Tax Account 1418-34-303-002

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Owners

KDL NEVADA LLC
PO BOX 769
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-303-002
Account Type	Real Estate
Location	1193 HWY 50 TAHOE DOUGLAS SEWER
Balance	$2,841.92
Currently Due	$1,420.96

Account ID

1418-34-303-002

Account Type

Real Estate

Location

1193 HWY 50
TAHOE DOUGLAS SEWER

Balance

$2,841.92

Currently Due

$1,420.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,684.11
Total	$5,684.11
Paid	$2,842.19
Balance	$2,841.92
Due	$1,420.96
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

$5,684.11

Total

$5,684.11

Paid

$2,842.19

Balance

$2,841.92

Due

$1,420.96

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	$1,421.23	$0.00	$1,421.23	$1,421.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,420.96	$0.00	$1,420.96	$1,420.96	$0.00
3	01/06/2025	01/16/2025	Due	$1,420.96	$0.00	$1,420.96	$0.00	$1,420.96
4	03/03/2025	03/13/2025	Due	$1,420.96	$0.00	$1,420.96	$0.00	$2,841.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,268.89	$0.00	$5,268.89	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$4,877.11	$0.00	$4,877.11	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$4,514.96	$0.00	$4,514.96	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$4,366.80	$0.00	$4,366.80	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$4,210.88	$0.00	$4,210.88	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$4,017.99	$0.00	$4,017.99	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$4,003.34	$0.00	$4,003.34	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$3,991.19	$0.00	$3,991.19	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$3,982.19	$0.00	$3,982.19	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$3,867.32	$0.00	$3,867.32	$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	.59	.56	.28
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
10/10/2024	PAYMENT	CHECK ACH - 100365	$-1,420.96	$2,841.92
08/08/2024	PAYMENT	CHECK ACH - 100435	$-1,421.23	$4,262.88
07/15/2024	BILL	KDL NEVADA LLC	$5,684.11	$5,684.11
03/01/2024	PAYMENT	KDL NEVADA LLC CHECK 2194	$-1,317.14	$0.00
01/03/2024	PAYMENT	KDL NEVADA LLC CHECK 2189	$-1,317.14	$1,317.14
09/13/2023	PAYMENT	KDL NEVADA LLC CHECK 2183	$-1,316.28	$2,634.28
08/25/2023	PAYMENT	KDL NEVADA LLC CHECK 2178	$-1,318.33	$3,950.56
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.77	$5,268.89
07/14/2023	BILL	KDL NEVADA LLC	$5,272.66	$5,272.66
03/09/2023	PAYMENT	KDL NEVADA LLC CHECK 2168	$-1,219.27	$0.00
01/15/2023	PAYMENT	KDL NEVADA LLC CHECK 2165	$-1,219.27	$1,219.27
10/14/2022	PAYMENT	KDL NEVADA LLC CHECK 2150	$-1,219.27	$2,438.54
08/22/2022	PAYMENT	KDL NEVADA LLC CHECK 2147	$-1,219.30	$3,657.81
07/19/2022	BILL	KDL NEVADA LLC	$4,877.11	$4,877.11
03/09/2022	PAYMENT	KDL NEVADA LLC CHECK	$-1,128.74	$0.00
01/13/2022	PAYMENT	KDL NEVADA LLC CHECK	$-1,128.74	$1,128.74
09/23/2021	PAYMENT	KDL NEVADA LLC CHECK	$-1,128.74	$2,257.48
08/25/2021	PAYMENT	KDL NEVADA LLC CHECK	$-1,128.74	$3,386.22
07/14/2021	BILL	KDL NEVADA LLC	$4,514.96	$4,514.96
03/03/2021	PAYMENT	KDL NEVADA LLC CHECK	$-1,091.69	$0.00
01/13/2021	PAYMENT	KDL NEVADA LLC CHECK	$-1,091.69	$1,091.69
10/13/2020	PAYMENT	KDL NEVADA LLC CHECK	$-1,091.69	$2,183.38
08/24/2020	PAYMENT	KDL NEVADA LLC CHECK	$-1,091.73	$3,275.07
07/13/2020	BILL	KDL NEVADA LLC	$4,366.80	$4,366.80
03/05/2020	PAYMENT	KDL NEVADA LLC CHECK	$-1,052.72	$0.00
01/10/2020	PAYMENT	KDL NEVADA LLC CHECK	$-1,052.72	$1,052.72
09/25/2019	PAYMENT	KDL NEVADA LLC CHECK	$-1,052.72	$2,105.44
08/22/2019	PAYMENT	KDL NEVADA LLC CHECK	$-1,052.72	$3,158.16
07/15/2019	BILL	KDL NEVADA LLC	$4,210.88	$4,210.88
02/04/2019	PAYMENT	KDL NEVADA LLC CHECK	$-1,004.49	$0.00
01/10/2019	PAYMENT	KDL NEVADA LLC CHECK	$-1,004.49	$1,004.49
10/01/2018	PAYMENT	KDL NEVADA LLC CHECK	$-1,004.49	$2,008.98
08/26/2018	PAYMENT	KDL NEVADA LLC CHECK	$-1,004.52	$3,013.47
07/12/2018	BILL	KDL NEVADA LLC	$4,017.99	$4,017.99
03/07/2018	PAYMENT	KDL NEVADA LLC CHECK	$-1,000.83	$0.00
12/31/2017	PAYMENT	KIRK LEDBETTER CHECK	$-1,000.83	$1,000.83
10/05/2017	PAYMENT	KDL NEVADA LLC CHECK	$-1,000.83	$2,001.66
08/04/2017	PAYMENT	KIRK LEDBETTER CHECK	$-1,000.85	$3,002.49
07/14/2017	BILL	KDL NEVADA LLC	$4,003.34	$4,003.34
03/08/2017	PAYMENT	KDL NEVADA LLC CHECK	$-997.79	$0.00
01/13/2017	PAYMENT	KDL NEVADA LLC CHECK	$-997.79	$997.79
10/06/2016	PAYMENT	KDL NEVADA LLC CHECK	$-997.79	$1,995.58
08/21/2016	PAYMENT	KDL NEVADA LLC CHECK	$-997.82	$2,993.37
07/12/2016	BILL	KDL NEVADA LLC	$3,991.19	$3,991.19
03/04/2016	PAYMENT	KDL NEVADA LLC CHECK	$-995.54	$0.00
11/04/2015	PAYMENT	KDL NEVADA LLC CHECK	$-995.54	$995.54
10/09/2015	PAYMENT	KDL NEVADA LLC CHECK	$-995.54	$1,991.08
08/21/2015	PAYMENT	KDL NEVADA LLC CHECK	$-995.57	$2,986.62
07/14/2015	BILL	KDL NEVADA LLC	$3,982.19	$3,982.19
03/05/2015	PAYMENT	KDL NEVADA LLC CHECK	$-966.83	$0.00
01/09/2015	PAYMENT	KDL NEVADA LLC CHECK	$-966.83	$966.83
09/30/2014	PAYMENT	KDL NEVADA LLC CHECK	$-966.83	$1,933.66
08/01/2014	PAYMENT	KDL NEVADA LLC CHECK	$-966.83	$2,900.49
07/17/2014	BILL	KDL NEVADA LLC	$3,867.32	$3,867.32
03/03/2014	PAYMENT	KDL NEVADA LLC CHECK	$-938.83	$0.00
01/10/2014	PAYMENT	KDL NEVADA LLC CHECK	$-938.83	$938.83
10/10/2013	PAYMENT	KDL NEVADA LLC CHECK	$-938.83	$1,877.66
08/20/2013	PAYMENT	KDL NEVADA LLC CHECK	$-938.84	$2,816.49
07/16/2013	BILL	KDL NEVADA LLC	$3,755.33	$3,755.33
03/08/2013	PAYMENT	KDL NEVADA LLC CHECK	$-901.55	$0.00
01/11/2013	PAYMENT	KDL NEVADA LLC CHECK	$-901.55	$901.55
10/04/2012	PAYMENT	KDL NEVADA LLC CHECK	$-901.55	$1,803.10
08/15/2012	PAYMENT	KDL NEVADA LLC CHECK	$-901.55	$2,704.65
07/13/2012	BILL	KDL NEVADA LLC	$3,606.20	$3,606.20
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-848.35	$0.00
01/06/2012	PAYMENT	KDL NEVADA LLC CHECK	$-848.35	$848.35
09/12/2011	PAYMENT	KDL NEVADA LLC CHECK	$-848.35	$1,696.70
08/17/2011	PAYMENT	KDL NEVADA LLC CHECK	$-848.35	$2,545.05
07/15/2011	BILL	KDL NEVADA LLC	$3,393.40	$3,393.40
03/09/2011	PAYMENT	KDL NEVADA LLC CHECK	$-803.78	$0.00
01/07/2011	PAYMENT	KDL NEVADA LLC CHECK	$-803.78	$803.78
10/06/2010	PAYMENT	KDL NEVADA LLC CHECK	$-803.78	$1,607.56
08/20/2010	PAYMENT	KDL NEVADA LLC CHECK	$-803.81	$2,411.34
07/14/2010	BILL	KDL NEVADA LLC	$3,215.15	$3,215.15
02/25/2010	PAYMENT	KDL NEVADA LLC CHECK	$-749.08	$0.00
01/08/2010	PAYMENT	KDL NEVADA LLC CHECK	$-749.08	$749.08
10/08/2009	PAYMENT	KDL NEVADA LLC CHECK	$-749.08	$1,498.16
08/20/2009	PAYMENT	KDL NEVADA LLC CHECK	$-749.10	$2,247.24
07/13/2009	BILL	KDL NEVADA LLC	$2,996.34	$2,996.34
04/14/2009	PAYMENT	KDL NEVADA LLC CHECK	$-704.85	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.11	$704.85
01/08/2009	PAYMENT	KDL NEVADA LLC CHECK	$-677.74	$677.74
10/14/2008	PAYMENT	KDL NEVADA LLC CHECK	$-677.74	$1,355.48
08/18/2008	PAYMENT	KDL NEVADA LLC CHECK	$-677.75	$2,033.22
07/18/2008	BILL	KDL NEVADA LLC	$2,710.97	$2,710.97
02/28/2008	PAYMENT	KDL NEVADA LLC	$-627.52	$0.00
01/10/2008	PAYMENT	KDL NEVADA LLC	$-627.50	$627.52
10/03/2007	PAYMENT	KDL NEVADA LLC	$-627.50	$1,255.02
08/22/2007	PAYMENT	KDL NEVADA LLC	$-627.50	$1,882.52
07/01/2007	BILL	KDL NEVADA LLC	$2,510.02	$2,510.02
03/14/2007	PAYMENT	KDL NEVADA LLC	$-581.06	$0.00
01/05/2007	PAYMENT	KDL NEVADA LLC	$-581.06	$581.06
10/04/2006	PAYMENT	KDL NEVADA LLC	$-581.06	$1,162.12
08/22/2006	PAYMENT	KDL NEVADA LLC	$-581.06	$1,743.18
07/01/2006	BILL	KDL NEVADA LLC	$2,324.24	$2,324.24
03/08/2006	PAYMENT	KDL NEVADA LLC	$-538.04	$0.00
01/09/2006	PAYMENT	KDL NEVADA LLC	$-538.01	$538.04
10/06/2005	PAYMENT	KDL NEVADA LLC	$-538.01	$1,076.05
08/10/2005	PAYMENT	KDL NEVADA LLC	$-538.01	$1,614.06
07/01/2005	BILL	KDL NEVADA LLC	$2,152.07	$2,152.07
03/09/2005	PAYMENT	KDL NEVADA LLC	$-501.41	$0.00
01/06/2005	PAYMENT	KDL NEVADA LLC	$-501.41	$501.41
10/06/2004	PAYMENT	KDL NEVADA LLC	$-501.41	$1,002.82
08/11/2004	PAYMENT	KDL NEVADA LLC	$-501.41	$1,504.23
07/01/2004	BILL	KDL NEVADA LLC	$2,005.64	$2,005.64
03/03/2004	PAYMENT	KDL NEVADA LLC	$-489.32	$0.00
01/06/2004	PAYMENT	KDL NEVADA LLC	$-489.32	$489.32
10/07/2003	PAYMENT	KDL NEVADA LLC	$-489.32	$978.64
08/11/2003	PAYMENT	KDL NEVADA LLC	$-489.32	$1,467.96
07/01/2003	BILL	KDL NEVADA LLC	$1,957.28	$1,957.28
03/06/2003	PAYMENT	KDL NEVADA LLC	$-486.02	$0.00
01/08/2003	PAYMENT	KDL NEVADA LLC	$-485.99	$486.02
10/04/2002	PAYMENT	KDL NEVADA LLC	$-485.99	$972.01
08/06/2002	PAYMENT	KDL NEVADA LLC	$-485.99	$1,458.00
07/01/2002	BILL	KDL NEVADA LLC	$1,943.99	$1,943.99
03/05/2002	PAYMENT	KDL NEVADA LLC	$-482.23	$0.00
01/07/2002	PAYMENT	KDL NEVADA LLC	$-482.21	$482.23
10/01/2001	PAYMENT	KDL NEVADA LLC	$-482.21	$964.44
08/20/2001	PAYMENT	KDL NEVADA LLC	$-482.21	$1,446.65
07/01/2001	BILL	KDL NEVADA LLC	$1,928.86	$1,928.86
03/06/2001	PAYMENT	KDL NEVADA LLC	$-422.30	$0.00
01/04/2001	PAYMENT	KDL NEVADA LLC	$-422.29	$422.30
10/02/2000	PAYMENT	KDL NEVADA LLC	$-422.29	$844.59
08/15/2000	PAYMENT	KDL NEVADA LLC	$-422.29	$1,266.88
07/01/2000	BILL	KDL NEVADA LLC	$1,689.17	$1,689.17
02/18/2000	PAYMENT	LEDBETTER TRUST'	$-421.58	$0.00
01/05/2000	PAYMENT	LEDBETTER MARITAL	$-421.58	$421.58
09/24/1999	PAYMENT	LEDBETTER MARITAL TR	$-421.58	$843.16
08/06/1999	PAYMENT	WM LEDBETTER	$-421.58	$1,264.74
07/01/1999	BILL	MEADOW HIGHLANDS NV LLC	$1,686.32	$1,686.32
03/12/1999	PAYMENT	LEDBETTER, W B & J L	$-428.84	$0.00
12/30/1998	PAYMENT	LEDBETTER, W B & J L	$-428.81	$428.84
09/17/1998	PAYMENT	LEDBETTER, W B & J L	$-428.81	$857.65
08/13/1998	PAYMENT	LEDBETTER, W B & J L	$-428.81	$1,286.46
07/01/1998	BILL	LEDBETTER, W B & J L & K B	$1,715.27	$1,715.27
02/13/1998	PAYMENT	LEDBETTER, BEVERLEE	$-421.54	$0.00
12/18/1997	PAYMENT	LEDBETTER, BEVERLEE	$-421.52	$421.54
10/24/1997	PAYMENT	LEDBETTER, BEVERLEE	$-438.38	$843.06
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.86	$1,281.44
08/08/1997	PAYMENT	LEDBETTER, BEVERLEE	$-421.52	$1,264.58
07/01/1997	BILL	LEDBETTER, BEVERLEE A	$1,686.10	$1,686.10
02/24/1997	PAYMENT	LEDBETTER, BEVERLEE	$-433.76	$0.00
12/05/1996	PAYMENT	LEDBETTER, BEVERLEE	$-433.75	$433.76
10/17/1996	PAYMENT	LEDBETTER, BEVERLEE	$-433.75	$867.51
08/02/1996	PAYMENT	LEDBETTER, BEVERLEE	$-433.75	$1,301.26
07/01/1996	BILL	LEDBETTER, BEVERLEE A	$1,735.01	$1,735.01
02/02/1996	PAYMENT		$-397.91	$0.00
12/12/1995	PAYMENT		$-397.88	$397.91
10/02/1995	PAYMENT		$-397.88	$795.79
08/01/1995	PAYMENT		$-397.88	$1,193.67
07/01/1995	BILL	LEDBETTER, BEVERLEE A	$1,591.55	$1,591.55
02/02/1995	PAYMENT		$-369.60	$0.00
12/21/1994	PAYMENT		$-369.58	$369.60
09/21/1994	PAYMENT		$-369.58	$739.18
07/20/1994	PAYMENT		$-369.58	$1,108.76
07/01/1994	BILL	LEDBETTER, BEVERLEE A	$1,478.34	$1,478.34
08/09/1993	PAYMENT		$-1,456.75	$0.00
07/01/1993	BILL	LEDBETTER, BEVERLEE A	$1,456.75	$1,456.75
08/17/1992	PAYMENT		$-1,436.97	$0.00
07/01/1992	BILL	LEDBETTER, BEVERLEE A	$1,436.97	$1,436.97
08/19/1991	PAYMENT		$-1,320.46	$0.00
07/01/1991	BILL	LEDBETTER, BEVERLEE A	$1,320.46	$1,320.46
07/25/1990	PAYMENT		$-1,278.30	$0.00
07/01/1990	BILL	LEDBETTER, BEVERLEE	$1,278.30	$1,278.30
08/29/1989	PAYMENT		$-1,187.34	$0.00
07/01/1989	BILL	LEDBETTER, BEVERLEE	$1,187.34	$1,187.34
01/18/1989	PAYMENT		$-860.65	$0.00
01/18/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$860.65
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.32	$860.65
07/27/1988	PAYMENT		$-283.11	$849.33
07/01/1988	BILL	LEDBETTER, BEVERLEE	$1,132.44	$1,132.44
02/24/1988	PAYMENT		$-279.95	$0.00
01/08/1988	PAYMENT		$-279.94	$279.95
10/12/1987	PAYMENT		$-279.94	$559.89
08/14/1987	PAYMENT		$-279.94	$839.83
07/01/1987	BILL	LEDBETTER, BEVERLEE	$1,119.77	$1,119.77
01/07/1987	PAYMENT		$-496.22	$0.00
10/07/1986	PAYMENT		$-248.10	$496.22
07/22/1986	PAYMENT		$-248.10	$744.32
07/01/1986	BILL	LEDBETTER,BEVERLEE	$992.42	$992.42