	$6,162.81
01/08/1987	PAYMENT		$-2,746.72	$0.00
10/06/1986	PAYMENT		$-1,373.36	$2,746.72
07/29/1986	PAYMENT		$-1,373.36	$4,120.08
07/01/1986	BILL	KLINE,DUDLEY L JR	$5,493.44	$5,493.44