Tax Account MH004884

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Owners

51 KIT KAT DRIVE LLC
162 GARNET CIRCLE
CARSON CITY, NV 89706-0000

Account Summary

Account ID	MH004884
Account Type	Personal Property
Location	45 KIT KAT DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004884

Account Type

Personal Property

Location

45 KIT KAT DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$479.57
Total	$479.57
Paid	$479.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$479.57

Total

$479.57

Paid

$479.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$122.57	$0.00	$122.57	$122.57	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$444.07	$0.00	$444.07	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$382.46	$0.00	$382.46	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$365.50	$0.00	$365.50	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$354.31	$0.00	$354.31	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$332.06	$0.00	$332.06	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$316.24	$0.00	$316.24	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$303.50	$0.00	$303.50	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$295.82	$0.00	$295.82	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	SAGEBRUSH LLC CHECK 7029	$-479.57	$0.00
07/16/2024	BILL	51 KIT KAT DRIVE LLC	$479.57	$479.57
08/22/2023	PAYMENT	SAGEBRUSH LLC CHECK 6066	$-444.07	$0.00
07/14/2023	BILL	51 KIT KAT DRIVE LLC	$444.07	$444.07
08/24/2022	PAYMENT	SAGEBRUSH LLC CHECK 5586	$-382.46	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.20	$382.46
07/14/2022	BILL	51 KIT KAT DRIVE LLC	$382.66	$382.66
08/11/2021	PAYMENT	SAGEBRUSH LLC CHECK 5098	$-365.50	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$365.50
07/22/2021	BILL	51 KIT KAT DRIVE LLC	$365.50	$365.50
08/21/2020	PAYMENT	SAGEBRUSH LLC CHECK NUM: 4874	$-354.31	$0.00
07/07/2020	BILL	51 KIT KAT DRIVE LLC	$354.31	$354.31
08/19/2019	PAYMENT	SAGEBRUSH LLC CHECK NUM: 4429	$-332.06	$0.00
07/10/2019	BILL	51 KIT KAT DRIVE LLC	$332.06	$332.06
08/15/2018	PAYMENT	SQUEEZE PLAY LLC CHECK NUM: 1568	$-316.24	$0.00
07/10/2018	BILL	51 KIT KAT DRIVE LLC	$316.24	$316.24
08/28/2017	PAYMENT	SQUEEZE PLAY, LLC CHECK NUM: 1385	$-303.50	$0.00
07/11/2017	BILL	51 KIT KAT DRIVE LLC	$303.50	$303.50
08/25/2016	PAYMENT	SQUEEZ PLAY LLC CHECK NUM: 1296	$-295.82	$0.00
07/14/2016	BILL	51 KIT KAT DRIVE LLC	$295.82	$295.82
08/20/2015	PAYMENT	SQUEEZE PLAY LLC CHECK NUM: 1199	$-295.24	$0.00
07/08/2015	BILL	51 KIT KAT DRIVE LLC	$295.24	$295.24
08/26/2014	PAYMENT	SAGEBRUSH LLC CHECK NUM: 1495	$-286.10	$0.00
07/10/2014	BILL	51 KIT KAT DRIVE LLC	$286.10	$286.10
07/19/2013	PAYMENT	TITLE SERVICE & ESCROW CASH NUM: *	$-274.56	$0.00
07/11/2013	BILL	RAHA CORP	$274.56	$274.56
08/15/2012	PAYMENT	RAHA CORPORATION CHECK NUM: 2769	$-263.46	$0.00
07/12/2012	BILL	RAHA CORP	$263.46	$263.46
07/25/2011	PAYMENT	RAHA CORPORATION CHECK NUM: 1871	$-247.63	$0.00
07/13/2011	BILL	RAHA CORP	$247.63	$247.63
03/25/2011	PAYMENT	RAHA CORPORATION CHECK NUM: 1592	$-69.26	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$6.30	$69.26
11/22/2010	PAYMENT	RAHA CORP CASH NUM: *	$-62.96	$62.96
08/13/2010	PAYMENT	RAHA CORP CHECK BANK: 94-206 NUM: 1064	$-125.94	$125.92
07/13/2010	BILL	RAHA CORP	$251.86	$251.86
03/11/2010	PAYMENT	VENTURE REALTY INC CHECK BANK: 16-1606 NUM: 1035	$-60.06	$0.00
01/06/2010	PAYMENT	RAHA CORP CHECK BANK: 16-1606 NUM: 64052	$-60.06	$60.06
10/13/2009	PAYMENT	RAHA CORP CHECK BANK: 16-1606 NUM: 53885	$-60.06	$120.12
08/10/2009	PAYMENT	RAHA CORP CHECK BANK: 16-1606 NUM: 63725	$-60.08	$180.18
07/09/2009	BILL	RAHA CORP	$240.26	$240.26
08/19/2008	PAYMENT	RAHA CORPORATION CHECK BANK: 16-1606 NUM: 62918	$-247.65	$0.00
07/16/2008	BILL	RAHA CORP	$247.65	$247.65
08/08/2007	PAYMENT	RAHA CORPORATION CHECK BANK: 16-1606 NUM: 61908	$-232.54	$0.00
07/13/2007	BILL	RAHA CORP	$232.54	$232.54
01/09/2007	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 61281	$-111.50	$0.00
10/06/2006	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 61071	$-55.75	$111.50
08/18/2006	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 60917	$-55.77	$167.25
07/18/2006	BILL	RAHA CORP	$223.02	$223.02
08/04/2005	PAYMENT	RAHA CORP CHECK BANK: 94-182 NUM: 59947	$-208.33	$0.00
07/26/2005	BILL	RAHA CORP	$208.33	$208.33
11/30/2004	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 59324	$-10.28	$0.00
11/03/2004	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 59270	$-205.59	$10.28
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$5.14	$215.87
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.14	$210.73
07/08/2004	BILL	RAHA CORP	$205.59	$205.59
08/13/2003	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 58072	$-181.73	$0.00
07/23/2003	BILL	RAHA CORP	$181.73	$181.73
07/26/2002	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 56965	$-170.54	$0.00
07/10/2002	BILL	RAHA CORP	$170.54	$170.54
07/23/2001	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 55860	$-181.80	$0.00
07/13/2001	BILL	RAHA CORP	$181.80	$181.80
08/02/2000	PAYMENT	RAHA CORPORATION CHECK BANK: 94-204 NUM: 52534	$-216.30	$0.00
07/14/2000	BILL	RAHA CORP	$216.30	$216.30
07/26/1999	PAYMENT	RAHA CORPORATION CHECK BANK: 91-119 NUM: 51342	$-274.22	$0.00
07/20/1999	BILL	RAHA CORP	$274.22	$274.22