Tax Account 019-073-07

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Owners

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

Account Summary

Account ID	019-073-07
Account Type	Real Estate
Location	51 KIT KAT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-073-07

Account Type

Real Estate

Location

51 KIT KAT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,860.52
Total	$3,860.52
Paid	$3,860.52
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

$3,860.52

Total

$3,860.52

Paid

$3,860.52

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	$965.52	$0.00	$965.52	$965.52	$0.00
2	10/07/2024	10/17/2024	Paid	$965.00	$0.00	$965.00	$965.00	$0.00
3	01/06/2025	01/16/2025	Paid	$965.00	$0.00	$965.00	$965.00	$0.00
4	03/03/2025	03/13/2025	Paid	$965.00	$0.00	$965.00	$965.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,574.70	$0.00	$3,574.70	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,616.43	$0.00	$2,616.43	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,422.76	$0.00	$2,422.76	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,242.58	$0.00	$2,242.58	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,101.82	$0.00	$2,101.82	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,001.79	$0.00	$2,001.79	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,921.16	$0.00	$1,921.16	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,872.51	$0.00	$1,872.51	$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	$-3,860.52	$0.00
07/16/2024	BILL	51 KIT KAT DRIVE LLC	$3,860.52	$3,860.52
08/22/2023	PAYMENT	SAGEBRUSH LLC CHECK 6066	$-3,574.70	$0.00
07/17/2023	BILL	51 KIT KAT DRIVE LLC	$3,574.70	$3,574.70
08/24/2022	PAYMENT	SAGEBRUSH LLC CHECK 5583	$-2,616.43	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,616.43
07/15/2022	BILL	51 KIT KAT DRIVE LLC	$2,616.43	$2,616.43
10/06/2021	PAYMENT	SAGEBRUSH LLC CHECK 5181	$-1,816.98	$0.00
09/03/2021	PAYMENT	SAGEBRUSH LLC CHECK 5111	$-605.78	$1,816.98
07/14/2021	BILL	51 KIT KAT DRIVE LLC	$2,422.76	$2,422.76
03/05/2021	PAYMENT	SAGEBRUSH LLC CHECK 4948	$-560.00	$0.00
01/11/2021	PAYMENT	SAGEBRUSH LLC CHECK 4935	$-560.00	$560.00
10/14/2020	PAYMENT	SAGEBRUSH LLC CHECK NUM: 4894	$-560.00	$1,120.00
08/21/2020	PAYMENT	SAGEBRUSH LLC CHECK NUM: 4873	$-562.58	$1,680.00
07/09/2020	BILL	51 KIT KAT DRIVE LLC	$2,242.58	$2,242.58
08/19/2019	PAYMENT	SAGEBRUSH LLC CHECK NUM: 430	$-2,101.82	$0.00
07/10/2019	BILL	51 KIT KAT DRIVE LLC	$2,101.82	$2,101.82
08/15/2018	PAYMENT	SAGEBRUSH LLC CHECK NUM: 3859	$-2,001.79	$0.00
07/10/2018	BILL	51 KIT KAT DRIVE LLC	$2,001.79	$2,001.79
08/28/2017	PAYMENT	51 KIT KAT DRIVE LLC CHECK NUM: 3087	$-1,921.16	$0.00
07/10/2017	BILL	51 KIT KAT DRIVE LLC	$1,921.16	$1,921.16
08/25/2016	PAYMENT	SAGEBRUSH LLC CHECK NUM: 2534	$-1,872.51	$0.00
07/11/2016	BILL	51 KIT KAT DRIVE LLC	$1,872.51	$1,872.51
08/20/2015	PAYMENT	SAGEBRUSH LLC CHECK NUM: 1999	$-1,868.67	$0.00
07/07/2015	BILL	51 KIT KAT DRIVE LLC	$1,868.67	$1,868.67
08/26/2014	PAYMENT	SAGEBRUSH LLC CHECK NUM: 1497	$-1,810.62	$0.00
07/08/2014	BILL	51 KIT KAT DRIVE LLC	$1,810.62	$1,810.62
08/27/2013	PAYMENT	SAGEBRUSH LLC CHECK NUM: 1025	$-1,302.00	$0.00
07/19/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29305*	$-435.57	$1,302.00
07/08/2013	BILL	RAHA CORP	$1,737.57	$1,737.57
08/21/2012	PAYMENT	RAHA CORPORATION CHECK NUM: 2794	$-1,667.56	$0.00
07/10/2012	BILL	RAHA CORP	$1,667.56	$1,667.56
07/25/2011	PAYMENT	RAHA CORPORATION CHECK NUM: 1870	$-1,758.67	$0.00
07/08/2011	BILL	RAHA CORP	$1,758.67	$1,758.67
04/12/2011	PAYMENT	RAHA CORP CHECK NUM: 1635	$-17.12	$0.00
03/25/2011	PAYMENT	RAHA CORPORATION CHECK NUM: 1591	$-428.00	$17.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.12	$445.12
11/22/2010	PAYMENT	RAHA CORPORATION CHECK BANK: 94-206 NUM: 338 *	$-428.00	$428.00
08/13/2010	PAYMENT	RAHA CORP CHECK BANK: 94-206 NUM: 1062	$-859.22	$856.00
07/08/2010	BILL	RAHA CORP	$1,715.22	$1,715.22
03/11/2010	PAYMENT	VENTURE REALTY INC CHECK BANK: 16-1606 NUM: 1033	$-397.00	$0.00
01/07/2010	PAYMENT	RAHA CORPORATION CHECK BANK: 16-1606 NUM: 64051	$-397.00	$397.00
10/13/2009	PAYMENT	RAHA CORP CHECK BANK: 16-1606 NUM: 63884	$-397.00	$794.00
08/10/2009	PAYMENT	RAHA CORP CHECK BANK: 16-1606 NUM: 63726	$-400.14	$1,191.00
07/06/2009	BILL	RAHA CORP	$1,591.14	$1,591.14
08/25/2008	PAYMENT	RAHA CORPORATION CHECK BANK: 16-1606 NUM: 62919	$-1,473.29	$0.00
07/15/2008	BILL	RAHA CORP	$1,473.29	$1,473.29
08/07/2007	PAYMENT	RAHA CORP CHECK BANK: 16-1606 NUM: 61907	$-1,364.19	$0.00
07/12/2007	BILL	RAHA CORP	$1,364.19	$1,364.19
01/12/2007	PAYMENT	RAHA CORP CHECK BANK: 94-182 NUM: 61280	$-630.00	$0.00
10/11/2006	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 61070	$-315.00	$630.00
08/18/2006	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 60918	$-317.97	$945.00
07/12/2006	BILL	RAHA CORP	$1,262.97	$1,262.97
08/17/2005	PAYMENT	RAHA CORP CHECK BANK: 94-182 NUM: 59948	$-1,169.44	$0.00
07/15/2005	BILL	RAHA CORP	$1,169.44	$1,169.44
07/26/2004	PAYMENT	RAHA CORP CHECK BANK: 94-183 NUM: 59015	$-1,166.05	$0.00
07/08/2004	BILL	RAHA CORP	$1,166.05	$1,166.05
07/31/2003	PAYMENT	RAHA CORP CHECK BANK: 94-182 NUM: 58032	$-907.29	$0.00
07/18/2003	BILL	RAHA CORP	$907.29	$907.29
08/07/2002	PAYMENT	RAHA CORP CHECK BANK: 94-182 NUM: 56968	$-887.95	$0.00
07/12/2002	BILL	RAHA CORP	$887.95	$887.95
07/31/2001	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 55899	$-868.76	$0.00
07/12/2001	BILL	VENTURE REALTY INC	$868.76	$868.76
08/18/2000	PAYMENT	RAHA CORPORATION CHECK BANK: 94-204 NUM: 52566	$-583.24	$0.00
07/17/2000	BILL	VENTURE REALTY INC	$583.24	$583.24
09/08/1999	PAYMENT	VENTURE REALTY, INC CORK: B BANK: 91-119 NUM: 3201	$-888.65	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.80	$888.65
07/17/1999	BILL	VENTURE REALTY INC	$879.85	$879.85
07/28/1998	PAYMENT	VENTURE REALTY INC CHECK	$-828.60	$0.00
07/13/1998	BILL	VENTURE REALTY INC	$828.60	$828.60
02/19/1998	PAYMENT	STEWART TITLE CHECK	$-882.12	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.76	$882.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.42	$845.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.17	$824.94
07/14/1997	BILL	VILLAGE BUILDERS INC	$816.77	$816.77
03/14/1997	PAYMENT	VILLAGE BUILDERS	$-203.01	$0.00
01/17/1997	PAYMENT	VILLAGE BUILDERS	$-203.01	$203.01
10/16/1996	PAYMENT	VILLAGE BUILDERS	$-203.01	$406.02
09/05/1996	PAYMENT	VILLAGE BUILDERS, INC	$-203.20	$609.03
07/18/1996	BILL	VILLAGE BUILDERS INC	$812.23	$812.23