Tax Account 019-073-05

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Owners

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

Account Summary

Account ID	019-073-05
Account Type	Real Estate
Location	45 KIT KAT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-073-05

Account Type

Real Estate

Location

45 KIT KAT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,459.72
Total	$1,459.72
Paid	$1,459.72
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

$1,459.72

Total

$1,459.72

Paid

$1,459.72

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	$367.72	$0.00	$367.72	$367.72	$0.00
2	10/07/2024	10/17/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/06/2025	01/16/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/03/2025	03/13/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,428.03	$0.00	$1,428.03	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,321.17	$0.00	$1,321.17	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,329.43	$0.00	$1,329.43	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,348.13	$0.00	$1,348.13	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,279.03	$0.00	$1,279.03	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,276.70	$0.00	$1,276.70	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,270.23	$0.00	$1,270.23	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,238.09	$0.00	$1,238.09	$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
08/29/2024	PAYMENT	SAGEBRUSH LLC CHECK 7028	$-1,459.72	$0.00
07/16/2024	BILL	51 KIT KAT DRIVE LLC	$1,459.72	$1,459.72
08/22/2023	PAYMENT	SAGEBRUSH LLC CHECK 6066	$-1,428.03	$0.00
07/17/2023	BILL	51 KIT KAT DRIVE LLC	$1,428.03	$1,428.03
08/24/2022	PAYMENT	SAGEBRUSH LLC CHECK 5583	$-1,321.17	$0.00
07/15/2022	BILL	51 KIT KAT DRIVE LLC	$1,321.17	$1,321.17
10/06/2021	PAYMENT	SAGEBRUSH LLC CHECK 5181	$-996.96	$0.00
09/03/2021	PAYMENT	SAGEBRUSH LLC CHECK 5111	$-332.47	$996.96
07/14/2021	BILL	51 KIT KAT DRIVE LLC	$1,329.43	$1,329.43
03/05/2021	PAYMENT	SAGEBRUSH LLC CHECK 4948	$-336.00	$0.00
01/11/2021	PAYMENT	SAGEBRUSH LLC CHECK 4935	$-336.00	$336.00
10/14/2020	PAYMENT	SAGEBRUSH LLC CHECK NUM: 4894	$-336.00	$672.00
08/21/2020	PAYMENT	SAGEBRUSH LLC CHECK NUM: 4873	$-340.13	$1,008.00
07/09/2020	BILL	51 KIT KAT DRIVE LLC	$1,348.13	$1,348.13
08/19/2019	PAYMENT	SAGEBRUSH LLC CHECK NUM: 430	$-1,279.03	$0.00
07/10/2019	BILL	51 KIT KAT DRIVE LLC	$1,279.03	$1,279.03
08/15/2018	PAYMENT	SQUEEZE PLAY LLC CHECK NUM: 1567	$-1,276.70	$0.00
07/10/2018	BILL	51 KIT KAT DRIVE LLC	$1,276.70	$1,276.70
08/28/2017	PAYMENT	SQUEEZE PLAY LLC CHECK NUM: 1386	$-1,270.23	$0.00
07/10/2017	BILL	51 KIT KAT DRIVE LLC	$1,270.23	$1,270.23
08/25/2016	PAYMENT	SQUEEZE PLAY LLC CHECK NUM: 1285	$-1,238.09	$0.00
07/11/2016	BILL	51 KIT KAT DRIVE LLC	$1,238.09	$1,238.09
08/20/2015	PAYMENT	SAGEBRUSH LLC CHECK NUM: 1999	$-1,237.99	$0.00
07/07/2015	BILL	51 KIT KAT DRIVE LLC	$1,237.99	$1,237.99
08/26/2014	PAYMENT	SAGEBRUSH LLC CHECK NUM: 1497	$-1,240.91	$0.00
07/08/2014	BILL	51 KIT KAT DRIVE LLC	$1,240.91	$1,240.91
08/27/2013	PAYMENT	SQUEEZE PLAY LLC CHECK NUM: 1005	$-999.00	$0.00
07/19/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29305*	$-335.19	$999.00
07/08/2013	BILL	RAHA CORPORATION	$1,334.19	$1,334.19
08/21/2012	PAYMENT	RAHA CORPORATION CHECK NUM: 2795	$-1,320.40	$0.00
07/10/2012	BILL	RAHA CORPORATION	$1,320.40	$1,320.40
07/25/2011	PAYMENT	RAHA CORPORATION CHECK NUM: 1868	$-1,418.87	$0.00
07/08/2011	BILL	RAHA CORPORATION	$1,418.87	$1,418.87
04/12/2011	PAYMENT	RAHA CORP CHECK NUM: 1635	$-13.20	$0.00
03/25/2011	PAYMENT	RAHA CORPORATION CHECK NUM: 1591	$-330.00	$13.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.20	$343.20
11/22/2010	PAYMENT	RAHA CORPORATION CHECK BANK: 94-206 NUM: 338 *	$-330.00	$330.00
08/13/2010	PAYMENT	RAHA CORPORATION CHECK BANK: 94-206 NUM: 1063	$-662.43	$660.00
07/08/2010	BILL	RAHA CORPORATION	$1,322.43	$1,322.43
03/11/2010	PAYMENT	VENTURE REALTY INC CHECK BANK: 16-1606 NUM: 1033	$-306.00	$0.00
01/07/2010	PAYMENT	RAHA CORPORATION CHECK BANK: 16-1606 NUM: 64051	$-306.00	$306.00
10/13/2009	PAYMENT	RAHA CORP CHECK BANK: 16-1606 NUM: 63884	$-306.00	$612.00
08/10/2009	PAYMENT	RAHA CORP CHECK BANK: 16-1606 NUM: 63726	$-308.78	$918.00
07/06/2009	BILL	RAHA CORPORATION	$1,226.78	$1,226.78
08/25/2008	PAYMENT	RAHA CORPORATION CHECK BANK: 16-1606 NUM: 62919	$-1,135.91	$0.00
07/15/2008	BILL	RAHA CORPORATION	$1,135.91	$1,135.91
08/07/2007	PAYMENT	RAHA CORPORATION CHECK BANK: 16-1606 NUM: 61906	$-1,051.82	$0.00
07/12/2007	BILL	RAHA CORPORATION	$1,051.82	$1,051.82
01/12/2007	PAYMENT	RAHA CORP CHECK BANK: 94-182 NUM: 61280	$-486.00	$0.00
10/11/2006	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 61070	$-243.00	$486.00
08/18/2006	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 60918	$-244.73	$729.00
07/12/2006	BILL	RAHA CORPORATION	$973.73	$973.73
02/24/2006	PAYMENT	CASH, LILLIAN & LESTER C CHECK BANK: 94-72 NUM: 1036	$-225.00	$0.00
12/21/2005	PAYMENT	CASH, LILLIAN & LESTER C. CHECK BANK: 94-72 NUM: 1032	$-225.00	$225.00
09/29/2005	PAYMENT	CASH, LILLIAN CHECK BANK: 94-72 NUM: 1026	$-225.00	$450.00
08/05/2005	PAYMENT	CASH, LILLIAN CHECK BANK: 94-72 NUM: 1020	$-226.63	$675.00
07/15/2005	BILL	CASH, LESTER C & LILLIAN TRS	$901.63	$901.63
03/01/2005	PAYMENT	L. CASH CHECK BANK: 94-72 NUM: 1009	$-225.00	$0.00
12/17/2004	PAYMENT	CASH, LILLIAN CHECK BANK: 94-72 NUM: 1006	$-225.00	$225.00
09/29/2004	PAYMENT	CASH, LILLIAN CHECK BANK: 94-72 NUM: 1001	$-225.00	$450.00
07/28/2004	PAYMENT	CASH, L CHECK BANK: 92-15 NUM: 50	$-225.40	$675.00
07/08/2004	BILL	CASH, LESTER C & LILLIAN TRS	$900.40	$900.40
02/25/2004	PAYMENT	CASH, LILLIAN CHECK BANK: 94-169 NUM: 198	$-198.67	$0.00
12/22/2003	PAYMENT	CASH, LILLIAN CHECK BANK: 94-169 NUM: 195	$-198.67	$198.67
09/29/2003	PAYMENT	CASH, LILLIAN CHECK BANK: 62-15 NUM: 40	$-198.67	$397.34
08/05/2003	PAYMENT	CASH, LILLIAN CHECK BANK: 62-15 NUM: 36	$-198.68	$596.01
07/18/2003	BILL	CASH, LESTER C & LILLIAN TRS	$794.69	$794.69
02/25/2003	PAYMENT	CASH, LILLIAN CHECK BANK: 62-15 NUM: 31	$-193.00	$0.00
12/20/2002	PAYMENT	CASH, LILLIAN CHECK BANK: 94-169 NUM: 177	$-193.00	$193.00
09/27/2002	PAYMENT	CASH, LILLIAN CHECK BANK: 94-169 NUM: 172	$-193.00	$386.00
08/22/2002	PAYMENT	CASH, LILLIAN & LESTER CHECK BANK: 94-169 NUM: 170	$-194.07	$579.00
07/12/2002	BILL	CASH, LESTER C & LILLIAN TRS	$773.07	$773.07
02/20/2002	PAYMENT	CASH, LILLIAN CHECK BANK: 94-169 NUM: 0159	$-189.47	$0.00
12/10/2001	PAYMENT	CASH, LILLIAN CHECK BANK: 94-169 NUM: 156	$-189.47	$189.47
09/27/2001	PAYMENT	CASH, LILLIAN CHECK BANK: 94-169 NUM: 2739	$-189.47	$378.94
08/17/2001	PAYMENT	LILLIAN CASH CHECK BANK: 94-169 NUM: 2711	$-189.68	$568.41
07/12/2001	BILL	CASH, LESTER C & LILLIAN TRS	$758.09	$758.09
02/21/2001	PAYMENT	L. CASH CHECK BANK: 94-169 NUM: 136	$-185.61	$0.00
12/28/2000	PAYMENT	CASH, LESTER C & LILLIAN TTEES CHECK BANK: 5-2 NUM: 6	$-185.61	$185.61
09/27/2000	PAYMENT	L. CASH CHECK BANK: 94-169 NUM: 129	$-185.61	$371.22
08/18/2000	PAYMENT	CASH, LILLIAN & LESTER CHECK BANK: 94-169 NUM: 124	$-185.85	$556.83
07/17/2000	BILL	CASH, LESTER C & LILLIAN TRU	$742.68	$742.68
03/09/2000	PAYMENT	CASH, LILLIAN & LESTER CHECK BANK: 94-169 NUM: 114	$-196.09	$0.00
12/27/1999	PAYMENT	LILLIAN CASH CHECK BANK: 94-169 NUM: 110	$-196.09	$196.09
10/08/1999	PAYMENT	CASH, LILLIAN CHECK BANK: 94-169 NUM: 107	$-196.09	$392.18
08/26/1999	PAYMENT	L. CASH CHECK BANK: 94-169 NUM: 104	$-196.34	$588.27
07/17/1999	BILL	CASH, LESTER C & LILLIAN E	$784.61	$784.61
03/03/1999	PAYMENT	CASH, LILLIAN CHECK	$-195.31	$0.00
12/30/1998	PAYMENT	LESTER CASH CHECK	$-195.31	$195.31
09/29/1998	PAYMENT	L. CASH CHECK	$-195.31	$390.62
08/11/1998	PAYMENT	CASH, LILLIAN CHECK	$-195.47	$585.93
07/13/1998	BILL	CASH, LESTER C & LILLIAN E	$781.40	$781.40
02/25/1998	PAYMENT	CASH, LILLIAN CHECK	$-192.97	$0.00
12/30/1997	PAYMENT	CASH, LILLIAN CHECK	$-192.97	$192.97
10/02/1997	PAYMENT	CASH, LESTER C & LILLIAN CHECK	$-192.97	$385.94
08/12/1997	PAYMENT	CASH, LILLIAN CHECK	$-193.19	$578.91
07/14/1997	BILL	CASH, LESTER C & LILLIAN E	$772.10	$772.10
02/28/1997	PAYMENT	CASH, L & L	$-191.89	$0.00
12/31/1996	PAYMENT	CASH, LILLIAN & LESTER	$-191.89	$191.89
10/03/1996	PAYMENT	LILLIAN CASH	$-191.89	$383.78
08/13/1996	PAYMENT	LESTER CASH	$-192.14	$575.67
07/18/1996	BILL	CASH, LESTER C & LILLIAN E	$767.81	$767.81