Tax Account 1418-34-201-009

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Owners

1210 HWY 50 LLC
PO BOX 769
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-201-009
Account Type	Real Estate
Location	1210 HWY 50 TAHOE DOUGLAS SEWER
Balance	$19,384.91
Currently Due	$6,631.69

Account ID

1418-34-201-009

Account Type

Real Estate

Location

1210 HWY 50
TAHOE DOUGLAS SEWER

Balance

$19,384.91

Currently Due

$6,631.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,506.73
Total	$25,761.81
Paid	$6,376.90
Balance	$19,384.91
Due	$6,631.69
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

$25,506.73

Total

$25,761.81

Paid

$6,376.90

Balance

$19,384.91

Due

$6,631.69

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	Past due	$6,376.90	$255.08	$6,376.90	$6,376.90	$255.08
2	10/07/2024	10/17/2024	Due	$6,376.61	$0.00	$6,376.61	$0.00	$6,631.69
3	01/06/2025	01/16/2025	Due	$6,376.61	$0.00	$6,376.61	$0.00	$13,008.30
4	03/03/2025	03/13/2025	Due	$6,376.61	$0.00	$6,376.61	$0.00	$19,384.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,664.81	$0.00	$23,664.81	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$21,901.11	$0.00	$21,901.11	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$20,295.58	$0.00	$20,295.58	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$19,644.59	$0.00	$19,644.59	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$18,972.13	$0.00	$18,972.13	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$18,058.03	$0.00	$18,058.03	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$17,546.97	$0.00	$17,546.97	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$17,115.16	$0.00	$17,115.16	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$17,046.35	$0.00	$17,046.35	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$16,562.48	$0.00	$16,562.48	$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	.30	.85	.29
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
09/17/2024	PAYMENT	LEDBETTER, KIRK CHECK 4436	$-6,376.90	$19,384.91
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$255.08	$25,761.81
07/15/2024	BILL	1210 HWY 50 LLC	$25,506.73	$25,506.73
02/29/2024	PAYMENT	LEDBETTER CHECK 4094	$-5,916.13	$0.00
01/03/2024	PAYMENT	LEDBETTER, KIRK B CHECK 3971	$-5,916.13	$5,916.13
09/22/2023	PAYMENT	LEDBETTER, KIRK B CHECK 3774	$-5,859.35	$11,832.26
08/24/2023	PAYMENT	LEDBETTER, KIRK B CHECK 3695	$-5,973.20	$17,691.61
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-227.06	$23,664.81
07/14/2023	BILL	1210 HWY 50 LLC	$23,891.87	$23,891.87
03/08/2023	PAYMENT	KIRK LEDBETTER CHECK 3373	$-5,475.27	$0.00
01/15/2023	PAYMENT	KIRK LEDBETTER CHECK 3285	$-5,475.27	$5,475.27
10/14/2022	PAYMENT	LEDBETTER, KIRK B CHECK 3129	$-5,475.27	$10,950.54
08/24/2022	PAYMENT	LEDBETTER, KIRK CHECK 3065	$-5,475.30	$16,425.81
07/19/2022	BILL	1210 HWY 50 LLC	$21,901.11	$21,901.11
03/09/2022	PAYMENT	KIRK B LEDEBETTER CHECK	$-5,073.89	$0.00
01/13/2022	PAYMENT	LEDBETTER, KIRK B CHECK	$-5,073.89	$5,073.89
10/04/2021	PAYMENT	KIRK B LEDBETTER CHECK	$-5,073.89	$10,147.78
08/25/2021	PAYMENT	LEDBETTER, KIRK B CHECK	$-5,073.91	$15,221.67
07/14/2021	BILL	1210 HWY 50 LLC	$20,295.58	$20,295.58
03/02/2021	PAYMENT	KIRK B LEDBETTER CHECK	$-4,911.14	$0.00
01/13/2021	PAYMENT	LEDBETTER, KIRK B CHECK	$-4,911.14	$4,911.14
10/13/2020	PAYMENT	LEDBETTER, KIRK CHECK	$-4,911.14	$9,822.28
08/23/2020	PAYMENT	LEDBETTER, KIRK CHECK	$-4,911.17	$14,733.42
07/13/2020	BILL	1210 HWY 50 LLC	$19,644.59	$19,644.59
12/16/2019	PAYMENT	KIRK LEDBETTER CHECK	$-9,486.06	$0.00
10/10/2019	PAYMENT	KIRK B LEDBETTER CHECK	$-4,743.03	$9,486.06
08/29/2019	PAYMENT	KIRK LEDBETTER CHECK	$-4,743.04	$14,229.09
07/15/2019	BILL	1210 HWY 50 LLC	$18,972.13	$18,972.13
02/21/2019	PAYMENT	KIRK LEDBETTER CHECK	$-4,514.50	$0.00
01/11/2019	PAYMENT	KIRK B LEDBETTER CHECK	$-4,514.50	$4,514.50
10/03/2018	PAYMENT	KIRK LEDBETTER CHECK	$-4,514.50	$9,029.00
08/26/2018	PAYMENT	KIRK LEDBETTER CHECK	$-4,514.53	$13,543.50
07/12/2018	BILL	1210 HWY 50 LLC	$18,058.03	$18,058.03
02/02/2018	PAYMENT	KLINE, KYLE J TTEE CHECK	$-4,386.74	$0.00
01/11/2018	PAYMENT	KLINE, KYLE J TTEE CHECK	$-4,386.74	$4,386.74
10/05/2017	PAYMENT	KLINE, KYLE J TTEE CHECK	$-4,386.74	$8,773.48
08/18/2017	PAYMENT	KLINE, KYLE J TTEE CHECK	$-4,386.75	$13,160.22
07/14/2017	BILL	KLINE, KYLE J TTEE	$17,546.97	$17,546.97
03/09/2017	PAYMENT	KLINE, KYLE J TTEE CHECK	$-4,278.79	$0.00
01/05/2017	PAYMENT	KLINE, KYLE J TTEE CHECK	$-4,278.79	$4,278.79
10/17/2016	PAYMENT	KLINE, KYLE J TTEE CHECK	$-4,278.79	$8,557.58
08/23/2016	PAYMENT	KLINE, KYLE J TTEE CHECK	$-4,278.79	$12,836.37
07/12/2016	BILL	KLINE, KYLE J TTEE	$17,115.16	$17,115.16
01/04/2016	PAYMENT	KLINE, KYLE J TTEE CHECK	$-8,523.16	$0.00
08/05/2015	PAYMENT	KLINE, KYLE J TTEE CHECK	$-8,523.19	$8,523.16
07/14/2015	BILL	KLINE, KYLE J TTEE	$17,046.35	$17,046.35
09/03/2014	PAYMENT	KLINE, DUDLEY L JR & MARGARET CHECK	$-16,562.48	$0.00
07/17/2014	BILL	KLINE, DUDLEY L JR & MARGARET	$16,562.48	$16,562.48
08/21/2013	PAYMENT	KLINE, DUDLEY L JR & MARGARET CHECK	$-16,092.61	$0.00
07/16/2013	BILL	KLINE, DUDLEY L JR & MARGARET	$16,092.61	$16,092.61
08/27/2012	PAYMENT	KLINE, DUDLEY L JR & MARGARET CHECK	$-15,637.23	$0.00
07/13/2012	BILL	KLINE, DUDLEY L JR & MARGARET	$15,637.23	$15,637.23
08/18/2011	PAYMENT	KLINE, DUDLEY L JR & MARGARET CHECK	$-15,199.03	$0.00
07/15/2011	BILL	KLINE, DUDLEY L JR & MARGARET	$15,199.03	$15,199.03
03/09/2011	PAYMENT	KLINE, DUDLEY L JR & MARGARET CHECK	$-3,739.90	$0.00
01/07/2011	PAYMENT	KLINE, DUDLEY L JR & MARGARET CHECK	$-3,739.90	$3,739.90
10/06/2010	PAYMENT	KLINE, DUDLEY L JR & MARGARET CHECK	$-3,739.90	$7,479.80
08/19/2010	PAYMENT	KLINE, DUDLEY L JR & MARGARET CHECK	$-3,739.90	$11,219.70
07/14/2010	BILL	KLINE, DUDLEY L JR & MARGARET	$14,959.60	$14,959.60
03/03/2010	PAYMENT	KLINE, DUDLEY L JR & MARGARET CHECK	$-3,635.78	$0.00
01/07/2010	PAYMENT	KLINE, DUDLEY L JR & MARGARET CHECK	$-3,635.78	$3,635.78
10/09/2009	PAYMENT	KLINE, DUDLEY L JR & MARGARET CHECK	$-3,635.78	$7,271.56
08/24/2009	PAYMENT	KLINE, DUDLEY L JR & MARGARET CHECK	$-3,635.78	$10,907.34
07/13/2009	BILL	KLINE, DUDLEY L JR & MARGARET	$14,543.12	$14,543.12
03/09/2009	PAYMENT	KLINE, DUDLEY L JR & MARGARET CHECK	$-3,373.39	$0.00
01/09/2009	PAYMENT	KLINE, DUDLEY L JR & MARGARET CHECK	$-3,373.39	$3,373.39
10/09/2008	PAYMENT	KLINE, DUDLEY L JR & MARGARET CHECK	$-3,373.39	$6,746.78
08/22/2008	PAYMENT	KLINE, DUDLEY L JR & MARGARET CHECK	$-3,373.41	$10,120.17
07/18/2008	BILL	KLINE, DUDLEY L JR & MARGARET	$13,493.58	$13,493.58
03/05/2008	PAYMENT	KLINE, DUDLEY L JR &	$-3,275.15	$0.00
01/03/2008	PAYMENT	KLINE, DUDLEY L JR &	$-3,275.13	$3,275.15
10/03/2007	PAYMENT	KLINE, DUDLEY L JR &	$-3,275.13	$6,550.28
08/22/2007	PAYMENT	KLINE, DUDLEY L JR &	$-3,275.13	$9,825.41
07/01/2007	BILL	KLINE, DUDLEY L JR & MARGARET	$13,100.54	$13,100.54
03/07/2007	PAYMENT	KLINE, DUDLEY L JR &	$-3,179.75	$0.00
01/05/2007	PAYMENT	KLINE, DUDLEY L JR &	$-3,179.75	$3,179.75
10/04/2006	PAYMENT	KLINE, DUDLEY L JR &	$-3,179.75	$6,359.50
08/23/2006	PAYMENT	KLINE, DUDLEY L JR &	$-3,179.75	$9,539.25
07/01/2006	BILL	KLINE, DUDLEY L JR & MARGARET	$12,719.00	$12,719.00
03/08/2006	PAYMENT	KLINE, DUDLEY L JR &	$-3,087.15	$0.00
01/06/2006	PAYMENT	KLINE, DUDLEY L JR &	$-3,087.13	$3,087.15
10/06/2005	PAYMENT	KLINE, DUDLEY L JR &	$-3,087.13	$6,174.28
08/02/2005	PAYMENT	KLINE, DUDLEY L JR &	$-3,087.13	$9,261.41
07/01/2005	BILL	KLINE, DUDLEY L JR & MARGARET	$12,348.54	$12,348.54
03/09/2005	PAYMENT	KLINE, DUDLEY L JR &	$-2,997.24	$0.00
01/05/2005	PAYMENT	KLINE, DUDLEY L JR &	$-2,997.22	$2,997.24
10/06/2004	PAYMENT	KLINE, DUDLEY L JR &	$-2,997.22	$5,994.46
08/24/2004	PAYMENT	KLINE, DUDLEY L JR &	$-2,997.22	$8,991.68
07/01/2004	BILL	KLINE, DUDLEY L JR & MARGARET	$11,988.90	$11,988.90
03/02/2004	PAYMENT	KLINE, DUDLEY L JR &	$-2,932.96	$0.00
01/08/2004	PAYMENT	KLINE, DUDLEY L JR &	$-2,932.95	$2,932.96
10/07/2003	PAYMENT	KLINE, DUDLEY L JR &	$-2,932.95	$5,865.91
08/20/2003	PAYMENT	KLINE, DUDLEY L JR &	$-2,932.95	$8,798.86
07/01/2003	BILL	KLINE, DUDLEY L JR & MARGARET	$11,731.81	$11,731.81
03/05/2003	PAYMENT	KLINE, DUDLEY L JR &	$-2,892.00	$0.00
01/10/2003	PAYMENT	KLINE, DUDLEY L JR &	$-2,891.99	$2,892.00
10/09/2002	PAYMENT	KLINE, DUDLEY L JR &	$-2,891.99	$5,783.99
08/20/2002	PAYMENT	KLINE, DUDLEY L JR &	$-2,891.99	$8,675.98
07/01/2002	BILL	KLINE, DUDLEY L JR & MARGARET	$11,567.97	$11,567.97
12/18/2001	PAYMENT	KLINE, DUDLEY L JR &	$-5,762.94	$0.00
10/08/2001	PAYMENT	KLINE, DUDLEY L JR &	$-2,881.47	$5,762.94
08/23/2001	PAYMENT	KLINE, DUDLEY L JR &	$-2,881.47	$8,644.41
07/01/2001	BILL	KLINE, DUDLEY L JR & MARGARET	$11,525.88	$11,525.88
03/06/2001	PAYMENT	KLINE, DUDLEY L JR &	$-1,588.00	$0.00
01/02/2001	PAYMENT	KLINE, DUDLEY L JR &	$-1,588.00	$1,588.00
09/28/2000	PAYMENT	KLINE, DUDLEY L JR &	$-1,588.00	$3,176.00
08/22/2000	PAYMENT	KLINE, DUDLEY L JR &	$-1,588.00	$4,764.00
07/01/2000	BILL	KLINE, DUDLEY L JR & MARGARET	$6,352.00	$6,352.00
01/03/2000	PAYMENT	KLINE, DUDLEY L JR &	$-3,170.67	$0.00
10/06/1999	PAYMENT	KLINE, DUDLEY L JR &	$-1,585.32	$3,170.67
08/18/1999	PAYMENT	KLINE, DUDLEY L JR &	$-1,585.32	$4,755.99
07/01/1999	BILL	KLINE, DUDLEY L JR & MARGARET	$6,341.31	$6,341.31