Tax Account MH010046

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Owners

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

Account Summary

Account ID	MH010046
Account Type	Personal Property
Location	51 KIT KAT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH010046

Account Type

Personal Property

Location

51 KIT KAT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$262.81
Total	$262.81
Paid	$262.81
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

$262.81

Total

$262.81

Paid

$262.81

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	$67.81	$0.00	$67.81	$67.81	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$243.35	$0.00	$243.35	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$209.59	$0.00	$209.59	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$200.08	$0.00	$200.08	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$196.74	$0.00	$196.74	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$184.81	$0.00	$184.81	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$176.00	$0.00	$176.00	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$168.90	$0.00	$168.90	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$164.61	$0.00	$164.61	$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	$-262.81	$0.00
07/16/2024	BILL	51 KIT KAT DRIVE LLC	$262.81	$262.81
08/22/2023	PAYMENT	SAGEBRUSH LLC CHECK 6066	$-243.35	$0.00
07/14/2023	BILL	51 KIT KAT DRIVE LLC	$243.35	$243.35
08/24/2022	PAYMENT	SAGEBRUSH LLC CHECK 5586	$-209.59	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$209.59
07/14/2022	BILL	51 KIT KAT DRIVE LLC	$209.70	$209.70
08/11/2021	PAYMENT	SAGEBRUSH LLC CHECK 5098	$-200.08	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$200.08
07/22/2021	BILL	51 KIT KAT DRIVE LLC	$200.08	$200.08
08/21/2020	PAYMENT	SAGEBRUSH LLC CHECK NUM: 4874	$-196.74	$0.00
07/07/2020	BILL	51 KIT KAT DRIVE LLC	$196.74	$196.74
08/19/2019	PAYMENT	SAGEBRUSH LLC CHECK NUM: 4429	$-184.81	$0.00
07/10/2019	BILL	51 KIT KAT DRIVE LLC	$184.81	$184.81
08/15/2018	PAYMENT	SAGEBRUSH LLC CHECK NUM: 3858	$-176.00	$0.00
07/10/2018	BILL	51 KIT KAT DRIVE LLC	$176.00	$176.00
08/28/2017	PAYMENT	51 KIT KAT DRIVE LLC CHECK NUM: 3086	$-168.90	$0.00
07/11/2017	BILL	51 KIT KAT DRIVE LLC	$168.90	$168.90
08/25/2016	PAYMENT	SAGEBRUSH LLC CHECK NUM: 2535	$-164.61	$0.00
07/14/2016	BILL	51 KIT KAT DRIVE LLC	$164.61	$164.61
08/20/2015	PAYMENT	SABEBRUSH LLC CHECK NUM: 1998	$-164.29	$0.00
07/08/2015	BILL	51 KIT KAT DRIVE LLC	$164.29	$164.29
08/26/2014	PAYMENT	SAGEBRUSH LLC CHECK NUM: 1495	$-159.20	$0.00
07/10/2014	BILL	51 KIT KAT DRIVE LLC	$159.20	$159.20
07/19/2013	PAYMENT	TITLE SERVICE & ESCROW CASH NUM: *	$-152.78	$0.00
07/11/2013	BILL	RAHA CORPORATION	$152.78	$152.78
08/15/2012	PAYMENT	RAHA CORPORATION CHECK NUM: 2769	$-146.64	$0.00
07/12/2012	BILL	RAHA CORPORATION	$146.64	$146.64
07/25/2011	PAYMENT	RAHA CORPORATION CHECK NUM: 1871	$-137.82	$0.00
07/13/2011	BILL	RAHA CORPORATION	$137.82	$137.82
03/25/2011	PAYMENT	RAHA CORPORATION CHECK NUM: 1592	$-38.42	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.49	$38.42
11/22/2010	PAYMENT	RAHA CORPORATION CASH NUM: *	$-34.93	$34.93
08/13/2010	PAYMENT	RAHA CORP CHECK BANK: 94-206 NUM: 1064	$-69.87	$69.86
07/13/2010	BILL	RAHA CORPORATION	$139.73	$139.73
03/11/2010	PAYMENT	VENTURE REALTY INC CHECK BANK: 16-1606 NUM: 1035	$-33.38	$0.00
01/06/2010	PAYMENT	RAHA CORP CHECK BANK: 16-1606 NUM: 64052	$-33.38	$33.38
10/13/2009	PAYMENT	RAHA CORP CHECK BANK: 16-1606 NUM: 53885	$-33.38	$66.76
08/10/2009	PAYMENT	RAHA CORP CHECK BANK: 16-1606 NUM: 63725	$-33.40	$100.14
07/09/2009	BILL	RAHA CORPORATION	$133.54	$133.54
08/19/2008	PAYMENT	RAHA CORPORATION CHECK BANK: 16-1606 NUM: 62918	$-171.98	$0.00
07/16/2008	BILL	RAHA CORPORATION	$171.98	$171.98
08/08/2007	PAYMENT	RAHA CORPORATION CHECK BANK: 16-1606 NUM: 61908	$-193.67	$0.00
07/13/2007	BILL	RAHA CORPORATION	$193.67	$193.67
01/09/2007	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 61281	$-108.08	$0.00
10/06/2006	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 61071	$-54.04	$108.08
08/18/2006	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 60917	$-54.05	$162.12
07/18/2006	BILL	RAHA CORPORATION	$216.17	$216.17
08/04/2005	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 59945	$-230.93	$0.00
07/26/2005	BILL	RAHA CORPORATION	$230.93	$230.93
07/23/2004	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 59019	$-255.58	$0.00
07/08/2004	BILL	RAHA CORPORATION	$255.58	$255.58
08/13/2003	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 58071	$-248.48	$0.00
07/23/2003	BILL	RAHA CORPORATION	$248.48	$248.48
07/26/2002	PAYMENT	RAHA CORPORATION CHECK BANK: 94-182 NUM: 56965	$-256.94	$0.00
07/10/2002	BILL	RAHA CORPORATION	$256.94	$256.94
08/02/2001	PAYMENT	RAHA CORPORATION CHECK BANK: 94-162 NUM: 55893	$-307.30	$0.00
07/13/2001	BILL	GOLDMAN, GEORGE	$307.30	$307.30
08/02/2000	PAYMENT	RAHA CORPORATION CHECK BANK: 94-204 NUM: 52534	$-314.89	$0.00
07/14/2000	BILL	GOLDMAN, GEORGE	$314.89	$314.89
07/26/1999	PAYMENT	RAHA CORPORATION CHECK BANK: 91-119 NUM: 51342	$-345.46	$0.00
07/20/1999	BILL	GOLDMAN, GEORGE	$345.46	$345.46