Tax Account 019-491-03

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Owners

KK HOLDINGS LLC
P O BOX 17416
RENO, NV 89511-0000

Account Summary

Account ID	019-491-03
Account Type	Real Estate
Location	10029 E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-491-03

Account Type

Real Estate

Location

10029 E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,155.66
Total	$1,155.66
Paid	$1,155.66
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

$1,155.66

Total

$1,155.66

Paid

$1,155.66

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	$291.66	$0.00	$291.66	$291.66	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,152.03	$0.00	$1,152.03	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,079.72	$10.91	$1,090.63	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,085.09	$162.17	$1,373.39	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,039.20	$0.00	$1,039.20	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$974.00	$0.00	$974.00	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$927.68	$0.00	$927.68	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$890.33	$0.00	$890.33	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$867.82	$0.00	$867.82	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/05/2024	PAYMENT	KK HOLDINGS LLC EC WF - 024080203188383	$-1,155.66	$0.00
07/16/2024	BILL	KK HOLDINGS LLC	$1,155.66	$1,155.66
08/24/2023	PAYMENT	KK HOLDINGS LLC CHECK 1033	$-1,152.03	$0.00
07/17/2023	BILL	KK HOLDINGS LLC	$1,152.03	$1,152.03
10/13/2022	PAYMENT	KK HOLDINGS LLC CHECK 1026	$-2,464.02	$0.00
10/04/2022	INTEREST	INTEREST FOR 10/2022	$9.01	$2,464.02
09/01/2022	INTEREST	INTEREST FOR 09/2022	$9.01	$2,455.01
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.91	$2,446.00
07/15/2022	BILL	KK HOLDINGS LLC	$1,079.72	$2,435.09
07/08/2022	INTEREST	INTEREST FOR 07/2022	$9.01	$1,355.37
07/01/2022	INTEREST	INTEREST FOR 07/2022	$9.01	$1,346.36
06/06/2022	INTEREST	INTEREST FOR 06/2022	$90.09	$1,337.35
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,247.26
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,244.26
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$75.68	$1,243.26
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.81	$1,167.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.65	$1,156.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.03	$1,108.12
07/14/2021	BILL	KK HOLDINGS LLC	$1,081.09	$1,081.09
08/11/2020	PAYMENT	SWEET DEAL LLC CHECK NUM: 102	$-1,039.20	$0.00
07/09/2020	BILL	SWEET DEAL LLC	$1,039.20	$1,039.20
07/29/2019	PAYMENT	SWEET DEAL LLC CHECK NUM: 1183	$-974.00	$0.00
07/10/2019	BILL	SWEET DEAL LLC	$974.00	$974.00
08/08/2018	PAYMENT	SWEET DEAL LLC CHECK NUM: 1175	$-927.68	$0.00
07/10/2018	BILL	SWEET DEAL LLC	$927.68	$927.68
07/31/2017	PAYMENT	SWEET DEAL LLC CHECK NUM: 1161	$-890.33	$0.00
07/10/2017	BILL	SWEET DEAL LLC	$890.33	$890.33
07/27/2016	PAYMENT	SWEET DEAL LLC CHECK NUM: 1151	$-867.82	$0.00
07/11/2016	BILL	SWEET DEAL LLC	$867.82	$867.82
07/28/2015	PAYMENT	SWEET DEAL LLC CHECK NUM: 1141	$-865.98	$0.00
07/07/2015	BILL	SWEET DEAL LLC	$865.98	$865.98
08/11/2014	PAYMENT	SWEET DEAL LLC CHECK NUM: 1131	$-839.00	$0.00
07/08/2014	BILL	SWEET DEAL LLC	$839.00	$839.00
08/05/2013	PAYMENT	SWEET DEAL LLC CHECK NUM: 1111	$-805.12	$0.00
07/08/2013	BILL	SWEET DEAL LLC	$805.12	$805.12
08/06/2012	PAYMENT	SWEET DEAL LLC CHECK NUM: 1105	$-772.69	$0.00
07/10/2012	BILL	SWEET DEAL LLC	$772.69	$772.69
08/23/2011	PAYMENT	SWEET DEAL LLC CHECK NUM: 1092	$-726.12	$0.00
07/08/2011	BILL	SWEET DEAL LLC	$726.12	$726.12
01/20/2011	PAYMENT	SWEET DEAL LLC CHECK NUM: 1084	$-169.00	$0.00
12/17/2010	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 1081	$-169.00	$169.00
09/20/2010	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 1079	$-169.00	$338.00
08/06/2010	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 1076	$-169.76	$507.00
07/08/2010	BILL	SWEET DEAL LLC	$676.76	$676.76
08/14/2009	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 1064	$-627.84	$0.00
07/06/2009	BILL	SWEET DEAL LLC	$627.84	$627.84
08/16/2008	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 1039	$-581.35	$0.00
07/15/2008	BILL	SWEET DEAL LLC	$581.35	$581.35
08/06/2007	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 1011	$-538.32	$0.00
07/12/2007	BILL	SWEET DEAL LLC	$538.32	$538.32
08/23/2006	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 2172	$-498.27	$0.00
07/12/2006	BILL	SWEET DEAL LLC	$498.27	$498.27
08/18/2005	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 2145	$-461.39	$0.00
07/15/2005	BILL	SWEET DEAL LLC	$461.39	$461.39
08/10/2004	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 2115	$-460.95	$0.00
07/08/2004	BILL	SWEET DEAL LLC	$460.95	$460.95
12/11/2003	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 2092	$-164.56	$0.00
08/08/2003	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 2087	$-164.57	$164.56
07/18/2003	BILL	SWEET DEAL LLC	$329.13	$329.13
01/09/2003	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 2056	$-158.00	$0.00
08/24/2002	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 2049	$-160.73	$158.00
07/12/2002	BILL	SWEET DEAL LLC	$318.73	$318.73
01/07/2002	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 2029	$-156.44	$0.00
08/14/2001	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 2	$-547.64	$156.44
08/01/2001	INTEREST	Monthly Interest	$2.56	$704.08
07/12/2001	BILL	SWEET DEAL LLC	$313.09	$701.52
07/02/2001	INTEREST	Monthly Interest	$2.56	$388.43
07/02/2001	INTEREST	Monthly Interest	$2.56	$385.87
06/05/2001	INTEREST	Monthly Interest	$25.56	$383.31
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$357.75
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.47	$352.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.81	$331.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.67	$317.47
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.07	$309.80
07/17/2000	BILL	SWEET DEAL LLC	$306.73	$306.73
03/10/2000	PAYMENT	MIGHTY FINE CHECK BANK: 94-204 NUM: 1877	$-80.96	$0.00
01/20/2000	PAYMENT	MIGHTY FINE LTD CHECK BANK: 94-204 NUM: 1793	$-11.34	$80.96
01/20/2000	PAYMENT	MIGHTY FINE, LTD CHECK BANK: 94-204 NUM: 1790	$-161.92	$92.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.10	$254.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.24	$246.12
08/30/1999	PAYMENT	MIGHTY FINE LTD. CHECK BANK: 94-204 NUM: 1563	$-86.68	$242.88
08/30/1999	AMENDMENT	amend penalties	$0.03	$329.56
08/06/1999	INTEREST	Monthly Interest	$0.04	$329.53
07/17/1999	BILL	SWEET DEAL LLC	$324.04	$329.49
07/13/1999	INTEREST	Monthly Interest	$0.04	$5.45
07/01/1999	INTEREST	Monthly Interest	$0.04	$5.41
06/07/1999	INTEREST	Monthly Interest	$0.37	$5.37
06/04/1999	PAYMENT	MIGHTY FINE LTD. CHECK BANK: 91-119 NUM: 1428	$-90.92	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$95.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.30	$90.92
01/21/1999	PAYMENT	MIGHTY FINE LTD CHECK BANK: 91-119 NUM: 3436	$-72.98	$86.62
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.08	$159.60
01/19/1999	PAYMENT	MIGHTY FINE, LTD CHECK BANK: 91-119 NUM: 3435	$-146.80	$155.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.31	$302.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.93	$295.01
07/13/1998	BILL	SWEET DEAL LLC	$292.08	$292.08
04/28/1998	PAYMENT	MIGHTY FINE LTD CHECK BANK: 91-119 NUM: 2965	$-3.75	$0.00
04/06/1998	PAYMENT	MIGHTY FINE LTD CHECK BANK: 91-119 NUM: 2898	$-68.84	$3.75
03/25/1998	PENALTY	Postage Costs	$1.00	$72.59
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.75	$71.59
01/06/1998	PAYMENT	MIGHTY FINE LTD. CHECK BANK: 91-119 NUM: 2624	$-68.84	$68.84
10/08/1997	PAYMENT	MIGHTY FINE LTD CHECK BANK: 91-119 NUM: 2284	$-68.84	$137.68
08/25/1997	PAYMENT	MIGHTY FINE LTD CHECK BANK: 91-119 NUM: 2138	$-68.98	$206.52
07/14/1997	BILL	SWEET DEAL LLC	$275.50	$275.50
09/09/1996	PAYMENT	NO NEVADA TITLE	$-205.35	$0.00
08/23/1996	PAYMENT	TOWER INVESTMENT	$-68.62	$205.35
07/18/1996	BILL	TOWER INVESTMENTS, INC	$273.97	$273.97