Tax Account 1220-30-002-008

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Owners

KT VENTURES LLC SERIES 12
608 FAIRVIEW LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-30-002-008
Account Type	Real Estate
Location	608 FAIRVIEW LN GEN CO/CWS/MOSQ
Balance	$3,129.00
Currently Due	$0.00

Account ID

1220-30-002-008

Account Type

Real Estate

Location

608 FAIRVIEW LN
GEN CO/CWS/MOSQ

Balance

$3,129.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,516.21
Total	$12,516.21
Paid	$9,387.21
Balance	$3,129.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,516.21

Total

$12,516.21

Paid

$9,387.21

Balance

$3,129.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,129.21	$0.00	$3,129.21	$3,129.21	$0.00
2	10/07/2024	10/17/2024	Paid	$3,129.00	$0.00	$3,129.00	$3,129.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,129.00	$0.00	$3,129.00	$3,129.00	$0.00
4	03/03/2025	03/13/2025	Due	$3,129.00	$0.00	$3,129.00	$0.00	$3,129.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,154.58	$0.00	$12,154.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,803.46	$0.00	$11,803.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,444.44	$0.00	$11,444.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,051.80	$0.00	$11,051.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10,723.18	$0.00	$10,723.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,403.93	$0.00	$10,403.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$10,162.15	$0.00	$10,162.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$9,906.55	$0.00	$9,906.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$9,810.93	$0.00	$9,810.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$9,525.17	$0.00	$9,525.17	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	99.52	74.64	24.88	.00
2023-2024	S45	Carson Valley Basin	99.52	99.52	.00	.00
2022-2023	S45	Carson Valley Basin	99.52	99.52	.00	.00
2021-2022	S45	Carson Valley Basin	92.41	92.41	.00	.00
2020-2021	S45	Carson Valley Basin	30.40	30.40	.00	.00
2019-2020	S45	Carson Valley Basin	22.80	22.80	.00	.00
2018-2019	S45	Carson Valley Basin	15.20	15.20	.00	.00
2017-2018	S45	Carson Valley Basin	76.00	76.00	.00	.00
2016-2017	S45	Carson Valley Basin	76.00	76.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	KT VENTURES LLC CHECK 1732	$-3,129.00	$3,129.00
10/04/2024	PAYMENT	CHECK ACH - 20005	$-3,129.00	$6,258.00
08/14/2024	PAYMENT	CHECK ACH - 200420	$-3,129.21	$9,387.00
07/15/2024	BILL	KT VENTURES LLC SERIES 12	$12,516.21	$12,516.21
02/15/2024	PAYMENT	KT VENTURES LLC CHECK 1668	$-3,038.57	$0.00
12/19/2023	PAYMENT	KT VENTURES LLC SERIES 11 CHECK 1652	$-3,038.57	$3,038.57
09/20/2023	PAYMENT	KT VENTURES LLC SERIES 12 CHECK 1631	$-3,038.57	$6,077.14
08/21/2023	PAYMENT	KT VENTURES LLC CHECK 1616	$-3,038.87	$9,115.71
07/14/2023	BILL	KT VENTURES LLC SERIES 12	$12,154.58	$12,154.58
02/16/2023	PAYMENT	KT VENTURES LLC CHECK 1575	$-2,950.86	$0.00
12/21/2022	PAYMENT	KT VENTURES LLC SERIES 12 CHECK 1562	$-2,950.86	$2,950.86
09/19/2022	PAYMENT	KT VENTURES LLC CHECK 1545	$-2,950.86	$5,901.72
08/13/2022	PAYMENT	KT VENTURES LLC CHECK 1537	$-2,950.88	$8,852.58
07/19/2022	BILL	KT VENTURES LLC SERIES 12	$11,803.46	$11,803.46
02/18/2022	PAYMENT	KT VENTURES LLC CHECK	$-2,861.10	$0.00
01/08/2022	PAYMENT	KT VENTURES LLC CHECK	$-2,861.10	$2,861.10
09/14/2021	PAYMENT	KT VENTURES LLC CHECK	$-2,861.10	$5,722.20
08/20/2021	PAYMENT	KT VENTURES LLC CHECK	$-2,861.14	$8,583.30
07/14/2021	BILL	KT VENTURES LLC SERIES 12	$11,444.44	$11,444.44
03/02/2021	PAYMENT	KT VENTURES LLC SERIES 12 CHECK	$-2,762.95	$0.00
12/17/2020	PAYMENT	KT VENTURES LLC CHECK	$-2,762.95	$2,762.95
09/11/2020	PAYMENT	KT VENTURES LLC SERIES 12 CHECK	$-2,762.95	$5,525.90
08/12/2020	PAYMENT	KT VENTURES LLC SERIES 12 CHECK	$-2,762.95	$8,288.85
07/13/2020	BILL	KT VENTURES LLC SERIES 12	$11,051.80	$11,051.80
02/14/2020	PAYMENT	KT VENTURES LLC CHECK	$-2,680.79	$0.00
12/31/2019	PAYMENT	KT VENTURES LLC SERIES 12 CHECK	$-2,680.79	$2,680.79
10/07/2019	PAYMENT	KT VENTURES LLC SERIES 12 CHECK	$-2,680.79	$5,361.58
08/20/2019	PAYMENT	THOMAS LUND CHECK	$-2,680.81	$8,042.37
07/15/2019	BILL	KT VENTURES LLC SERIES 12	$10,723.18	$10,723.18
03/06/2019	PAYMENT	KT VENTURES LLC SERIES 12 CHECK	$-2,600.98	$0.00
12/26/2018	PAYMENT	KT VENTURES LLC CHECK	$-2,600.98	$2,600.98
10/05/2018	PAYMENT	THOMAS LUND CHECK	$-2,600.98	$5,201.96
08/15/2018	PAYMENT	KT VENTURES LLC SERIES 12 CHECK	$-2,600.99	$7,802.94
07/12/2018	BILL	KT VENTURES LLC SERIES 12	$10,403.93	$10,403.93
02/28/2018	PAYMENT	KT VENTURES LLC SERIES 12 CHECK	$-2,540.53	$0.00
01/05/2018	ADJUSTMENT	posted twicwe in error lmt	$2,540.53	$2,540.53
12/31/2017	VOID	KT VENTURES LLC SERIES 12 CHECK	$-2,540.53	$0.00
12/31/2017	PAYMENT	KT VENTURES LLC SERIES 12 CHECK	$-2,540.53	$2,540.53
09/27/2017	PAYMENT	KT VENTURES LLC SERIES 12 CHECK	$-2,540.53	$5,081.06
08/15/2017	PAYMENT	KT VENTURES LLC SERIES 12 CHECK	$-2,540.56	$7,621.59
07/14/2017	BILL	KT VENTURES LLC SERIES 12	$10,162.15	$10,162.15
03/02/2017	PAYMENT	LUND, THOMAS D TTEE CHECK	$-2,476.63	$0.00
01/03/2017	PAYMENT	LUND, THOMAS D TTEE CHECK	$-2,476.63	$2,476.63
09/22/2016	PAYMENT	K T VENTURES CHECK	$-2,476.63	$4,953.26
08/11/2016	PAYMENT	LUND, THOMAS D TTEE CHECK	$-2,476.66	$7,429.89
07/12/2016	BILL	LUND, THOMAS D TTEE	$9,906.55	$9,906.55
03/02/2016	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,452.73	$0.00
12/04/2015	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,452.73	$2,452.73
10/01/2015	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,452.73	$4,905.46
08/20/2015	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,452.74	$7,358.19
07/14/2015	BILL	LUND FAMILY LIMITED PARTNERSHI	$9,810.93	$9,810.93
02/19/2015	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,381.29	$0.00
01/02/2015	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,381.29	$2,381.29
09/26/2014	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,381.29	$4,762.58
08/14/2014	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,381.30	$7,143.87
07/17/2014	BILL	LUND FAMILY LIMITED PARTNERSHI	$9,525.17	$9,525.17
02/13/2014	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,311.89	$0.00
01/09/2014	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,311.89	$2,311.89
10/01/2013	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,311.89	$4,623.78
08/20/2013	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,311.92	$6,935.67
07/16/2013	BILL	LUND FAMILY LIMITED PARTNERSHI	$9,247.59	$9,247.59
02/27/2013	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,244.60	$0.00
01/04/2013	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,244.60	$2,244.60
09/26/2012	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,244.60	$4,489.20
07/25/2012	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,244.60	$6,733.80
07/13/2012	BILL	LUND FAMILY LIMITED PARTNERSHI	$8,978.40	$8,978.40
02/28/2012	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,179.22	$0.00
12/28/2011	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,179.22	$2,179.22
09/15/2011	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,179.22	$4,358.44
08/09/2011	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,179.22	$6,537.66
07/15/2011	BILL	LUND FAMILY LIMITED PARTNERSHI	$8,716.88	$8,716.88
03/02/2011	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,115.74	$0.00
12/01/2010	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,115.74	$2,115.74
09/23/2010	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,115.74	$4,231.48
08/06/2010	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,115.76	$6,347.22
07/14/2010	BILL	LUND FAMILY LIMITED PARTNERSHI	$8,462.98	$8,462.98
02/18/2010	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,054.12	$0.00
12/10/2009	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,054.12	$2,054.12
09/25/2009	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,054.12	$4,108.24
08/04/2009	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-2,054.13	$6,162.36
07/13/2009	BILL	LUND FAMILY LIMITED PARTNERSHI	$8,216.49	$8,216.49
11/19/2008	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-3,984.72	$0.00
10/07/2008	PAYMENT	LUND FAMILY LIMITED PARTNERSHI CHECK	$-1,992.36	$3,984.72
07/31/2008	PAYMENT	THOMAS LUND CHECK	$-1,992.36	$5,977.08
07/18/2008	BILL	LUND FAMILY LIMITED PARTNERSHI	$7,969.44	$7,969.44
03/03/2008	PAYMENT	LUND FAMILY LIMITED	$-1,932.47	$0.00
01/15/2008	PAYMENT	LUND FAMILY LIMITED	$-1,932.45	$1,932.47
09/27/2007	PAYMENT	THOMAS LUND	$-1,932.45	$3,864.92
07/31/2007	PAYMENT	LUND FAMILY LIMITED	$-1,932.45	$5,797.37
07/01/2007	BILL	LUND FAMILY LIMITED PARTNERSHI	$7,729.82	$7,729.82
02/22/2007	PAYMENT	LUND FAMILY LIMITED	$-1,876.17	$0.00
01/02/2007	PAYMENT	LUND FAMILY LIMITED	$-1,876.17	$1,876.17
09/12/2006	PAYMENT	LUND FAMILY LIMITED	$-1,876.17	$3,752.34
08/09/2006	PAYMENT	LUND FAMILY LIMITED	$-1,876.17	$5,628.51
07/01/2006	BILL	LUND FAMILY LIMITED PARTNERSHI	$7,504.68	$7,504.68
03/07/2006	PAYMENT	LUND FAMILY LIMITED	$-1,821.54	$0.00
01/05/2006	PAYMENT	LUND FAMILY LIMITED	$-1,821.52	$1,821.54
09/29/2005	PAYMENT	LUND FAMILY LIMITED	$-1,821.52	$3,643.06
08/02/2005	PAYMENT	THOMAS LUND	$-1,821.52	$5,464.58
07/01/2005	BILL	LUND FAMILY LIMITED PARTNERSHI	$7,286.10	$7,286.10
03/08/2005	PAYMENT	LUND FAMILY LIMITED	$-1,768.49	$0.00
01/03/2005	PAYMENT	LUND FAMILY LIMITED	$-1,768.47	$1,768.49
10/01/2004	PAYMENT	LUND FAMILY LIMITED	$-1,768.47	$3,536.96
08/04/2004	PAYMENT	LUND FAMILY LIMITED	$-1,768.47	$5,305.43
07/01/2004	BILL	LUND FAMILY LIMITED PARTNERSHI	$7,073.90	$7,073.90
03/03/2004	PAYMENT	LUND FAMILY LIMITED	$-1,761.96	$0.00
12/26/2003	PAYMENT	THOMAS LUND	$-1,761.94	$1,761.96
10/03/2003	PAYMENT	LUND FAMILY LIMITED	$-1,761.94	$3,523.90
08/05/2003	PAYMENT	LUND FAMILY LIMITED	$-1,761.94	$5,285.84
07/01/2003	BILL	LUND FAMILY LIMITED PARTNERSHI	$7,047.78	$7,047.78
03/03/2003	PAYMENT	LUND FAMILY LIMITED	$-1,804.75	$0.00
01/13/2003	PAYMENT	LUND FAMILY LIMITED	$-1,804.72	$1,804.75
10/08/2002	PAYMENT	LUND FAMILY LIMITED	$-1,804.72	$3,609.47
08/02/2002	PAYMENT	THOMAS LUND	$-1,804.72	$5,414.19
07/01/2002	BILL	LUND FAMILY LIMITED PARTNERSHI	$7,218.91	$7,218.91
03/07/2002	PAYMENT	LUND FAMILY LIMITED	$-1,781.63	$0.00
12/31/2001	PAYMENT	THOMAS LUND	$-1,781.62	$1,781.63
10/01/2001	PAYMENT	LUND FAMILY LIMITED	$-1,781.62	$3,563.25
08/21/2001	PAYMENT	LUND FAMILY LIMITED	$-1,781.62	$5,344.87
07/01/2001	BILL	LUND FAMILY LIMITED PARTNERSHI	$7,126.49	$7,126.49
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