Tax Account 1419-03-002-102

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Owners

NGP TAHOE LLC
4985 RAINES RD
MEMPHIS, TN 38118

Account Summary

Account ID	1419-03-002-102
Account Type	Real Estate
Location	280 MILL RACE LP GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-03-002-102

Account Type

Real Estate

Location

280 MILL RACE LP
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,339.52
Total	$9,339.52
Paid	$9,339.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,339.52

Total

$9,339.52

Paid

$9,339.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,335.12	$0.00	$2,335.12	$2,335.12	$0.00
2	10/07/2024	10/17/2024	Paid	$2,334.80	$0.00	$2,334.80	$2,334.80	$0.00
3	01/06/2025	01/16/2025	Paid	$2,334.80	$0.00	$2,334.80	$2,334.80	$0.00
4	03/03/2025	03/13/2025	Paid	$2,334.80	$0.00	$2,334.80	$2,334.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,648.21	$172.96	$8,821.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,007.85	$360.36	$8,368.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,414.96	$519.05	$7,934.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,169.96	$0.00	$7,169.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,930.08	$0.00	$6,930.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,773.13	$0.00	$1,773.13	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 300025	$-9,339.52	$0.00
07/15/2024	BILL	NGP TAHOE LLC	$9,339.52	$9,339.52
03/13/2024	PAYMENT	PATRICK J KILKENNY GOV GOVOLUTION - 318018056	$-2,161.99	$0.00
02/01/2024	PAYMENT	PATRICK J KILKENNY GOV GOVOLUTION - 316227985	$-2,248.47	$2,161.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.48	$4,410.46
11/01/2023	PAYMENT	PATRICK J KILKENNY GOV GOVOLUTION - 312634811	$-2,248.47	$4,323.98
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.48	$6,572.45
08/23/2023	PAYMENT	PATRICK J KILKENNY GOV GOVOLUTION - 309778440	$-2,162.24	$6,485.97
07/14/2023	BILL	KILKENNY, PATRICK J	$8,648.21	$8,648.21
03/30/2023	PAYMENT	PATRICK J KILKENNY GOV GOVOLUTION - 303001050	$-4,284.18	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$200.20	$4,284.18
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$80.08	$4,083.98
11/07/2022	PAYMENT	PATRICK J KILKENNY GOV GOVOLUTION - 297146926	$-2,082.03	$4,003.90
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$80.08	$6,085.93
08/19/2022	PAYMENT	PATRICK J KILKENNY GOV GOVOLUTION - 293946788	$-2,002.00	$6,005.85
07/19/2022	BILL	KILKENNY, PATRICK J	$8,007.85	$8,007.85
04/12/2022	PAYMENT	KILKENNY, PATRICK J CREDIT: D	$-3,966.98	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$185.37	$3,966.98
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$74.15	$3,781.61
11/10/2021	PAYMENT	KILKENNY, PATRICK J CREDIT: D	$-3,967.03	$3,707.46
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$185.38	$7,674.49
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$74.15	$7,489.11
07/14/2021	BILL	KILKENNY, PATRICK J	$7,414.96	$7,414.96
08/19/2020	PAYMENT	KILKENNY, PATRICK J CHECK	$-7,169.96	$0.00
07/13/2020	BILL	KILKENNY, PATRICK J	$7,169.96	$7,169.96
03/10/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,732.51	$0.00
01/08/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,732.51	$1,732.51
10/10/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,732.51	$3,465.02
08/22/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,732.55	$5,197.53
07/15/2019	BILL	COTTAGE VIEW LLC	$6,930.08	$6,930.08
03/07/2019	PAYMENT	SANTA YNEZ VALLEY CONTRUCTION CHECK	$-443.27	$0.00
01/08/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-443.27	$443.27
09/27/2018	PAYMENT	COTTAGE VIEW LLC CHECK	$-443.27	$886.54
08/20/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-443.32	$1,329.81
07/12/2018	BILL	COTTAGE VIEW LLC	$1,773.13	$1,773.13