Tax Account 019-491-04

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Owners

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

Account Summary

Account ID	019-491-04
Account Type	Real Estate
Location	10033 E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-491-04

Account Type

Real Estate

Location

10033 E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,253.41
Total	$1,253.41
Paid	$1,253.41
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

$1,253.41

Total

$1,253.41

Paid

$1,253.41

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	$314.41	$0.00	$314.41	$314.41	$0.00
2	10/07/2024	10/17/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/06/2025	01/16/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/03/2025	03/13/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,259.41	$0.00	$1,259.41	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,174.35	$11.81	$1,186.16	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,188.95	$177.77	$1,504.95	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,130.34	$0.00	$1,130.34	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,059.43	$0.00	$1,059.43	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,009.01	$0.00	$1,009.01	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$968.38	$0.00	$968.38	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$943.88	$0.00	$943.88	$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 - 024080203188384	$-1,253.41	$0.00
07/16/2024	BILL	KK HOLDINGS LLC	$1,253.41	$1,253.41
08/24/2023	PAYMENT	KK HOLDINGS LLC CHECK 1032	$-1,259.41	$0.00
07/17/2023	BILL	KK HOLDINGS LLC	$1,259.41	$1,259.41
10/13/2022	PAYMENT	KK HOLDINGS LLC CHECK 1026	$-2,691.11	$0.00
10/04/2022	INTEREST	INTEREST FOR 10/2022	$9.87	$2,691.11
09/01/2022	INTEREST	INTEREST FOR 09/2022	$9.87	$2,681.24
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.81	$2,671.37
07/15/2022	BILL	KK HOLDINGS LLC	$1,174.35	$2,659.56
07/08/2022	INTEREST	INTEREST FOR 07/2022	$9.87	$1,485.21
07/01/2022	INTEREST	INTEREST FOR 07/2022	$9.87	$1,475.34
06/06/2022	INTEREST	INTEREST FOR 06/2022	$98.75	$1,465.47
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,366.72
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,363.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$82.95	$1,362.72
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.86	$1,279.77
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.33	$1,267.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.63	$1,214.58
07/14/2021	BILL	KK HOLDINGS LLC	$1,184.95	$1,184.95
08/11/2020	PAYMENT	SWEET DEAL LLC CHECK NUM: 103	$-1,130.34	$0.00
07/09/2020	BILL	SWEET DEAL LLC	$1,130.34	$1,130.34
07/29/2019	PAYMENT	SWEET DEAL LLC CHECK NUM: 1184	$-1,059.43	$0.00
07/10/2019	BILL	SWEET DEAL LLC	$1,059.43	$1,059.43
08/08/2018	PAYMENT	SWEET DEAL LLC CHECK NUM: 1176	$-1,009.01	$0.00
07/10/2018	BILL	SWEET DEAL LLC	$1,009.01	$1,009.01
07/31/2017	PAYMENT	SWEET DEAL LLC CHECK NUM: 1161	$-968.38	$0.00
07/10/2017	BILL	SWEET DEAL LLC	$968.38	$968.38
07/27/2016	PAYMENT	SWEET DEAL LLC CHECK NUM: 1152	$-943.88	$0.00
07/11/2016	BILL	SWEET DEAL LLC	$943.88	$943.88
07/28/2015	PAYMENT	SWEET DEAL LLC CHECK NUM: 1142	$-941.90	$0.00
07/07/2015	BILL	SWEET DEAL LLC	$941.90	$941.90
08/11/2014	PAYMENT	SWEET DEAL LLC CHECK NUM: 1132	$-912.56	$0.00
07/08/2014	BILL	SWEET DEAL LLC	$912.56	$912.56
08/05/2013	PAYMENT	SWEET DEAL LLC CHECK NUM: 1112	$-875.71	$0.00
07/08/2013	BILL	SWEET DEAL LLC	$875.71	$875.71
08/06/2012	PAYMENT	SWEET DEAL LLC CHECK NUM: 1106	$-840.44	$0.00
07/10/2012	BILL	SWEET DEAL LLC	$840.44	$840.44
08/23/2011	PAYMENT	SWEET DEAL LLC CHECK NUM: 1093	$-789.78	$0.00
07/08/2011	BILL	SWEET DEAL LLC	$789.78	$789.78
01/20/2011	PAYMENT	SWEET DEAL LLC CHECK NUM: 1085	$-183.00	$0.00
12/17/2010	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 1082	$-183.00	$183.00
09/20/2010	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 1080	$-183.00	$366.00
08/06/2010	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 1077	$-187.10	$549.00
07/08/2010	BILL	SWEET DEAL LLC	$736.10	$736.10
08/14/2009	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 1065	$-689.77	$0.00
07/06/2009	BILL	SWEET DEAL LLC	$689.77	$689.77
08/16/2008	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 1040	$-638.70	$0.00
07/15/2008	BILL	SWEET DEAL LLC	$638.70	$638.70
08/06/2007	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 1012	$-591.43	$0.00
07/12/2007	BILL	SWEET DEAL LLC	$591.43	$591.43
08/23/2006	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 2173	$-547.45	$0.00
07/12/2006	BILL	SWEET DEAL LLC	$547.45	$547.45
08/18/2005	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 2146	$-506.92	$0.00
07/15/2005	BILL	SWEET DEAL LLC	$506.92	$506.92
08/10/2004	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 2116	$-506.32	$0.00
07/08/2004	BILL	SWEET DEAL LLC	$506.32	$506.32
12/11/2003	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 2093	$-168.40	$0.00
08/08/2003	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 2088	$-168.40	$168.40
07/18/2003	BILL	SWEET DEAL LLC	$336.80	$336.80
01/09/2003	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 2055	$-162.00	$0.00
08/24/2002	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 2050	$-164.25	$162.00
07/12/2002	BILL	SWEET DEAL LLC	$326.25	$326.25
01/07/2002	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 2028	$-160.10	$0.00
08/14/2001	PAYMENT	SWEET DEAL LLC CHECK BANK: 11-4288 NUM: 1	$-560.41	$160.10
08/01/2001	INTEREST	Monthly Interest	$2.62	$720.51
07/12/2001	BILL	SWEET DEAL LLC	$320.44	$717.89
07/02/2001	INTEREST	Monthly Interest	$2.62	$397.45
07/02/2001	INTEREST	Monthly Interest	$2.62	$394.83
06/05/2001	INTEREST	Monthly Interest	$26.16	$392.21
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$366.05
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.98	$361.05
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.13	$339.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.85	$324.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.15	$317.09
07/17/2000	BILL	SWEET DEAL LLC	$313.94	$313.94
03/10/2000	PAYMENT	MIGHTY FINE CHECK BANK: 94-204 NUM: 1877	$-82.85	$0.00
01/20/2000	PAYMENT	MIGHTY FINE LTD CHECK BANK: 94-204 NUM: 1793	$-11.60	$82.85
01/20/2000	PAYMENT	MIGHTY FINE, LTD CHECK BANK: 94-204 NUM: 1790	$-165.70	$94.45
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.29	$260.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.31	$251.86
08/30/1999	PAYMENT	MIGHTY FINE LTD. CHECK BANK: 94-204 NUM: 1563	$-88.63	$248.55
08/30/1999	AMENDMENT	amend penalties	$0.03	$337.18
08/06/1999	INTEREST	Monthly Interest	$0.04	$337.15
07/17/1999	BILL	SWEET DEAL LLC	$331.66	$337.11
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	$-90.30	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$95.30
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.26	$90.30
01/21/1999	PAYMENT	MIGHTY FINE LTD CHECK BANK: 91-119 NUM: 3436	$-71.91	$86.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.05	$157.95
01/19/1999	PAYMENT	MIGHTY FINE, LTD CHECK BANK: 91-119 NUM: 3435	$-144.01	$153.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.20	$297.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.88	$290.71
07/13/1998	BILL	SWEET DEAL LLC	$287.83	$287.83
04/28/1998	PAYMENT	MIGHTY FINE LTD CHECK BANK: 91-119 NUM: 2965	$-3.79	$0.00
04/06/1998	PAYMENT	MIGHTY FINE LTD CHECK BANK: 91-119 NUM: 2897	$-69.67	$3.79
03/25/1998	PENALTY	Postage Costs	$1.00	$73.46
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.79	$72.46
01/06/1998	PAYMENT	MIGHTY FINE LTD. CHECK BANK: 91-119 NUM: 2623	$-69.67	$69.67
10/08/1997	PAYMENT	MIGHTY FINE LTD CHECK BANK: 91-119 NUM: 2283	$-69.67	$139.34
08/25/1997	PAYMENT	MIGHTY FINE LTD CORK: B BANK: 91-119 NUM: 2139	$-69.83	$209.01
07/14/1997	BILL	SWEET DEAL LLC	$278.84	$278.84
09/09/1996	PAYMENT	NO NEVADA TITLE	$-207.84	$0.00
08/23/1996	PAYMENT	TOWER INVESTMENT	$-69.45	$207.84
07/18/1996	BILL	TOWER INVESTMENTS INC	$277.29	$277.29