Tax Account 019-873-06

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Owners

KSPS SERIES LLC
3675 PLUMAS
RENO, NV 89509-0000

Account Summary

Account ID	019-873-06
Account Type	Real Estate
Location	629 ST ANDREWS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-873-06

Account Type

Real Estate

Location

629 ST ANDREWS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,280.75
Total	$4,280.75
Paid	$4,280.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,280.75

Total

$4,280.75

Paid

$4,280.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,070.75	$0.00	$1,070.75	$1,070.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,070.00	$0.00	$1,070.00	$1,070.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,070.00	$0.00	$1,070.00	$1,070.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,070.00	$0.00	$1,070.00	$1,070.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,963.80	$0.00	$3,963.80	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,316.22	$0.00	$3,316.22	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,070.72	$0.00	$3,070.72	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,842.53	$0.00	$2,842.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,664.11	$0.00	$2,664.11	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,537.30	$0.00	$2,537.30	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,435.06	$0.00	$2,435.06	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,373.40	$0.00	$2,373.40	$0.00	$0.00	3.2094	8.8

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
08/12/2024	PAYMENT	KSPS SERIES LLC - DAYTON LEASING CHECK 1058	$-4,280.75	$0.00
07/16/2024	BILL	KSPS SERIES LLC	$4,280.75	$4,280.75
08/21/2023	PAYMENT	KSPS SERIES LLC CHECK 1046	$-3,963.80	$0.00
07/17/2023	BILL	KSPS SERIES LLC	$3,963.80	$3,963.80
08/19/2022	PAYMENT	KSPS SERIES LLC CHECK 1038	$-3,316.22	$0.00
07/15/2022	BILL	KSPS SERIES LLC	$3,316.22	$3,316.22
08/24/2021	PAYMENT	KSPS SERIES LLC CHECK 1020	$-3,070.72	$0.00
07/14/2021	BILL	KSPS SERIES LLC	$3,070.72	$3,070.72
08/13/2020	PAYMENT	KSPS SERIES LLC CHECK NUM: 1015	$-2,842.53	$0.00
07/09/2020	BILL	KSPS SERIES LLC	$2,842.53	$2,842.53
07/31/2019	PAYMENT	KSPS SERIES LLC-DAYTON LEASING CHECK NUM: 1009	$-2,664.11	$0.00
07/10/2019	BILL	KSPS SERIES LLC	$2,664.11	$2,664.11
08/15/2018	PAYMENT	KSPS SERIES LLC CHECK NUM: 1005	$-2,537.30	$0.00
07/10/2018	BILL	KSPS SERIES LLC	$2,537.30	$2,537.30
08/18/2017	PAYMENT	KSPS SERIES LLC CHECK NUM: 1002	$-2,435.06	$0.00
07/10/2017	BILL	KSPS SERIES LLC	$2,435.06	$2,435.06
08/11/2016	PAYMENT	SCHNEIDER, KARL D ET AL TRS CHECK NUM: 3888	$-2,373.40	$0.00
07/11/2016	BILL	SCHNEIDER, KARL D ET AL TRS	$2,373.40	$2,373.40
08/18/2015	PAYMENT	SCHNEIDER, KARL D ET AL TRS CHECK NUM: 3701	$-2,368.57	$0.00
07/07/2015	BILL	SCHNEIDER, KARL D ET AL TRS	$2,368.57	$2,368.57
08/22/2014	PAYMENT	SCHNEIDER CHECK NUM: 0	$-2,295.00	$0.00
07/08/2014	BILL	SCHNEIDER, KARL D ET AL TRS	$2,295.00	$2,295.00
08/21/2013	PAYMENT	SCHNEIDER, KARL D ET AL TRS CHECK NUM: 3385	$-2,202.43	$0.00
07/08/2013	BILL	SCHNEIDER, KARL D ET AL TRS	$2,202.43	$2,202.43
08/23/2012	PAYMENT	SCHNEIDER, KARL D ET AL TRS CHECK NUM: 3197	$-2,115.31	$0.00
07/10/2012	BILL	SCHNEIDER, KARL D ET AL TRS	$2,115.31	$2,115.31
03/01/2012	PAYMENT	SCHNEIDER FAMILY TRUST CHECK NUM: 3106	$-583.00	$0.00
12/29/2011	PAYMENT	SCHNEIDER, KARL & PAMELA TRST CHECK NUM: 3079	$-583.00	$583.00
09/30/2011	PAYMENT	SCHNEIDER, KARL D ET AL TRS CHECK NUM: 3034	$-583.00	$1,166.00
08/19/2011	PAYMENT	SCHNEIDER, KARL D ET AL TRS CHECK NUM: 2992	$-586.81	$1,749.00
07/08/2011	BILL	SCHNEIDER, KARL D ET AL TRS	$2,335.81	$2,335.81
03/07/2011	PAYMENT	SCHNEIDER, KARL D ET AL TRS CHECK NUM: 2908	$-687.00	$0.00
01/05/2011	PAYMENT	SCHNEIDER, KARL D ET AL TRS CHECK BANK: 94-77 NUM: 2871	$-687.00	$687.00
10/11/2010	PAYMENT	SCHNEIDER, KARL D ET AL TRS CHECK BANK: 94-77 NUM: 2831	$-687.00	$1,374.00
08/18/2010	PAYMENT	SCHNEIDER, KARL D ET AL TRS CHECK BANK: 94-77 NUM: 2792	$-689.01	$2,061.00
07/08/2010	BILL	SCHNEIDER, KARL D ET AL TRS	$2,750.01	$2,750.01
03/02/2010	PAYMENT	SCHNEIDER, KARL D ET AL TRS CHECK BANK: 94-77 NUM: 2703	$-743.00	$0.00
01/05/2010	PAYMENT	SCHNEIDER, KARL D ET AL TRS CHECK BANK: 94-77 NUM: 2670	$-743.00	$743.00
10/06/2009	PAYMENT	SCHNEIDER, KARL D ET AL TRS CHECK BANK: 94-77 NUM: 2620	$-743.00	$1,486.00
08/18/2009	PAYMENT	SCHNEIDER, KARL D ET AL TRS CHECK BANK: 94-77 NUM: 2587	$-745.11	$2,229.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-163.39	$2,974.11
07/06/2009	BILL	SCHNEIDER, KARL D ET AL TRS	$3,137.50	$3,137.50
03/03/2009	PAYMENT	SCHNEIDER, KARL & PAMELA CHECK BANK: 94-77 NUM: 2479	$-688.00	$0.00
01/06/2009	PAYMENT	SCHNEIDER, KARL OR PAMELA CHECK BANK: 94-77 NUM: 2450	$-688.00	$688.00
09/16/2008	PAYMENT	SCHNEIDER FAMILY TRUST CHECK BANK: 94-77 NUM: 2359	$-688.00	$1,376.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-853.20	$2,064.00
07/15/2008	BILL	PIKE, JAMES D & GEORGETTE J	$2,917.20	$2,917.20
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-668.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-668.00	$668.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-668.00	$1,336.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283	$-669.63	$2,004.00
07/12/2007	BILL	PIKE, JAMES D & GEORGETTE J	$2,673.63	$2,673.63
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-648.00	$0.00
11/13/2006	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 1045704	$-2,039.16	$648.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$64.98	$2,687.16
09/06/2006	PAYMENT	PIKE, JAMES DAVID & GEORGETTE CHECK BANK: 90-78 NUM: 1795	$-5.25	$2,622.18
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.06	$2,627.43
09/01/2006	INTEREST	Monthly Interest	$0.04	$2,601.37
08/02/2006	INTEREST	Monthly Interest	$0.04	$2,601.33
07/12/2006	BILL	PIKE, JAMES DAVID & GEORGETTE	$2,595.57	$2,601.29
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.72
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.68
06/05/2006	INTEREST	Monthly Interest	$0.39	$5.64
05/15/2006	PAYMENT	PIKE, G.J. & J.D. CHECK BANK: 90-78 NUM: 2123	$-1,422.99	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,428.24
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$76.93	$1,422.99
02/03/2006	PAYMENT	PIKE, JAMES DAVID & GEORGETTE CHECK BANK: 90-7195 NUM: 1015	$-629.00	$1,346.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$62.90	$1,975.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.16	$1,912.16
08/16/2005	PAYMENT	PIKE, GJ & JD CHECK BANK: 90-78 NUM: 1916	$-632.98	$1,887.00
07/15/2005	BILL	PIKE, JAMES DAVID & GEORGETTE	$2,519.98	$2,519.98
06/06/2005	PAYMENT	PIKE, J D CHECK BANK: 90-7195 NUM: 1951	$-625.00	$0.00
06/06/2005	AMENDMENT	remove penalty/postmarked 3/15	$-30.25	$625.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$655.25
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.00	$650.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-625.00	$625.00
09/28/2004	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 1008276	$-625.00	$1,250.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-626.37	$1,875.00
07/08/2004	BILL	PIKE, JAMES DAVID & GEORGETTE	$2,501.37	$2,501.37
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-581.90	$0.00
10/07/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8804950	$-581.90	$581.90
08/11/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 20518	$-1,163.82	$1,163.80
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$2,327.62	$2,327.62