Tax Account 020-727-04

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Owners

KT VENTURES LLC SERIES 3
608 FAIRVIEW LN
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	020-727-04
Account Type	Real Estate
Location	1021 ROSEHIPS WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-727-04

Account Type

Real Estate

Location

1021 ROSEHIPS WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,108.57
Total	$2,108.57
Paid	$2,108.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,108.57

Total

$2,108.57

Paid

$2,108.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$527.57	$0.00	$527.57	$527.57	$0.00
2	10/02/2023	10/13/2023	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
3	01/02/2024	01/13/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
4	03/04/2024	03/15/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,957.50	$0.00	$1,957.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,868.56	$0.00	$1,868.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,757.92	$0.00	$1,757.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,690.92	$0.00	$1,690.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,634.47	$0.00	$1,634.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,618.65	$0.00	$1,618.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,432.69	$0.00	$1,432.69	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/15/2024	PAYMENT	KT VENTURES LLC CHECK 1667	$-527.00	$0.00
12/19/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1651	$-527.00	$527.00
09/21/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1630	$-527.00	$1,054.00
08/22/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1615	$-527.57	$1,581.00
07/17/2023	BILL	KT VENTURES LLC SERIES 3	$2,108.57	$2,108.57
02/09/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1574	$-489.00	$0.00
12/20/2022	PAYMENT	KT VENTURES LLC CHECK 1563	$-489.00	$489.00
09/19/2022	PAYMENT	KT VENTURES LLC CHECK 1546	$-489.00	$978.00
08/16/2022	PAYMENT	KT VENTURES LLC SERIES 2 CHECK 1538	$-490.50	$1,467.00
07/15/2022	BILL	KT VENTURES LLC SERIES 3	$1,957.50	$1,957.50
02/22/2022	PAYMENT	KT VENTURES LLC SERIES 2 CHECK 1508	$-467.09	$0.00
12/29/2021	PAYMENT	KT VENTURES LLC CHECK CK 1493	$-467.09	$467.09
09/16/2021	PAYMENT	KT VENTURES LLC SERIES 1 CHECK 1474	$-467.09	$934.18
08/19/2021	PAYMENT	KT VENTURES LLC CHECK 1468	$-467.29	$1,401.27
07/14/2021	BILL	KT VENTURES LLC SERIES 3	$1,868.56	$1,868.56
02/24/2021	PAYMENT	KT VENTURES LLC CHECK 1436	$-439.00	$0.00
12/15/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1422	$-439.00	$439.00
09/14/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1401	$-439.00	$878.00
08/11/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1391	$-440.92	$1,317.00
07/09/2020	BILL	KT VENTURES LLC SERIES 3	$1,757.92	$1,757.92
02/14/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1364	$-422.00	$0.00
12/31/2019	PAYMENT	KT VENTURES LLC CHECK NUM: 1354	$-422.00	$422.00
10/03/2019	PAYMENT	LUND, THOMAS CHECK NUM: 5640	$-422.00	$844.00
08/14/2019	PAYMENT	LUND, THOMAS CHECK NUM: 5615	$-424.92	$1,266.00
07/10/2019	BILL	KT VENTURES LLC SERIES 3	$1,690.92	$1,690.92
02/28/2019	PAYMENT	KT VENTURES LLC CHECK NUM: 1286	$-408.00	$0.00
12/26/2018	PAYMENT	KT VENTURES LLC SERIES 3 CHECK NUM: 1248	$-408.00	$408.00
10/04/2018	PAYMENT	LUND, THOMAS CHECK NUM: 5496	$-408.00	$816.00
08/14/2018	PAYMENT	KT VENTURES LLC CHECK NUM: 1218	$-410.47	$1,224.00
07/10/2018	BILL	KT VENTURES LLC SERIES 3	$1,634.47	$1,634.47
02/27/2018	PAYMENT	KT VENTURES LLC CHECK NUM: 1171	$-404.00	$0.00
12/27/2017	PAYMENT	KT VENTURES LLC SERIES 3 CHECK NUM: 1141	$-404.00	$404.00
09/26/2017	PAYMENT	KT VENTURES LLC CHECK NUM: 1119	$-404.00	$808.00
08/16/2017	PAYMENT	KT VENTURES LLC CHECK NUM: 1097	$-406.65	$1,212.00
07/10/2017	BILL	KT VENTURES LLC SERIES 3	$1,618.65	$1,618.65
03/01/2017	PAYMENT	KT VENTURES LLC SERIES 3 CHECK NUM: 1052	$-358.00	$0.00
12/29/2016	PAYMENT	LUND, THOMAS CHECK NUM: 5250	$-358.00	$358.00
09/26/2016	PAYMENT	KT VENTURES LLC CHECK NUM: 1026	$-358.00	$716.00
08/15/2016	PAYMENT	KT VENTURES LLC CHECK NUM: 1012	$-358.69	$1,074.00
07/11/2016	BILL	KT VENTURES LLC SERIES 3	$1,432.69	$1,432.69
03/01/2016	PAYMENT	LUND, THOMAS D TR CHECK NUM: 5070	$-366.00	$0.00
12/02/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 5037	$-366.00	$366.00
10/02/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4996	$-366.00	$732.00
08/12/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4955	$-369.82	$1,098.00
07/07/2015	BILL	LUND, THOMAS D TR	$1,467.82	$1,467.82
02/20/2015	PAYMENT	LUND, THOMAS CHECK NUM: 4872	$-358.00	$0.00
01/06/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4840	$-358.00	$358.00
10/08/2014	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4788	$-8.00	$716.00
09/29/2014	PAYMENT	LUND, THOMAS CHECK NUM: 4777	$-350.00	$724.00
08/18/2014	PAYMENT	LUND, THOMAS CHECK NUM: 4730	$-360.03	$1,074.00
07/08/2014	BILL	LUND, THOMAS D TR	$1,434.03	$1,434.03
02/12/2014	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4609	$-347.00	$0.00
01/15/2014	PAYMENT	LUND, THOMAS CHECK NUM: 4574	$-347.00	$347.00
10/09/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4518	$-347.00	$694.00
08/21/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4481	$-349.16	$1,041.00
07/08/2013	BILL	LUND, THOMAS D TR	$1,390.16	$1,390.16
02/27/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4377	$-342.00	$0.00
01/04/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4352	$-342.00	$342.00
09/28/2012	PAYMENT	LUND, THOMAS CHECK NUM: 4284	$-342.00	$684.00
07/27/2012	PAYMENT	LUND, THOMAS D TR CHECK NUM: 1044	$-342.60	$1,026.00
07/10/2012	BILL	LUND, THOMAS D TR	$1,368.60	$1,368.60
02/29/2012	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4146	$-238.00	$0.00
12/14/2011	PAYMENT	LUND, THOMAS CHECK NUM: 4098	$-238.00	$238.00
09/13/2011	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4039	$-238.00	$476.00
08/11/2011	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4016	$-239.25	$714.00
07/08/2011	BILL	LUND, THOMAS D TR	$953.25	$953.25
02/28/2011	PAYMENT	LUND, THOMAS CHECK NUM: 3912	$-231.00	$0.00
12/01/2010	PAYMENT	THOMAS D. LUND FAM TRUST CHECK BANK: 94-7074 NUM: 1030	$-694.61	$231.00
12/01/2010	AMENDMENT	REMOVE PENALTIES POSTMARK	$-32.48	$925.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.18	$958.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.30	$934.91
07/08/2010	BILL	LUND, THOMAS D TR	$925.61	$925.61
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.04	$1,101.00
07/06/2009	BILL	HILL, CAROL J & JANET L	$1,471.04	$1,471.04
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.25	$1,071.00
07/15/2008	BILL	HILL, CAROL J & JANET L	$1,428.25	$1,428.25
02/06/2008	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 92841	$-346.00	$0.00
12/31/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 117835	$-346.00	$346.00
09/25/2007	PAYMENT	CJKFF INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1104	$-346.00	$692.00
08/10/2007	PAYMENT	CJKFF INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1099	$-347.18	$1,038.00
07/12/2007	BILL	CJKFF INVESTMENTS LLC	$1,385.18	$1,385.18
03/02/2007	PAYMENT	CJKFF INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1082	$-320.00	$0.00
01/05/2007	PAYMENT	CJKFF INVESTMENTS CHECK BANK: 94-77 NUM: 1067	$-320.00	$320.00
10/10/2006	PAYMENT	CJKFF INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1046	$-320.00	$640.00
08/23/2006	PAYMENT	CJKFF INVESTMENTS, LL CHECK BANK: 94-77 NUM: 1025	$-322.58	$960.00
07/12/2006	BILL	HILL, CAROL J & JANET L	$1,282.58	$1,282.58
05/12/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 109725	$-638.69	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$638.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.60	$633.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.84	$603.84
11/02/2005	PAYMENT	DODD, FRANK & KELLI S CHECK BANK: 94-72 NUM: 512	$-12.46	$592.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.48	$604.46
09/27/2005	PAYMENT	DODD, FRANK & KELLI S CHECK BANK: 16-66 NUM: 1011918	$-595.57	$603.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.98	$1,199.55
07/15/2005	BILL	DODD, FRANK & KELLI S	$1,187.57	$1,187.57
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-290.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-290.00	$290.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-290.00	$580.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-292.37	$870.00
07/08/2004	BILL	DODD, FRANK & KELLI S	$1,162.37	$1,162.37
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-284.39	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-284.39	$284.39
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-284.39	$568.78
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-284.42	$853.17
07/18/2003	BILL	DODD, FRANK & KELLI S	$1,137.59	$1,137.59
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-284.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-284.00	$284.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-284.00	$568.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-287.70	$852.00
07/12/2002	BILL	DODD, FRANK & KELLI S	$1,139.70	$1,139.70
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-190.36	$0.00
01/07/2002	PAYMENT	TRANSAMERICA (CHASE MANHATTAN) CHECK BANK: 1-2 NUM: 4593497	$-190.36	$190.36
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50363	$-388.56	$380.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.62	$769.28
07/12/2001	BILL	C H R H LIMITED	$761.66	$761.66