Tax Account MH008221

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Owners

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

Account Summary

Account ID	MH008221
Account Type	Personal Property
Location	KIT KAT DR 45
Balance	$0.00
Currently Due	$0.00

Account ID

MH008221

Account Type

Personal Property

Location

KIT KAT DR 45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$567.51
Total	$567.51
Paid	$567.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$567.51

Total

$567.51

Paid

$567.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$144.51	$0.00	$144.51	$144.51	$0.00
2	10/02/2023	10/13/2023	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/02/2024	01/13/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/04/2024	03/15/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$488.81	$0.00	$488.81	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$465.57	$0.00	$465.57	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$454.21	$0.00	$454.21	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$425.70	$0.00	$425.70	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$405.44	$0.00	$405.44	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$389.11	$0.00	$389.11	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$379.24	$0.00	$379.24	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	SAGEBRUSH LLC CHECK 6066	$-567.51	$0.00
07/14/2023	BILL	51 KIT KAT DRIVE LLC	$567.51	$567.51
08/24/2022	PAYMENT	SAGEBRUSH LLC CHECK 5586	$-488.81	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.22	$488.81
07/14/2022	BILL	51 KIT KAT DRIVE LLC	$489.03	$489.03
08/11/2021	PAYMENT	SAGEBRUSH LLC CHECK 5098	$-465.57	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$465.57
07/22/2021	BILL	51 KIT KAT DRIVE LLC	$465.57	$465.57
08/21/2020	PAYMENT	SAGEBRUSH LLC CHECK NUM: 4874	$-454.21	$0.00
07/07/2020	BILL	51 KIT KAT DRIVE LLC	$454.21	$454.21
08/19/2019	PAYMENT	SAGEBRUSH LLC CHECK NUM: 4429	$-425.70	$0.00
07/10/2019	BILL	51 KIT KAT DRIVE LLC	$425.70	$425.70
08/15/2018	PAYMENT	SQUEEZE PLAY LLC CHECK NUM: 1568	$-405.44	$0.00
07/10/2018	BILL	51 KIT KAT DRIVE LLC	$405.44	$405.44
08/28/2017	PAYMENT	SQUEEZE PLAY, LLC CHECK NUM: 1385	$-389.11	$0.00
07/11/2017	BILL	51 KIT KAT DRIVE LLC	$389.11	$389.11
08/25/2016	PAYMENT	SQUEEZ PLAY LLC CHECK NUM: 1296	$-379.24	$0.00
07/14/2016	BILL	51 KIT KAT DRIVE LLC	$379.24	$379.24
08/20/2015	PAYMENT	SQUEEZE PLAY LLC CHECK NUM: 1199	$-378.48	$0.00
07/08/2015	BILL	51 KIT KAT DRIVE LLC	$378.48	$378.48
08/26/2014	PAYMENT	SAGEBRUSH LLC CHECK NUM: 1495	$-366.75	$0.00
07/10/2014	BILL	51 KIT KAT DRIVE LLC	$366.75	$366.75
07/19/2013	PAYMENT	TITLE SERVICE & ESCROW CASH NUM: *	$-351.96	$0.00
07/11/2013	BILL	RAHA CORPORATION	$351.96	$351.96
08/15/2012	PAYMENT	RAHA CORPORATION CHECK NUM: 2769	$-337.76	$0.00
07/12/2012	BILL	RAHA CORPORATION	$337.76	$337.76
07/25/2011	PAYMENT	RAHA CORPORATION CHECK NUM: 1871	$-317.44	$0.00
07/13/2011	BILL	RAHA CORPORATION	$317.44	$317.44
03/25/2011	PAYMENT	RAHA CORPORATION CHECK NUM: 1592	$-88.35	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$8.03	$88.35
11/22/2010	PAYMENT	RAHA CORPORATION CASH NUM: *	$-80.32	$80.32
08/13/2010	PAYMENT	RAHA CORP CHECK BANK: 94-206 NUM: 1064	$-160.65	$160.64
07/13/2010	BILL	RAHA CORPORATION	$321.29	$321.29
03/11/2010	PAYMENT	VENTURE REALTY INC CHECK BANK: 16-1606 NUM: 1035	$-76.49	$0.00
01/06/2010	PAYMENT	RAHA CORP CHECK BANK: 16-1606 NUM: 64052	$-76.49	$76.49
10/13/2009	PAYMENT	RAHA CORP CHECK BANK: 16-1606 NUM: 53885	$-76.49	$152.98
08/10/2009	PAYMENT	RAHA CORP CHECK BANK: 16-1606 NUM: 63725	$-76.50	$229.47
07/09/2009	BILL	RAHA CORPORATION	$305.97	$305.97
08/19/2008	PAYMENT	RAHA CORPORATION CHECK BANK: 16-1606 NUM: 62918	$-316.02	$0.00
07/16/2008	BILL	RAHA CORPORATION	$316.02	$316.02
08/08/2007	PAYMENT	RAHA CORPORATION CHECK BANK: 16-1606 NUM: 61908	$-297.23	$0.00
07/13/2007	BILL	RAHA CORPORATION	$297.23	$297.23
01/09/2007	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 61281	$-142.12	$0.00
10/06/2006	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 61071	$-71.06	$142.12
08/18/2006	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 60917	$-71.07	$213.18
07/18/2006	BILL	RAHA CORPORATION	$284.25	$284.25
08/08/2005	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 59967	$-266.09	$0.00
07/26/2005	BILL	RAHA CORPORATION	$266.09	$266.09
11/30/2004	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 59324	$-13.12	$0.00
11/03/2004	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 59270	$-262.35	$13.12
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$6.56	$275.47
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.56	$268.91
07/08/2004	BILL	RAHA CORPORATION	$262.35	$262.35
08/13/2003	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 58072	$-235.52	$0.00
07/23/2003	BILL	RAHA CORPORATION	$235.52	$235.52
07/26/2002	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 56965	$-278.03	$0.00
07/10/2002	BILL	RAHA CORPORATION	$278.03	$278.03
07/23/2001	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 55860	$-356.96	$0.00
07/13/2001	BILL	RAHA CORPORATION	$356.96	$356.96
08/02/2000	PAYMENT	RAHA CORPORATION CHECK BANK: 94-204 NUM: 52534	$-395.88	$0.00
07/14/2000	BILL	RAHA CORPORATION	$395.88	$395.88
07/26/1999	PAYMENT	RAHA CORPORATION CHECK BANK: 91-119 NUM: 51342	$-470.72	$0.00
07/20/1999	BILL	RAHA CORPORATION	$470.72	$470.72