Tax Account 022-061-05

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Owners

KT VENTURES LLC SERIES 5
608 FAIRVIEW LN
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	022-061-05
Account Type	Real Estate
Location	1180 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-061-05

Account Type

Real Estate

Location

1180 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,517.69
Total	$2,542.85
Paid	$2,542.85
Balance	$0.00
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

$2,517.69

Total

$2,542.85

Paid

$2,542.85

Balance

$0.00

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	$629.69	$0.00	$629.69	$629.69	$0.00
2	10/07/2024	10/17/2024	Paid	$629.00	$0.00	$629.00	$629.00	$0.00
3	01/06/2025	01/16/2025	Paid	$629.00	$0.00	$629.00	$629.00	$0.00
4	03/03/2025	03/13/2025	Paid	$630.00	$25.16	$630.00	$655.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,368.20	$0.00	$2,368.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,192.37	$0.00	$2,192.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,086.03	$0.00	$2,086.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,959.30	$0.00	$1,959.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,879.66	$0.00	$1,879.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,814.24	$0.00	$1,814.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,791.18	$0.00	$1,791.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,600.87	$0.00	$1,600.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2024-2025	S46	Postage Fee*	1.00	1.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
04/09/2025	PAYMENT	KT VENTURES LLC CHECK 1765	$-655.16	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$655.16
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.16	$654.16
12/12/2024	PAYMENT	KT VENTURES LLC CHECK 1731	$-629.00	$629.00
10/03/2024	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1708	$-629.00	$1,258.00
08/23/2024	PAYMENT	KT VENTURES LLC CHECK 1701	$-629.69	$1,887.00
07/16/2024	BILL	KT VENTURES LLC SERIES 5	$2,516.69	$2,516.69
02/15/2024	PAYMENT	KT VENTURES LLC CHECK 1667	$-592.00	$0.00
12/19/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1651	$-592.00	$592.00
09/21/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1630	$-592.00	$1,184.00
08/22/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1615	$-592.20	$1,776.00
07/17/2023	BILL	KT VENTURES LLC SERIES 5	$2,368.20	$2,368.20
02/09/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1574	$-548.00	$0.00
12/20/2022	PAYMENT	KT VENTURES LLC CHECK 1563	$-548.00	$548.00
09/19/2022	PAYMENT	KT VENTURES LLC CHECK 1546	$-548.00	$1,096.00
08/16/2022	PAYMENT	KT VENTURES LLC SERIES 2 CHECK 1538	$-548.37	$1,644.00
07/15/2022	BILL	KT VENTURES LLC SERIES 5	$2,192.37	$2,192.37
02/22/2022	PAYMENT	KT VENTURES LLC SERIES 2 CHECK 1508	$-521.46	$0.00
12/29/2021	PAYMENT	KT VENTURES LLC CHECK CK 1493	$-521.46	$521.46
09/16/2021	PAYMENT	KT VENTURES LLC SERIES 1 CHECK 1474	$-521.46	$1,042.92
08/19/2021	PAYMENT	KT VENTURES LLC CHECK 1468	$-521.65	$1,564.38
07/14/2021	BILL	KT VENTURES LLC SERIES 5	$2,086.03	$2,086.03
02/24/2021	PAYMENT	KT VENTURES LLC CHECK 1436	$-489.00	$0.00
12/15/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1422	$-489.00	$489.00
09/14/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1401	$-489.00	$978.00
08/11/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1391	$-492.30	$1,467.00
07/09/2020	BILL	KT VENTURES LLC SERIES 5	$1,959.30	$1,959.30
02/14/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1364	$-469.00	$0.00
12/31/2019	PAYMENT	KT VENTURES LLC CHECK NUM: 1354	$-469.00	$469.00
10/03/2019	PAYMENT	LUND, THOMAS CHECK NUM: 5640	$-469.00	$938.00
08/14/2019	PAYMENT	LUND, THOMAS CHECK NUM: 5614	$-472.66	$1,407.00
07/10/2019	BILL	KT VENTURES LLC SERIES 5	$1,879.66	$1,879.66
02/28/2019	PAYMENT	KT VENTURES LLC CHECK NUM: 1284	$-453.00	$0.00
12/26/2018	PAYMENT	KT VENTURES LLC SERIES 5 CHECK NUM: 1247	$-453.00	$453.00
10/04/2018	PAYMENT	LUND, THOMAS CHECK NUM: 5495	$-453.00	$906.00
08/14/2018	PAYMENT	KT VENTURES LLC CHECK NUM: 1217	$-455.24	$1,359.00
07/10/2018	BILL	KT VENTURES LLC SERIES 5	$1,814.24	$1,814.24
02/27/2018	PAYMENT	LUND, THOMAS CHECK NUM: 5405	$-447.00	$0.00
12/27/2017	PAYMENT	KT VENTURES LLC SERIES 5 CHECK NUM: 1142	$-447.00	$447.00
09/26/2017	PAYMENT	KT VENTURES LLC SERIES 5 CHECK NUM: 1120	$-447.00	$894.00
08/16/2017	PAYMENT	KT VENTURES LLC SERIES 5 CHECK NUM: 1098	$-450.18	$1,341.00
07/10/2017	BILL	KT VENTURES LLC SERIES 5	$1,791.18	$1,791.18
03/01/2017	PAYMENT	KT VENTURES LLC SERIES 5 CHECK NUM: 1055	$-400.00	$0.00
12/29/2016	PAYMENT	LUND, THOMAS CHECK NUM: 5253	$-400.00	$400.00
09/26/2016	PAYMENT	KT VENTURES CHECK NUM: 1030	$-400.00	$800.00
08/15/2016	PAYMENT	KT VENTURES LLC CHECK NUM: 1016	$-400.87	$1,200.00
07/11/2016	BILL	KT VENTURES LLC SERIES 5	$1,600.87	$1,600.87
03/01/2016	PAYMENT	LUND, THOMAS D TR CHECK NUM: 5071	$-408.00	$0.00
12/02/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 5035	$-408.00	$408.00
10/02/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4993	$-408.00	$816.00
08/12/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4957	$-411.69	$1,224.00
07/07/2015	BILL	LUND, THOMAS D TR	$1,635.69	$1,635.69
02/20/2015	PAYMENT	LUND, THOMAS CHECK NUM: 4873	$-399.00	$0.00
01/06/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4841	$-399.00	$399.00
09/29/2014	PAYMENT	LUND, THOMAS CHECK NUM: 4779	$-399.00	$798.00
08/18/2014	PAYMENT	LUND, THOMAS CHECK NUM: 4731	$-399.71	$1,197.00
07/08/2014	BILL	LUND, THOMAS D TR	$1,596.71	$1,596.71
02/12/2014	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4610	$-386.00	$0.00
01/15/2014	PAYMENT	LUND, THOMAS CHECK NUM: 4573	$-386.00	$386.00
10/09/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4520	$-386.00	$772.00
08/21/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4480	$-388.28	$1,158.00
07/08/2013	BILL	LUND, THOMAS D TR	$1,546.28	$1,546.28
02/27/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4378	$-393.00	$0.00
01/04/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4353	$-393.00	$393.00
09/28/2012	PAYMENT	LUND, THOMAS CHECK NUM: 4285	$-393.00	$786.00
07/27/2012	PAYMENT	LUND, THOMAS D TR CHECK NUM: 1046	$-396.97	$1,179.00
07/10/2012	BILL	LUND, THOMAS D TR	$1,575.97	$1,575.97
02/29/2012	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4147	$-282.00	$0.00
12/14/2011	PAYMENT	LUND, THOMAS CHECK NUM: 4099	$-282.00	$282.00
09/13/2011	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4040	$-282.00	$564.00
08/11/2011	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4017	$-284.77	$846.00
07/08/2011	BILL	LUND, THOMAS D TR	$1,130.77	$1,130.77
02/28/2011	PAYMENT	LUND, THOMAS CHECK NUM: 3913	$-274.00	$0.00
12/01/2010	PAYMENT	THOMAS LUND FAMILY TRUST CHECK BANK: 94-7074 NUM: 1031	$-823.95	$274.00
12/01/2010	AMENDMENT	REMOVE PENALTIES	$-38.54	$1,097.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.50	$1,136.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.04	$1,108.99
07/08/2010	BILL	LUND, THOMAS D TR	$1,097.95	$1,097.95
02/16/2010	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 121308	$-453.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-453.00	$453.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-453.00	$906.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-453.18	$1,359.00
07/06/2009	BILL	PANEDA, GERARDO & ELOISA	$1,812.18	$1,812.18
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-435.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-435.00	$435.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-435.00	$870.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-438.09	$1,305.00
07/15/2008	BILL	PANEDA, GERARDO & ELOISA	$1,743.09	$1,743.09
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-403.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-403.00	$403.00
09/24/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 56-0389 NUM: 3982832	$-403.00	$806.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-403.58	$1,209.00
07/12/2007	BILL	PANEDA, GERARDO & ELOISA	$1,612.58	$1,612.58
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-373.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$373.00	$373.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-373.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$373.00	$373.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-373.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-373.00	$373.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-373.00	$746.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-374.14	$1,119.00
07/12/2006	BILL	PANEDA, GERARDO & ELOISA	$1,493.14	$1,493.14
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-345.00	$0.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-345.00	$345.00
09/09/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 19357	$-345.00	$690.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-347.54	$1,035.00
07/15/2005	BILL	PANEDA, GERARDO & ELOISA	$1,382.54	$1,382.54
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20