Tax Account 1319-30-310-018

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Owners

MMAK LLC
PO BOX 740
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-30-310-018
Account Type	Real Estate
Location	1619 NEEDLE PEAK RD KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-310-018

Account Type

Real Estate

Location

1619 NEEDLE PEAK RD
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,696.17
Total	$19,539.49
Paid	$19,539.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18,696.17

Total

$19,539.49

Paid

$19,539.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$4,674.26	$0.00	$4,674.26	$4,674.26	$0.00
2	10/07/2024	10/17/2024	Paid	$4,673.97	$186.96	$4,673.97	$4,860.93	$0.00
3	01/06/2025	01/16/2025	Paid	$4,673.97	$186.96	$4,673.97	$4,860.93	$0.00
4	03/03/2025	03/13/2025	Paid	$4,673.97	$469.40	$4,673.97	$5,143.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,131.10	$188.56	$18,319.66	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$17,576.47	$0.00	$17,576.47	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$17,048.59	$0.00	$17,048.59	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$16,554.74	$0.00	$16,554.74	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$16,070.48	$1,285.63	$17,356.11	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$15,603.43	$0.00	$15,603.43	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$15,156.14	$151.56	$15,307.70	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$14,775.55	$0.00	$14,775.55	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$14,734.24	$0.00	$14,734.24	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$14,298.72	$142.99	$14,441.71	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/25/2025	PAYMENT	CHECK ACH - 10005	$-10,004.30	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$10,004.30
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$467.40	$10,002.30
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$186.96	$9,534.90
11/25/2024	PAYMENT	CHECK ACH - 100028	$-4,860.93	$9,347.94
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$186.96	$14,208.87
08/19/2024	PAYMENT	CHECK ACH - 1000474	$-4,674.26	$14,021.91
07/15/2024	BILL	MMAK LLC	$18,696.17	$18,696.17
02/23/2024	PAYMENT	MMAK LLC CHECK 1436	$-4,532.72	$0.00
12/22/2023	PAYMENT	MMAK LLC CHECK 1427	$-4,721.06	$4,532.72
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.24	$9,253.78
09/18/2023	PAYMENT	MMAK LLC CHECK 1408	$-9,065.88	$9,246.54
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$181.32	$18,312.42
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-42.25	$18,131.10
07/14/2023	BILL	MMAK LLC	$18,173.35	$18,173.35
03/14/2023	PAYMENT	MMAK LLC GOVACH ACH - 302331740	$-4,394.11	$0.00
12/19/2022	PAYMENT	MMAK LLC CHECK 1378	$-4,394.11	$4,394.11
10/14/2022	PAYMENT	MMAK LLC CHECK 1365	$-4,394.11	$8,788.22
08/15/2022	PAYMENT	MMAK LLC CHECK 1362	$-4,394.14	$13,182.33
07/19/2022	BILL	MMAK LLC	$17,576.47	$17,576.47
02/25/2022	PAYMENT	MMAK LLC CHECK	$-4,262.14	$0.00
01/05/2022	PAYMENT	MMAK LLC CHECK	$-4,262.14	$4,262.14
10/06/2021	PAYMENT	MMAK LLC CHECK	$-4,262.14	$8,524.28
08/20/2021	PAYMENT	MMAK LLC CREDIT: D	$-4,262.17	$12,786.42
07/14/2021	BILL	MMAK LLC	$17,048.59	$17,048.59
03/05/2021	PAYMENT	MMAK LLC CHECK	$-4,138.68	$0.00
01/02/2021	PAYMENT	MMAK LLC CHECK	$-4,138.68	$4,138.68
10/05/2020	PAYMENT	MMAK LLC CHECK	$-4,138.68	$8,277.36
08/07/2020	PAYMENT	MMAK LLC CHECK	$-4,138.70	$12,416.04
07/13/2020	BILL	MMAK LLC	$16,554.74	$16,554.74
04/13/2020	PAYMENT	MMAK LLC CREDIT: D	$-13,338.49	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$723.17	$13,338.49
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$401.76	$12,615.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$160.70	$12,213.56
08/16/2019	PAYMENT	MMAK LLC CHECK	$-4,017.62	$12,052.86
07/15/2019	BILL	MMAK LLC	$16,070.48	$16,070.48
03/05/2019	PAYMENT	MMAK LLC CHECK	$-3,900.85	$0.00
12/11/2018	PAYMENT	MMAK LLC CHECK	$-3,900.85	$3,900.85
09/13/2018	PAYMENT	MMAK LLC CHECK	$-3,900.85	$7,801.70
08/09/2018	PAYMENT	MMAK LLC CHECK	$-3,900.88	$11,702.55
07/12/2018	BILL	MMAK LLC	$15,603.43	$15,603.43
03/14/2018	PAYMENT	MMAK LLC CHECK	$-7,729.62	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$151.56	$7,729.62
09/20/2017	PAYMENT	MMAK LLC CHECK	$-3,789.03	$7,578.06
07/27/2017	PAYMENT	MMAK LLC CHECK	$-3,789.05	$11,367.09
07/14/2017	BILL	MMAK LLC	$15,156.14	$15,156.14
02/21/2017	PAYMENT	MMAK LLC CHECK	$-3,693.88	$0.00
01/03/2017	PAYMENT	MMAK LLC CHECK	$-3,693.88	$3,693.88
09/13/2016	PAYMENT	MMAK LLC CHECK	$-3,693.88	$7,387.76
08/02/2016	PAYMENT	MMAK LLC CHECK	$-3,693.91	$11,081.64
07/12/2016	BILL	MMAK LLC	$14,775.55	$14,775.55
03/21/2016	PAYMENT	MMAK LLC CHECK	$-3,683.56	$0.00
12/18/2015	PAYMENT	FORCE CAPITAL PART CHECK	$-3,683.56	$3,683.56
09/23/2015	PAYMENT	MMAK LLC CHECK	$-3,683.56	$7,367.12
08/21/2015	PAYMENT	FORCE CAPITAL PMTS CHECK	$-3,683.56	$11,050.68
07/14/2015	BILL	MMAK LLC	$14,734.24	$14,734.24
03/25/2015	PAYMENT	MMAK LLC CHECK	$-3,717.67	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$142.99	$3,717.67
12/12/2014	PAYMENT	MMAK LLC CHECK	$-3,574.68	$3,574.68
09/15/2014	PAYMENT	FORCE CAPITAL PARTNERS CHECK	$-3,574.68	$7,149.36
08/07/2014	PAYMENT	FORCE CAPITAL PARTNERS CHECK	$-3,574.68	$10,724.04
07/17/2014	BILL	MMAK LLC	$14,298.72	$14,298.72
03/21/2014	PAYMENT	FORCE CAPITAL PARTNERS CHECK	$-3,607.65	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$138.76	$3,607.65
12/13/2013	PAYMENT	FORCE CAPITAL PARTNERS CHECK	$-3,468.89	$3,468.89
09/23/2013	PAYMENT	FORCE CAPITAL PARTNERS CHECK	$-3,468.89	$6,937.78
08/07/2013	PAYMENT	FORCE CAPITAL PARTNER CHECK	$-3,468.91	$10,406.67
07/16/2013	BILL	MMAK LLC	$13,875.58	$13,875.58
07/30/2012	PAYMENT	BOZARTH, MICHAEL & MANAL TTEES CHECK	$-13,787.52	$0.00
07/13/2012	BILL	BOZARTH, MICHAEL & MANAL TTEES	$13,787.52	$13,787.52
08/22/2011	PAYMENT	BOZARTH, MICHAEL & MANAL TTEES CHECK	$-13,751.89	$0.00
07/15/2011	BILL	BOZARTH, MICHAEL & MANAL TTEES	$13,751.89	$13,751.89
07/20/2010	PAYMENT	BOZARTH, MICHAEL & MANAL TTEES CHECK	$-9,287.20	$0.00
07/14/2010	BILL	BOZARTH, MICHAEL & MANAL TTEES	$9,287.20	$9,287.20
07/24/2009	PAYMENT	BOZARTH, MICHAEL & MANAL TTEES CHECK	$-2,400.16	$0.00
07/13/2009	BILL	BOZARTH, MICHAEL & MANAL TTEES	$2,400.16	$2,400.16
01/07/2009	PAYMENT	BOZARTH, MICHAEL & MANAL TTEES CHECK	$-1,072.68	$0.00
10/07/2008	PAYMENT	BOZARTH, MICHAEL & MANAL TTEES CHECK	$-1,072.71	$1,072.68
10/06/2008	AMENDMENT	waived pen - online 8/4 - tll	$-21.45	$2,145.39
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.45	$2,166.84
07/18/2008	BILL	BOZARTH, MICHAEL & MANAL TTEES	$2,145.39	$2,145.39
06/20/2008	PAYMENT	FADNESS, JEFF M & LY	$-2,488.11	$0.00
06/20/2008	INTEREST	Interest to date	$191.59	$2,488.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$151.06	$2,296.52
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$89.39	$2,145.46
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$49.66	$2,056.07
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.87	$2,006.41
07/01/2007	BILL	FADNESS, JEFF M & LYN T	$1,986.54	$1,986.54
03/15/2007	PAYMENT	FADNESS, JEFF M & LY	$-1,986.49	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$82.77	$1,986.49
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$45.98	$1,903.72
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.39	$1,857.74
07/01/2006	BILL	FADNESS, JEFF M & LYN T	$1,839.35	$1,839.35
03/16/2006	PAYMENT	FADNESS, JEFF M & LY	$-868.59	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.03	$868.59
09/12/2005	PAYMENT	FADNESS, JEFF M & LY	$-868.57	$851.56
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.03	$1,720.13
07/01/2005	BILL	FADNESS, JEFF M & LYN T	$1,703.10	$1,703.10
08/20/2004	PAYMENT	PENTHOUSE PROP	$-1,720.60	$0.00
07/01/2004	BILL	FADNESS, JEFF M & LYN T	$1,720.60	$1,720.60
08/06/2003	PAYMENT	PENTHOUSE PROP	$-1,710.87	$0.00
07/01/2003	BILL	FADNESS, JEFF M & LYN T	$1,710.87	$1,710.87
10/18/2002	PAYMENT	KDT DEVELOPMENT CO L	$-838.99	$0.00
10/02/2002	PAYMENT	KDT DEVELOPMENT CO L	$-419.49	$838.99
08/13/2002	PAYMENT	KDT DEVELOPMENT CO L	$-419.49	$1,258.48
07/01/2002	BILL	KDT DEVELOPMENT CO LLC	$1,677.97	$1,677.97