Tax Account 020-756-03

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Owners

KT VENTURES LLC SERIES 9
608 FAIRVIEW LN
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	020-756-03
Account Type	Real Estate
Location	403 AMANDA LN FERNLEY
Balance	$1,980.53
Currently Due	$495.53

Account ID

020-756-03

Account Type

Real Estate

Location

403 AMANDA LN
FERNLEY

Balance

$1,980.53

Currently Due

$495.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,980.53
Total	$1,980.53
Paid	$0.00
Balance	$1,980.53
Due	$495.53
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

$1,980.53

Total

$1,980.53

Paid

$0.00

Balance

$1,980.53

Due

$495.53

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	$495.53	$0.00	$495.53	$0.00	$495.53
2	10/07/2024	10/17/2024	Due	$495.00	$0.00	$495.00	$0.00	$990.53
3	01/06/2025	01/16/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,485.53
4	03/03/2025	03/13/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,980.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,871.52	$0.00	$1,871.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,737.28	$0.00	$1,737.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,664.39	$0.00	$1,664.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,568.55	$0.00	$1,568.55	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,513.22	$0.00	$1,513.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,465.09	$0.00	$1,465.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,456.58	$0.00	$1,456.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,274.60	$0.00	$1,274.60	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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 9	$1,980.53	$1,980.53
02/15/2024	PAYMENT	KT VENTURES LLC CHECK 1667	$-467.00	$0.00
12/19/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1651	$-467.00	$467.00
09/21/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1630	$-467.00	$934.00
08/22/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1615	$-470.52	$1,401.00
07/17/2023	BILL	KT VENTURES LLC SERIES 9	$1,871.52	$1,871.52
02/09/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1574	$-434.00	$0.00
12/20/2022	PAYMENT	KT VENTURES LLC CHECK 1563	$-434.00	$434.00
09/19/2022	PAYMENT	KT VENTURES LLC CHECK 1546	$-434.00	$868.00
08/16/2022	PAYMENT	KT VENTURES LLC SERIES 2 CHECK 1538	$-435.28	$1,302.00
07/15/2022	BILL	KT VENTURES LLC SERIES 9	$1,737.28	$1,737.28
02/22/2022	PAYMENT	KT VENTURES LLC SERIES 2 CHECK 1508	$-416.06	$0.00
12/29/2021	PAYMENT	KT VENTURES LLC CHECK CK 1493	$-416.06	$416.06
09/16/2021	PAYMENT	KT VENTURES LLC SERIES 1 CHECK 1474	$-416.06	$832.12
08/19/2021	PAYMENT	KT VENTURES LLC CHECK 1468	$-416.21	$1,248.18
07/14/2021	BILL	KT VENTURES LLC SERIES 9	$1,664.39	$1,664.39
02/24/2021	PAYMENT	KT VENTURES LLC CHECK 1436	$-392.00	$0.00
12/15/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1422	$-392.00	$392.00
09/14/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1401	$-392.00	$784.00
08/11/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1391	$-392.55	$1,176.00
07/09/2020	BILL	KT VENTURES LLC SERIES 9	$1,568.55	$1,568.55
02/14/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1364	$-378.00	$0.00
12/31/2019	PAYMENT	KT VENTURES LLC CHECK NUM: 1354	$-378.00	$378.00
10/03/2019	PAYMENT	LUND, THOMAS CHECK NUM: 5640	$-378.00	$756.00
08/14/2019	PAYMENT	LUND, THOMAS CHECK NUM: 5607	$-379.22	$1,134.00
07/10/2019	BILL	KT VENTURES LLC SERIES 9	$1,513.22	$1,513.22
02/28/2019	PAYMENT	KT VENTURES LLC CHECK NUM: 1277	$-366.00	$0.00
12/26/2018	PAYMENT	KT VENTURES LLC SERIES 9 CHECK NUM: 1239	$-366.00	$366.00
10/04/2018	PAYMENT	LUND, THOMAS CHECK NUM: 5488	$-366.00	$732.00
08/14/2018	PAYMENT	KT VENTURES LLC CHECK NUM: 1210	$-367.09	$1,098.00
07/10/2018	BILL	KT VENTURES LLC SERIES 9	$1,465.09	$1,465.09
02/27/2018	PAYMENT	KT VENTURES LLC CHECK NUM: 1163	$-364.00	$0.00
12/27/2017	PAYMENT	KT VENTURES LLC SERIES 9 CHECK NUM: 1133	$-364.00	$364.00
09/26/2017	PAYMENT	KT VENTURES LLC CHECK NUM: 1111	$-364.00	$728.00
08/16/2017	PAYMENT	KT VENTURES LLC CHECK NUM: 1090	$-364.58	$1,092.00
07/10/2017	BILL	KT VENTURES LLC SERIES 9	$1,456.58	$1,456.58
03/01/2017	PAYMENT	KT VENTURES LLC CHECK NUM: 1047	$-318.00	$0.00
12/29/2016	PAYMENT	LUND, THOMAS CHECK NUM: 5245	$-318.00	$318.00
09/26/2016	PAYMENT	KT VENTURES LLC CHECK NUM: 1022	$-318.00	$636.00
08/15/2016	PAYMENT	KT VENTURES LLC CHECK NUM: 1008	$-320.60	$954.00
07/11/2016	BILL	KT VENTURES LLC SERIES 9	$1,274.60	$1,274.60
03/01/2016	PAYMENT	LUND, THOMAS D TR CHECK NUM: 5063	$-327.00	$0.00
12/02/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 5028	$-327.00	$327.00
10/02/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4987	$-327.00	$654.00
08/12/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4950	$-329.04	$981.00
07/07/2015	BILL	LUND, THOMAS D TR	$1,310.04	$1,310.04
02/20/2015	PAYMENT	LUND, THOMAS CHECK NUM: 4865	$-320.00	$0.00
01/06/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4833	$-320.00	$320.00
09/29/2014	PAYMENT	LUND, THOMAS CHECK NUM: 4770	$-320.00	$640.00
08/18/2014	PAYMENT	LUND, THOMAS CHECK NUM: 4723	$-321.01	$960.00
07/08/2014	BILL	LUND, THOMAS D TR	$1,281.01	$1,281.01
02/12/2014	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4604	$-311.00	$0.00
01/15/2014	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4579	$-311.00	$311.00
10/09/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4514	$-311.00	$622.00
08/21/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4475	$-311.11	$933.00
07/08/2013	BILL	LUND, THOMAS D TR	$1,244.11	$1,244.11
02/27/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4372	$-319.00	$0.00
01/04/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4348	$-319.00	$319.00
09/28/2012	PAYMENT	LUND, THOMAS CHECK NUM: 4279	$-319.00	$638.00
07/27/2012	PAYMENT	LUND, THOMAS D TR CHECK NUM: 1040	$-322.92	$957.00
07/10/2012	BILL	LUND, THOMAS D TR	$1,279.92	$1,279.92
02/29/2012	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4141	$-247.00	$0.00
12/14/2011	PAYMENT	LUND, THOMAS CHECK NUM: 4093	$-247.00	$247.00
09/13/2011	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4034	$-247.00	$494.00
08/11/2011	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4011	$-250.85	$741.00
07/08/2011	BILL	LUND, THOMAS D TR	$991.85	$991.85
02/28/2011	PAYMENT	LUND, THOMAS D TR CHECK NUM: 3907	$-240.00	$0.00
12/01/2010	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1025	$-240.00	$240.00
09/23/2010	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3830	$-240.00	$480.00
08/09/2010	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3795	$-242.96	$720.00
07/08/2010	BILL	LUND, THOMAS D TR	$962.96	$962.96
02/19/2010	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3653	$-397.00	$0.00
12/10/2009	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3596	$-397.00	$397.00
09/25/2009	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3540	$-397.00	$794.00
08/04/2009	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3492	$-399.97	$1,191.00
07/06/2009	BILL	LUND, THOMAS D TR	$1,590.97	$1,590.97
03/04/2009	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3346	$-386.00	$0.00
12/19/2008	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3286	$-386.00	$386.00
10/07/2008	PAYMENT	LUND, THOMAS CHECK BANK: 94-7074 NUM: 3211	$-386.00	$772.00
08/18/2008	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3157	$-386.64	$1,158.00
07/15/2008	BILL	LUND, THOMAS D TR	$1,544.64	$1,544.64
02/22/2008	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3016	$-357.00	$0.00
12/20/2007	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2952	$-357.00	$357.00
09/27/2007	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2897	$-357.00	$714.00
07/25/2007	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2830	$-359.22	$1,071.00
07/12/2007	BILL	LUND, THOMAS D TR	$1,430.22	$1,430.22
02/23/2007	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2654	$-331.00	$0.00
12/29/2006	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2592	$-331.00	$331.00
09/13/2006	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2468	$-331.00	$662.00
07/28/2006	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2419	$-331.29	$993.00
07/12/2006	BILL	LUND, THOMAS D TR	$1,324.29	$1,324.29
03/10/2006	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2255	$-306.00	$0.00
12/30/2005	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2187	$-306.00	$306.00
10/04/2005	PAYMENT	LUND, THOMAS CHECK BANK: 94-7074 NUM: 2083	$-306.00	$612.00
08/04/2005	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2020	$-308.19	$918.00
07/15/2005	BILL	LUND, THOMAS D TR	$1,226.19	$1,226.19
03/14/2005	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1850	$-300.00	$0.00
01/06/2005	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1790	$-300.00	$300.00
10/04/2004	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1693	$-300.00	$600.00
08/05/2004	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1625	$-300.80	$900.00
07/08/2004	BILL	LUND, THOMAS D TR	$1,200.80	$1,200.80
03/05/2004	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1423	$-293.78	$0.00
01/05/2004	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1337	$-293.78	$293.78
10/07/2003	PAYMENT	LUND, THOMAS CHECK BANK: 94-7074 NUM: 1235	$-293.78	$587.56
08/04/2003	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1160	$-293.80	$881.34
07/18/2003	BILL	LUND, THOMAS D TR	$1,175.14	$1,175.14
02/27/2003	PAYMENT	CHASE, VIRVEL A & ROSEMARY C CHECK BANK: 94-7074 NUM: 834	$-285.00	$0.00
01/07/2003	PAYMENT	CHASE, VIRVEL A & ROSEMARY C CHECK BANK: 94-7074 NUM: 795	$-285.00	$285.00
10/08/2002	PAYMENT	CHASE, VIRVEL A & ROSEMARY C CHECK BANK: 94-7074 NUM: 695	$-285.00	$570.00
08/06/2002	PAYMENT	CHASE, VIRVEL A & ROSEMARY C CHECK BANK: 94-7074 NUM: 658	$-287.06	$855.00
07/12/2002	BILL	CHASE, VIRVEL A & ROSEMARY C	$1,142.06	$1,142.06
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79