Tax Account 020-857-11

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Owners

KT VENTURES LLS SERIES 10
608 FAIRVIEW LN
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	020-857-11
Account Type	Real Estate
Location	1009 FOSTER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-857-11

Account Type

Real Estate

Location

1009 FOSTER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,951.37
Total	$1,951.37
Paid	$1,951.37
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

$1,951.37

Total

$1,951.37

Paid

$1,951.37

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	$490.37	$0.00	$490.37	$490.37	$0.00
2	10/02/2023	10/13/2023	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/02/2024	01/13/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/04/2024	03/15/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,809.29	$0.00	$1,809.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,731.08	$0.00	$1,731.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,630.31	$0.00	$1,630.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,571.09	$0.00	$1,571.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,520.21	$0.00	$1,520.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,509.47	$0.00	$1,509.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,326.15	$0.00	$1,326.15	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/15/2024	PAYMENT	KT VENTURES LLC CHECK 1667	$-487.00	$0.00
12/19/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1651	$-487.00	$487.00
09/21/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1630	$-487.00	$974.00
08/22/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1615	$-490.37	$1,461.00
07/17/2023	BILL	KT VENTURES LLS SERIES 10	$1,951.37	$1,951.37
02/09/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1574	$-452.00	$0.00
12/20/2022	PAYMENT	KT VENTURES LLC CHECK 1563	$-452.00	$452.00
09/19/2022	PAYMENT	KT VENTURES LLC CHECK 1546	$-452.00	$904.00
08/16/2022	PAYMENT	KT VENTURES LLC SERIES 2 CHECK 1538	$-453.29	$1,356.00
07/15/2022	BILL	KT VENTURES LLS SERIES 10	$1,809.29	$1,809.29
02/22/2022	PAYMENT	KT VENTURES LLC SERIES 2 CHECK 1508	$-432.72	$0.00
12/29/2021	PAYMENT	KT VENTURES LLC CHECK CK 1493	$-432.72	$432.72
09/16/2021	PAYMENT	KT VENTURES LLC SERIES 1 CHECK 1474	$-432.72	$865.44
08/19/2021	PAYMENT	KT VENTURES LLC CHECK 1468	$-432.92	$1,298.16
07/14/2021	BILL	KT VENTURES LLS SERIES 10	$1,731.08	$1,731.08
02/24/2021	PAYMENT	KT VENTURES LLC CHECK 1436	$-407.00	$0.00
12/15/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1422	$-407.00	$407.00
09/14/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1401	$-407.00	$814.00
08/11/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1391	$-409.31	$1,221.00
07/09/2020	BILL	KT VENTURES LLS SERIES 10	$1,630.31	$1,630.31
02/14/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1364	$-392.00	$0.00
12/31/2019	PAYMENT	KT VENTURES LLC CHECK NUM: 1354	$-392.00	$392.00
10/03/2019	PAYMENT	LUND, THOMAS CHECK NUM: 5640	$-392.00	$784.00
08/14/2019	PAYMENT	LUND, THOMAS CHECK NUM: 5609	$-395.09	$1,176.00
07/10/2019	BILL	KT VENTURES LLS SERIES 10	$1,571.09	$1,571.09
02/28/2019	PAYMENT	KT VENTURES LLC CHECK NUM: 1279	$-379.00	$0.00
12/26/2018	PAYMENT	KT VENTURES LLS SERIES 10 CHECK NUM: 1241	$-379.00	$379.00
10/04/2018	PAYMENT	LUND, THOMAS CHECK NUM: 5490	$-379.00	$758.00
08/14/2018	PAYMENT	KT VENTURES LLS CHECK NUM: 1212	$-383.21	$1,137.00
07/10/2018	BILL	KT VENTURES LLS SERIES 10	$1,520.21	$1,520.21
02/27/2018	PAYMENT	KT VENTURES LLS CHECK NUM: 1165	$-377.00	$0.00
12/27/2017	PAYMENT	KT VENTURES LLS SERIES 10 CHECK NUM: 1135	$-377.00	$377.00
09/26/2017	PAYMENT	KT VENTURES LLS CHECK NUM: 1113	$-377.00	$754.00
08/17/2017	PAYMENT	KT VENTURES LLC CHECK NUM: 1104	$-378.47	$1,131.00
07/10/2017	BILL	KT VENTURES LLS SERIES 10	$1,509.47	$1,509.47
03/01/2017	PAYMENT	KT VENTURES LLS CHECK NUM: 1049	$-331.00	$0.00
12/29/2016	PAYMENT	LUND, THOMAS CHECK NUM: 5247	$-331.00	$331.00
09/26/2016	PAYMENT	KT VENTURES LLC CHECK NUM: 1024	$-331.00	$662.00
08/15/2016	PAYMENT	KT VENTURES LLS CHECK NUM: 1010	$-333.15	$993.00
07/11/2016	BILL	KT VENTURES LLS SERIES 10	$1,326.15	$1,326.15
03/01/2016	PAYMENT	LUND, THOMAS D TR CHECK NUM: 5065	$-340.00	$0.00
12/02/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 5030	$-340.00	$340.00
10/02/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4989	$-340.00	$680.00
08/12/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4952	$-341.49	$1,020.00
07/07/2015	BILL	LUND, THOMAS D TR	$1,361.49	$1,361.49
02/20/2015	PAYMENT	LUND, THOMAS CHECK NUM: 4867	$-333.00	$0.00
01/06/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4835	$-333.00	$333.00
09/29/2014	PAYMENT	LUND, THOMAS CHECK NUM: 4772	$-333.00	$666.00
08/18/2014	PAYMENT	LUND, THOMAS CHECK NUM: 4725	$-333.71	$999.00
07/08/2014	BILL	LUND, THOMAS D TR	$1,332.71	$1,332.71
02/12/2014	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4606	$-326.00	$0.00
01/15/2014	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4577	$-326.00	$326.00
10/09/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4516	$-326.00	$652.00
08/21/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4477	$-326.45	$978.00
07/08/2013	BILL	LUND, THOMAS D TR	$1,304.45	$1,304.45
02/27/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4374	$-335.00	$0.00
01/04/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4350	$-335.00	$335.00
09/28/2012	PAYMENT	LUND, THOMAS CHECK NUM: 4281	$-335.00	$670.00
07/27/2012	PAYMENT	LUND, THOMAS D TR CHECK NUM: 1042	$-337.21	$1,005.00
07/10/2012	BILL	LUND, THOMAS D TR	$1,342.21	$1,342.21
02/29/2012	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4143	$-265.00	$0.00
12/14/2011	PAYMENT	LUND, THOMAS CHECK NUM: 4095	$-265.00	$265.00
09/13/2011	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4036	$-265.00	$530.00
08/11/2011	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4013	$-267.12	$795.00
07/08/2011	BILL	LUND, THOMAS D TR	$1,062.12	$1,062.12
02/28/2011	PAYMENT	LUND, THOMAS D TR CHECK NUM: 3909	$-257.00	$0.00
12/01/2010	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1027	$-257.00	$257.00
09/23/2010	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3832	$-257.00	$514.00
08/09/2010	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-074 NUM: 3797	$-260.35	$771.00
07/08/2010	BILL	LUND, THOMAS D TR	$1,031.35	$1,031.35
02/19/2010	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3655	$-426.00	$0.00
12/10/2009	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3598	$-426.00	$426.00
09/25/2009	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3542	$-426.00	$852.00
08/04/2009	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3494	$-428.77	$1,278.00
07/06/2009	BILL	LUND, THOMAS D TR	$1,706.77	$1,706.77
03/04/2009	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3348	$-423.00	$0.00
12/19/2008	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3288	$-423.00	$423.00
10/07/2008	PAYMENT	LUND, THOMAS CHECK BANK: 94-7074 NUM: 3213	$-423.00	$846.00
08/18/2008	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3159	$-423.96	$1,269.00
07/15/2008	BILL	LUND, THOMAS D TR	$1,692.96	$1,692.96
02/22/2008	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 3018	$-391.00	$0.00
12/20/2007	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2954	$-391.00	$391.00
09/27/2007	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2899	$-391.00	$782.00
07/25/2007	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2832	$-394.57	$1,173.00
07/12/2007	BILL	LUND, THOMAS D TR	$1,567.57	$1,567.57
02/23/2007	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2656	$-362.00	$0.00
12/29/2006	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2594	$-362.00	$362.00
09/13/2006	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2470	$-362.00	$724.00
07/28/2006	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2421	$-365.43	$1,086.00
07/12/2006	BILL	LUND, THOMAS D TR	$1,451.43	$1,451.43
03/10/2006	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2257	$-355.00	$0.00
02/09/2006	AMENDMENT	remove penalty	$-0.80	$355.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$355.80
12/30/2005	PAYMENT	LUND, THOMAS CHECK BANK: 94-7074 NUM: 2189	$-315.00	$355.00
12/30/2005	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 2189	$335.00	$670.00
12/30/2005	VOID	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2189	$-335.00	$335.00
10/04/2005	PAYMENT	LUND, THOMAS CHECK BANK: 94-7074 NUM: 2085	$-335.00	$670.00
08/04/2005	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 2022	$-338.92	$1,005.00
07/15/2005	BILL	LUND, THOMAS D TR	$1,343.92	$1,343.92
03/14/2005	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1852	$-329.00	$0.00
01/06/2005	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1792	$-329.00	$329.00
10/04/2004	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1693	$-329.00	$658.00
08/05/2004	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1627	$-330.94	$987.00
07/08/2004	BILL	LUND, THOMAS D TR	$1,317.94	$1,317.94
03/05/2004	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1425	$-322.40	$0.00
01/05/2004	PAYMENT	LUND, THOMAS D TR CHECK BANK: 94-7074 NUM: 1339	$-322.40	$322.40
10/06/2003	PAYMENT	LUND, THOMAS CHECK BANK: 94-7074 NUM: 1237	$-322.40	$644.80
08/05/2003	PAYMENT	LUND, THOMAS D CHECK BANK: 94-7074 NUM: 11636	$-322.40	$967.20
07/18/2003	BILL	LUND, THOMAS D TR	$1,289.60	$1,289.60