Tax Account 020-636-36

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Owners

KT VENTURES LLC SERIES 6
608 FAIRVIEW LN
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	020-636-36
Account Type	Real Estate
Location	131 PRAIRIE LN FERNLEY
Balance	$2,067.98
Currently Due	$519.98

Account ID

020-636-36

Account Type

Real Estate

Location

131 PRAIRIE LN
FERNLEY

Balance

$2,067.98

Currently Due

$519.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,067.98
Total	$2,067.98
Paid	$0.00
Balance	$2,067.98
Due	$519.98
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

$2,067.98

Total

$2,067.98

Paid

$0.00

Balance

$2,067.98

Due

$519.98

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	Due	$519.98	$0.00	$519.98	$0.00	$519.98
2	10/07/2024	10/17/2024	Due	$516.00	$0.00	$516.00	$0.00	$1,035.98
3	01/06/2025	01/16/2025	Due	$516.00	$0.00	$516.00	$0.00	$1,551.98
4	03/03/2025	03/13/2025	Due	$516.00	$0.00	$516.00	$0.00	$2,067.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,952.74	$0.00	$1,952.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,810.74	$0.00	$1,810.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,732.69	$0.00	$1,732.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,632.11	$0.00	$1,632.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,573.02	$0.00	$1,573.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,522.19	$0.00	$1,522.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,510.91	$0.00	$1,510.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,327.68	$0.00	$1,327.68	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	KT VENTURES LLC SERIES 6	$2,067.98	$2,067.98
02/15/2024	PAYMENT	KT VENTURES LLC CHECK 1667	$-488.00	$0.00
12/19/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1651	$-488.00	$488.00
09/21/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1630	$-488.00	$976.00
08/22/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1615	$-488.74	$1,464.00
07/17/2023	BILL	KT VENTURES LLC SERIES 6	$1,952.74	$1,952.74
02/09/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1574	$-452.00	$0.00
12/20/2022	PAYMENT	KT VENTURES LLC CHECK 1563	$-452.00	$452.00
09/19/2022	PAYMENT	KT VENTURES LLC CHECK 1546	$-452.00	$904.00
08/16/2022	PAYMENT	KT VENTURES LLC SERIES 2 CHECK 1538	$-454.74	$1,356.00
07/15/2022	BILL	KT VENTURES LLC SERIES 6	$1,810.74	$1,810.74
02/22/2022	PAYMENT	KT VENTURES LLC SERIES 2 CHECK 1508	$-433.13	$0.00
12/29/2021	PAYMENT	KT VENTURES LLC CHECK CK 1493	$-433.13	$433.13
09/16/2021	PAYMENT	KT VENTURES LLC SERIES 1 CHECK 1474	$-433.13	$866.26
08/19/2021	PAYMENT	KT VENTURES LLC CHECK 1468	$-433.30	$1,299.39
07/14/2021	BILL	KT VENTURES LLC SERIES 6	$1,732.69	$1,732.69
02/24/2021	PAYMENT	KT VENTURES LLC CHECK 1436	$-407.00	$0.00
12/15/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1422	$-407.00	$407.00
09/14/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1401	$-407.00	$814.00
08/11/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1391	$-411.11	$1,221.00
07/09/2020	BILL	KT VENTURES LLC SERIES 6	$1,632.11	$1,632.11
02/14/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1364	$-393.00	$0.00
12/31/2019	PAYMENT	KT VENTURES LLC CHECK NUM: 1354	$-393.00	$393.00
10/03/2019	PAYMENT	LUND, THOMAS CHECK NUM: 5640	$-393.00	$786.00
08/14/2019	PAYMENT	LUND, THOMAS CHECK NUM: 5613	$-394.02	$1,179.00
07/10/2019	BILL	KT VENTURES LLC SERIES 6	$1,573.02	$1,573.02
02/28/2019	PAYMENT	KT VENTURES LLC CHECK NUM: 1282	$-380.00	$0.00
12/26/2018	PAYMENT	KT VENTURES LLC SERIES 6 CHECK NUM: 1244	$-380.00	$380.00
10/04/2018	PAYMENT	LUND, THOMAS CHECK NUM: 5493	$-380.00	$760.00
08/14/2018	PAYMENT	KT VENTURES LLC CHECK NUM: 1215	$-382.19	$1,140.00
07/10/2018	BILL	KT VENTURES LLC SERIES 6	$1,522.19	$1,522.19
02/27/2018	PAYMENT	KT VENTURES LLC CHECK NUM: 1169	$-377.00	$0.00
12/27/2017	PAYMENT	KT VENTURES LLC SERIES 6 CHECK NUM: 1139	$-377.00	$377.00
09/26/2017	PAYMENT	KT VENTURES LLC CHECK NUM: 1117	$-377.00	$754.00
08/16/2017	PAYMENT	KT VENTURES LLC CHECK NUM: 1095	$-379.91	$1,131.00
07/10/2017	BILL	KT VENTURES LLC SERIES 6	$1,510.91	$1,510.91
03/01/2017	PAYMENT	KT VENTURES LLC SERIES 6 CHECK NUM: 1053	$-331.00	$0.00
12/29/2016	PAYMENT	LUND, THOMAS CHECK NUM: 5251	$-331.00	$331.00
09/26/2016	PAYMENT	KT VENTURES LLC CHECK NUM: 1028	$-331.00	$662.00
08/15/2016	PAYMENT	KT VENTURES LLC CHECK NUM: 1014	$-334.68	$993.00
07/11/2016	BILL	KT VENTURES LLC SERIES 6	$1,327.68	$1,327.68
03/01/2016	PAYMENT	LUND, THOMAS D TR CHECK NUM: 5069	$-340.00	$0.00
12/02/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 5034	$-340.00	$340.00
10/02/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4992	$-340.00	$680.00
08/12/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4958	$-343.02	$1,020.00
07/07/2015	BILL	LUND, THOMAS D TR	$1,363.02	$1,363.02
02/20/2015	PAYMENT	LUND, THOMAS CHECK NUM: 4871	$-333.00	$0.00
01/06/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4838	$-333.00	$333.00
09/29/2014	PAYMENT	LUND, THOMAS CHECK NUM: 4775	$-333.00	$666.00
08/18/2014	PAYMENT	LUND, THOMAS CHECK NUM: 4728	$-333.51	$999.00
07/08/2014	BILL	LUND, THOMAS D TR	$1,332.51	$1,332.51
07/30/2013	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 1105	$-1,292.73	$0.00
07/08/2013	BILL	FERNLEY SNOWBIRD LLC	$1,292.73	$1,292.73
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-337.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-337.00	$337.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-337.00	$674.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-340.59	$1,011.00
07/10/2012	BILL	LOVE, ANDREW & AMBER	$1,351.59	$1,351.59
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-237.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-237.00	$237.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-237.00	$474.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-239.12	$711.00
07/08/2011	BILL	LOVE, ANDREW & AMBER	$950.12	$950.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-230.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-230.00	$230.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-230.00	$460.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-232.57	$690.00
07/08/2010	BILL	LOVE, ANDREW & AMBER	$922.57	$922.57
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-336.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-336.00	$336.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-336.00	$672.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-337.71	$1,008.00
07/06/2009	BILL	LOVE, ANDREW & AMBER	$1,345.71	$1,345.71
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-326.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-326.00	$326.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-326.00	$652.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-328.55	$978.00
07/15/2008	BILL	LOVE, ANDREW & AMBER	$1,306.55	$1,306.55
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-316.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-316.00	$316.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-316.00	$632.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-319.04	$948.00
07/12/2007	BILL	LOVE, ANDREW & AMBER	$1,267.04	$1,267.04
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-307.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-307.00	$307.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-307.00	$614.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-309.15	$921.00
07/12/2006	BILL	LOVE, ANDREW & AMBER	$1,230.15	$1,230.15
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-298.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-298.00	$298.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-298.00	$596.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-300.32	$894.00
07/15/2005	BILL	LOVE, ANDREW & AMBER	$1,194.32	$1,194.32
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-292.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-292.00	$292.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-292.00	$584.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-293.09	$876.00
07/08/2004	BILL	LOVE, ANDREW & AMBER	$1,169.09	$1,169.09