Tax Account 022-063-09

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Owners

KT VENTURES LLC SERIES 2
608 FAIRVIEW LN
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	022-063-09
Account Type	Real Estate
Location	1134 MOUNTAIN ROSE DR FERNLEY
Balance	$569.00
Currently Due	$0.00

Account ID

022-063-09

Account Type

Real Estate

Location

1134 MOUNTAIN ROSE DR
FERNLEY

Balance

$569.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,279.01
Total	$2,279.01
Paid	$1,710.01
Balance	$569.00
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

$2,279.01

Total

$2,279.01

Paid

$1,710.01

Balance

$569.00

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	$572.01	$0.00	$572.01	$572.01	$0.00
2	10/07/2024	10/17/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
3	01/06/2025	01/16/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
4	03/03/2025	03/13/2025	Due	$569.00	$0.00	$569.00	$0.00	$569.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,148.14	$0.00	$2,148.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,990.24	$0.00	$1,990.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,968.93	$0.00	$1,968.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,850.87	$0.00	$1,850.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,778.02	$0.00	$1,778.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,717.41	$0.00	$1,717.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,698.26	$0.00	$1,698.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,510.28	$0.00	$1,510.28	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/12/2024	PAYMENT	KT VENTURES LLC CHECK 1731	$-569.00	$569.00
10/03/2024	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1708	$-569.00	$1,138.00
08/23/2024	PAYMENT	KT VENTURES LLC CHECK 1701	$-572.01	$1,707.00
07/16/2024	BILL	KT VENTURES LLC SERIES 2	$2,279.01	$2,279.01
02/15/2024	PAYMENT	KT VENTURES LLC CHECK 1667	$-536.00	$0.00
12/19/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1651	$-536.00	$536.00
09/21/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1630	$-536.00	$1,072.00
08/22/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1615	$-540.14	$1,608.00
07/17/2023	BILL	KT VENTURES LLC SERIES 2	$2,148.14	$2,148.14
02/09/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1574	$-497.00	$0.00
12/20/2022	PAYMENT	KT VENTURES LLC CHECK 1563	$-497.00	$497.00
09/19/2022	PAYMENT	KT VENTURES LLC CHECK 1546	$-497.00	$994.00
08/16/2022	PAYMENT	KT VENTURES LLC SERIES 2 CHECK 1538	$-499.24	$1,491.00
07/15/2022	BILL	KT VENTURES LLC SERIES 2	$1,990.24	$1,990.24
02/22/2022	PAYMENT	KT VENTURES LLC SERIES 2 CHECK 1508	$-492.19	$0.00
12/29/2021	PAYMENT	KT VENTURES LLC CHECK CK 1493	$-492.19	$492.19
09/16/2021	PAYMENT	KT VENTURES LLC SERIES 1 CHECK 1474	$-492.19	$984.38
08/19/2021	PAYMENT	KT VENTURES LLC CHECK 1468	$-492.36	$1,476.57
07/14/2021	BILL	KT VENTURES LLC SERIES 2	$1,968.93	$1,968.93
02/24/2021	PAYMENT	KT VENTURES LLC CHECK 1436	$-462.00	$0.00
12/15/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1422	$-462.00	$462.00
09/14/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1401	$-462.00	$924.00
08/11/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1391	$-464.87	$1,386.00
07/09/2020	BILL	KT VENTURES LLC SERIES 2	$1,850.87	$1,850.87
02/14/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1364	$-444.00	$0.00
12/31/2019	PAYMENT	KT VENTURES LLC CHECK NUM: 1354	$-444.00	$444.00
10/03/2019	PAYMENT	LUND, THOMAS CHECK NUM: 5640	$-444.00	$888.00
08/14/2019	PAYMENT	LUND, THOMAS CHECK NUM: 5611	$-446.02	$1,332.00
07/10/2019	BILL	KT VENTURES LLC SERIES 2	$1,778.02	$1,778.02
02/28/2019	PAYMENT	KT VENTURES LLC CHECK NUM: 1283	$-429.00	$0.00
12/26/2018	PAYMENT	KT VENTURES LLC SERIES 2 CHECK NUM: 1246	$-429.00	$429.00
10/04/2018	PAYMENT	LUND, THOMAS CHECK NUM: 5494	$-429.00	$858.00
08/14/2018	PAYMENT	KT VENTURES LLC CHECK NUM: 1216	$-430.41	$1,287.00
07/10/2018	BILL	KT VENTURES LLC SERIES 2	$1,717.41	$1,717.41
02/27/2018	PAYMENT	KT VENTURES LLC CHECK NUM: 1170	$-424.00	$0.00
12/27/2017	PAYMENT	KT VENTURES LLC SERIES 2 CHECK NUM: 1140	$-424.00	$424.00
09/26/2017	PAYMENT	KT VENTURES LLC CHECK NUM: 1118	$-424.00	$848.00
08/16/2017	PAYMENT	KT VENTURES LLC CHECK NUM: 1096	$-426.26	$1,272.00
07/10/2017	BILL	KT VENTURES LLC SERIES 2	$1,698.26	$1,698.26
03/01/2017	PAYMENT	KT VENTURES LLC SERIES 2 CHECK NUM: 1054	$-377.00	$0.00
12/29/2016	PAYMENT	LUND, THOMAS CHECK NUM: 5252	$-377.00	$377.00
09/26/2016	PAYMENT	KT VENTURES CHECK NUM: 1029	$-377.00	$754.00
08/15/2016	PAYMENT	KT VENTURES LLC CHECK NUM: 1015	$-379.28	$1,131.00
07/11/2016	BILL	KT VENTURES LLC SERIES 2	$1,510.28	$1,510.28
03/01/2016	PAYMENT	LUND, THOMAS D TR CHECK NUM: 5068	$-386.00	$0.00
12/02/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 5033	$-386.00	$386.00
10/02/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4994	$-386.00	$772.00
08/12/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4956	$-387.28	$1,158.00
07/07/2015	BILL	LUND, THOMAS D TR	$1,545.28	$1,545.28
02/20/2015	PAYMENT	LUND, THOMAS CHECK NUM: 4870	$-377.00	$0.00
01/06/2015	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4839	$-377.00	$377.00
09/29/2014	PAYMENT	LUND, THOMAS CHECK NUM: 4776	$-377.00	$754.00
08/18/2014	PAYMENT	LUND, THOMAS CHECK NUM: 4729	$-380.27	$1,131.00
07/08/2014	BILL	LUND, THOMAS D TR	$1,511.27	$1,511.27
02/12/2014	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4608	$-369.00	$0.00
01/15/2014	PAYMENT	LUND, THOMAS CHECK NUM: 4575	$-369.00	$369.00
10/09/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4519	$-369.00	$738.00
08/21/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4479	$-369.95	$1,107.00
07/08/2013	BILL	LUND, THOMAS D TR	$1,476.95	$1,476.95
02/27/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4376	$-375.00	$0.00
01/04/2013	PAYMENT	LUND, THOMAS D TR CHECK NUM: 4354	$-375.00	$375.00
09/28/2012	PAYMENT	LUND, THOMAS CHECK NUM: 4283	$-375.00	$750.00
07/27/2012	PAYMENT	LUND, THOMAS D TR CHECK NUM: 1045	$-378.98	$1,125.00
07/10/2012	BILL	LUND, THOMAS D TR	$1,503.98	$1,503.98
02/29/2012	PAYMENT	LUND, THOMAS CHECK NUM: 4145	$-265.00	$0.00
12/14/2011	PAYMENT	LUND, THOMAS CHECK NUM: 4097	$-265.00	$265.00
09/13/2011	PAYMENT	LUND, THOMAS CHECK NUM: 4038	$-265.00	$530.00
08/11/2011	PAYMENT	CORELOGIC CHECK NUM: 4015	$-268.13	$795.00
07/08/2011	BILL	LUND, THOMAS D TR	$1,063.13	$1,063.13
02/28/2011	PAYMENT	LUND, THOMAS CHECK NUM: 3911	$-258.00	$0.00
12/01/2010	PAYMENT	THOMAS LUND FAMILY TRUST CHECK BANK: 94-7074 NUM: 1029	$-774.28	$258.00
12/01/2010	AMENDMENT	REMOVE PENALTIES	$-36.14	$1,032.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.81	$1,068.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.33	$1,042.61
07/08/2010	BILL	LUND, THOMAS D TR	$1,032.28	$1,032.28
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.00	$425.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-428.18	$1,275.00
07/06/2009	BILL	SMITH, LOREN L & EVONNE K TRS	$1,703.18	$1,703.18
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-433.00	$433.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-436.33	$1,299.00
07/15/2008	BILL	SMITH, LOREN L & EVONNE K TRS	$1,735.33	$1,735.33
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-401.00	$401.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-402.41	$1,203.00
07/12/2007	BILL	SMITH, LOREN L & EVONNE K TRS	$1,605.41	$1,605.41
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-389.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-389.00	$389.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-389.00	$778.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-391.66	$1,167.00
07/12/2006	BILL	SMITH, LOREN L & EVONNE K TRS	$1,558.66	$1,558.66
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-53.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-53.00	$53.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-53.00	$106.00
08/18/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 909204	$-56.75	$159.00
07/15/2005	BILL	SMITH, LOREN L & EVONNE K	$215.75	$215.75
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