Tax Account 015-422-05

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Owners

KRK GROUP FUNDING NO 2
135 VESTA
RENO, NV 89502-0000

Account Summary

Account ID	015-422-05
Account Type	Real Estate
Location	8400 SANTA FE TR STAGECOACH
Balance	$349.38
Currently Due	$88.38

Account ID

015-422-05

Account Type

Real Estate

Location

8400 SANTA FE TR
STAGECOACH

Balance

$349.38

Currently Due

$88.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$349.38
Total	$349.38
Paid	$0.00
Balance	$349.38
Due	$88.38
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$349.38

Total

$349.38

Paid

$0.00

Balance

$349.38

Due

$88.38

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt 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	Due	$88.38	$0.00	$88.38	$0.00	$88.38
2	10/07/2024	10/17/2024	Due	$87.00	$0.00	$87.00	$0.00	$175.38
3	01/06/2025	01/16/2025	Due	$87.00	$0.00	$87.00	$0.00	$262.38
4	03/03/2025	03/13/2025	Due	$87.00	$0.00	$87.00	$0.00	$349.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.51	$0.00	$332.51	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$290.96	$0.00	$290.96	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$278.44	$0.00	$278.44	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$265.98	$0.00	$265.98	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$250.40	$4.96	$255.36	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$245.20	$0.00	$245.20	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$242.07	$2.40	$244.47	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.06
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KRK GROUP FUNDING NO 2	$349.38	$349.38
09/11/2023	PAYMENT	KRK GROUP FUNDING NO 2 CHECK 2337	$-332.51	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.34	$332.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.34	$335.85
07/17/2023	BILL	KRK GROUP FUNDING NO 2	$332.51	$332.51
10/14/2022	PAYMENT	KRK GROUP FUNDING NO 2 CHECK 2334	$-216.00	$0.00
08/25/2022	PAYMENT	KRK GROUP FUNDING NO 2 CHECK 2333	$-74.96	$216.00
07/15/2022	BILL	KRK GROUP FUNDING NO 2	$290.96	$290.96
01/06/2022	PAYMENT	KRK GROUP FUNDING NO 2 CHECK 2330	$-139.14	$0.00
10/11/2021	PAYMENT	KRK GROUP FUNDING NO 2 CHECK 2328	$-69.57	$139.14
09/08/2021	PAYMENT	KRK GROUP FUNDING NO 2 CHECK 2327	$-69.73	$208.71
07/14/2021	BILL	KRK GROUP FUNDING NO 2	$278.44	$278.44
02/18/2021	PAYMENT	KRK GROUP FUNDING NO 2 CHECK 2325	$-66.00	$0.00
01/11/2021	PAYMENT	KRK GROUP FUNDING NO 2 CHECK 2324	$-66.00	$66.00
10/13/2020	PAYMENT	KRK GROUP FUNDING NO 2 CHECK NUM: 2323	$-66.00	$132.00
08/20/2020	PAYMENT	K R K GROUP FUNDING NO 2 CHECK NUM: 2322	$-67.98	$198.00
07/09/2020	BILL	KRK GROUP FUNDING NO 2	$265.98	$265.98
03/10/2020	PAYMENT	K R K GROUP FUNDING NO 2 CHECK NUM: 2318	$-63.00	$0.00
01/06/2020	PAYMENT	KRK GROUP FUNDING NO. 2 CHECK NUM: 2316	$-63.00	$63.00
10/04/2019	PAYMENT	K R K GROUP FUNDING NO. 2 CHECK NUM: 2315	$-63.00	$126.00
08/22/2019	PAYMENT	KRK GROUP FUNDING NO. 2 CHECK NUM: 2314	$-67.87	$189.00
07/10/2019	BILL	KRK GROUP FUNDING NO 2	$256.87	$256.87
04/01/2019	PAYMENT	K R K GROUP FUNDING CHECK NUM: 2310	$-64.48	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.48	$64.48
01/02/2019	PAYMENT	K R K GROUP FUNDING NO. 2 CHECK NUM: 2308	$-64.48	$62.00
10/12/2018	PAYMENT	KRK GROUP FUNDING NO 2 CHECK NUM: 2295	$-62.00	$126.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.48	$188.48
07/30/2018	PAYMENT	KRK GROUP FUNDING CHECK NUM: 2292	$-64.40	$186.00
07/10/2018	BILL	KRK GROUP FUNDING NO 2	$250.40	$250.40
08/02/2017	PAYMENT	KRK GROUP FUNDING NO. 2 CHECK NUM: 2257	$-245.20	$0.00
07/10/2017	BILL	KRK GROUP FUNDING NO 2	$245.20	$245.20
02/10/2017	PAYMENT	K R K GROUP FUNDING NO.2 CHECK NUM: 2235	$-60.00	$0.00
01/18/2017	PAYMENT	KRK GROUP FUNDING N0.2 CHECK NUM: 2233	$-62.40	$60.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.40	$122.40
10/12/2016	PAYMENT	K R K GROUP FUNDING NO 2 CHECK NUM: 2226	$-60.00	$120.00
08/18/2016	PAYMENT	K R K GROUP FUNDING NO. 2 CHECK NUM: 2221	$-62.07	$180.00
07/11/2016	BILL	KRK GROUP FUNDING NO 2	$242.07	$242.07
02/23/2016	PAYMENT	KRK GROUP FUNDING NO 2 CHECK NUM: 2205	$-60.00	$0.00
01/12/2016	PAYMENT	K R K GROUP FUINDING NO 2 CHECK NUM: 2201	$-60.00	$60.00
09/14/2015	PAYMENT	KRK GROUP FUNDING 2 CHECK NUM: 2190	$-60.00	$120.00
08/04/2015	PAYMENT	KRK GROUP FUNDING NO. 2 CHECK NUM: 2186	$-61.97	$180.00
07/07/2015	BILL	KRK GROUP FUNDING NO 2	$241.97	$241.97
03/13/2015	PAYMENT	KRK GROUP FUNDING NO 2 CHECK NUM: 2166	$-60.00	$0.00
12/30/2014	PAYMENT	KRK GROUP FUNDING NO 2 CHECK NUM: 2160	$-60.00	$60.00
10/15/2014	PAYMENT	K R K GROUP FUNDING NO. 2 CHECK NUM: 2154	$-60.00	$120.00
08/26/2014	PAYMENT	KRK GROUP FUNDING CHECK NUM: 2147	$-61.82	$180.00
07/08/2014	BILL	KRK GROUP FUNDING NO 2	$241.82	$241.82
02/13/2014	PAYMENT	K R K GROUP FUNDING NO 2 CHECK NUM: 2129	$-122.40	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.40	$122.40
10/14/2013	PAYMENT	KRK GROUP FUNDING NO.2 CHECK NUM: 2100	$-60.00	$120.00
08/23/2013	PAYMENT	K R K GROUP FUNDING NO 2 CHECK NUM: 2083	$-61.72	$180.00
07/08/2013	BILL	KRK GROUP FUNDING NO 2	$241.72	$241.72
12/11/2012	PAYMENT	KRK GROUP FUNDING NO 2 CHECK NUM: 1972	$-87.00	$0.00
11/16/2012	PAYMENT	KRK GROUP FUNDING NO 2 CHECK NUM: 1958	$-87.00	$87.00
09/11/2012	PAYMENT	KRK GROUP FUNDING CHECK NUM: 1934	$-87.00	$174.00
08/20/2012	PAYMENT	K R K GROUP FUNDING NO 2 CHECK NUM: 1925	$-91.36	$261.00
07/10/2012	BILL	KRK GROUP FUNDING NO 2	$352.36	$352.36
02/10/2012	PAYMENT	KRK GROUP CHECK NUM: 1837	$-80.00	$0.00
12/14/2011	PAYMENT	KRK GROUP FUNDING CHECK NUM: 1806	$-80.00	$80.00
09/12/2011	PAYMENT	KRK GROUP FUNDING #2 CHECK NUM: 1761	$-80.00	$160.00
08/19/2011	PAYMENT	KRK GROUP FUNDING NO 2 CHECK	$-82.85	$240.00
07/08/2011	BILL	KRK GROUP FUNDING NO 2	$322.85	$322.85
02/14/2011	PAYMENT	KRK GROUP FUNDING CHECK NUM: 1648	$-76.00	$0.00
12/13/2010	PAYMENT	K R K GROUP FUNDING NO 2 CHECK BANK: 94-181 NUM: 1621	$-76.00	$76.00
09/14/2010	PAYMENT	KRK GROUP FUNDING NO 2 CHECK BANK: 94-181 NUM: 1562	$-76.00	$152.00
07/30/2010	PAYMENT	KRK GROUP FUNDING CHECK BANK: 94-181 NUM: 1526	$-79.86	$228.00
07/08/2010	BILL	KILLIAN, EDWARD / KELLER, JAME	$307.86	$307.86
04/12/2010	PAYMENT	KRK GROUP FUNDING CHECK BANK: 94-181 NUM: 1483	$-2.92	$0.00
03/15/2010	PAYMENT	KRK GROUP FUNDING CHECK BANK: 94-181 NUM: 1462	$-73.00	$2.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.92	$75.92
01/11/2010	PAYMENT	K R K GROUP FUNDING NO. 2 CHECK BANK: 94-181 NUM: 1436	$-73.00	$73.00
10/12/2009	PAYMENT	K R K GROUP FUNDING NO. 2 CHECK BANK: 94-181 NUM: 1397	$-73.00	$146.00
08/11/2009	PAYMENT	K R K GROUP FUNDING NO 2 CHECK BANK: 94-181 NUM: 1345	$-73.99	$219.00
07/06/2009	BILL	KILLIAN, EDWARD / KELLER, JAME	$292.99	$292.99
02/12/2009	PAYMENT	KRK GROUP FUNDING CHECK BANK: 94-181 NUM: 1255	$-69.00	$0.00
01/14/2009	PAYMENT	KRK GROUP FUNDING NO 2 CHECK BANK: 94-181 NUM: 1248	$-69.00	$69.00
10/10/2008	PAYMENT	KRK GROUP CHECK BANK: 94-181 NUM: 1206	$-69.00	$138.00
08/19/2008	PAYMENT	K R K GROUP FUNDING NO. 2 CHECK BANK: 94-181 NUM: 1176	$-71.86	$207.00
07/15/2008	BILL	KILLIAN, EDWARD / KELLER, JAME	$278.86	$278.86
03/03/2008	PAYMENT	KRK GROUP FUNDING NO. 2 CHECK BANK: 94-181 NUM: 1070	$-66.00	$0.00
01/07/2008	PAYMENT	KRK GROUP FUNDING CHECK BANK: 94-181 NUM: 1020	$-66.00	$66.00
10/11/2007	PAYMENT	KELLER REALTY CHECK BANK: 94-181 NUM: 8451	$-66.00	$132.00
08/20/2007	PAYMENT	KELLER REALTY PROPERTY MANAGEM CHECK BANK: 94-181 NUM: 8140	$-67.79	$198.00
07/12/2007	BILL	KILLIAN, EDWARD / KELLER, JAME	$265.79	$265.79
08/03/2006	PAYMENT	KELLER, JAMES CHECK BANK: 1-2 NUM: 312	$-1,212.95	$0.00
08/03/2006	AMENDMENT	remove interest	$-5.87	$1,212.95
08/02/2006	INTEREST	Monthly Interest	$5.87	$1,218.82
07/12/2006	BILL	KILLIAN, EDWARD / KELLER, JAME	$253.50	$1,212.95
07/06/2006	INTEREST	Monthly Interest	$5.87	$959.45
07/06/2006	INTEREST	Monthly Interest	$5.87	$953.58
06/05/2006	INTEREST	Monthly Interest	$24.04	$947.71
05/01/2006	INTEREST	Monthly Interest	$3.85	$923.67
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$919.82
03/31/2006	INTEREST	Monthly Interest	$3.85	$915.18
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.96	$911.33
03/03/2006	INTEREST	Monthly Interest	$3.85	$894.37
02/01/2006	INTEREST	Monthly Interest	$3.85	$890.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.94	$886.67
12/05/2005	INTEREST	Monthly Interest	$3.85	$875.73
11/03/2005	INTEREST	Monthly Interest	$3.85	$871.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.12	$868.03
10/04/2005	INTEREST	Monthly Interest	$3.85	$861.91
09/01/2005	INTEREST	Monthly Interest	$3.85	$858.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$854.21
08/02/2005	INTEREST	Monthly Interest	$3.85	$851.72
07/15/2005	BILL	KILLIAN, EDWARD / KELLER, JAME	$242.30	$847.87
07/07/2005	INTEREST	Monthly Interest	$3.85	$605.57
07/07/2005	INTEREST	Monthly Interest	$3.85	$601.72
06/07/2005	INTEREST	Monthly Interest	$21.22	$597.87
05/02/2005	INTEREST	Monthly Interest	$1.92	$576.65
03/31/2005	INTEREST	Monthly Interest	$1.92	$574.73
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.21	$572.81
03/01/2005	INTEREST	Monthly Interest	$1.92	$556.60
02/01/2005	INTEREST	Monthly Interest	$1.92	$554.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.47	$552.76
01/04/2005	INTEREST	Monthly Interest	$1.92	$542.29
12/02/2004	INTEREST	Monthly Interest	$1.92	$540.37
11/01/2004	INTEREST	Monthly Interest	$1.92	$538.45
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.88	$536.53
10/04/2004	INTEREST	Monthly Interest	$1.92	$530.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.42	$528.73
08/02/2004	INTEREST	Monthly Interest	$1.92	$526.31
07/08/2004	BILL	KILLIAN, EDWARD / KELLER, JAME	$231.58	$524.39
07/01/2004	INTEREST	Monthly Interest	$1.92	$292.81
07/01/2004	INTEREST	Monthly Interest	$1.92	$290.89
06/08/2004	INTEREST	Monthly Interest	$19.19	$288.97
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$269.78
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.12	$264.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.36	$248.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.76	$238.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.30	$232.54
07/18/2003	BILL	KILLIAN, EDWARD / KELLER, JAME	$230.24	$230.24
02/19/2003	PAYMENT	KRK GROUP FUNDING #2 CHECK BANK: 94-181 NUM: 2251	$-56.00	$0.00
01/06/2003	PAYMENT	KRK GROUP FUNDING NO. 2 CHECK BANK: 94-181 NUM: 2225	$-56.00	$56.00
10/14/2002	PAYMENT	KRK GROUP FUNDING CHECK BANK: 94-181 NUM: 2195	$-56.00	$112.00
08/21/2002	PAYMENT	KRK GROUP FUNDING NO. 2 CHECK BANK: 94-181 NUM: 2174	$-58.09	$168.00
07/12/2002	BILL	KILLIAN, EDWARD / KELLER, JAME	$226.09	$226.09
03/08/2002	PAYMENT	KRK GROUP FUNDING CHECK BANK: 94-181 NUM: 2091	$-55.92	$0.00
12/24/2001	PAYMENT	KRK GROUP FUNDING CHECK BANK: 94-181 NUM: 2100	$-55.92	$55.92
10/02/2001	PAYMENT	KRK GROUP FUNDING NO 2 CHECK BANK: 94-181 NUM: 2146	$-55.92	$111.84
08/28/2001	PAYMENT	KRK GROUP FUNDING #2 CHECK BANK: 94-181 NUM: 2133	$-56.23	$167.76
07/12/2001	BILL	KILLIAN, EDWARD / KELLER, JAME	$223.99	$223.99
02/09/2001	PAYMENT	KRK GROUP FUNDING #2 CHECK BANK: 94-181 NUM: 2048	$-55.31	$0.00
12/12/2000	PAYMENT	KRK GROUP FUNDING #2 CHECK BANK: 94-181 NUM: 2019	$-55.31	$55.31
09/07/2000	PAYMENT	KRK GROUP FUNDING CHECK BANK: 94-181 NUM: 1089	$-55.31	$110.62
08/09/2000	PAYMENT	KRK GROUP FUNDING NO. 2 CORK: B BANK: 94-181 NUM: 1075	$-55.62	$165.93
07/17/2000	BILL	KILLIAN, EDWARD / KELLER, JAME	$221.55	$221.55
03/01/2000	PAYMENT	KRK GROUP FUNDING NO 2 CHECK BANK: 94-181 NUM: 1035	$-33.18	$0.00
12/07/1999	PAYMENT	KRK GROUP FUNDING NO 2 CHECK BANK: 94-181 NUM: 1009	$-33.18	$33.18
09/23/1999	PAYMENT	KRK GROUP FUNDING NO 2 CHECK BANK: 94-181 NUM: 1047	$-33.18	$66.36
08/24/1999	PAYMENT	KRK GROUP FUNDING #2 CHECK BANK: 94-181 NUM: 1035	$-33.40	$99.54
07/17/1999	BILL	KILLIAN, EDWARD / KELLER, JAME	$132.94	$132.94
03/02/1999	PAYMENT	KRK GROUP FUNDING CHECK	$-33.71	$0.00
12/29/1998	PAYMENT	KELLER ENTERPRISES CHECK	$-33.71	$33.71
10/15/1998	PAYMENT	KELLER ENT. CHECK	$-33.71	$67.42
08/26/1998	PAYMENT	KELLER ENTERPRISES CHECK	$-33.84	$101.13
07/13/1998	BILL	KILLIAN, EDWARD / KELLER, JAME	$134.97	$134.97
02/26/1998	PAYMENT	KELLER ENTERPRISES CHECK	$-33.51	$0.00
01/13/1998	PAYMENT	KELLER ENT. CHECK	$-33.51	$33.51
10/08/1997	PAYMENT	KELLER ENTERPRISES CHECK	$-33.51	$67.02
08/25/1997	PAYMENT	KELLER ENT. CHECK	$-33.66	$100.53
07/14/1997	BILL	KILLIAN, EDWARD / KELLER, JAME	$134.19	$134.19
03/11/1997	PAYMENT	KELLER ENTERPRISES	$-33.35	$0.00
12/27/1996	PAYMENT	KELLER ENTERPRISES	$-33.35	$33.35
10/15/1996	PAYMENT	KELLER'S ENTERPRISES	$-33.35	$66.70
08/29/1996	PAYMENT	KELLER ENTERPRISES	$-33.53	$100.05
07/18/1996	BILL	KILLIAN, EDWARD / KELLER, JAME	$133.58	$133.58