Tax Account 010-661-14

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Owners

KAM LLC
3 WELLINGTON CUTOFF
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-661-14
Account Type	Real Estate
Location	2765 WELLINGTON CUT-OFF SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-661-14

Account Type

Real Estate

Location

2765 WELLINGTON CUT-OFF
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,744.07
Total	$2,771.47
Paid	$2,771.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,744.07

Total

$2,771.47

Paid

$2,771.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$689.07	$0.00	$689.07	$689.07	$0.00
2	10/02/2023	10/13/2023	Paid	$685.00	$27.40	$685.00	$712.40	$0.00
3	01/02/2024	01/13/2024	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
4	03/04/2024	03/15/2024	Paid	$685.00	$0.00	$685.00	$685.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,537.22	$76.09	$2,613.31	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,509.60	$200.75	$2,710.35	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,529.73	$200.96	$2,730.69	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,531.06	$170.99	$2,702.05	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,505.63	$25.59	$2,531.22	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,563.51	$0.00	$2,563.51	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,608.86	$0.00	$2,608.86	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	14.82	14.82	.00	.00
2023-2024	S28	Walker River Irr.	59.78	59.78	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	46.42	46.42	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2022-2023	S28	Walker River Irr.	46.23	46.23	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	46.42	46.42	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	14.82	14.82	.00	.00
2021-2022	S28	Walker River Irr.	43.20	43.20	.00	.00
2020-2021	S21	Weed Tax	14.82	14.82	.00	.00
2020-2021	S28	Walker River Irr.	41.41	41.41	.00	.00
2019-2020	S21	Weed Tax	14.82	14.82	.00	.00
2019-2020	S28	Walker River Irr.	41.62	41.62	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2018-2019	S28	Walker River Irr.	41.72	41.72	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S28	Walker River Irr.	39.71	39.71	.00	.00
2016-2017	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S28	Walker River Irr.	34.42	34.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	KAM LLC CHECK 2680	$-685.00	$0.00
12/05/2023	PAYMENT	KAM LLC CHECK 2585	$-712.40	$685.00
11/13/2023	PAYMENT	KAM LLC CHECK 2582	$-685.00	$1,397.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.40	$2,082.40
08/29/2023	PAYMENT	KAM LLC CHECK 2450	$-689.07	$2,055.00
07/17/2023	BILL	KAM LLC	$2,744.07	$2,744.07
04/04/2023	PAYMENT	KAM LLC CHECK 2461	$-660.36	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$660.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.36	$659.36
02/09/2023	PAYMENT	LLC KAM PNP PNP - 129199886	$-659.36	$634.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.36	$1,293.36
10/13/2022	PAYMENT	KAM LLC CHECK 2246	$-659.37	$1,268.00
09/07/2022	PAYMENT	KAM LLC CHECK 2240	$-634.22	$1,927.37
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.37	$2,561.59
07/15/2022	BILL	KAM LLC	$2,536.22	$2,536.22
04/04/2022	PAYMENT	KAM LLC CHECK 2119	$-2,082.83	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$112.92	$2,082.83
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$62.74	$1,969.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.09	$1,907.17
09/09/2021	PAYMENT	KAM LLC CHECK 2001	$-627.52	$1,882.08
07/14/2021	BILL	KAM LLC	$2,509.60	$2,509.60
03/31/2021	PAYMENT	KAM LLC CHECK CK. 1795	$-2,084.96	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$113.04	$2,084.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$62.80	$1,971.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.12	$1,909.12
08/27/2020	PAYMENT	KAM LLC CHECK NUM: 1581	$-645.73	$1,884.00
07/09/2020	BILL	KAM LLC	$2,529.73	$2,529.73
06/17/2020	PAYMENT	KAM LLC CHECK NUM: 1533	$-710.58	$0.00
06/01/2020	INTEREST	Monthly Interest	$52.42	$710.58
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$658.16
03/19/2020	PENALTY	POSTAGE	$1.00	$655.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.16	$654.16
01/08/2020	PAYMENT	BACUS, WENDY CHECK NUM: 1125	$-629.00	$629.00
11/04/2019	PAYMENT	KAM LLC CHECK NUM: 1352	$-1,362.47	$1,258.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$63.65	$2,620.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.76	$2,556.82
07/10/2019	BILL	KAM LLC	$2,531.06	$2,531.06
09/04/2018	PAYMENT	BACUS WENDY CORK: D BANK: PNP INTERNET NUM: 48091969	$-2,531.22	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.59	$2,531.22
07/10/2018	BILL	KAM LLC	$2,505.63	$2,505.63
02/02/2018	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 1377414874	$-637.00	$0.00
12/27/2017	PAYMENT	HEY DAY INN CHECK NUM: 5293	$-637.00	$637.00
08/22/2017	PAYMENT	BOHLIN, WILLIAM L/HEY DAY INN CHECK NUM: 5077	$-1,289.51	$1,274.00
07/10/2017	BILL	BOHLIN, WILLIAM L	$2,563.51	$2,563.51
08/01/2016	PAYMENT	BOHLIN, WILLIAM L CHECK NUM: 4404	$-2,608.86	$0.00
07/11/2016	BILL	BOHLIN, WILLIAM L	$2,608.86	$2,608.86
02/29/2016	PAYMENT	HEY DAY INN CHECK NUM: 4138	$-662.00	$0.00
01/06/2016	PAYMENT	BOHLIN, WILLIAM L CHECK NUM: 4047	$-662.00	$662.00
09/16/2015	PAYMENT	HEY DAY INN CHECK NUM: 3868	$-662.00	$1,324.00
08/17/2015	PAYMENT	HEY DAY INN CHECK NUM: 3808	$-680.49	$1,986.00
07/07/2015	BILL	BOHLIN, WILLIAM L	$2,666.49	$2,666.49
08/13/2014	PAYMENT	HEY DAY INN CHECK NUM: 3198	$-2,670.90	$0.00
07/08/2014	BILL	BOHLIN, WILLIAM L & ELEANOR M	$2,670.90	$2,670.90
03/07/2014	PAYMENT	HEY DAY INN/BOHLIN WILLIAM CHECK NUM: 2940	$-660.00	$0.00
01/08/2014	PAYMENT	BOHLIN, WILLIAM L & ELEANOR M CHECK NUM: 2846	$-660.00	$660.00
10/14/2013	PAYMENT	HEY DAY INN-W/E BOHLIN CHECK NUM: 2735	$-660.00	$1,320.00
08/22/2013	PAYMENT	HEY DAY INN CHECK NUM: 2654	$-677.41	$1,980.00
07/08/2013	BILL	BOHLIN, WILLIAM L & ELEANOR M	$2,657.41	$2,657.41
02/15/2013	PAYMENT	BOHLIN, WILLIAM L & ELEANOR M CHECK NUM: 2359	$-631.00	$0.00
01/07/2013	PAYMENT	BOHLIN, WILLIAM L & ELEANOR M CHECK NUM: 2286	$-631.00	$631.00
10/09/2012	PAYMENT	BOHLIN, WILLIAM L & ELEANOR M CHECK NUM: 1129	$-631.00	$1,262.00
08/24/2012	PAYMENT	HEY DAY INN-W/E BOHLIN CHECK NUM: 1054	$-652.30	$1,893.00
07/10/2012	BILL	BOHLIN, WILLIAM L & ELEANOR M	$2,545.30	$2,545.30
03/07/2012	PAYMENT	BOHLIN, WILLIAM L & ELEANOR M CHECK NUM: 1921	$-646.00	$0.00
01/06/2012	PAYMENT	HEY DAY INN CHECK NUM: 1837	$-646.00	$646.00
09/27/2011	PAYMENT	BOHLIN, WILLIAM L & ELEANOR M CHECK NUM: 515	$-646.00	$1,292.00
08/24/2011	PAYMENT	BOHLIN, WILLIAM L & ELEANOR M CHECK NUM: 503	$-664.70	$1,938.00
07/08/2011	BILL	BOHLIN, WILLIAM L & ELEANOR M	$2,602.70	$2,602.70
01/12/2011	PAYMENT	BOHLIN, WILLIAM L & ELEANOR M CHECK NUM: 435	$-695.00	$0.00
01/04/2011	PAYMENT	BOHLIN, WILLIAM L & ELEANOR M CHECK NUM: 428	$-695.00	$695.00
09/09/2010	PAYMENT	HEY DAY INN CHECK BANK: 94-7074 NUM: 1164	$-695.00	$1,390.00
08/06/2010	PAYMENT	BOHLIN, WILLIAM L & ELEANOR M CHECK BANK: 94-7074 NUM: 376	$-712.82	$2,085.00
07/08/2010	BILL	BOHLIN, WILLIAM L & ELEANOR M	$2,797.82	$2,797.82
09/23/2009	PAYMENT	BOHLIN, WILLIAM L & ELEANOR M CHECK BANK: 94-7074 NUM: 274	$-2,220.00	$0.00
08/04/2009	PAYMENT	HEYDAY INN CHECK BANK: 94-7074 NUM: 7751	$-762.03	$2,220.00
07/06/2009	BILL	BOHLIN, WILLIAM L & ELEANOR M	$2,982.03	$2,982.03
08/11/2008	PAYMENT	HEYDAY INN CHECK BANK: 94-7074 NUM: 7093	$-2,765.28	$0.00
07/15/2008	BILL	BOHLIN, WILLIAM L & ELEANOR M	$2,765.28	$2,765.28
07/24/2007	PAYMENT	HEYDAY INN CHECK BANK: 94-7074 NUM: 6351	$-2,562.20	$0.00
07/12/2007	BILL	BOHLIN, WILLIAM L & ELEANOR M	$2,562.20	$2,562.20
02/13/2007	PAYMENT	HEYDAY INN CHECK BANK: 94-7074 NUM: 5976	$-588.00	$0.00
12/28/2006	PAYMENT	HEYDAY INN CHECK BANK: 94-7074 NUM: 5885	$-588.00	$588.00
09/20/2006	PAYMENT	HEYDAY INN CHECK BANK: 94-7074 NUM: 5692	$-588.00	$1,176.00
08/28/2006	PAYMENT	HEYDAY INN CHECK BANK: 94-7074 NUM: 5606	$-611.82	$1,764.00
07/12/2006	BILL	BOHLIN, WILLIAM L & ELEANOR M	$2,375.82	$2,375.82
03/02/2006	PAYMENT	BOHLIN, WILLIAM L & ELEANOR M CHECK BANK: 94-7074 NUM: 5239	$-545.00	$0.00
12/14/2005	PAYMENT	HEYDAY INN CHECK BANK: 94-7074 NUM: 5055	$-545.00	$545.00
09/29/2005	PAYMENT	HEYDAY INN CHECK BANK: 94-7074 NUM: 4903	$-545.00	$1,090.00
08/17/2005	PAYMENT	HEYDEY INN CHECK BANK: 94-7074 NUM: 4763	$-563.28	$1,635.00
07/15/2005	BILL	BOHLIN, WILLIAM L & ELEANOR M	$2,198.28	$2,198.28
03/08/2005	PAYMENT	HEYDAY INN CHECK BANK: 94-7074 NUM: 4379	$-510.00	$0.00
01/07/2005	PAYMENT	HEYDAY INN CHECK BANK: 94-7074 NUM: 4221	$-510.00	$510.00
09/29/2004	PAYMENT	HEYDAY INN CHECK BANK: 94-7074 NUM: 4006	$-510.00	$1,020.00
08/10/2004	PAYMENT	HEYDAY INN CHECK BANK: 94-7074 NUM: 3879	$-523.54	$1,530.00
07/08/2004	BILL	BOHLIN, WILLIAM L & ELEANOR M	$2,053.54	$2,053.54
07/31/2003	PAYMENT	HEYDAY INN CHECK BANK: 94-7074 NUM: 2918	$-2,014.09	$0.00
07/18/2003	BILL	BOHLIN, WILLIAM L & ELEANOR M	$2,014.09	$2,014.09
08/22/2002	PAYMENT	CARLSON, BILL E. & SHARON M. CHECK BANK: 94-7074 NUM: 109	$-1,909.42	$0.00
07/12/2002	BILL	CARLSON, BILL ERIC ET AL TRS	$1,909.42	$1,909.42
08/15/2001	PAYMENT	HEYDAY INN CHECK BANK: 94-7074 NUM: 1279	$-1,871.69	$0.00
07/12/2001	BILL	CARLSON, BILL ERIC ET AL TRS	$1,871.69	$1,871.69
12/15/2000	PAYMENT	CARLSON, BILL ERIC TRUST ET AL CHECK BANK: 94-161 NUM: 127	$-1,966.03	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$47.72	$1,966.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$19.28	$1,918.31
07/17/2000	BILL	CARLSON, BILL ERIC TRUST ET AL	$1,899.03	$1,899.03
08/03/1999	PAYMENT	CARLSON, BILL ERIC TRUST ET AL CHECK BANK: 94-161 NUM: 117	$-1,988.50	$0.00
07/17/1999	BILL	CARLSON, BILL ERIC TRUST ET AL	$1,988.50	$1,988.50
09/21/1998	PAYMENT	CARLSON, BILL ERIC TRUST ET AL CHECK	$-2,011.22	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$20.20	$2,011.22
07/13/1998	BILL	CARLSON, BILL ERIC TRUST ET AL	$1,991.02	$1,991.02
08/27/1997	PAYMENT	CARLSON, BILL ERIC TRUST ET AL CHECK	$-1,955.75	$0.00
07/14/1997	BILL	CARLSON, BILL ERIC TRUST ET AL	$1,955.75	$1,955.75
08/14/1996	PAYMENT	ITHURGURU, J & M/CARLSON, B &S	$-1,922.42	$0.00
07/18/1996	BILL	CARLSON, BILL ERIC TRUST ET AL	$1,922.42	$1,922.42