Tax Account LY000639

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Owners

SAGEBRUSH RANCH
162 GARNET CIR
CARSON CITY, NV 89706-7063

51 KIT KAT DRIVE LLC

SAGEBRUSH REDLIGHT RANCH

Account Summary

Account ID	LY000639
Account Type	Personal Property
Location	51 KIT KAT DR MOUND HOUSE
Balance	$676.48
Currently Due	$676.48

Account ID

LY000639

Account Type

Personal Property

Location

51 KIT KAT DR
MOUND HOUSE

Balance

$676.48

Currently Due

$676.48

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$676.48
Total	$676.48
Paid	$0.00
Balance	$676.48
Due	$676.48
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$676.48

Total

$676.48

Paid

$0.00

Balance

$676.48

Due

$676.48

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$676.48	$0.00	$0.00	$676.48	$0.00	$676.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$677.19	$0.00	$0.00	$677.19	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$733.58	$0.00	$0.00	$733.58	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$709.53	$0.00	$0.00	$709.53	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$586.82	$0.00	$0.00	$586.82	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$647.70	$0.00	$0.00	$647.70	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$778.66	$0.00	$0.00	$778.66	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$912.27	$0.00	$0.00	$912.27	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$971.87	$0.00	$0.00	$971.87	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$896.97	$0.00	$0.00	$896.97	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$909.28	$0.00	$0.00	$909.28	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	SAGEBRUSH RANCH	$676.48	$676.48
09/09/2025	PAYMENT	SAGEBRUSH RANCH CHECK REM - 7541	$-677.19	$0.00
08/28/2025	BILL	SAGEBRUSH RANCH	$677.19	$677.19
10/11/2024	PAYMENT	SAGEBRUSH LLC CHECK 7090	$-733.58	$0.00
09/17/2024	BILL	SAGEBRUSH RANCH	$733.58	$733.58
10/06/2023	PAYMENT	SAGEBRUSH LLC CHECK 6125	$-709.53	$0.00
09/07/2023	BILL	SAGEBRUSH RANCH	$709.53	$709.53
12/19/2022	PAYMENT	SAGEBRUSH RANCH CHECK 5751	$-586.82	$0.00
11/18/2022	BILL	SAGEBRUSH RANCH	$586.82	$586.82
10/06/2021	PAYMENT	SAGEBRUSH LLC CHECK 5181	$-647.70	$0.00
08/30/2021	BILL	SAGEBRUSH RANCH	$647.70	$647.70
01/11/2021	PAYMENT	SAGEBRUSH LLC CHECK 4935	$-778.66	$0.00
11/20/2020	BILL	SAGEBRUSH RANCH	$778.66	$778.66
12/06/2019	PAYMENT	SAGEBRUSH LLC CHECK NUM: 4598	$-912.27	$0.00
11/25/2019	BILL	SAGEBRUSH RANCH	$912.27	$912.27
09/11/2018	PAYMENT	SAGEBRUSH LLC CHECK NUM: 3901	$-971.87	$0.00
08/22/2018	BILL	SAGEBRUSH RANCH	$971.87	$971.87
12/27/2017	PAYMENT	SAGEBRUSH LLC CHECK NUM: 3559	$-896.97	$0.00
11/30/2017	BILL	SAGEBRUSH RANCH	$896.97	$896.97
01/10/2017	PAYMENT	SAGEBRUSH RANCH CHECK NUM: 2750	$-909.28	$0.00
12/19/2016	BILL	SAGEBRUSH RANCH	$909.28	$909.28
01/07/2016	PAYMENT	SAGEBRUSH RANCH CHECK NUM: 2171	$-884.31	$0.00
12/07/2015	BILL	SAGEBRUSH RANCH	$884.31	$884.31
12/23/2014	PAYMENT	SAGEBRUSH RANCH CHECK NUM: 1685	$-1,003.03	$0.00
12/04/2014	BILL	SAGEBRUSH RANCH	$1,003.03	$1,003.03
03/20/2014	PAYMENT	SAGEBRUSH LLC CHECK NUM: 1297	$-1,154.61	$0.00
03/18/2014	AMENDMENT	CLERICAL ERROR REMOVE PENALTY	$-115.46	$1,154.61
12/03/2013	AMENDMENT	LATE INSTALLMENT INTEREST	$115.46	$1,270.07
10/08/2013	BILL	SAGEBRUSH REDLIGHT RANCH	$1,154.61	$1,154.61
10/23/2012	PAYMENT	RAHA CORPORATION CHECK NUM: 3607	$-1,232.71	$0.00
10/09/2012	BILL	SAGEBRUSH REDLIGHT RANCH	$1,232.71	$1,232.71
10/13/2011	PAYMENT	SAGEBRUSH REDLIGHT RANCH CHECK NUM: 2062	$-1,098.46	$0.00
10/04/2011	BILL	SAGEBRUSH REDLIGHT RANCH	$1,098.46	$1,098.46
10/12/2010	PAYMENT	RAHA CORPORATION CHECK BANK: 94-206 NUM: 1213	$-1,286.21	$0.00
09/29/2010	BILL	SAGEBRUSH REDLIGHT RANCH	$1,286.21	$1,286.21
10/15/2009	PAYMENT	RAHA CORP CHECK BANK: 16-1606 NUM: 63896	$-1,372.94	$0.00
10/08/2009	BILL	SAGEBRUSH REDLIGHT RANCH	$1,372.94	$1,372.94
12/18/2008	PAYMENT	RAHA CORPORATION CHECK BANK: 16-1606 NUM: 63211	$-1,541.08	$0.00
12/16/2008	AMENDMENT	REMOVE-PENALTIES N/A	$-154.11	$1,541.08
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$154.11	$1,695.19
12/11/2008	BILL	SAGEBRUSH REDLIGHT RANCH	$1,541.08	$1,541.08
11/07/2007	PAYMENT	RAHA CORPORATION CHECK BANK: 16-1606 NUM: 62174	$-1,632.50	$0.00
10/22/2007	BILL	SAGEBRUSH REDLIGHT RANCH	$1,632.50	$1,632.50
10/06/2006	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 61066	$-1,756.05	$0.00
09/27/2006	BILL	SAGEBRUSH REDLIGHT RANCH	$1,756.05	$1,756.05
09/22/2005	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 60090	$-1,886.87	$0.00
09/15/2005	BILL	SAGEBRUSH REDLIGHT RANCH	$1,886.87	$1,886.87
08/25/2004	PAYMENT	RAHA CORPORATION CHECK BANK: 59098 NUM: 94-182	$-1,977.94	$0.00
08/16/2004	BILL	SAGEBRUSH REDLIGHT RANCH	$1,977.94	$1,977.94
10/07/2003	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 58219	$-1,985.86	$0.00
09/25/2003	BILL	SAGEBRUSH REDLIGHT RANCH	$1,985.86	$1,985.86
09/30/2002	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 57167	$-2,207.71	$0.00
09/12/2002	BILL	SAGEBRUSH REDLIGHT RANCH	$2,207.71	$2,207.71
10/16/2001	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 56158	$-2,462.16	$0.00
10/10/2001	BILL	SAGEBRUSH REDLIGHT RANCH	$2,462.16	$2,462.16
10/19/2000	PAYMENT	RAHA CORPORATION CHECK BANK: 94-204 NUM: 52812	$-324.23	$0.00
10/05/2000	BILL	SAGEBRUSH REDLIGHT RANCH	$324.23	$324.23
03/31/2000	PAYMENT	RAHA CORPORATION CHECK BANK: 94-204 NUM: 52165	$-1,772.03	$0.00
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$161.09	$1,772.03
10/19/1999	BILL	SAGEBRUSH REDLIGHT RANCH	$1,610.94	$1,610.94