Tax Account 1319-30-310-019

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Owners

MMAK LLC
PO BOX 740
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-30-310-019
Account Type	Real Estate
Location	1615 NEEDLE PEAK RD KINGSBURY GID/CWS
Balance	$3,614.10
Currently Due	$1,204.70

Account ID

1319-30-310-019

Account Type

Real Estate

Location

1615 NEEDLE PEAK RD
KINGSBURY GID/CWS

Balance

$3,614.10

Currently Due

$1,204.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,819.06
Total	$4,819.06
Paid	$1,204.96
Balance	$3,614.10
Due	$1,204.70
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,819.06

Total

$4,819.06

Paid

$1,204.96

Balance

$3,614.10

Due

$1,204.70

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,204.96	$0.00	$1,204.96	$1,204.96	$0.00
2	10/07/2024	10/17/2024	Due	$1,204.70	$0.00	$1,204.70	$0.00	$1,204.70
3	01/06/2025	01/16/2025	Due	$1,204.70	$0.00	$1,204.70	$0.00	$2,409.40
4	03/03/2025	03/13/2025	Due	$1,204.70	$0.00	$1,204.70	$0.00	$3,614.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,457.73	$46.37	$4,504.10	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,115.35	$0.00	$4,115.35	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,802.64	$0.00	$3,802.64	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,679.94	$0.00	$3,679.94	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,548.40	$283.87	$3,832.27	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,388.85	$0.00	$3,388.85	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,254.90	$32.55	$3,287.45	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,170.54	$0.00	$3,170.54	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,164.36	$0.00	$3,164.36	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,068.15	$30.68	$3,098.83	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000476	$-1,204.96	$3,614.10
07/15/2024	BILL	MMAK LLC	$4,819.06	$4,819.06
02/23/2024	PAYMENT	MMAK LLC CHECK 1437	$-1,114.38	$0.00
12/22/2023	PAYMENT	MMAK LLC CHECK 1427	$-1,160.96	$1,114.38
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.79	$2,275.34
09/18/2023	PAYMENT	MMAK LLC CHECK 1409	$-2,228.76	$2,273.55
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.58	$4,502.31
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.06	$4,457.73
07/14/2023	BILL	MMAK LLC	$4,484.79	$4,484.79
03/14/2023	PAYMENT	MMAK LLC GOVACH ACH - 302331740	$-1,028.83	$0.00
12/19/2022	PAYMENT	MMAK LLC CHECK 1379	$-1,028.83	$1,028.83
10/14/2022	PAYMENT	MMAK LLC CHECK 1366	$-1,028.83	$2,057.66
08/15/2022	PAYMENT	MMAK LLC CHECK 1363	$-1,028.86	$3,086.49
07/19/2022	BILL	MMAK LLC	$4,115.35	$4,115.35
02/25/2022	PAYMENT	MMAK LLC CHECK	$-950.66	$0.00
01/05/2022	PAYMENT	MMAK LLC CHECK	$-950.66	$950.66
10/06/2021	PAYMENT	MMAK LLC CHECK	$-950.66	$1,901.32
08/20/2021	PAYMENT	MMAK LLC CREDIT: D	$-950.66	$2,851.98
07/14/2021	BILL	MMAK LLC	$3,802.64	$3,802.64
03/05/2021	PAYMENT	MMAK LLC CHECK	$-919.98	$0.00
01/02/2021	PAYMENT	MMAK LLC CHECK	$-919.98	$919.98
10/05/2020	PAYMENT	MMAK LLC CHECK	$-919.98	$1,839.96
08/07/2020	PAYMENT	MMAK LLC CHECK	$-920.00	$2,759.94
07/13/2020	BILL	MMAK LLC	$3,679.94	$3,679.94
04/13/2020	PAYMENT	MMAK LLC CREDIT: D	$-2,945.17	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$159.68	$2,945.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$88.71	$2,785.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.48	$2,696.78
08/16/2019	PAYMENT	MMAK LLC CHECK	$-887.10	$2,661.30
07/15/2019	BILL	MMAK LLC	$3,548.40	$3,548.40
03/05/2019	PAYMENT	MMAK LLC CHECK	$-847.21	$0.00
12/11/2018	PAYMENT	MMAK LLC CHECK	$-847.21	$847.21
09/13/2018	PAYMENT	MMAK LLC CHECK	$-847.21	$1,694.42
08/09/2018	PAYMENT	MMAK LLC CHECK	$-847.22	$2,541.63
07/12/2018	BILL	MMAK LLC	$3,388.85	$3,388.85
03/14/2018	PAYMENT	MMAK LLC CHECK	$-1,659.99	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.55	$1,659.99
09/20/2017	PAYMENT	MMAK LLC CHECK	$-813.72	$1,627.44
07/27/2017	PAYMENT	MMAK LLC CHECK	$-813.74	$2,441.16
07/14/2017	BILL	MMAK LLC	$3,254.90	$3,254.90
02/21/2017	PAYMENT	MMAK LLC CHECK	$-792.63	$0.00
01/03/2017	PAYMENT	MMAK LLC CHECK	$-792.63	$792.63
09/13/2016	PAYMENT	MMAK LLC CHECK	$-792.63	$1,585.26
08/02/2016	PAYMENT	MMAK LLC CHECK	$-792.65	$2,377.89
07/12/2016	BILL	MMAK LLC	$3,170.54	$3,170.54
03/21/2016	PAYMENT	MMAK LLC CHECK	$-791.09	$0.00
12/18/2015	PAYMENT	FORCE CAPITAL PART CHECK	$-791.09	$791.09
09/22/2015	PAYMENT	MMAK LLC CHECK	$-791.09	$1,582.18
08/21/2015	PAYMENT	FORCE CAPITAL PMTS CHECK	$-791.09	$2,373.27
07/14/2015	BILL	MMAK LLC	$3,164.36	$3,164.36
03/25/2015	PAYMENT	MMAK LLC CHECK	$-797.71	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.68	$797.71
12/12/2014	PAYMENT	MMAK LLC CHECK	$-767.03	$767.03
09/15/2014	PAYMENT	FORCE CAPITAL PARTNERS CHECK	$-767.03	$1,534.06
08/07/2014	PAYMENT	FORCE CAMPITAL PARTNERS CHECK	$-767.06	$2,301.09
07/17/2014	BILL	MMAK LLC	$3,068.15	$3,068.15
03/21/2014	PAYMENT	FORCE CAPITAL PARTNERS CHECK	$-771.68	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.68	$771.68
12/13/2013	PAYMENT	FORCE CAPITAL PARTNERS CHECK	$-742.00	$742.00
09/23/2013	PAYMENT	FORCE CAPITAL PARTNERS CHECK	$-742.00	$1,484.00
08/07/2013	PAYMENT	FORCE CAPTAL PARTNER CHECK	$-742.00	$2,226.00
07/16/2013	BILL	MMAK LLC	$2,968.00	$2,968.00
07/30/2012	PAYMENT	BOZARTH, MICHAEL & MANAL TTEES CHECK	$-2,850.33	$0.00
07/13/2012	BILL	BOZARTH, MICHAEL & MANAL TTEES	$2,850.33	$2,850.33
08/22/2011	PAYMENT	BOZARTH, MICHAEL & MANAL TTEES CHECK	$-2,681.82	$0.00
07/15/2011	BILL	BOZARTH, MICHAEL & MANAL TTEES	$2,681.82	$2,681.82
07/20/2010	PAYMENT	BOZARTH, MICHAEL & MANAL TTEES CHECK	$-2,552.08	$0.00
07/14/2010	BILL	BOZARTH, MICHAEL & MANAL TTEES	$2,552.08	$2,552.08
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
10/07/2008	AMENDMENT	WEB POSTING ERROR WAV PEN LMT	$-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	22	$-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 PROPERTIES	$-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