Tax Account 009-251-07

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Owners

199 KAYDEN LLC
2621 SWEET CLOVER CT
MINDEN, NV 89423-0000

Account Summary

Account ID	009-251-07
Account Type	Real Estate
Location	199 KAYDEN CT WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-251-07

Account Type

Real Estate

Location

199 KAYDEN CT
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$325.09
Total	$336.43
Paid	$336.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$325.09

Total

$336.43

Paid

$336.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$82.09	$0.00	$82.09	$82.09	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$3.24	$81.00	$84.24	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$8.10	$81.00	$89.10	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$303.77	$20.92	$324.69	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$274.20	$9.52	$283.72	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$280.50	$0.00	$280.50	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$232.79	$0.00	$232.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$217.26	$8.14	$225.40	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$205.12	$4.50	$209.62	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$197.16	$39.61	$236.77	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$190.89	$15.53	$206.42	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2021-2022	S38	Returned Check Fee*	30.00	30.00	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	7.41	7.41	.00	.00
2017-2018	S21	Weed Tax	7.41	7.41	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2025	PAYMENT	BENNETT, HAILY E CHECK 127	$-254.34	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.10	$254.34
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.24	$246.24
08/20/2024	PAYMENT	BENNETT, HAILY CHECK 123	$-82.09	$243.00
07/16/2024	BILL	199 KAYDEN LLC	$325.09	$325.09
04/03/2024	PAYMENT	BENNETT, HAILY CHECK 120	$-174.69	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$174.69
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.56	$173.69
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$164.13
01/08/2024	PAYMENT	199 KAYDEN LLC CHECK 1002	$-75.00	$159.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.03	$234.91
10/12/2023	PAYMENT	DUHN HOLDINGS LLC CHECK 1103	$-75.00	$230.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$305.88
07/17/2023	BILL	199 KAYDEN LLC	$302.77	$302.77
04/12/2023	PAYMENT	BENNETT, HAILY E CHECK 109	$-146.52	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$146.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.80	$145.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.72	$138.72
09/27/2022	PAYMENT	STEWART TITLE CHECK 58269	$-68.00	$136.00
08/24/2022	PAYMENT	ROBERTS, LARRY W & MARY A CHECK 7010	$-69.20	$204.00
07/15/2022	BILL	ROBERTS, LARRY & MARY	$273.20	$273.20
03/10/2022	PAYMENT	ROBERTS, LARRY W CHECK 1157	$-62.57	$0.00
01/05/2022	PAYMENT	ROBERTS, LARRY W CHECK 1147	$-82.44	$62.57
11/01/2021	PAYMENT	ROBERTS, LARRY CHECK 100524915	$-72.70	$145.01
10/20/2021	AMENDMENT	CK. 1132 RTND FRM BANK INSUF-FUNDS	$30.00	$217.71
10/20/2021	ADJUST	ROBERTS, LARRY W CHECK 1132 VOIDED PAYMENT: 611459. REASON: CK.1132 RTND FRM BANK INSUF-FUNDS	$62.57	$187.71
10/14/2021	PAYMENT	ROBERTS, LARRY W CHECK 1132	$-62.57	$125.14
08/11/2021	PAYMENT	ROBERTS, LARRY W CHECK 1129	$-62.79	$187.71
07/14/2021	BILL	ROBERTS, LARRY & MARY	$250.50	$250.50
03/09/2021	PAYMENT	ROBERTS, LARRY W CHECK CK. 1095	$-55.00	$0.00
01/07/2021	PAYMENT	ROBERTS, LARRY CHECK 1074	$-55.00	$55.00
10/14/2020	PAYMENT	ROBERTS, LARRY & MARY CHECK NUM: 1050	$-55.00	$110.00
08/21/2020	PAYMENT	ROBERTS, LARRY CHECK NUM: 1030	$-67.79	$165.00
07/09/2020	BILL	ROBERTS, LARRY & MARY	$232.79	$232.79
03/25/2020	PAYMENT	ROBERTS, LARRY W & MARY A CHECK NUM: 6903	$-110.14	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$110.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.10	$109.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.04	$104.04
08/01/2019	PAYMENT	ROBERTS, LARRY CHECK NUM: 6801	$-115.26	$102.00
07/10/2019	BILL	ROBERTS, LARRY & MARY	$217.26	$217.26
02/12/2019	PAYMENT	ROBERTS, LARRY W CHECK NUM: 6733	$-102.50	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.54	$102.50
11/07/2018	PAYMENT	ROBERTS, LARRY & MARY CHECK NUM: 6689	$-49.00	$99.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.96	$148.96
08/27/2018	PAYMENT	ROBERTS, LARRY CHECK NUM: 6672	$-184.22	$147.00
08/01/2018	INTEREST	Monthly Interest	$0.78	$331.22
07/10/2018	BILL	ROBERTS, LARRY & MARY	$205.12	$330.44
07/02/2018	INTEREST	Monthly Interest	$0.78	$125.32
06/01/2018	INTEREST	Monthly Interest	$7.83	$124.54
05/24/2018	PAYMENT	CHECK	$-140.36	$116.71
05/01/2018	INTEREST	Monthly Interest	$0.19	$257.07
04/02/2018	INTEREST	Monthly Interest	$0.19	$256.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.80	$256.69
03/02/2018	INTEREST	Monthly Interest	$0.19	$242.89
02/01/2018	INTEREST	Monthly Interest	$0.19	$242.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.01	$242.51
01/03/2018	INTEREST	Monthly Interest	$0.19	$233.50
12/05/2017	INTEREST	Monthly Interest	$0.19	$233.31
11/01/2017	INTEREST	Monthly Interest	$0.19	$233.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.16	$232.93
10/02/2017	INTEREST	Monthly Interest	$0.19	$227.77
09/01/2017	INTEREST	Monthly Interest	$0.19	$227.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.25	$227.39
08/01/2017	INTEREST	Monthly Interest	$0.19	$225.14
07/12/2017	PAYMENT	ROBERTS, LARRY & MARY CHECK NUM: 6600	$-29.64	$224.95
07/10/2017	BILL	ROBERTS, LARRY & MARY	$197.16	$254.59
07/10/2017	INTEREST	Monthly Interest	$0.38	$57.43
07/03/2017	INTEREST	Monthly Interest	$0.38	$57.05
06/01/2017	INTEREST	Monthly Interest	$3.83	$56.67
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$52.84
03/28/2017	PENALTY	Postage	$1.00	$48.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$47.84
01/10/2017	PAYMENT	ROBERTS, LARRY & MARY CORK: B NUM: 6536	$-48.20	$46.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$94.20
09/07/2016	PAYMENT	ROBERTS, LARRY AND MARY CHECK NUM: 6473	$-98.89	$94.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.12	$193.01
07/11/2016	BILL	ROBERTS, LARRY & MARY	$190.89	$190.89
03/10/2016	PAYMENT	ROBERTS, LARRY OR MARY CHECK NUM: 6392	$-46.00	$0.00
02/09/2016	PAYMENT	ROBERTS, LARRY AND MARY CHECK NUM: 6378	$-47.84	$46.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.84	$93.84
12/28/2015	PAYMENT	ROBERTS, LARRY OR MARY CHECK NUM: 6350	$-50.45	$92.00
12/28/2015	ADJUST	POSTED WRONG AMOUNT NUM: 6350	$142.45	$142.45
12/28/2015	VOID	ROBERTS, LARRY OR MARY CHECK NUM: 6350	$-142.45	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.40	$142.45
09/03/2015	PAYMENT	RIBERTS, LARRY W & MARY A CHECK NUM: 6281	$-51.16	$140.05
09/03/2015	ADJUST	REMOVE-POSTED WRONG AMT NUM: 6281	$53.21	$191.21
09/03/2015	VOID	ROBERTS, LARRY W & MARY A CHECK NUM: 6281	$-53.21	$138.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.05	$191.21
07/07/2015	BILL	ROBERTS, LARRY & MARY	$189.16	$189.16
03/05/2015	PAYMENT	ROBERTS, LARRY W & MARY A CHECK NUM: 6177	$-45.00	$0.00
01/14/2015	PAYMENT	ROBERTS, LARRY W & MARY A CHECK NUM: 6147	$-45.00	$45.00
10/20/2014	PAYMENT	ROBERTS, LARRY W & MARY A CHECK NUM: 6110	$-45.00	$90.00
10/20/2014	AMENDMENT	DEL PEN/POSTMARK	$-1.80	$135.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.80	$136.80
08/22/2014	PAYMENT	ROBERTS, LARRY W & MARY A CHECK NUM: 6055	$-52.74	$135.00
07/08/2014	BILL	ROBERTS, LARRY & MARY	$187.74	$187.74
03/10/2014	PAYMENT	LARRY/MARY ROBERTS CHECK NUM: 5949	$-64.00	$0.00
01/15/2014	PAYMENT	LARRY/MARY ROBERTS CHECK NUM: 5907	$-64.00	$64.00
08/23/2013	PAYMENT	ROBERTS, LARRY W & MARY A CHECK NUM: 5810	$-138.24	$128.00
07/08/2013	BILL	ROBERTS, LARRY & MARY	$266.24	$266.24
03/08/2013	PAYMENT	ROBERTS, LARRY W & MARY A CHECK NUM: 5714	$-157.00	$0.00
01/16/2013	PAYMENT	ROBERTS, LARRY W & MARY A CHECK NUM: 5683	$-163.28	$157.00
10/19/2012	PAYMENT	ROBERTS, LARRY & MARY CHECK NUM: 5637	$-157.00	$320.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.28	$477.28
08/28/2012	PAYMENT	ROBERTS, LARRY & MARY CHECK NUM: 5605	$-174.70	$471.00
07/10/2012	BILL	ROBERTS, LARRY & MARY	$645.70	$645.70
03/08/2012	PAYMENT	ROBERTS, LARRY CHECK NUM: 5513	$-155.00	$0.00
01/10/2012	PAYMENT	ROBERTS, LARRY & MARY CHECK NUM: 5452	$-155.00	$155.00
10/11/2011	PAYMENT	ROBERTS, LARRY & MARY CHECK NUM: 5428	$-155.00	$310.00
08/22/2011	PAYMENT	ROBERTS, LARRY W. CHECK NUM: 5385	$-175.00	$465.00
07/08/2011	BILL	ROBERTS, LARRY & MARY	$640.00	$640.00
04/29/2011	PAYMENT	ROBERTS, LARRY & MARY CHECK NUM: 5307	$-194.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.26	$194.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.28	$185.40
01/10/2011	PAYMENT	LARRY W. AND MARY A. ROBERTS CHECK NUM: 5199	$-178.00	$185.12
11/08/2010	PAYMENT	ROBERTS, LARRY W & MARY A CHECK BANK: 90-3968 NUM: 5152	$-178.00	$363.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.12	$541.12
08/27/2010	PAYMENT	ROBERTS, LARRY OR MARY CHECK BANK: 90-3968 NUM: 5129	$-200.56	$534.00
07/08/2010	BILL	ROBERTS, LARRY & MARY	$734.56	$734.56
03/10/2010	PAYMENT	ROBERTS, LARRY OR MARY CHECK BANK: 90-3968 NUM: 5023	$-170.00	$0.00
01/07/2010	PAYMENT	ROBERTS, LARRY OR MARY CHECK BANK: 90-3968 NUM: 4992	$-170.00	$170.00
10/13/2009	PAYMENT	ROBERTS, LARRY & MARY CHECK BANK: 90-3968 NUM: 4888	$-170.00	$340.00
08/20/2009	PAYMENT	ROBERTS, LARRY W/MARY A CHECK BANK: 90-3968 NUM: 4852	$-191.29	$510.00
07/06/2009	BILL	ROBERTS, LARRY & MARY	$701.29	$701.29
03/09/2009	PAYMENT	ROBERTS, LARRY & MARY CHECK BANK: 90-3968 NUM: 4718	$-157.00	$0.00
01/15/2009	PAYMENT	ROBERTS, LARRY & MARY CHECK BANK: 90-3968 NUM: 4670	$-157.00	$157.00
10/08/2008	PAYMENT	ROBERTS, LARRY & MARY CHECK BANK: 90-3968 NUM: 4586	$-157.00	$314.00
08/27/2008	PAYMENT	LARRY ROBERTS CHECK BANK: 90-3968 NUM: 4537	$-186.90	$471.00
07/15/2008	BILL	ROBERTS, LARRY & MARY	$657.90	$657.90
01/11/2008	PAYMENT	ROBERTS, LARRY/MARY CHECK BANK: 90-3968 NUM: 4301	$-290.00	$0.00
10/09/2007	PAYMENT	ROBERTS, LARRY CHECK BANK: 90-3968 NUM: 4410	$-145.00	$290.00
08/30/2007	PAYMENT	ROBERTS, LARRY CHECK BANK: 90-3968 NUM: 4193	$-174.89	$435.00
07/12/2007	BILL	ROBERTS, LARRY & MARY	$609.89	$609.89
03/30/2007	PAYMENT	ROBERTS, LARRY CORK: D BANK: CREDIT CARD NUM: VISA	$-2.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.08	$2.08
02/23/2007	PAYMENT	ROBERTS, LARRY/MARY CHECK BANK: 90-3968 NUM: 4016	$-133.00	$2.00
01/09/2007	PAYMENT	LARRY/MARY ROBERTS CHECK BANK: 90-3968 NUM: 3971	$-135.00	$135.00
10/02/2006	PAYMENT	ROBERTS, LARRY/MARY CHECK BANK: 90-3968 NUM: 3855	$-303.17	$270.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.47	$573.17
07/12/2006	BILL	ROBERTS, LARRY & MARY	$566.70	$566.70
02/27/2006	PAYMENT	ROBERTS, LARRY W & MARY A CORK: B BANK: 90-3968 NUM: 3541	$-206.04	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.04	$206.04
08/22/2005	PAYMENT	LARRY ROBERTS CHECK BANK: 90-3968 NUM: 3303	$-214.70	$202.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70