Tax Account 020-857-10

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Owners

KT VENTURES LLC SERIES 1
608 FAIRVIEW LN
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	020-857-10
Account Type	Real Estate
Location	1007 FOSTER WAY FERNLEY
Balance	$526.00
Currently Due	$526.00

Account ID

020-857-10

Account Type

Real Estate

Location

1007 FOSTER WAY
FERNLEY

Balance

$526.00

Currently Due

$526.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,009.59
Total	$2,029.59
Paid	$1,503.59
Balance	$526.00
Due	$526.00
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

$2,009.59

Total

$2,029.59

Paid

$1,503.59

Balance

$526.00

Due

$526.00

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	$503.59	$0.00	$503.59	$503.59	$0.00
2	10/07/2024	10/17/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/06/2025	01/16/2025	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
4	03/03/2025	03/13/2025	Past due	$506.00	$20.00	$506.00	$0.00	$526.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,892.86	$0.00	$1,892.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,756.33	$0.00	$1,756.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,682.03	$0.00	$1,682.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,584.89	$0.00	$1,584.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,528.50	$0.00	$1,528.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,479.64	$0.00	$1,479.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,470.54	$0.00	$1,470.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,288.22	$0.00	$1,288.22	$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	.86	.19	.19
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	102.26
2024-2025	S43	Publication Fee*	5.00	.00	5.00	5.00
2024-2025	S46	Postage Fee*	1.00	.00	1.00	1.00
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
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$526.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$521.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.00	$520.00
12/12/2024	PAYMENT	KT VENTURES LLC CHECK 1731	$-500.00	$500.00
10/03/2024	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1708	$-500.00	$1,000.00
08/23/2024	PAYMENT	KT VENTURES LLC CHECK 1701	$-503.59	$1,500.00
07/16/2024	BILL	KT VENTURES LLC SERIES 1	$2,003.59	$2,003.59
02/15/2024	PAYMENT	KT VENTURES LLC CHECK 1667	$-473.00	$0.00
12/19/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1651	$-473.00	$473.00
09/21/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1630	$-473.00	$946.00
08/22/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1615	$-473.86	$1,419.00
07/17/2023	BILL	KT VENTURES LLC SERIES 1	$1,892.86	$1,892.86
02/09/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1574	$-439.00	$0.00
12/20/2022	PAYMENT	KT VENTURES LLC CHECK 1563	$-439.00	$439.00
09/19/2022	PAYMENT	KT VENTURES LLC CHECK 1546	$-439.00	$878.00
08/16/2022	PAYMENT	KT VENTURES LLC SERIES 2 CHECK 1538	$-439.33	$1,317.00
07/15/2022	BILL	KT VENTURES LLC SERIES 1	$1,756.33	$1,756.33
02/22/2022	PAYMENT	KT VENTURES LLC SERIES 2 CHECK 1508	$-420.45	$0.00
12/29/2021	PAYMENT	KT VENTURES LLC CHECK CK 1493	$-420.45	$420.45
09/16/2021	PAYMENT	KT VENTURES LLC SERIES 1 CHECK 1474	$-420.45	$840.90
08/19/2021	PAYMENT	KT VENTURES LLC CHECK 1468	$-420.68	$1,261.35
07/14/2021	BILL	KT VENTURES LLC SERIES 1	$1,682.03	$1,682.03
02/24/2021	PAYMENT	KT VENTURES LLC CHECK 1436	$-396.00	$0.00
12/15/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1422	$-396.00	$396.00
09/14/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1401	$-396.00	$792.00
08/11/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1391	$-396.89	$1,188.00
07/09/2020	BILL	KT VENTURES LLC SERIES 1	$1,584.89	$1,584.89
02/14/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1364	$-382.00	$0.00
12/31/2019	PAYMENT	KT VENTURES LLC CHECK NUM: 1354	$-382.00	$382.00
10/03/2019	PAYMENT	LUND, THOMAS CHECK NUM: 5640	$-382.00	$764.00
08/14/2019	PAYMENT	LUND , THOMAS CHECK NUM: 5608	$-382.50	$1,146.00
07/10/2019	BILL	KT VENTURES LLC SERIES 1	$1,528.50	$1,528.50
02/28/2019	PAYMENT	KT VENTURES LLC CHECK NUM: 1278	$-369.00	$0.00
12/26/2018	PAYMENT	KT VENTURES LLC SERIES 1 CHECK NUM: 1240	$-369.00	$369.00
10/04/2018	PAYMENT	LUND, THOMAS CHECK NUM: 5489	$-369.00	$738.00
08/14/2018	PAYMENT	KT VENTURES LLC CHECK NUM: 1211	$-372.64	$1,107.00
07/10/2018	BILL	KT VENTURES LLC SERIES 1	$1,479.64	$1,479.64
02/27/2018	PAYMENT	KT VENTURES LLC CHECK NUM: 1164	$-367.00	$0.00
12/27/2017	PAYMENT	KT VENTURES LLC SERIES 1 CHECK NUM: 1134	$-367.00	$367.00
09/26/2017	PAYMENT	KT VENTURES LLC CHECK NUM: 1112	$-367.00	$734.00
08/16/2017	PAYMENT	KT VENTURES LLC CHECK NUM: 1091	$-369.54	$1,101.00
07/10/2017	BILL	KT VENTURES LLC SERIES 1	$1,470.54	$1,470.54
03/01/2017	PAYMENT	KT VENTURES LLC CHECK NUM: 1048	$-321.00	$0.00
12/29/2016	PAYMENT	LUND, THOMAS CHECK NUM: 5246	$-321.00	$321.00
09/26/2016	PAYMENT	KT VENTURES LLC CHECK NUM: 1023	$-321.00	$642.00
08/15/2016	PAYMENT	KT VENTURES LLC CHECK NUM: 1009	$-325.22	$963.00
07/11/2016	BILL	KT VENTURES LLC SERIES 1	$1,288.22	$1,288.22
03/01/2016	PAYMENT	LUND, THOMAS D TR CHECK NUM: 5064	$-330.00	$0.00
12/02/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 5029	$-330.00	$330.00
10/02/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4988	$-330.00	$660.00
08/12/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4951	$-333.64	$990.00
07/07/2015	BILL	LUND, THOMAS D TR	$1,323.64	$1,323.64
02/20/2015	PAYMENT	LUND, THOMAS CHECK NUM: 4866	$-323.00	$0.00
01/06/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4834	$-323.00	$323.00
09/29/2014	PAYMENT	LUND, THOMAS CHECK NUM: 4771	$-323.00	$646.00
08/18/2014	PAYMENT	LUND, THOMAS CHECK NUM: 4724	$-325.18	$969.00
07/08/2014	BILL	LUND, THOMAS D TR	$1,294.18	$1,294.18
02/12/2014	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4605	$-316.00	$0.00
01/15/2014	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4578	$-316.00	$316.00
10/09/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4515	$-316.00	$632.00
08/21/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4476	$-319.04	$948.00
07/08/2013	BILL	LUND, THOMAS D TR	$1,267.04	$1,267.04
02/27/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4373	$-325.00	$0.00
01/04/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4349	$-325.00	$325.00
09/28/2012	PAYMENT	LUND, THOMAS CHECK NUM: 4280	$-325.00	$650.00
07/27/2012	PAYMENT	LUND, THOMAS D TR CHECK NUM: 1041	$-327.45	$975.00
07/10/2012	BILL	LUND, THOMAS D TR	$1,302.45	$1,302.45
02/29/2012	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4142	$-254.00	$0.00
12/14/2011	PAYMENT	LUND, THOMAS CHECK NUM: 4094	$-254.00	$254.00
09/13/2011	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4035	$-254.00	$508.00
08/11/2011	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4012	$-255.33	$762.00
07/08/2011	BILL	LUND, THOMAS D TR	$1,017.33	$1,017.33
02/28/2011	PAYMENT	LUND, THOMAS D TR CHECK NUM: 3908	$-246.00	$0.00
12/01/2010	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1026	$-246.00	$246.00
09/23/2010	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3831	$-246.00	$492.00
08/09/2010	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3796	$-249.72	$738.00
07/08/2010	BILL	LUND, THOMAS D TR	$987.72	$987.72
02/19/2010	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3654	$-408.00	$0.00
12/10/2009	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3597	$-408.00	$408.00
09/25/2009	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3541	$-408.00	$816.00
08/04/2009	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3493	$-410.36	$1,224.00
07/06/2009	BILL	LUND, THOMAS D TR	$1,634.36	$1,634.36
03/04/2009	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3347	$-404.00	$0.00
12/19/2008	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3287	$-404.00	$404.00
10/07/2008	PAYMENT	LUND, THOMAS CHECK BANK: 94-7074 NUM: 3212	$-404.00	$808.00
08/18/2008	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3158	$-406.43	$1,212.00
07/15/2008	BILL	LUND, THOMAS D TR	$1,618.43	$1,618.43
02/22/2008	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3017	$-374.00	$0.00
12/20/2007	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2953	$-374.00	$374.00
09/27/2007	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2898	$-374.00	$748.00
07/25/2007	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2831	$-376.54	$1,122.00
07/12/2007	BILL	LUND, THOMAS D TR	$1,498.54	$1,498.54
02/23/2007	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2655	$-346.00	$0.00
12/29/2006	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2593	$-346.00	$346.00
09/13/2006	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2469	$-346.00	$692.00
07/28/2006	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2420	$-349.53	$1,038.00
07/12/2006	BILL	LUND, THOMAS D TR	$1,387.53	$1,387.53
03/10/2006	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2256	$-321.00	$0.00
12/30/2005	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2188	$-321.00	$321.00
10/04/2005	PAYMENT	LUND, THOMAS CHECK BANK: 94-7074 NUM: 2084	$-321.00	$642.00
08/04/2005	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2021	$-321.75	$963.00
07/15/2005	BILL	LUND, THOMAS D TR	$1,284.75	$1,284.75
03/14/2005	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1851	$-314.00	$0.00
01/06/2005	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1791	$-314.00	$314.00
10/04/2004	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1692	$-314.00	$628.00
08/05/2004	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1626	$-317.08	$942.00
07/08/2004	BILL	LUND, THOMAS D TR	$1,259.08	$1,259.08
03/05/2004	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1424	$-308.02	$0.00
01/05/2004	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1338	$-308.02	$308.02
10/06/2003	PAYMENT	LUND, THOMAS CHECK BANK: 94-7074 NUM: 1236	$-308.02	$616.04
08/04/2003	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1162	$-308.02	$924.06
07/18/2003	BILL	LUND, THOMAS D TR	$1,232.08	$1,232.08