Tax Account 019-071-06

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Owners

30 KIT KAT DR LLC
157 CAMBRIDGE DR
DAYTON, NV 89403

Account Summary

Account ID	019-071-06
Account Type	Real Estate
Location	30 KIT KAT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-071-06

Account Type

Real Estate

Location

30 KIT KAT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,374.10
Total	$3,374.10
Paid	$3,374.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,374.10

Total

$3,374.10

Paid

$3,374.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

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	$845.10	$0.00	$845.10	$845.10	$0.00
2	10/02/2023	10/13/2023	Paid	$843.00	$0.00	$843.00	$843.00	$0.00
3	01/02/2024	01/13/2024	Paid	$843.00	$0.00	$843.00	$843.00	$0.00
4	03/04/2024	03/15/2024	Paid	$843.00	$0.00	$843.00	$843.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,912.30	$101.92	$3,014.22	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,872.46	$0.00	$2,872.46	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,892.56	$29.06	$2,921.62	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,755.82	$0.00	$2,755.82	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,693.73	$26.92	$2,720.65	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,682.10	$631.98	$3,314.08	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,614.18	$0.00	$2,614.18	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/28/2024	PAYMENT	THE FIERCE GROU EC WF - 024022818053814	$-843.00	$0.00
12/20/2023	PAYMENT	30 KIT KAT DR. EC WF - 023122018061515	$-843.00	$843.00
09/27/2023	PAYMENT	30 KIT KAT DR. EC WF - 023092718053109	$-843.00	$1,686.00
08/21/2023	PAYMENT	30 KIT KAT DR. EC WF - 023081818073688	$-845.10	$2,529.00
07/17/2023	BILL	30 KIT KAT DR LLC	$3,374.10	$3,374.10
02/22/2023	PAYMENT	30 KIT KAT DR. EC WF - 023022218144667	$-2,285.92	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.80	$2,285.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.12	$2,213.12
08/22/2022	PAYMENT	30 KIT KAT DR LLC CHECK 5004	$-728.30	$2,184.00
07/15/2022	BILL	30 KIT KAT DR LLC	$2,912.30	$2,912.30
10/13/2021	PAYMENT	JEFF JALLO PNP PNP - 101742585	$-2,872.46	$0.00
07/14/2021	BILL	CHOK DEE LTD	$2,872.46	$2,872.46
08/31/2020	PAYMENT	JEFF JALLO CORK: D BANK: PNP INTERNET NUM: 80397369	$-2,921.62	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.06	$2,921.62
07/09/2020	BILL	CHOK DEE LTD	$2,892.56	$2,892.56
02/05/2020	PAYMENT	JEFF JALLO CORK: D BANK: PNP INTERNET NUM: 70698229	$-688.00	$0.00
01/02/2020	PAYMENT	BONANZA SERPTIC SERVICES CHECK NUM: 001595	$-688.00	$688.00
09/06/2019	PAYMENT	JEFF JALLO CORK: D BANK: PNP INTERNET NUM: 63704508	$-688.00	$1,376.00
07/19/2019	PAYMENT	JEFF JALLO CORK: D BANK: PNP INTERNET NUM: 61450420	$-691.82	$2,064.00
07/10/2019	BILL	CHOK DEE LTD	$2,755.82	$2,755.82
03/11/2019	PAYMENT	JEFF JALLO CORK: D BANK: PNP INTERNET NUM: 55679276	$-1,372.92	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.92	$1,372.92
08/21/2018	PAYMENT	CHOK DEE LTD CHECK NUM: 1550	$-1,347.73	$1,346.00
07/10/2018	BILL	CHOK DEE LTD	$2,693.73	$2,693.73
07/02/2018	PAYMENT	DEE CHOK CORK: D BANK: PNP INTERNET NUM: 45571095	$-3,314.08	$0.00
06/01/2018	INTEREST	Monthly Interest	$223.51	$3,314.08
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$3,090.57
03/30/2018	PENALTY	Postage	$1.00	$3,085.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$187.75	$3,084.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$120.73	$2,896.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$67.11	$2,776.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.88	$2,708.98
07/10/2017	BILL	CHOK DEE LTD	$2,682.10	$2,682.10
07/28/2016	PAYMENT	BONANZA SEPTIC SERVICE CHECK NUM: 5407	$-2,614.18	$0.00
07/11/2016	BILL	REPP & REPP LLC	$2,614.18	$2,614.18
09/22/2015	PAYMENT	REPP & REPP LLC CHECK NUM: 5133	$-1,953.00	$0.00
08/20/2015	PAYMENT	REPP & REPP LLC CHECK NUM: 5087	$-655.94	$1,953.00
07/07/2015	BILL	REPP & REPP LLC	$2,608.94	$2,608.94
08/06/2014	PAYMENT	BONANZA SEPTIC SERVICE CHECK NUM: 4773	$-2,748.50	$0.00
07/08/2014	BILL	REPP & REPP LLC	$2,748.50	$2,748.50
08/06/2013	PAYMENT	BONANZA SEPTIC SERVICE CHECK NUM: 4417	$-1,139.43	$0.00
07/08/2013	BILL	REPP & REPP LLC	$1,139.43	$1,139.43
09/19/2012	PAYMENT	BONANZA SEPTIC SERVICE CHECK NUM: 4160	$-819.00	$0.00
08/10/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249441173	$-274.53	$819.00
07/10/2012	BILL	WATCHERS, ALBERT RICHARD III	$1,093.53	$1,093.53
11/21/2011	PAYMENT	WATCHERS, ALBERT R, JR ESTATE CHECK NUM: 105	$-1,425.39	$0.00
11/01/2011	INTEREST	Monthly Interest	$2.22	$1,425.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.81	$1,423.17
10/03/2011	INTEREST	Monthly Interest	$2.22	$1,396.36
09/01/2011	INTEREST	Monthly Interest	$2.22	$1,394.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.77	$1,391.92
07/08/2011	BILL	CROM CONSTRUCTION	$1,070.28	$1,381.15
07/08/2011	INTEREST	Monthly Interest	$2.22	$310.87
07/05/2011	INTEREST	Monthly Interest	$2.22	$308.65
06/06/2011	INTEREST	Monthly Interest	$22.25	$306.43
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$284.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.68	$277.68
12/13/2010	PAYMENT	CROM CONSTRUCTION CHECK BANK: 94-72 NUM: 11894	$-267.00	$267.00
10/12/2010	PAYMENT	CROM CONSTRUCTION CHECK BANK: 94-72 NUM: 11653	$-267.00	$534.00
08/23/2010	PAYMENT	CROM CONSTRUCTION CHECK BANK: 94-72 NUM: 11550	$-271.59	$801.00
07/08/2010	BILL	CROM CONSTRUCTION	$1,072.59	$1,072.59
07/23/2009	PAYMENT	CROM CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 11014	$-1,047.52	$0.00
07/06/2009	BILL	CROM CONSTRUCTION	$1,047.52	$1,047.52
02/18/2009	PAYMENT	CROM CONSTRUCTION CHECK BANK: 94-72 NUM: 10648	$-34.06	$0.00
12/08/2008	PAYMENT	CROM CONSTRUCTION CHECK BANK: 94-72 NUM: 10513	$-970.01	$34.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.30	$1,004.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.76	$979.77
07/15/2008	BILL	CROM CONSTRUCTION	$970.01	$970.01
08/10/2007	PAYMENT	CROM CONSTRUCTION, INC. CHECK BANK: 94-72 NUM: 10041	$-898.20	$0.00
07/12/2007	BILL	CROM CONSTRUCTION	$898.20	$898.20
08/30/2006	PAYMENT	CROM CONSTRUCTION CHECK BANK: 94-72 NUM: 10028	$-831.49	$0.00
07/12/2006	BILL	CROM CONSTRUCTION	$831.49	$831.49
03/03/2006	PAYMENT	CROM CONSTRUCTION INC CHECK BANK: 94-72 NUM: 10013	$-192.00	$0.00
12/30/2005	PAYMENT	CROM CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 10006	$-192.00	$192.00
10/03/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 78280	$-192.00	$384.00
08/24/2005	PAYMENT	WATCHERS, ALBERT R CHECK BANK: 94-169 NUM: 1086	$-193.92	$576.00
07/15/2005	BILL	WATCHERS, ALBERT R	$769.92	$769.92
04/13/2005	PAYMENT	WATCHERS, ALBERT R CHECK BANK: 94-169 NUM: 1152	$-10.37	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.40	$10.37
03/14/2005	PAYMENT	WATCHERS, ALBERT R CHECK BANK: 94-169 NUM: 1079	$-192.00	$9.97
01/20/2005	PAYMENT	WATCHERS, ALBERT R CHECK BANK: 94-169 NUM: 1076	$-199.68	$201.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.97	$401.65
10/20/2004	PAYMENT	WATCHERS, ALBERT R CHECK BANK: 94-169 NUM: 1071	$-192.00	$391.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.68	$583.68
08/12/2004	PAYMENT	A & W EQUIPMENT CHECK BANK: 94-169 NUM: 1067	$-193.29	$576.00
07/08/2004	BILL	WATCHERS, ALBERT R	$769.29	$769.29
11/12/2003	PAYMENT	WATCHERS, ALBERT R CHECK BANK: 94-169 NUM: 1057	$-312.66	$0.00
08/12/2003	PAYMENT	WATCHERS, EDITH CHECK BANK: 94-169 NUM: 1061	$-312.69	$312.66
07/18/2003	BILL	WATCHERS, ALBERT R	$625.35	$625.35
01/09/2003	PAYMENT	WATCHERS, ALBERT R CHECK BANK: 94-169 NUM: 1046	$-151.00	$0.00
10/30/2002	PAYMENT	WATCHERS, ALBERT R CHECK BANK: 94-169 NUM: 1042	$-151.00	$151.00
08/26/2002	PAYMENT	A & W EQUIPMENT CHECK BANK: 94-169 NUM: 1039	$-151.00	$302.00
08/08/2002	PAYMENT	WATCHERS, ALBERT R CHECK BANK: 94-169 NUM: 1038	$-152.31	$453.00
07/12/2002	BILL	WATCHERS, ALBERT R	$605.31	$605.31
09/18/2001	PAYMENT	WATCHERS, ALBERT R CHECK BANK: 94-169 NUM: 1023	$-150.94	$0.00
09/05/2001	PAYMENT	WATCHERS, ALBERT CHECK BANK: 94-169 NUM: 941	$-150.94	$150.94
08/17/2001	PAYMENT	WATCHERS, ALBERT R CHECK BANK: 94-169 NUM: 1022	$-150.94	$301.88
08/08/2001	PAYMENT	WATCHERS, ALBERT R CHECK BANK: 94-169 NUM: 1021	$-151.19	$452.82
07/12/2001	BILL	WATCHERS, ALBERT R	$604.01	$604.01
11/14/2000	PAYMENT	WATCHERS, ALBERT CHECK BANK: 94-169 NUM: 853	$-147.88	$0.00
10/12/2000	PAYMENT	AL WATCHERS CHECK BANK: 94-169 NUM: 845	$-147.88	$147.88
08/22/2000	PAYMENT	WATHERS, ALBERT & EDITH CHECK BANK: 94-169 NUM: 821	$-147.88	$295.76
08/18/2000	PAYMENT	WATCHERS, ALBERT & EDITH CHECK BANK: 94-169 NUM: 819	$-148.08	$443.64
07/17/2000	BILL	WATCHERS, ALBERT R	$591.72	$591.72
09/16/1999	PAYMENT	WATCHERS, ALBERT R CHECK BANK: 94-169 NUM: 686	$-307.64	$0.00
09/10/1999	PAYMENT	WATCHERS, ALBERT CHECK BANK: 94-169 NUM: 685	$-153.82	$307.64
08/18/1999	PAYMENT	A. WATCHERS CHECK BANK: 94-169 NUM: 668	$-154.05	$461.46
07/17/1999	BILL	WATCHERS, ALBERT R	$615.51	$615.51
02/23/1999	PAYMENT	BUNKOWSKI, CATHY A ET AL CHECK	$-137.69	$0.00
01/07/1999	PAYMENT	BUNKOWSKI, CATHY A ET AL CHECK	$-137.69	$137.69
09/30/1998	PAYMENT	PELLEGRINO,CATHY A ET AL CHECK	$-137.69	$275.38
08/04/1998	PAYMENT	PELLEGRINO, C. CHECK	$-137.85	$413.07
07/13/1998	BILL	BUNKOWSKI, CATHY A ET AL	$550.92	$550.92
02/23/1998	PAYMENT	PELLEGRINO, CATHERINE CHECK	$-136.57	$0.00
12/30/1997	PAYMENT	PELLEGRINO, CATHERINE CHECK	$-136.57	$136.57
10/03/1997	PAYMENT	PELLEGRINO, CATHERINE CHECK	$-136.57	$273.14
08/07/1997	PAYMENT	BUNKOWSKI, CATHY A ET AL CHECK	$-136.83	$409.71
07/14/1997	BILL	BUNKOWSKI, CATHY A ET AL	$546.54	$546.54
02/19/1997	PAYMENT	BUNKOWSKI, CATHY A ET AL	$-135.81	$0.00
12/19/1996	PAYMENT	PELLEGRINO, CATHERINE	$-135.81	$135.81
10/11/1996	PAYMENT	PELLEGRINO, CATHERINE	$-135.81	$271.62
08/20/1996	PAYMENT	BUNKOWSKI, CATHY A ET AL	$-136.07	$407.43
07/18/1996	BILL	BUNKOWSKI, CATHY A ET AL	$543.50	$543.50