Tax Account 020-857-01

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Owners

KT VENTURES LLC SERIES 4
608 FAIRVIEW LN
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	020-857-01
Account Type	Real Estate
Location	1120 HERRON LN FERNLEY
Balance	$2,082.06
Currently Due	$522.06

Account ID

020-857-01

Account Type

Real Estate

Location

1120 HERRON LN
FERNLEY

Balance

$2,082.06

Currently Due

$522.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,082.06
Total	$2,082.06
Paid	$0.00
Balance	$2,082.06
Due	$522.06
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

$2,082.06

Total

$2,082.06

Paid

$0.00

Balance

$2,082.06

Due

$522.06

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	$522.06	$0.00	$522.06	$0.00	$522.06
2	10/07/2024	10/17/2024	Due	$520.00	$0.00	$520.00	$0.00	$1,042.06
3	01/06/2025	01/16/2025	Due	$520.00	$0.00	$520.00	$0.00	$1,562.06
4	03/03/2025	03/13/2025	Due	$520.00	$0.00	$520.00	$0.00	$2,082.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,965.52	$0.00	$1,965.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,822.53	$0.00	$1,822.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,743.33	$0.00	$1,743.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,641.65	$0.00	$1,641.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,581.70	$0.00	$1,581.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,530.33	$0.00	$1,530.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,519.20	$0.00	$1,519.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,335.66	$0.00	$1,335.66	$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	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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 4	$2,082.06	$2,082.06
02/15/2024	PAYMENT	KT VENTURES LLC CHECK 1667	$-491.00	$0.00
12/19/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1651	$-491.00	$491.00
09/21/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1630	$-491.00	$982.00
08/22/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1615	$-492.52	$1,473.00
07/17/2023	BILL	KT VENTURES LLC SERIES 4	$1,965.52	$1,965.52
02/09/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1574	$-455.00	$0.00
12/20/2022	PAYMENT	KT VENTURES LLC CHECK 1563	$-455.00	$455.00
09/19/2022	PAYMENT	KT VENTURES LLC CHECK 1546	$-455.00	$910.00
08/16/2022	PAYMENT	KT VENTURES LLC SERIES 2 CHECK 1538	$-457.53	$1,365.00
07/15/2022	BILL	KT VENTURES LLC SERIES 4	$1,822.53	$1,822.53
02/22/2022	PAYMENT	KT VENTURES LLC SERIES 2 CHECK 1508	$-435.78	$0.00
12/29/2021	PAYMENT	KT VENTURES LLC CHECK CK 1493	$-435.78	$435.78
09/16/2021	PAYMENT	KT VENTURES LLC SERIES 1 CHECK 1474	$-435.78	$871.56
08/19/2021	PAYMENT	KT VENTURES LLC CHECK 1468	$-435.99	$1,307.34
07/14/2021	BILL	KT VENTURES LLC SERIES 4	$1,743.33	$1,743.33
02/24/2021	PAYMENT	KT VENTURES LLC CHECK 1436	$-410.00	$0.00
12/15/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1422	$-410.00	$410.00
09/14/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1401	$-410.00	$820.00
08/11/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1391	$-411.65	$1,230.00
07/09/2020	BILL	KT VENTURES LLC SERIES 4	$1,641.65	$1,641.65
02/14/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1364	$-395.00	$0.00
12/31/2019	PAYMENT	KT VENTURES LLC CHECK NUM: 1354	$-395.00	$395.00
10/03/2019	PAYMENT	LUND, THOMAS CHECK NUM: 5640	$-395.00	$790.00
08/14/2019	PAYMENT	LUND, THOMAS CHECK NUM: 5610	$-396.70	$1,185.00
07/10/2019	BILL	KT VENTURES LLC SERIES 4	$1,581.70	$1,581.70
02/28/2019	PAYMENT	KT VENTURES LLC CHECK NUM: 1280	$-382.00	$0.00
12/26/2018	PAYMENT	KT VENTURES LLC SERIES 4 CHECK NUM: 1242	$-382.00	$382.00
10/04/2018	PAYMENT	LUND, THOMAS CHECK NUM: 5491	$-382.00	$764.00
08/14/2018	PAYMENT	KT VENTURES LLC CHECK NUM: 1213	$-384.33	$1,146.00
07/10/2018	BILL	KT VENTURES LLC SERIES 4	$1,530.33	$1,530.33
02/27/2018	PAYMENT	KT VENTURES LLC CHECK NUM: 1166	$-379.00	$0.00
12/27/2017	PAYMENT	KT VENTURES LLC SERIES 4 CHECK NUM: 1136	$-379.00	$379.00
09/26/2017	PAYMENT	KT VENTURES LLC CHECK NUM: 1114	$-379.00	$758.00
08/16/2017	PAYMENT	KT VENTURES LLC CHECK NUM: 1092	$-382.20	$1,137.00
07/10/2017	BILL	KT VENTURES LLC SERIES 4	$1,519.20	$1,519.20
03/01/2017	PAYMENT	KT VENTURES LLC CHECK NUM: 1050	$-333.00	$0.00
12/29/2016	PAYMENT	LUND, THOMAS CHECK NUM: 5248	$-333.00	$333.00
09/26/2016	PAYMENT	KT VENTURES LLC CHECK NUM: 1025	$-333.00	$666.00
08/15/2016	PAYMENT	KT VENTURES LLC CHECK NUM: 1011	$-336.66	$999.00
07/11/2016	BILL	KT VENTURES LLC SERIES 4	$1,335.66	$1,335.66
03/01/2016	PAYMENT	LUND, THOMAS D TR CHECK NUM: 5066	$-342.00	$0.00
12/02/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 5031	$-342.00	$342.00
10/02/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4990	$-342.00	$684.00
08/12/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4953	$-344.96	$1,026.00
07/07/2015	BILL	LUND, THOMAS D TR	$1,370.96	$1,370.96
02/20/2015	PAYMENT	LUND, THOMAS CHECK NUM: 4868	$-334.00	$0.00
01/06/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4836	$-334.00	$334.00
09/29/2014	PAYMENT	LUND, THOMAS CHECK NUM: 4773	$-334.00	$668.00
08/18/2014	PAYMENT	LUND, THOMAS CHECK NUM: 4726	$-338.04	$1,002.00
07/08/2014	BILL	LUND, THOMAS D TR	$1,340.04	$1,340.04
02/12/2014	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4607	$-325.00	$0.00
01/15/2014	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4576	$-325.00	$325.00
10/09/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4517	$-325.00	$650.00
08/21/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4478	$-325.76	$975.00
07/08/2013	BILL	LUND, THOMAS D TR	$1,300.76	$1,300.76
02/27/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4375	$-333.00	$0.00
01/04/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4351	$-333.00	$333.00
09/28/2012	PAYMENT	LUND, THOMAS CHECK NUM: 4282	$-333.00	$666.00
07/27/2012	PAYMENT	LUND, THOMAS D TR CHECK NUM: 1073	$-335.76	$999.00
07/10/2012	BILL	LUND, THOMAS D TR	$1,334.76	$1,334.76
02/29/2012	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4144	$-263.00	$0.00
12/14/2011	PAYMENT	LUND, THOMAS CHECK NUM: 4096	$-263.00	$263.00
09/13/2011	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4037	$-263.00	$526.00
08/11/2011	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4014	$-264.78	$789.00
07/08/2011	BILL	LUND, THOMAS D TR	$1,053.78	$1,053.78
02/28/2011	PAYMENT	LUND, THOMAS D TR CHECK NUM: 3910	$-255.00	$0.00
12/01/2010	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1028	$-255.00	$255.00
09/23/2010	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3833	$-255.00	$510.00
08/09/2010	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3798	$-258.16	$765.00
07/08/2010	BILL	LUND, THOMAS D TR	$1,023.16	$1,023.16
02/19/2010	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3656	$-423.00	$0.00
12/10/2009	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3599	$-423.00	$423.00
09/25/2009	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3543	$-423.00	$846.00
08/04/2009	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3495	$-424.18	$1,269.00
07/06/2009	BILL	LUND, THOMAS D TR	$1,693.18	$1,693.18
03/04/2009	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3349	$-417.00	$0.00
12/19/2008	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3289	$-417.00	$417.00
10/07/2008	PAYMENT	LUND, THOMAS CHECK BANK: 94-7074 NUM: 3214	$-417.00	$834.00
08/18/2008	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3160	$-419.34	$1,251.00
07/15/2008	BILL	LUND, THOMAS D TR	$1,670.34	$1,670.34
02/22/2008	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3019	$-386.00	$0.00
12/20/2007	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2955	$-386.00	$386.00
09/27/2007	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2900	$-386.00	$772.00
07/25/2007	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2833	$-388.60	$1,158.00
07/12/2007	BILL	LUND, THOMAS D TR	$1,546.60	$1,546.60
02/23/2007	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2657	$-358.00	$0.00
12/29/2006	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2595	$-358.00	$358.00
09/13/2006	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2471	$-358.00	$716.00
07/28/2006	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2422	$-358.03	$1,074.00
07/12/2006	BILL	LUND, THOMAS D TR	$1,432.03	$1,432.03
03/10/2006	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2258	$-331.00	$0.00
12/30/2005	PAYMENT	LUND, THOMAS CHECK BANK: 94-7074 NUM: 2186	$-331.00	$331.00
10/04/2005	PAYMENT	LUND, THOMAS CHECK BANK: 94-7074 NUM: 2086	$-331.00	$662.00
08/04/2005	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2023	$-332.95	$993.00
07/15/2005	BILL	LUND, THOMAS D TR	$1,325.95	$1,325.95
03/14/2005	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1853	$-325.00	$0.00
01/06/2005	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1793	$-325.00	$325.00
10/04/2004	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1694	$-325.00	$650.00
08/05/2004	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1628	$-325.07	$975.00
07/08/2004	BILL	LUND, THOMAS D TR	$1,300.07	$1,300.07
03/05/2004	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1426	$-318.03	$0.00
01/05/2004	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1340	$-318.03	$318.03
10/06/2003	PAYMENT	LUND, THOMAS CHECK BANK: 94-7074 NUM: 1238	$-318.03	$636.06
08/04/2003	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1161	$-318.05	$954.09
07/18/2003	BILL	LUND, THOMAS D TR	$1,272.14	$1,272.14