Tax Account 1220-30-002-007

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Owners

KT VENTURES LLC SERIES 11
608 FAIRVIEW LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-30-002-007
Account Type	Real Estate
Location	890 FAIRVIEW LN GEN CO/CWS/MOSQ
Balance	$742.42
Currently Due	$371.21

Account ID

1220-30-002-007

Account Type

Real Estate

Location

890 FAIRVIEW LN
GEN CO/CWS/MOSQ

Balance

$742.42

Currently Due

$371.21

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,485.16
Total	$1,485.16
Paid	$742.74
Balance	$742.42
Due	$371.21
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,485.16

Total

$1,485.16

Paid

$742.74

Balance

$742.42

Due

$371.21

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$371.53	$0.00	$0.00	$371.53	$371.53	$0.00
2	10/06/2025	10/17/2025	Paid	$371.21	$0.00	$0.00	$371.21	$371.21	$0.00
3	01/05/2026	01/16/2026	Due	$371.21	$0.00	$0.00	$371.21	$0.00	$371.21
4	03/02/2026	03/13/2026	Due	$371.21	$0.00	$0.00	$371.21	$0.00	$742.42

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,367.43	$15.70	$0.00	$1,383.13	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,527.02	$0.00	$0.00	$1,527.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,414.15	$0.00	$0.00	$1,414.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,361.31	$0.00	$0.00	$1,361.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,325.33	$0.00	$0.00	$1,325.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,279.31	$0.00	$0.00	$1,279.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,220.77	$0.00	$0.00	$1,220.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,172.95	$0.00	$0.00	$1,172.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,143.30	$0.00	$0.00	$1,143.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,138.67	$0.00	$0.00	$1,138.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,103.36	$0.00	$0.00	$1,103.36	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S45	Carson Valley Basin	3.31	1.67	1.64	.82
2024-2025	S45	Carson Valley Basin	3.31	3.31	.00	.00
2023-2024	S45	Carson Valley Basin	3.31	3.31	.00	.00
2022-2023	S45	Carson Valley Basin	3.31	3.31	.00	.00
2021-2022	S45	Carson Valley Basin	3.07	3.07	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	2.36	2.36	.00	.00
2016-2017	S45	Carson Valley Basin	2.36	2.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	KT VENTURES LLC SERIES 11 CHECK 1837	$-371.21	$742.42
08/11/2025	PAYMENT	KT VENTURES LLC SERIES 11 CHECK 2033	$-371.53	$1,113.63
07/16/2025	BILL	KT VENTURES LLC SERIES 11	$1,485.16	$1,485.16
04/08/2025	PAYMENT	KT VENTURES LLC SERIES 11 CHECK 1774	$-357.47	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$357.47
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.67	$355.47
12/10/2024	PAYMENT	KT VENTURES LLC CHECK 1732	$-342.63	$341.80
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.03	$684.43
10/04/2024	PAYMENT	CHECK ACH - 20004	$-341.00	$684.40
08/14/2024	PAYMENT	CHECK ACH - 200421	$-342.03	$1,025.40
07/15/2024	BILL	KT VENTURES LLC SERIES 11	$1,367.43	$1,367.43
02/15/2024	PAYMENT	KT VENTURES LLC CHECK 1668	$-381.67	$0.00
12/19/2023	PAYMENT	KT VENTURES LLC SERIES 11 CHECK 1652	$-381.67	$381.67
09/20/2023	PAYMENT	KT VENTURES LLC SERIES 12 CHECK 1631	$-381.67	$763.34
08/21/2023	PAYMENT	KT VENTURES LLC CHECK 1616	$-382.01	$1,145.01
07/14/2023	BILL	KT VENTURES LLC SERIES 11	$1,527.02	$1,527.02
02/16/2023	PAYMENT	KT VENTURES LLC CHECK 1575	$-353.53	$0.00
12/21/2022	PAYMENT	KT VENTURES LLC SERIES 12 CHECK 1562	$-353.53	$353.53
09/19/2022	PAYMENT	KT VENTURES LLC CHECK 1545	$-353.53	$707.06
08/13/2022	PAYMENT	KT VENTURES LLC CHECK 1537	$-353.56	$1,060.59
07/19/2022	BILL	KT VENTURES LLC SERIES 11	$1,414.15	$1,414.15
02/18/2022	PAYMENT	KT VENTURES LLC CHECK	$-340.32	$0.00
01/08/2022	PAYMENT	KT VENTURES LLC CHECK	$-340.32	$340.32
09/14/2021	PAYMENT	KT VENTURES LLC CHECK	$-340.32	$680.64
08/20/2021	PAYMENT	KT VENTURES LLC CHECK	$-340.35	$1,020.96
07/14/2021	BILL	KT VENTURES LLC SERIES 11	$1,361.31	$1,361.31
03/02/2021	PAYMENT	KT VENTURES LLC SERIES 11 CHECK	$-331.33	$0.00
12/17/2020	PAYMENT	KT VENTURES LLC SERIES 11 CHECK	$-331.33	$331.33
09/11/2020	PAYMENT	KT VENTURES LLC SERIES 11 CHECK	$-331.33	$662.66
08/12/2020	PAYMENT	KT VENTURES LLC SERIES 11 CHECK	$-331.34	$993.99
07/13/2020	BILL	KT VENTURES LLC SERIES 11	$1,325.33	$1,325.33
02/14/2020	PAYMENT	KT VENTURES LLC CHECK	$-319.82	$0.00
12/31/2019	PAYMENT	KT VENTURES LLC SERIES 11 CHECK	$-319.82	$319.82
10/07/2019	PAYMENT	KT VENTURES LLC SERIES 11 CHECK	$-319.82	$639.64
08/20/2019	PAYMENT	THOMAS LUND CHECK	$-319.85	$959.46
07/15/2019	BILL	KT VENTURES LLC SERIES 11	$1,279.31	$1,279.31
03/06/2019	PAYMENT	KT VENTURES LLC SERIES 11 CHECK	$-305.19	$0.00
12/26/2018	PAYMENT	KT VENTURES LLC CHECK	$-305.19	$305.19
10/05/2018	PAYMENT	THOMAS LUND CHECK	$-305.19	$610.38
08/15/2018	PAYMENT	KT VENTURES LLC SERIES 11 CHECK	$-305.20	$915.57
07/12/2018	BILL	KT VENTURES LLC SERIES 11	$1,220.77	$1,220.77
02/28/2018	PAYMENT	THOMAS LUND CHECK	$-293.23	$0.00
12/31/2017	PAYMENT	KT VENTURES LLC SERIES 11 CHECK	$-293.23	$293.23
09/27/2017	PAYMENT	KT VENTURES LLC SERIES 11 CHECK	$-293.23	$586.46
08/15/2017	PAYMENT	KT VENTURES LLC SERIES 11 CHECK	$-293.26	$879.69
07/14/2017	BILL	KT VENTURES LLC SERIES 11	$1,172.95	$1,172.95
03/02/2017	PAYMENT	KT VENTURES LLC SERIES 11 CHECK	$-285.82	$0.00
01/03/2017	PAYMENT	THOMAS LUND CHECK	$-285.82	$285.82
09/22/2016	PAYMENT	KT VENTURES LLC SERIES 11 CHECK	$-285.82	$571.64
08/11/2016	PAYMENT	KT VENTURES LLC SERIES 11 CHECK	$-285.84	$857.46
07/12/2016	BILL	KT VENTURES LLC SERIES 11	$1,143.30	$1,143.30
03/02/2016	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-284.66	$0.00
12/04/2015	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-284.66	$284.66
10/01/2015	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-284.66	$569.32
08/20/2015	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-284.69	$853.98
07/14/2015	BILL	LUND FAMILY LIMITED PARTNERSHI	$1,138.67	$1,138.67
02/19/2015	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-275.84	$0.00
01/02/2015	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-275.84	$275.84
09/26/2014	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-275.84	$551.68
08/14/2014	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-275.84	$827.52
07/17/2014	BILL	LUND FAMILY LIMITED PARTNERSHI	$1,103.36	$1,103.36
02/13/2014	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-267.80	$0.00
01/09/2014	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-267.80	$267.80
10/01/2013	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-267.80	$535.60
08/20/2013	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-267.82	$803.40
07/16/2013	BILL	LUND FAMILY LIMITED PARTNERSHI	$1,071.22	$1,071.22
02/27/2013	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-267.74	$0.00
01/04/2013	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-267.74	$267.74
09/26/2012	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-267.74	$535.48
07/25/2012	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-267.74	$803.22
07/13/2012	BILL	LUND FAMILY LIMITED PARTNERSHI	$1,070.96	$1,070.96
02/28/2012	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-277.95	$0.00
12/28/2011	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-277.95	$277.95
09/15/2011	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-277.95	$555.90
08/09/2011	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-277.95	$833.85
07/15/2011	BILL	LUND FAMILY LIMITED PARTNERSHI	$1,111.80	$1,111.80
03/02/2011	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-280.96	$0.00
12/01/2010	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-280.96	$280.96
09/23/2010	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-280.96	$561.92
08/06/2010	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-280.96	$842.88
07/14/2010	BILL	LUND FAMILY LIMITED PARTNERSHI	$1,123.84	$1,123.84
02/18/2010	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-283.07	$0.00
12/10/2009	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-283.07	$283.07
09/25/2009	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-283.07	$566.14
08/04/2009	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-283.07	$849.21
07/13/2009	BILL	LUND FAMILY LIMITED PARTNERSHI	$1,132.28	$1,132.28
07/31/2008	PAYMENT	THOMAS LUND CHECK	$-44.26	$0.00
07/18/2008	BILL	LUND FAMILY LIMITED PARTNERSHI	$44.26	$44.26
07/31/2007	PAYMENT	LUND FAMILY LIMITED	$-40.97	$0.00
07/01/2007	BILL	LUND FAMILY LIMITED PARTNERSHI	$40.97	$40.97
08/09/2006	PAYMENT	LUND FAMILY LIMITED	$-37.95	$0.00
07/01/2006	BILL	LUND FAMILY LIMITED PARTNERSHI	$37.95	$37.95
08/11/2005	PAYMENT	LUND FAMILY LIMITED	$-35.14	$0.00
07/01/2005	BILL	LUND FAMILY LIMITED PARTNERSHI	$35.14	$35.14
08/04/2004	PAYMENT	LUND FAMILY LIMITED	$-32.75	$0.00
07/01/2004	BILL	LUND FAMILY LIMITED PARTNERSHI	$32.75	$32.75
08/06/2003	PAYMENT	LUND FAMILY LIMITED	$-31.23	$0.00
07/01/2003	BILL	LUND FAMILY LIMITED PARTNERSHI	$31.23	$31.23
08/02/2002	PAYMENT	THOMAS LUND	$-34.23	$0.00
07/01/2002	BILL	LUND FAMILY LIMITED PARTNERSHI	$34.23	$34.23
08/21/2001	PAYMENT	LUND FAMILY LIMITED	$-33.38	$0.00
07/01/2001	BILL	LUND FAMILY LIMITED PARTNERSHI	$33.38	$33.38
08/08/2000	PAYMENT	LUND FAMILY LIMITED	$-33.04	$0.00
07/01/2000	BILL	LUND FAMILY LIMITED PARTNERSHI	$33.04	$33.04
08/06/1999	PAYMENT	LUND FAMILY LIMITED	$-31.23	$0.00
07/01/1999	BILL	LUND FAMILY LIMITED PARTNERSHI	$31.23	$31.23
08/13/1998	PAYMENT	R H BROWN CO	$-31.27	$0.00
07/01/1998	BILL	WILD GOOSE LIMITED PARTNERSHIP	$31.27	$31.27
07/30/1997	PAYMENT	WILD GOOSE LIMITED P	$-33.13	$0.00
07/01/1997	BILL	WILD GOOSE LIMITED PARTNERSHIP	$33.13	$33.13
08/16/1996	PAYMENT	BROWN, ROBERT H & AR	$-67.69	$0.00
07/01/1996	BILL	BROWN, ROBERT H & ARLENE M	$67.69	$67.69
09/26/1995	PAYMENT		$-52.20	$0.00
08/23/1995	PAYMENT		$-17.39	$52.20
07/01/1995	BILL	BROWN, ROBERT H & ARLENE M	$69.59	$69.59
08/17/1994	PAYMENT		$-77.09	$0.00
07/01/1994	BILL	BROWN, ROBERT H & ARLENE M	$77.09	$77.09
02/22/1994	PAYMENT		$-17.68	$0.00
12/28/1993	PAYMENT		$-17.67	$17.68
09/20/1993	PAYMENT		$-17.67	$35.35
08/12/1993	PAYMENT		$-17.67	$53.02
07/01/1993	BILL	BROWN, ROBERT H & ARLENE M	$70.69	$70.69
02/23/1993	PAYMENT		$-16.96	$0.00
01/06/1993	PAYMENT		$-16.96	$16.96
10/09/1992	PAYMENT		$-16.96	$33.92
08/20/1992	PAYMENT		$-16.96	$50.88
07/01/1992	BILL	BROWN, ROBERT H & ARLENE M	$67.84	$67.84