Tax Account 019-072-05

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Owners

KIT KAT PROPERTIES LLC
162 GARNET CIR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-072-05
Account Type	Real Estate
Location	48 KIT KAT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-072-05

Account Type

Real Estate

Location

48 KIT KAT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,051.79
Total	$4,051.79
Paid	$4,051.79
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

$4,051.79

Total

$4,051.79

Paid

$4,051.79

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	$1,015.79	$0.00	$1,015.79	$1,015.79	$0.00
2	10/02/2023	10/13/2023	Paid	$1,012.00	$0.00	$1,012.00	$1,012.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,012.00	$0.00	$1,012.00	$1,012.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,012.00	$0.00	$1,012.00	$1,012.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,520.62	$0.00	$3,520.62	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,587.28	$0.00	$3,587.28	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,779.31	$0.00	$3,779.31	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,602.78	$0.00	$3,602.78	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,431.27	$0.00	$3,431.27	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,405.22	$0.00	$3,405.22	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,318.97	$0.00	$3,318.97	$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
08/22/2023	PAYMENT	D & S LLC CHECK 3212	$-4,051.79	$0.00
07/17/2023	BILL	KIT KAT PROPERTIES LLC	$4,051.79	$4,051.79
08/24/2022	PAYMENT	D&S LLC CHECK 2827	$-3,520.62	$0.00
07/15/2022	BILL	KIT KAT PROPERTIES LLC	$3,520.62	$3,520.62
10/06/2021	PAYMENT	D & S LLC CHECK 2673	$-2,690.34	$0.00
09/03/2021	PAYMENT	D& S LLC CHECK 2666	$-896.94	$2,690.34
07/14/2021	BILL	KIT KAT PROPERTIES LLC	$3,587.28	$3,587.28
03/05/2021	PAYMENT	D & S LLC CHECK 2636	$-944.00	$0.00
01/11/2021	PAYMENT	D & S LLC CHECK 2626	$-944.00	$944.00
10/14/2020	PAYMENT	D & S LLC CHECK NUM: 2596	$-944.00	$1,888.00
08/24/2020	PAYMENT	D & S LLC CHECK NUM: 2581	$-947.31	$2,832.00
07/09/2020	BILL	KIT KAT PROPERTIES LLC	$3,779.31	$3,779.31
08/19/2019	PAYMENT	D & S LLC CHECK NUM: 2298	$-3,602.78	$0.00
07/10/2019	BILL	KIT KAT PROPERTIES LLC	$3,602.78	$3,602.78
08/15/2018	PAYMENT	D & S LLC CHECK NUM: 1899	$-3,431.27	$0.00
07/10/2018	BILL	KIT KAT PROPERTIES LLC	$3,431.27	$3,431.27
08/28/2017	PAYMENT	D & S LLC CHECK NUM: 1490	$-3,405.22	$0.00
07/10/2017	BILL	KIT KAT PROPERTIES LLC	$3,405.22	$3,405.22
08/25/2016	PAYMENT	D & S LLC CHECK NUM: 1086	$-3,318.97	$0.00
07/11/2016	BILL	KIT KAT PROPERTIES LLC	$3,318.97	$3,318.97
08/20/2015	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 47101	$-3,312.25	$0.00
07/07/2015	BILL	KIT KAT PROPERTIES LLC	$3,312.25	$3,312.25
08/26/2014	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 45487	$-3,306.25	$0.00
07/08/2014	BILL	KIT KAT PROPERTIES LLC	$3,306.25	$3,306.25
08/27/2013	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 43617	$-2,573.87	$0.00
07/08/2013	BILL	KIT KAT PROPERTIES LLC	$2,573.87	$2,573.87
10/30/2012	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 28451	$-1,736.00	$0.00
10/03/2012	PAYMENT	SHESHE INVESTMENTS LLC CHECK NUM: 6787	$-868.00	$1,736.00
08/23/2012	PAYMENT	SHESHE INVESTMENTS LLC CHECK NUM: 6722	$-871.14	$2,604.00
07/10/2012	BILL	JACIE LLC	$3,475.14	$3,475.14
03/02/2012	PAYMENT	SHESHE INVESTMENTS LLC CHECK NUM: 6498	$-900.00	$0.00
01/06/2012	PAYMENT	SHESHE INVESTMENTS LLC CHECK NUM: 6408	$-900.00	$900.00
10/05/2011	PAYMENT	SHESHE INVESTMENTS LLC CHECK NUM: 6278	$-900.00	$1,800.00
08/19/2011	PAYMENT	SHESHE INVESTMENTS LLC CHECK NUM: 6209	$-904.14	$2,700.00
07/08/2011	BILL	JACIE LLC	$3,604.14	$3,604.14
03/07/2011	PAYMENT	SHESHE INVESTMENTS LLC CHECK NUM: 5954	$-924.00	$0.00
01/10/2011	PAYMENT	SHESHE INVESTMENTS LLC CHECK NUM: 5860	$-924.00	$924.00
10/11/2010	PAYMENT	SHESHE INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 5705	$-924.00	$1,848.00
08/18/2010	PAYMENT	SHESHE INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 5614*	$-925.47	$2,772.00
07/08/2010	BILL	JACIE LLC	$3,697.47	$3,697.47
03/08/2010	PAYMENT	SHESHE INVESTMENTS CHECK BANK: 94-7074 NUM: 5303	$-939.00	$0.00
12/30/2009	PAYMENT	SHESHE INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 5197	$-939.00	$939.00
09/29/2009	PAYMENT	SHESHE INVESTMENTS CHECK BANK: 94-7074 NUM: 5018	$-939.00	$1,878.00
08/12/2009	PAYMENT	SHESHE INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 4892	$-939.82	$2,817.00
07/06/2009	BILL	JACIE LLC	$3,756.82	$3,756.82
03/25/2009	PAYMENT	SHESHE INVESTMENTS CHECK BANK: 94-7074 NUM: 4557	$-3,207.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$173.88	$3,207.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$96.60	$3,033.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.64	$2,936.64
08/04/2008	PAYMENT	SHESHE INVESTMENTS CHECK BANK: 94-7074 NUM: 3950	$-969.70	$2,898.00
07/15/2008	BILL	JACIE LLC	$3,867.70	$3,867.70
08/10/2007	PAYMENT	SHESHE INVESTMENTS, LLC CHECK BANK: 94-7074 NUM: 2826	$-3,933.61	$0.00
07/12/2007	BILL	JACIE LLC	$3,933.61	$3,933.61
04/06/2007	PAYMENT	SHESHE INVESTMENTS CHECK BANK: 94-7074 NUM: 2411	$-1,947.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$91.00	$1,947.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.40	$1,856.40
09/14/2006	PAYMENT	SHESHE INVESTMENTS, LLC CHECK BANK: 94-7074 NUM: 1728	$-1,858.55	$1,820.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$36.48	$3,678.55
07/12/2006	BILL	JACIE LLC	$3,642.07	$3,642.07
03/29/2006	PAYMENT	SHESHE INVESTMENTS CHECK BANK: 94-7074 NUM: 1117	$-280.89	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.80	$280.89
03/08/2006	PAYMENT	SHESHE INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1042	$-842.00	$270.09
02/14/2006	PAYMENT	SHESHE INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 932	$-2,530.31	$1,112.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$151.82	$3,642.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$84.42	$3,490.58
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$33.85	$3,406.16
07/15/2005	BILL	JACIE LLC	$3,372.31	$3,372.31
04/18/2005	PAYMENT	SHESHE INVESTMENTS, LLC CHECK BANK: 94-7074 NUM: 5029	$-113.59	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.37	$113.59
03/16/2005	PAYMENT	SHESHE INVESTMENTS, LLC CHECK BANK: 94-7074 NUM: 4803	$-842.00	$109.22
01/28/2005	PAYMENT	SHESHE INVESTMENTS, LLC CHECK BANK: 94-7074 NUM: 4646	$-889.35	$951.22
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$47.35	$1,840.57
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.20	$1,793.22
08/28/2004	PAYMENT	SHESHE INVESTMENTS CHECK BANK: 94-7074 NUM: 3931	$-1,581.84	$1,789.02
07/08/2004	BILL	JACIE LLC	$3,370.86	$3,370.86
10/22/2003	PAYMENT	SHESHE INVESTMENTS CORK: B BANK: 94-7074 NUM: 2419	$-1,685.84	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$1,685.84
10/08/2003	PAYMENT	SHESHE INVESTMENTS, LLC CHECK BANK: 94-7074 NUM: 2371	$-690.92	$1,681.84
08/08/2003	PAYMENT	SHESHE INVESTMENTS, LLC CHECK BANK: 94-7074 NUM: 2093*	$-790.93	$2,372.76
07/18/2003	BILL	JACIE LLC	$3,163.69	$3,163.69
04/10/2003	PAYMENT	SHESHE INVESTMENTS, LLC CHECK BANK: 94-7074 NUM: 1706	$-2,599.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$140.94	$2,599.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$78.30	$2,458.62
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.32	$2,380.32
08/29/2002	PAYMENT	ALLIANCE TITLE COMPANY CHECK BANK: 90-2267 NUM: 158634	$-786.06	$2,349.00
07/12/2002	BILL	CYPRESS ABBEY COMPANY	$3,135.06	$3,135.06
08/22/2001	PAYMENT	ATWOOD RANCHES CHECK BANK: 90-118 NUM: 1795	$-3,186.92	$0.00
07/12/2001	BILL	CYPRESS ABBEY COMPANY	$3,186.92	$3,186.92
09/05/2000	PAYMENT	ATWOOD RANCHES CHECK BANK: 90-118 NUM: 1701	$-3,153.87	$0.00
07/17/2000	BILL	CYPRESS ABBEY COMPANY	$3,153.87	$3,153.87
03/13/2000	PAYMENT	RME INVESTMENTS CHECK BANK: 94-181 NUM: 4071	$-771.57	$0.00
01/18/2000	PAYMENT	RME INVESTMENTS CHECK BANK: 775-348 NUM: 3027	$-771.57	$771.57
10/18/1999	PAYMENT	RME INVESTMENTS CHECK BANK: 94-181 NUM: 2630	$-771.57	$1,543.14
08/19/1999	PAYMENT	RME INVESTMENTS CHECK BANK: 94-181 NUM: 2494	$-771.83	$2,314.71
07/17/1999	BILL	RME INVESTMENTS	$3,086.54	$3,086.54
03/08/1999	PAYMENT	RME INVESTMENTS CHECK	$-672.80	$0.00
01/14/1999	PAYMENT	RME INVESTMENTS CHECK	$-672.80	$672.80
10/13/1998	PAYMENT	RME INVESTMENTS CHECK	$-672.80	$1,345.60
08/13/1998	PAYMENT	RME INVESTMENTS CHECK	$-673.06	$2,018.40
07/13/1998	BILL	RME INVESTMENTS	$2,691.46	$2,691.46
03/12/1998	PAYMENT	RME INVESTMENTS CHECK	$-1,349.30	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.46	$1,349.30
10/10/1997	PAYMENT	RME INVESTMENTS CHECK	$-661.42	$1,322.84
08/18/1997	PAYMENT	RME INVESTMENTS CHECK	$-661.59	$1,984.26
07/14/1997	BILL	RME INVESTMENTS	$2,645.85	$2,645.85
03/12/1997	PAYMENT	RME INVESTMENTS	$-690.36	$0.00
01/13/1997	PAYMENT	RME INVESTMENTS	$-690.36	$690.36
10/16/1996	PAYMENT	RME INVESTMENTS	$-690.36	$1,380.72
08/29/1996	PAYMENT	RME INVESTMENTS	$-690.59	$2,071.08
07/18/1996	BILL	RME INVESTMENTS	$2,761.67	$2,761.67