Tax Account 016-233-01

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Owners

KD SOUND CO LLC
4949 S EDMONDS DR
CARSON CITY, NV 89701

Account Summary

Account ID	016-233-01
Account Type	Real Estate
Location	32 RED ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-233-01

Account Type

Real Estate

Location

32 RED ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,157.33
Total	$3,188.94
Paid	$3,188.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,157.33

Total

$3,188.94

Paid

$3,188.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$790.33	$31.61	$790.33	$821.94	$0.00
2	10/07/2024	10/17/2024	Paid	$789.00	$0.00	$789.00	$789.00	$0.00
3	01/06/2025	01/16/2025	Paid	$789.00	$0.00	$789.00	$789.00	$0.00
4	03/03/2025	03/13/2025	Paid	$789.00	$0.00	$789.00	$789.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,923.58	$102.52	$3,026.10	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,530.13	$227.43	$2,757.56	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,522.15	$0.00	$2,522.15	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,586.12	$0.00	$2,586.12	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,525.47	$0.00	$2,525.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,405.26	$84.25	$2,489.51	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,446.18	$699.21	$3,145.39	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,403.47	$0.00	$2,403.47	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
09/20/2024	PAYMENT	KD SOUND CO LLC CHECK 847	$-3,188.94	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.61	$3,188.94
07/16/2024	BILL	KD SOUND CO LLC	$3,157.33	$3,157.33
10/20/2023	PAYMENT	KD SOUND CO LLC CHECK 586	$-3,026.10	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.18	$3,026.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.34	$2,952.92
07/17/2023	BILL	KD SOUND CO LLC	$2,923.58	$2,923.58
05/01/2023	PAYMENT	KELLY DODGE PNP PNP - 134783538	$-661.20	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$661.20
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$656.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.20	$655.20
01/30/2023	PAYMENT	KD SOUND CO LLC CHECK 410	$-2,096.36	$630.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$113.65	$2,726.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.21	$2,612.71
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.37	$2,549.50
07/15/2022	BILL	KD SOUND CO LLC	$2,524.13	$2,524.13
08/17/2021	PAYMENT	KELLY DODGE PNP PNP - 98911392	$-2,522.15	$0.00
07/14/2021	BILL	KD SOUND CO LLC	$2,522.15	$2,522.15
08/06/2020	PAYMENT	METALICO, INC CHECK NUM: 90004455	$-2,586.12	$0.00
07/09/2020	BILL	WEST COAST SHOT INC	$2,586.12	$2,586.12
07/23/2019	PAYMENT	METALICO INC CHECK NUM: 90003774	$-2,525.47	$0.00
07/10/2019	BILL	WEST COAST SHOT INC	$2,525.47	$2,525.47
12/27/2018	PAYMENT	METALICO, INC CHECK NUM: 90003346	$-5,634.90	$0.00
12/04/2018	INTEREST	Monthly Interest	$20.38	$5,634.90
11/01/2018	INTEREST	Monthly Interest	$20.38	$5,614.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$60.16	$5,594.14
10/02/2018	INTEREST	Monthly Interest	$20.38	$5,533.98
09/02/2018	INTEREST	Monthly Interest	$20.38	$5,513.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.09	$5,493.22
08/01/2018	INTEREST	Monthly Interest	$20.38	$5,469.13
07/10/2018	BILL	WEST COAST SHOT INC	$2,405.26	$5,448.75
07/02/2018	INTEREST	Monthly Interest	$20.38	$3,043.49
06/01/2018	INTEREST	Monthly Interest	$203.85	$3,023.11
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$2,819.26
03/30/2018	PENALTY	Postage	$1.00	$2,814.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$171.23	$2,813.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$110.11	$2,642.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$61.21	$2,531.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.53	$2,470.71
07/10/2017	BILL	WEST COAST SHOT INC	$2,446.18	$2,446.18
08/02/2016	PAYMENT	METALICO INC CHECK NUM: 90001473	$-2,403.47	$0.00
07/11/2016	BILL	WEST COAST SHOT INC	$2,403.47	$2,403.47
08/17/2015	PAYMENT	METALICO, INC CHECK NUM: 90000621	$-2,421.71	$0.00
07/07/2015	BILL	WEST COAST SHOT INC	$2,421.71	$2,421.71
08/27/2014	PAYMENT	MAYCO INDUSTRIES CHECK NUM: 113153	$-2,440.76	$0.00
07/08/2014	BILL	WEST COAST SHOT INC	$2,440.76	$2,440.76
08/05/2013	PAYMENT	MAYCO INDUSTRIES CHECK NUM: 107481	$-2,520.97	$0.00
07/08/2013	BILL	WEST COAST SHOT INC	$2,520.97	$2,520.97
08/03/2012	PAYMENT	MAYCO INDUSTRIES CHECK NUM: 102160	$-2,419.42	$0.00
07/10/2012	BILL	WEST COAST SHOT INC	$2,419.42	$2,419.42
07/25/2011	PAYMENT	MAYCO INDUSTRIES CHECK NUM: 96762	$-2,525.32	$0.00
07/08/2011	BILL	WEST COAST SHOT INC	$2,525.32	$2,525.32
08/17/2010	PAYMENT	MAYCO INDUSTRIES CHECK BANK: 50-937 NUM: 90732	$-2,581.27	$0.00
07/08/2010	BILL	WEST COAST SHOT INC	$2,581.27	$2,581.27
08/11/2009	PAYMENT	MAYCO INDUSTRIES CHECK BANK: 90-477 NUM: 84139	$-2,647.51	$0.00
07/06/2009	BILL	WEST COAST SHOT INC	$2,647.51	$2,647.51
02/27/2009	PAYMENT	WEST COAST SHOT INC CHECK BANK: 90-477 NUM: 8578	$-655.00	$0.00
01/15/2009	PAYMENT	WEST COAST SHOT INC CHECK BANK: 90-477 NUM: 8505	$-655.00	$655.00
10/10/2008	PAYMENT	WEST COAST SHOT INC CHECK BANK: 90-477 NUM: 8393	$-655.00	$1,310.00
08/21/2008	PAYMENT	WEST COAST SHOT INC CHECK BANK: 90-477 NUM: 8324	$-658.67	$1,965.00
07/15/2008	BILL	WEST COAST SHOT INC	$2,623.67	$2,623.67
03/03/2008	PAYMENT	WEST COAST SHOT INC CHECK BANK: 90-477 NUM: 8065	$-607.00	$0.00
01/04/2008	PAYMENT	WEST COAST SHOT INC CHECK BANK: 90-477 NUM: 7970	$-607.00	$607.00
09/27/2007	PAYMENT	WEST COAST SHOT INC CHECK BANK: 90-477 NUM: 7812	$-607.00	$1,214.00
08/17/2007	PAYMENT	WEST COAST SHOT INC CHECK BANK: 90-477 NUM: 7744	$-608.38	$1,821.00
07/12/2007	BILL	WEST COAST SHOT INC	$2,429.38	$2,429.38
03/05/2007	PAYMENT	WEST COAST SHOT INC CHECK BANK: 90-4771 NUM: 7442	$-562.00	$0.00
01/09/2007	PAYMENT	WEST COAST SHOT INC CHECK BANK: 90-477 NUM: 7328	$-562.00	$562.00
10/06/2006	PAYMENT	WEST COAST SHOT INC CHECK BANK: 90-477 NUM: 7145	$-562.00	$1,124.00
08/16/2006	PAYMENT	WEST COAST SHOT INC CHECK BANK: 90-477 NUM: 7023	$-563.26	$1,686.00
07/12/2006	BILL	WEST COAST SHOT INC	$2,249.26	$2,249.26
08/11/2005	PAYMENT	WEST COAST SHOT INC CHECK BANK: 90-477 NUM: 5819	$-2,082.67	$0.00
07/15/2005	BILL	WEST COAST SHOT INC	$2,082.67	$2,082.67
07/25/2004	PAYMENT	WEST COAST SHOT INC CHECK BANK: 90-477 NUM: 5023	$-2,075.10	$0.00
07/08/2004	BILL	WEST COAST SHOT INC	$2,075.10	$2,075.10
08/04/2003	PAYMENT	WEST COAST SHOT INC CHECK BANK: 90-477 NUM: 4301	$-2,042.97	$0.00
07/18/2003	BILL	WEST COAST SHOT INC	$2,042.97	$2,042.97
07/29/2002	PAYMENT	WEST COAST SHOT INC CHECK BANK: 90-477 NUM: 3576	$-2,014.08	$0.00
07/12/2002	BILL	WEST COAST SHOT INC	$2,014.08	$2,014.08
01/31/2002	PAYMENT	WEST COAST SHOT INC CHECK BANK: 90-477 NUM: 3240	$-68.79	$0.00
11/26/2001	PAYMENT	WEST COAST SHOT INC CHECK BANK: 90-477 NUM: 3099	$-1,965.05	$68.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$49.13	$2,033.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.66	$1,984.71
07/12/2001	BILL	WEST COAST SHOT INC	$1,965.05	$1,965.05
08/17/2000	PAYMENT	WEST COAST SHOT INC CHECK BANK: 90-78 NUM: 8885	$-1,925.10	$0.00
07/17/2000	BILL	WEST COAST SHOT INC	$1,925.10	$1,925.10
07/30/1999	PAYMENT	WEST COAST SHOT INC CHECK BANK: 2-50 NUM: 1730	$-2,033.77	$0.00
07/17/1999	BILL	WEST COAST SHOT INC	$2,033.77	$2,033.77
07/24/1998	PAYMENT	WEST COAST SHOT INC CHECK	$-2,091.65	$0.00
07/13/1998	BILL	WEST COAST SHOT INC	$2,091.65	$2,091.65
07/23/1997	PAYMENT	WEST COAST SHOT CHECK	$-2,051.87	$0.00
07/14/1997	BILL	BOYKIN, PETER J & YONG C	$2,051.87	$2,051.87
07/31/1996	PAYMENT	WEST COAST SHOT	$-2,040.49	$0.00
07/18/1996	BILL	BOYKIN, PETER	$2,040.49	$2,040.49