Tax Account 016-461-29

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Owners

SK INVESTMENTS LLC
4010 TECHNOLOGY WY STE E
CARSON CITY, NV 89706

Account Summary

Account ID	016-461-29
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-461-29

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.80
Total	$479.80
Paid	$479.80
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

$479.80

Total

$479.80

Paid

$479.80

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	$122.80	$0.00	$122.80	$122.80	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$444.39	$0.00	$444.39	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$374.34	$0.00	$374.34	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$346.74	$0.00	$346.74	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$320.34	$0.00	$320.34	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$300.31	$0.00	$300.31	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$286.07	$0.00	$286.07	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$274.59	$0.00	$274.59	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$267.68	$0.00	$267.68	$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
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
08/08/2024	PAYMENT	SK INVESTMENTS LLC PNP PNP - 160755465	$-479.80	$0.00
07/16/2024	BILL	SK INVESTMENTS LLC	$479.80	$479.80
10/02/2023	PAYMENT	SK INVESTMENTS LLC PNP PNP - 143307793	$-333.00	$0.00
08/04/2023	PAYMENT	LUKANV INC PNP PNP - 140445429	$-111.39	$333.00
07/17/2023	BILL	SK INVESTMENTS LLC	$444.39	$444.39
08/15/2022	PAYMENT	NICOLE ABOWD PNP PNP - 119314578	$-374.34	$0.00
07/15/2022	BILL	SK INVESTMENTS LLC	$374.34	$374.34
09/09/2021	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK 00111489	$-346.74	$0.00
07/14/2021	BILL	KASSITY, CHRISTOPHER A ET AL TR	$346.74	$346.74
08/21/2020	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00110147	$-320.34	$0.00
07/09/2020	BILL	KASSITY, CHRISTOPHER A ET AL T	$320.34	$320.34
08/19/2019	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00108882	$-300.31	$0.00
07/10/2019	BILL	KASSITY, CHRISTOPHER A ET AL T	$300.31	$300.31
08/17/2018	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00107358	$-286.07	$0.00
07/10/2018	BILL	KASSITY, CHRISTOPHER A ET AL T	$286.07	$286.07
08/10/2017	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 105453	$-274.59	$0.00
07/10/2017	BILL	KASSITY, CHRISTOPHER A ET AL T	$274.59	$274.59
03/02/2017	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 104530	$-66.00	$0.00
12/23/2016	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 104107	$-66.00	$66.00
10/05/2016	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK NUM: 103555	$-66.00	$132.00
08/08/2016	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 00103202	$-69.68	$198.00
07/11/2016	BILL	KASSITY, CHRISTOPHER A ET AL T	$267.68	$267.68
02/26/2016	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK NUM: 102061	$-62.00	$0.00
12/28/2015	PAYMENT	KASSITY, CHRISTOPHER A ET AL T CHECK NUM: 101580	$-62.00	$62.00
09/28/2015	PAYMENT	MCDONALD'S - KASSITY MGMT CHECK NUM: 100878	$-62.00	$124.00
08/10/2015	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 100500	$-63.12	$186.00
07/07/2015	BILL	KASSITY, CHRISTOPHER A ET AL T	$249.12	$249.12
01/16/2015	PAYMENT	KASSITY, SHARON CHECK NUM: 2733	$-62.00	$0.00
12/12/2014	PAYMENT	KASSITY, SHARON CHECK NUM: 2731	$-62.00	$62.00
09/15/2014	PAYMENT	KASSITY, SHARON CHECK NUM: 2716	$-62.00	$124.00
07/22/2014	PAYMENT	KASSITY, SHARON CHECK NUM: 2915	$-64.27	$186.00
07/08/2014	BILL	KASSITY, CHRISTOPHER A ET AL T	$250.27	$250.27
02/19/2014	PAYMENT	KASSITY, SHARON CHECK NUM: 2861	$-60.00	$0.00
12/10/2013	PAYMENT	SHARON KASSITY CHECK NUM: 2848	$-60.00	$60.00
10/14/2013	PAYMENT	KASSITY, SHARON CHECK NUM: 2834	$-60.00	$120.00
08/21/2013	PAYMENT	KASSITY, SHARON CHECK NUM: 2828	$-61.53	$180.00
07/08/2013	BILL	KASSITY, CHRISTOPHER A ET AL T	$241.53	$241.53
03/08/2013	PAYMENT	KASSITY, SHARON CHECK NUM: 2708	$-65.00	$0.00
10/11/2012	PAYMENT	SHARON KASSITY CHECK NUM: 2691	$-65.00	$65.00
09/05/2012	PAYMENT	SHARON KASSITY CHECK NUM: 2689	$-65.00	$130.00
08/06/2012	PAYMENT	KASSITY, SHARON CHECK NUM: 2683	$-66.01	$195.00
07/10/2012	BILL	KASSITY, CHRISTOPHER A ET AL T	$261.01	$261.01
03/09/2012	PAYMENT	SHARON KASSITY MSU CHECK NUM: 2582	$-69.00	$0.00
12/08/2011	PAYMENT	KASSITY SHARON CHECK NUM: 2576	$-69.00	$69.00
10/14/2011	PAYMENT	SHARON KASSITY CHECK NUM: 2574	$-69.00	$138.00
08/14/2011	PAYMENT	SHARON KASSITY CHECK NUM: 2571	$-69.96	$207.00
07/08/2011	BILL	KASSITY, CHRISTOPHER A ET AL T	$276.96	$276.96
12/09/2010	PAYMENT	KASSITY, SHARON CHECK BANK: 94-7074 NUM: 2658	$-174.00	$0.00
10/12/2010	PAYMENT	KASSITY, SHARON CHECK BANK: 94-7074 NUM: 2654	$-87.00	$174.00
08/18/2010	PAYMENT	SHARON KASSITY CHECK BANK: 94-7074 NUM: 2652	$-89.41	$261.00
07/08/2010	BILL	KASSITY, CHRISTOPHER A ET AL T	$350.41	$350.41
12/15/2009	PAYMENT	KASSITY, SHARON CHECK BANK: 94-7074 NUM: 2552	$-182.00	$0.00
07/22/2009	PAYMENT	KASSITY, SHARON CHECK BANK: 94-7074 NUM: 2546	$-186.26	$182.00
07/06/2009	BILL	KASSITY, CHRISTOPHER A ET AL T	$368.26	$368.26
08/04/2008	PAYMENT	KASSITY, SHARON CHECK BANK: 94-7074 NUM: 2532	$-345.64	$0.00
07/15/2008	BILL	KASSITY, CHRISTOPHER A ET AL T	$345.64	$345.64
07/25/2007	PAYMENT	KASSITY, SHARON CHECK BANK: 94-7074 NUM: 2515	$-320.08	$0.00
07/12/2007	BILL	KASSITY, SHARON	$320.08	$320.08
07/28/2006	PAYMENT	KASSITY, SHARON CHECK BANK: 94-7074 NUM: 2501	$-295.85	$0.00
07/12/2006	BILL	KASSITY, SHARON	$295.85	$295.85