Tax Account 019-072-09

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Owners

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

Account Summary

Account ID	019-072-09
Account Type	Real Estate
Location	50 KIT KAT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-072-09

Account Type

Real Estate

Location

50 KIT KAT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$833.59
Total	$833.59
Paid	$833.59
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

$833.59

Total

$833.59

Paid

$833.59

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	$209.59	$0.00	$209.59	$209.59	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$833.26	$0.00	$833.26	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$777.14	$0.00	$777.14	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$777.54	$0.00	$777.54	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$776.15	$0.00	$776.15	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$775.74	$0.00	$775.74	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$774.89	$0.00	$774.89	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$768.50	$0.00	$768.50	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$749.07	$0.00	$749.07	$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
08/28/2024	PAYMENT	KIT KAT PROPERTIES LLC CHECK 3271	$-833.59	$0.00
07/16/2024	BILL	KIT KAT PROPERTIES LLC	$833.59	$833.59
08/22/2023	PAYMENT	D & S LLC CHECK 3212	$-833.26	$0.00
07/17/2023	BILL	KIT KAT PROPERTIES LLC	$833.26	$833.26
08/24/2022	PAYMENT	D&S LLC CHECK 2827	$-777.14	$0.00
07/15/2022	BILL	KIT KAT PROPERTIES LLC	$777.14	$777.14
10/06/2021	PAYMENT	D & S LLC CHECK 2673	$-583.05	$0.00
09/03/2021	PAYMENT	D& S LLC CHECK 2666	$-194.49	$583.05
07/14/2021	BILL	KIT KAT PROPERTIES LLC	$777.54	$777.54
08/24/2020	PAYMENT	D & S LLC CHECK NUM: 2581	$-776.15	$0.00
07/09/2020	BILL	KIT KAT PROPERTIES LLC	$776.15	$776.15
08/19/2019	PAYMENT	D & S LLC CHECK NUM: 2298	$-775.74	$0.00
07/10/2019	BILL	KIT KAT PROPERTIES LLC	$775.74	$775.74
08/15/2018	PAYMENT	D & S LLC CHECK NUM: 1899	$-774.89	$0.00
07/10/2018	BILL	KIT KAT PROPERTIES LLC	$774.89	$774.89
08/28/2017	PAYMENT	D & S LLC CHECK NUM: 1490	$-768.50	$0.00
07/10/2017	BILL	KIT KAT PROPERTIES LLC	$768.50	$768.50
08/25/2016	PAYMENT	D & S LLC CHECK NUM: 1086	$-749.07	$0.00
07/11/2016	BILL	KIT KAT PROPERTIES LLC	$749.07	$749.07
08/20/2015	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 47101	$-748.97	$0.00
07/07/2015	BILL	KIT KAT PROPERTIES LLC	$748.97	$748.97
08/26/2014	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 45487	$-748.82	$0.00
07/08/2014	BILL	KIT KAT PROPERTIES LLC	$748.82	$748.82
08/27/2013	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 43617	$-986.53	$0.00
07/08/2013	BILL	KIT KAT PROPERTIES LLC	$986.53	$986.53
10/30/2012	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 28451	$-472.00	$0.00
10/03/2012	PAYMENT	SHESHE INVESTMENTS LLC CHECK NUM: 6787	$-236.00	$472.00
08/23/2012	PAYMENT	SHESHE INVESTMENTS LLC CHECK NUM: 6722	$-238.80	$708.00
07/10/2012	BILL	JACIE LLC	$946.80	$946.80
03/02/2012	PAYMENT	SHESHE INVESTMENTS LLC CHECK NUM: 6498	$-256.00	$0.00
01/06/2012	PAYMENT	SHESHE INVESTMENTS LLC CHECK NUM: 6408	$-256.00	$256.00
10/05/2011	PAYMENT	SHESHE INVESTMENTS LLC CHECK NUM: 6278	$-256.00	$512.00
08/19/2011	PAYMENT	SHESHE INVESTMENTS LLC CHECK NUM: 6209	$-259.00	$768.00
07/08/2011	BILL	JACIE LLC	$1,027.00	$1,027.00
03/07/2011	PAYMENT	SHESHE INVESTMENTS LLC CHECK NUM: 5954	$-256.00	$0.00
01/10/2011	PAYMENT	SHESHE INVESTMENTS LLC CHECK NUM: 5860	$-256.00	$256.00
10/11/2010	PAYMENT	SHESHE INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 5705	$-256.00	$512.00
08/18/2010	PAYMENT	SHESHE INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 5614*	$-259.00	$768.00
07/08/2010	BILL	JACIE LLC	$1,027.00	$1,027.00
03/08/2010	PAYMENT	SHESHE INVESTMENTS CHECK BANK: 94-7074 NUM: 5303	$-239.00	$0.00
12/30/2009	PAYMENT	SHESEH INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 5198	$-239.00	$239.00
09/29/2009	PAYMENT	SHESHE INVESTMENTS CHECK BANK: 94-7074 NUM: 5017	$-239.00	$478.00
08/13/2009	PAYMENT	SHESHE INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 4891	$-243.14	$717.00
07/06/2009	BILL	JACIE LLC	$960.14	$960.14
03/25/2009	PAYMENT	SHESHE INVESTMENTS CHECK BANK: 94-7074 NUM: 4558	$-737.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.96	$737.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.20	$697.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.88	$674.88
08/04/2008	PAYMENT	SHESHE INVESTMENTS CHECK BANK: 94-7074 NUM: 3950	$-223.04	$666.00
07/15/2008	BILL	JACIE LLC	$889.04	$889.04
08/10/2007	PAYMENT	SHESHE INVESTMENTS, LLC CHECK BANK: 94-7074 NUM: 2826	$-823.24	$0.00
07/12/2007	BILL	JACIE LLC	$823.24	$823.24
04/06/2007	PAYMENT	SHESHE INVESTMENTS CHECK BANK: 94-7074 NUM: 2411	$-406.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.00	$406.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.60	$387.60
09/14/2006	PAYMENT	SHESHE INVESTMENTS, LLC CHECK BANK: 94-7074 NUM: 1728	$-389.78	$380.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.68	$769.78
07/12/2006	BILL	JACIE LLC	$762.10	$762.10
03/29/2006	PAYMENT	SHESHE INVESTMENTS CHECK BANK: 94-7074 NUM: 1117	$-58.83	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.26	$58.83
03/08/2006	PAYMENT	SHESHE INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1042	$-176.00	$56.57
02/14/2006	PAYMENT	SHESHE INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 932	$-529.67	$232.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.78	$762.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.68	$730.46
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.11	$712.78
07/15/2005	BILL	JACIE LLC	$705.67	$705.67
04/18/2005	PAYMENT	SHESHE INVESTMENTS, LLC CHECK BANK: 94-7074 NUM: 5029	$-74.67	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.87	$74.67
03/16/2005	PAYMENT	SHESHE INVESTMENTS, LLC CHECK BANK: 94-7074 NUM: 4803	$-176.00	$71.80
01/28/2005	PAYMENT	SHESHE INVESTMENTS, LLC CHECK BANK: 94-7074 NUM: 4646	$-188.25	$247.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.25	$436.05
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.76	$423.80
08/28/2004	PAYMENT	SHESHE INVESTMENTS CHECK BANK: 94-7074 NUM: 3931	$-284.28	$421.04
07/08/2004	BILL	JACIE LLC	$705.32	$705.32
10/22/2003	PAYMENT	SHESHE INVESTMENTS CHECK BANK: 94-7074 NUM: 2419	$-284.28	$0.00
10/08/2003	PAYMENT	SHESHE INVESTMENTS, LLC CHECK BANK: 94-7074 NUM: 2371	$-142.14	$284.28
08/08/2003	PAYMENT	SHESHE INVESTMENTS, LLC CHECK BANK: 94-7074 NUM: 2093*	$-142.16	$426.42
07/18/2003	BILL	JACIE LLC	$568.58	$568.58
04/10/2003	PAYMENT	SHESHE INVESTMENTS, LLC CHECK BANK: 94-7074 NUM: 1706	$-454.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.66	$454.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.70	$430.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.48	$416.48
08/29/2002	PAYMENT	ALLIANCE TITLE COMPANY CHECK BANK: 90-2267 NUM: 158634	$-138.96	$411.00
07/12/2002	BILL	CYPRESS ABBEY COMPANY	$549.96	$549.96
08/22/2001	PAYMENT	ATWOOD RANCHES CHECK BANK: 90-118 NUM: 1795	$-540.49	$0.00
07/12/2001	BILL	CYPRESS ABBEY COMPANY	$540.49	$540.49
09/05/2000	PAYMENT	ATWOOD RANCHES CHECK BANK: 90-118 NUM: 1701	$-529.50	$0.00
07/17/2000	BILL	CYPRESS ABBEY COMPANY	$529.50	$529.50
03/17/2000	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1712	$-139.81	$0.00
01/25/2000	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1682	$-139.81	$139.81
01/25/2000	AMENDMENT	paid before 1/14	$-5.59	$279.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.59	$285.21
10/18/1999	PAYMENT	VILLAGE BUILDERS, INC CHECK BANK: 94-160 NUM: 1638	$-139.81	$279.62
08/30/1999	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1610	$-139.97	$419.43
07/17/1999	BILL	VILLAGE BUILDERS INC	$559.40	$559.40
03/11/1999	PAYMENT	VILLAGE BUILDERS CHECK	$-189.94	$0.00
01/14/1999	PAYMENT	VILLAGE BUILDERS, INC. CHECK	$-189.94	$189.94
10/19/1998	PAYMENT	VILLAGE BUILDERS, INC CHECK	$-189.94	$379.88
08/27/1998	PAYMENT	VILLAGE BUILDERS CHECK	$-1,508.85	$569.82
08/27/1998	AMENDMENT	add interest	$8.63	$2,078.67
07/31/1998	INTEREST	Monthly Interest	$8.62	$2,070.04
07/13/1998	BILL	VILLAGE BUILDERS INC	$759.89	$2,061.42
07/02/1998	INTEREST	Monthly Interest	$8.62	$1,301.53
07/02/1998	INTEREST	Monthly Interest	$8.62	$1,292.91
06/02/1998	PENALTY	Certification fee	$2.00	$1,284.29
06/02/1998	INTEREST	Monthly Interest	$86.23	$1,282.29
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,196.06
03/25/1998	PENALTY	Postage Costs	$1.00	$1,191.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$72.44	$1,190.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$46.57	$1,117.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.88	$1,071.05
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.35	$1,045.17
07/14/1997	BILL	VILLAGE BUILDERS INC	$1,034.82	$1,034.82
03/14/1997	PAYMENT	VILLAGE BUILDERS	$-257.21	$0.00
01/17/1997	PAYMENT	VILLAGE BUILDERS	$-257.21	$257.21
10/16/1996	PAYMENT	VILLAGE BUILDERS	$-257.21	$514.42
09/05/1996	PAYMENT	VILLAGE BUILDERS, INC	$-257.44	$771.63
07/18/1996	BILL	VILLAGE BUILDERS INC	$1,029.07	$1,029.07