Tax Account 020-756-12

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Owners

KT VENTURES LLC SERIES 7
608 FAIRVIEW LN
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	020-756-12
Account Type	Real Estate
Location	306 LARIAT ST FERNLEY
Balance	$460.00
Currently Due	$0.00

Account ID

020-756-12

Account Type

Real Estate

Location

306 LARIAT ST
FERNLEY

Balance

$460.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,843.83
Total	$1,843.83
Paid	$1,383.83
Balance	$460.00
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

$1,843.83

Total

$1,843.83

Paid

$1,383.83

Balance

$460.00

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	$463.83	$0.00	$463.83	$463.83	$0.00
2	10/07/2024	10/17/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
3	01/06/2025	01/16/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/03/2025	03/13/2025	Due	$460.00	$0.00	$460.00	$0.00	$460.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,744.93	$0.00	$1,744.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,622.43	$0.00	$1,622.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,558.05	$0.00	$1,558.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,470.10	$0.00	$1,470.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,420.93	$0.00	$1,420.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,377.18	$0.00	$1,377.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,372.20	$0.00	$1,372.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,192.36	$0.00	$1,192.36	$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	.87	.18	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	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
12/12/2024	PAYMENT	KT VENTURES LLC CHECK 1731	$-460.00	$460.00
10/03/2024	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1708	$-460.00	$920.00
08/23/2024	PAYMENT	KT VENTURES LLC CHECK 1701	$-463.83	$1,380.00
07/16/2024	BILL	KT VENTURES LLC SERIES 7	$1,843.83	$1,843.83
02/15/2024	PAYMENT	KT VENTURES LLC CHECK 1667	$-436.00	$0.00
12/19/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1651	$-436.00	$436.00
09/21/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1630	$-436.00	$872.00
08/22/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1615	$-436.93	$1,308.00
07/17/2023	BILL	KT VENTURES LLC SERIES 7	$1,744.93	$1,744.93
02/09/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1574	$-405.00	$0.00
12/20/2022	PAYMENT	KT VENTURES LLC CHECK 1563	$-405.00	$405.00
09/19/2022	PAYMENT	KT VENTURES LLC CHECK 1546	$-405.00	$810.00
08/16/2022	PAYMENT	KT VENTURES LLC SERIES 2 CHECK 1538	$-407.43	$1,215.00
07/15/2022	BILL	KT VENTURES LLC SERIES 7	$1,622.43	$1,622.43
02/22/2022	PAYMENT	KT VENTURES LLC SERIES 2 CHECK 1508	$-389.46	$0.00
12/29/2021	PAYMENT	KT VENTURES LLC CHECK CK 1493	$-389.46	$389.46
09/16/2021	PAYMENT	KT VENTURES LLC SERIES 1 CHECK 1474	$-389.46	$778.92
08/19/2021	PAYMENT	KT VENTURES LLC CHECK 1468	$-389.67	$1,168.38
07/14/2021	BILL	KT VENTURES LLC SERIES 7	$1,558.05	$1,558.05
02/24/2021	PAYMENT	KT VENTURES LLC CHECK 1436	$-367.00	$0.00
12/15/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1422	$-367.00	$367.00
09/14/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1401	$-367.00	$734.00
08/11/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1391	$-369.10	$1,101.00
07/09/2020	BILL	KT VENTURES LLC SERIES 7	$1,470.10	$1,470.10
02/14/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1364	$-355.00	$0.00
12/31/2019	PAYMENT	KT VENTURES LLC CHECK NUM: 1354	$-355.00	$355.00
10/03/2019	PAYMENT	LUND, THOMAS CHECK NUM: 5640	$-355.00	$710.00
08/14/2019	PAYMENT	LUND, THOMAS CHECK NUM: 5612	$-355.93	$1,065.00
07/10/2019	BILL	KT VENTURES LLC SERIES 7	$1,420.93	$1,420.93
02/28/2019	PAYMENT	KT VENTURES LLC CHECK NUM: 1281	$-344.00	$0.00
12/26/2018	PAYMENT	KT VENTURES LLC SERIES 7 CHECK NUM: 1243	$-344.00	$344.00
10/04/2018	PAYMENT	LUND, THOMAS CHECK NUM: 5492	$-344.00	$688.00
08/14/2018	PAYMENT	KT VENTURES LLC CHECK NUM: 1214	$-345.18	$1,032.00
07/10/2018	BILL	KT VENTURES LLC SERIES 7	$1,377.18	$1,377.18
02/27/2018	PAYMENT	KT VENTURES LLC CHECK NUM: 1168	$-342.00	$0.00
12/27/2017	PAYMENT	KT VENTURES LLC SERIES 7 CHECK NUM: 1138	$-342.00	$342.00
09/26/2017	PAYMENT	KT VENTURES LLC CHECK NUM: 1115	$-342.00	$684.00
08/16/2017	PAYMENT	KT VENTURES LLC CHECK NUM: 1093	$-346.20	$1,026.00
07/10/2017	BILL	KT VENTURES LLC SERIES 7	$1,372.20	$1,372.20
03/01/2017	PAYMENT	KT VENTURES LLC CHECK NUM: 1051	$-298.00	$0.00
12/29/2016	PAYMENT	LUND, THOMAS CHECK NUM: 5249	$-298.00	$298.00
09/26/2016	PAYMENT	KT VENTURES LLC CHECK NUM: 1027	$-298.00	$596.00
08/15/2016	PAYMENT	KT VENTURES LLC CHECK NUM: 1013	$-298.36	$894.00
07/11/2016	BILL	KT VENTURES LLC SERIES 7	$1,192.36	$1,192.36
03/01/2016	PAYMENT	LUND, THOMAS D TR CHECK NUM: 5067	$-306.00	$0.00
12/02/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 5032	$-306.00	$306.00
10/02/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4991	$-306.00	$612.00
08/12/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4959	$-309.98	$918.00
07/07/2015	BILL	LUND, THOMAS D TR	$1,227.98	$1,227.98
02/20/2015	PAYMENT	LUND, THOMAS CHECK NUM: 4869	$-300.00	$0.00
01/06/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4837	$-300.00	$300.00
09/29/2014	PAYMENT	LUND, THOMAS CHECK NUM: 4774	$-300.00	$600.00
08/18/2014	PAYMENT	LUND, THOMAS CHECK NUM: 4727	$-301.49	$900.00
07/08/2014	BILL	LUND, THOMAS D TR	$1,201.49	$1,201.49
07/30/2013	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 1105	$-1,167.79	$0.00
07/08/2013	BILL	FERNLEY SNOWBIRD LLC	$1,167.79	$1,167.79
09/20/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125699	$-897.00	$0.00
08/16/2012	PAYMENT	RED HAWK HOLDINGS, LLC CHECK NUM: 12103	$-299.83	$897.00
07/10/2012	BILL	DONELSON, HAZEL	$1,196.83	$1,196.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-224.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-224.00	$224.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-224.00	$448.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-226.99	$672.00
07/08/2011	BILL	CARTER, JEFFREY A TR	$898.99	$898.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-217.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-217.00	$217.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-217.00	$434.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-220.68	$651.00
07/08/2010	BILL	CARTER, JEFFREY A TR	$871.68	$871.68
03/01/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 433094	$-360.00	$0.00
01/04/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 422969	$-360.00	$360.00
10/26/2009	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 408287	$-2,581.31	$720.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.09	$3,301.31
10/05/2009	INTEREST	Monthly Interest	$11.78	$3,265.22
09/01/2009	INTEREST	Monthly Interest	$11.78	$3,253.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.47	$3,241.66
08/03/2009	INTEREST	Monthly Interest	$11.78	$3,227.19
07/06/2009	BILL	CARTER, JEFFREY A TR	$1,441.79	$3,215.41
07/01/2009	INTEREST	Monthly Interest	$11.78	$1,773.62
07/01/2009	INTEREST	Monthly Interest	$11.78	$1,761.84
06/01/2009	INTEREST	Monthly Interest	$117.80	$1,750.06
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,632.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$98.95	$1,625.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.64	$1,526.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.38	$1,463.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.18	$1,427.79
07/15/2008	BILL	CARTER, JEFFREY A TR	$1,413.61	$1,413.61
04/23/2008	PAYMENT	CARTER, CAROLYN CORK: D BANK: CC NUM: VISA	$-1,505.31	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$91.62	$1,505.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.91	$1,413.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.75	$1,354.78
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.12	$1,322.03
07/12/2007	BILL	CARTER, JEFFREY A TR	$1,308.91	$1,308.91
05/01/2007	PAYMENT	CARTER, JEFFREY A CORK: D BANK: CREDIT CARD NUM: VISA	$-1,400.02	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,400.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$84.84	$1,394.02
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$54.60	$1,309.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.40	$1,254.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.24	$1,224.18
07/12/2006	BILL	CARTER, JEFFREY A TR	$1,211.94	$1,211.94
04/28/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 184228	$-597.41	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$597.41
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$602.66
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.92	$597.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.13	$569.49
10/11/2005	PAYMENT	TACHERA, ROBERT C & KATRINA A CHECK BANK: 11-24 NUM: 5929	$-280.00	$558.36
08/17/2005	PAYMENT	TACHERA, KATHLEEN D. CHECK BANK: 11-24 NUM: 113956	$-981.00	$838.36
08/02/2005	INTEREST	Monthly Interest	$4.65	$1,819.36
07/15/2005	BILL	TACHERA, ROBERT C & KATRINA A	$1,122.17	$1,814.71
07/07/2005	INTEREST	Monthly Interest	$4.65	$692.54
07/07/2005	INTEREST	Monthly Interest	$4.65	$687.89
06/07/2005	INTEREST	Monthly Interest	$46.54	$683.24
05/20/2005	AMENDMENT	BAD CHECK RETURNED	$30.00	$636.70
05/20/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 94-72 NUM: 931	$606.70	$606.70
05/09/2005	VOID	TACHERA, KATRINA CHECK BANK: 94-72 NUM: 931	$-606.70	$0.00
05/09/2005	AMENDMENT	remove publ fee	$-5.25	$606.70
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$611.95
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.51	$606.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.23	$573.19
11/30/2004	PAYMENT	TACHERA, KATRINA A CHECK BANK: 94-72 NUM: 795	$-274.00	$558.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.96	$832.96
10/04/2004	PAYMENT	TACHERA, R CHECK BANK: 94-72 NUM: 751	$-286.32	$822.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.01	$1,108.32
07/08/2004	BILL	KIVI, RAYMOND L III	$1,097.31	$1,097.31
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-268.50	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-268.50	$268.50
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-268.50	$537.00
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-268.52	$805.50
07/18/2003	BILL	KIVI, RAYMOND L III	$1,074.02	$1,074.02
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-258.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-258.00	$258.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-258.00	$516.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-258.62	$774.00
07/12/2002	BILL	KIVI, RAYMOND L III	$1,032.62	$1,032.62
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