Tax Account 020-214-18

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Owners

KT VENTURES LLC SERIES 8
608 FAIRVIEW LN
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	020-214-18
Account Type	Real Estate
Location	521 SHADOW LN FERNLEY
Balance	$510.00
Currently Due	$0.00

Account ID

020-214-18

Account Type

Real Estate

Location

521 SHADOW LN
FERNLEY

Balance

$510.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,040.86
Total	$2,040.86
Paid	$1,530.86
Balance	$510.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,040.86

Total

$2,040.86

Paid

$1,530.86

Balance

$510.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$510.86	$0.00	$510.86	$510.86	$0.00
2	10/07/2024	10/17/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
3	01/06/2025	01/16/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
4	03/03/2025	03/13/2025	Due	$510.00	$0.00	$510.00	$0.00	$510.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,927.60	$0.00	$1,927.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,792.08	$0.00	$1,792.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,715.40	$0.00	$1,715.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,616.13	$0.00	$1,616.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,558.05	$0.00	$1,558.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,507.94	$0.00	$1,507.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,497.23	$0.00	$1,497.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,314.35	$0.00	$1,314.35	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	KT VENTURES LLC CHECK 1731	$-510.00	$510.00
10/03/2024	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1708	$-510.00	$1,020.00
08/23/2024	PAYMENT	KT VENTURES LLC CHECK 1701	$-510.86	$1,530.00
07/16/2024	BILL	KT VENTURES LLC SERIES 8	$2,040.86	$2,040.86
02/15/2024	PAYMENT	KT VENTURES LLC CHECK 1667	$-481.00	$0.00
12/19/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1651	$-481.00	$481.00
09/21/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1630	$-481.00	$962.00
08/22/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1615	$-484.60	$1,443.00
07/17/2023	BILL	KT VENTURES LLC SERIES 8	$1,927.60	$1,927.60
02/09/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1574	$-447.00	$0.00
12/20/2022	PAYMENT	KT VENTURES LLC CHECK 1563	$-447.00	$447.00
09/19/2022	PAYMENT	KT VENTURES LLC CHECK 1546	$-447.00	$894.00
08/16/2022	PAYMENT	KT VENTURES LLC SERIES 2 CHECK 1538	$-451.08	$1,341.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,792.08
07/15/2022	BILL	KT VENTURES LLC SERIES 8	$1,792.08	$1,792.08
02/22/2022	PAYMENT	KT VENTURES LLC SERIES 2 CHECK 1508	$-428.82	$0.00
12/29/2021	PAYMENT	KT VENTURES LLC CHECK CK 1493	$-428.82	$428.82
09/16/2021	PAYMENT	KT VENTURES LLC SERIES 1 CHECK 1474	$-428.82	$857.64
08/19/2021	PAYMENT	KT VENTURES LLC CHECK 1468	$-428.94	$1,286.46
07/14/2021	BILL	KT VENTURES LLC SERIES 8	$1,715.40	$1,715.40
02/24/2021	PAYMENT	KT VENTURES LLC CHECK 1436	$-403.00	$0.00
12/15/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1422	$-403.00	$403.00
09/14/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1401	$-403.00	$806.00
08/11/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1391	$-407.13	$1,209.00
07/09/2020	BILL	KT VENTURES LLC SERIES 8	$1,616.13	$1,616.13
02/14/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1364	$-389.00	$0.00
12/31/2019	PAYMENT	KT VENTURES LLC CHECK NUM: 1354	$-389.00	$389.00
10/03/2019	PAYMENT	LUND, THOMAS CHECK NUM: 5640	$-389.00	$778.00
08/14/2019	PAYMENT	LUND, THOMAS CHECK NUM: 5616	$-391.05	$1,167.00
07/10/2019	BILL	KT VENTURES LLC SERIES 8	$1,558.05	$1,558.05
02/28/2019	PAYMENT	KT VENTURES LLC CHECK NUM: 1287	$-376.00	$0.00
12/26/2018	PAYMENT	KT VENTURES LLC SERIES 8 CHECK NUM: 1249	$-376.00	$376.00
10/04/2018	PAYMENT	LUND, THOMAS CHECK NUM: 5497	$-376.00	$752.00
08/14/2018	PAYMENT	KT VENTURES LLC CHECK NUM: 1219	$-379.94	$1,128.00
07/10/2018	BILL	KT VENTURES LLC SERIES 8	$1,507.94	$1,507.94
02/27/2018	PAYMENT	KT VENTURES LLC CHECK NUM: 1167	$-374.00	$0.00
12/27/2017	PAYMENT	KT VENTURES LLC SERIES 8 CHECK NUM: 1137	$-374.00	$374.00
09/26/2017	PAYMENT	KT VENTURES LLC CHECK NUM: 1116	$-374.00	$748.00
08/16/2017	PAYMENT	KT VENTURES LLC CHECK NUM: 1094	$-375.23	$1,122.00
07/10/2017	BILL	KT VENTURES LLC SERIES 8	$1,497.23	$1,497.23
03/01/2017	PAYMENT	KT VENTURES LLC SERIES 8 CHECK NUM: 1056	$-328.00	$0.00
12/29/2016	PAYMENT	LUND, THOMAS CHECK NUM: 5254	$-328.00	$328.00
09/26/2016	PAYMENT	KT VENTURES LLC CHECK NUM: 1031	$-328.00	$656.00
08/15/2016	PAYMENT	KT VENTURES LLC SERIES 8 CHECK NUM: 1017	$-330.35	$984.00
07/11/2016	BILL	KT VENTURES LLC SERIES 8	$1,314.35	$1,314.35
03/01/2016	PAYMENT	LUND, THOMAS D TR CHECK NUM: 5072	$-337.00	$0.00
12/02/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 5036	$-337.00	$337.00
10/02/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4995	$-337.00	$674.00
08/12/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4954	$-338.72	$1,011.00
07/07/2015	BILL	LUND, THOMAS D TR	$1,349.72	$1,349.72
02/20/2015	PAYMENT	LUND, THOMAS CHECK NUM: 4874	$-329.00	$0.00
01/06/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4842	$-329.00	$329.00
09/29/2014	PAYMENT	LUND, THOMAS CHECK NUM: 4778	$-329.00	$658.00
08/18/2014	PAYMENT	LUND, THOMAS CHECK NUM: 4732	$-332.59	$987.00
07/08/2014	BILL	LUND, THOMAS D TR	$1,319.59	$1,319.59
07/30/2013	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 1105	$-1,280.33	$0.00
07/08/2013	BILL	FERNLEY SNOWBIRD LLC	$1,280.33	$1,280.33
07/30/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14967	$-1,243.90	$0.00
07/10/2012	BILL	SLO PROPERTIES LLC	$1,243.90	$1,243.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-204.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-204.00	$204.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-204.00	$408.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-206.70	$612.00
07/08/2011	BILL	GUIDO, LOUIS D & SHIRLEY J	$818.70	$818.70
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-198.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-198.00	$198.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-198.00	$396.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-200.97	$594.00
07/08/2010	BILL	GUIDO, LOUIS D & SHIRLEY J	$794.97	$794.97
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-292.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-292.00	$292.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-292.00	$584.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-292.49	$876.00
07/06/2009	BILL	GUIDO, LOUIS D & SHIRLEY J	$1,168.49	$1,168.49
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-283.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-283.00	$283.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-283.00	$566.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-285.51	$849.00
07/15/2008	BILL	GUIDO, LOUIS D & SHIRLEY J	$1,134.51	$1,134.51
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-275.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-275.00	$275.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-275.00	$550.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-275.02	$825.00
07/12/2007	BILL	GUIDO, LOUIS D & SHIRLEY J	$1,100.02	$1,100.02
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-266.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-266.00	$266.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-266.00	$532.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$266.00	$798.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-266.00	$532.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-269.98	$798.00
07/12/2006	BILL	GUIDO, LOUIS D & SHIRLEY J	$1,067.98	$1,067.98
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-259.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-259.00	$259.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-259.00	$518.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-259.87	$777.00
07/15/2005	BILL	GUIDO, LOUIS D & SHIRLEY J	$1,036.87	$1,036.87
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-253.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-253.00	$253.00
09/17/2004	PAYMENT	LSI CHECK BANK: 56-389 NUM: 297727	$-253.00	$506.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-253.44	$759.00
07/08/2004	BILL	GUIDO, LOUIS D & SHIRLEY J	$1,012.44	$1,012.44
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-247.77	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-247.77	$247.77
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-247.77	$495.54
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-247.80	$743.31
07/18/2003	BILL	GUIDO, LOUIS D & SHIRLEY J	$991.11	$991.11
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-237.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-237.00	$237.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-237.00	$474.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-238.70	$711.00
07/12/2002	BILL	GUIDO, LOUIS D & SHIRLEY J	$949.70	$949.70
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-232.35	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-232.35	$232.35
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-232.35	$464.70
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-232.58	$697.05
07/12/2001	BILL	GUIDO, LOUIS D & SHIRLEY J	$929.63	$929.63
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-229.62	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-229.62	$229.62
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-229.62	$459.24
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-229.84	$688.86
07/17/2000	BILL	GUIDO, LOUIS D & SHIRLEY J	$918.70	$918.70
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-244.71	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-244.71	$244.71
09/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 487664	$-244.71	$489.42
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-245.03	$734.13
07/17/1999	BILL	GUIDO, LOUIS D & SHIRLEY J	$979.16	$979.16
02/10/1999	PAYMENT	WESTERN TITLE CHECK	$-45.74	$0.00
01/12/1999	PAYMENT	DRJ INC CHECK	$-45.74	$45.74
10/12/1998	PAYMENT	DRJ INC CHECK	$-45.74	$91.48
08/11/1998	PAYMENT	DRJ, INC CHECK	$-45.89	$137.22
07/13/1998	BILL	DRJ INC	$183.11	$183.11
08/14/1997	PAYMENT	DRJ INC CHECK	$-68.28	$0.00
07/14/1997	BILL	DRJ INC	$68.28	$68.28
04/25/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-341.53	$0.00
03/26/1997	INTEREST	Monthly Interest	$1.38	$341.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.77	$340.15
03/04/1997	INTEREST	Monthly Interest	$1.38	$335.38
02/03/1997	INTEREST	Monthly Interest	$1.38	$334.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$332.62
01/07/1997	INTEREST	Monthly Interest	$1.38	$328.53
12/03/1996	INTEREST	Monthly Interest	$1.38	$327.15
11/15/1996	INTEREST	Monthly Interest	$1.38	$325.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$324.39
10/02/1996	INTEREST	Monthly Interest	$1.38	$320.98
09/11/1996	INTEREST	Monthly Interest	$1.38	$319.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$318.22
08/02/1996	INTEREST	Monthly Interest	$1.38	$315.49
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$314.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.48	$245.96
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.98	$225.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$30.47	$197.50
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$55.78	$167.03
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$55.71	$111.25
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$55.54	$55.54