Tax Account 1319-30-523-001

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Owners

MK STATELINE LLC
5470 KIETZKE LN STE 300
RENO, NV 89511

Account Summary

Account ID	1319-30-523-001
Account Type	Real Estate
Location	250 ORION LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-523-001

Account Type

Real Estate

Location

250 ORION LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,448.90
Total	$1,448.90
Paid	$1,448.90
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

$1,448.90

Total

$1,448.90

Paid

$1,448.90

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	$362.45	$0.00	$362.45	$362.45	$0.00
2	10/07/2024	10/17/2024	Paid	$362.15	$0.00	$362.15	$362.15	$0.00
3	01/06/2025	01/16/2025	Paid	$362.15	$0.00	$362.15	$362.15	$0.00
4	03/03/2025	03/13/2025	Paid	$362.15	$0.00	$362.15	$362.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,406.76	$0.00	$1,406.76	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,364.10	$0.00	$1,364.10	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,322.55	$0.00	$1,322.55	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,284.94	$0.00	$1,284.94	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,239.08	$0.00	$1,239.08	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,155.50	$0.00	$1,155.50	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,110.08	$0.00	$1,110.08	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,081.89	$0.00	$1,081.89	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$967.62	$0.00	$967.62	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$936.33	$0.00	$936.33	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	RENEE WEST GOVACH ACH - 324451191	$-1,448.90	$0.00
07/15/2024	BILL	MK STATELINE LLC	$1,448.90	$1,448.90
08/14/2023	PAYMENT	RENEE WEST SYS ACH - 308333418 ORIG: GOVACH	$-1,406.76	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.59	$1,406.76
08/14/2023	ADJUSTMENT	RENEE WEST GOVACH ACH - 308333418 VOIDED PAYMENT: 1184764. REASON: AMENDMENT TO RE 2024	$1,422.35	$1,422.35
07/24/2023	PAYMENT	RENEE WEST GOVACH ACH - 308333418	$-1,422.35	$0.00
07/14/2023	BILL	MK STATELINE LLC	$1,422.35	$1,422.35
07/27/2022	PAYMENT	MICHAEL KOZUSCHEK GOVACH ACH - 292870604	$-1,364.10	$0.00
07/19/2022	BILL	MK STATELINE LLC	$1,364.10	$1,364.10
08/14/2021	PAYMENT	MICHAEL A KOZUSCHEK CHECK	$-1,322.55	$0.00
07/14/2021	BILL	MK STATELINE LLC	$1,322.55	$1,322.55
08/15/2020	PAYMENT	MICHAEL KOZUSCHEK CHECK	$-1,284.94	$0.00
07/13/2020	BILL	MK STATELINE LLC	$1,284.94	$1,284.94
08/20/2019	PAYMENT	MK STATELINE LLC CHECK	$-1,239.08	$0.00
07/15/2019	BILL	MK STATELINE LLC	$1,239.08	$1,239.08
08/22/2018	PAYMENT	MK STATELINE LLC CHECK	$-1,155.50	$0.00
07/12/2018	BILL	MK STATELINE LLC	$1,155.50	$1,155.50
08/01/2017	PAYMENT	MK STATELINE LLC CHECK	$-1,110.08	$0.00
07/14/2017	BILL	MK STATELINE LLC	$1,110.08	$1,110.08
07/28/2016	PAYMENT	MK STATELINE LLC CHECK	$-1,081.89	$0.00
07/12/2016	BILL	MK STATELINE LLC	$1,081.89	$1,081.89
08/25/2015	PAYMENT	KOZUSCHEK, MICHAEL CHECK	$-967.62	$0.00
07/14/2015	BILL	KOZUSCHEK, MICHAEL	$967.62	$967.62
03/09/2015	PAYMENT	MEREDITH, RICHARD A CHECK	$-234.08	$0.00
01/13/2015	PAYMENT	MEREDITH, RICHARD A CHECK	$-234.08	$234.08
10/01/2014	PAYMENT	MEREDITH, RICHARD A CHECK	$-234.08	$468.16
08/01/2014	PAYMENT	MEREDITH, RICHARD A CHECK	$-234.09	$702.24
07/17/2014	BILL	MEREDITH, RICHARD A	$936.33	$936.33
02/20/2014	PAYMENT	MEREDITH, RICHARD A CHECK	$-226.69	$0.00
12/30/2013	PAYMENT	MEREDITH, RICHARD A CHECK	$-226.69	$226.69
10/04/2013	PAYMENT	MEREDITH, RICHARD A CHECK	$-226.69	$453.38
08/21/2013	PAYMENT	MEREDITH, RICHARD A CHECK	$-226.72	$680.07
07/16/2013	BILL	MEREDITH, RICHARD A	$906.79	$906.79
02/27/2013	PAYMENT	MEREDITH, RICHARD A CHECK	$-217.72	$0.00
01/07/2013	PAYMENT	MEREDITH, RICHARD A CHECK	$-217.72	$217.72
09/27/2012	PAYMENT	MEREDITH, RICHARD A CHECK	$-217.72	$435.44
08/22/2012	PAYMENT	MEREDITH, RICHARD A CHECK	$-217.73	$653.16
07/13/2012	BILL	MEREDITH, RICHARD A	$870.89	$870.89
02/22/2012	PAYMENT	MEREDITH, RICHARD A CHECK	$-204.97	$0.00
01/09/2012	PAYMENT	MEREDITH, RICHARD A CHECK	$-204.97	$204.97
09/26/2011	PAYMENT	MEREDITH, RICHARD A CHECK	$-204.97	$409.94
08/19/2011	PAYMENT	MEREDITH, RICHARD A CHECK	$-205.00	$614.91
07/15/2011	BILL	MEREDITH, RICHARD A	$819.91	$819.91
03/02/2011	PAYMENT	MEREDITH, RICHARD A CHECK	$-194.94	$0.00
01/13/2011	PAYMENT	MEREDITH, RICHARD A CHECK	$-194.94	$194.94
10/07/2010	PAYMENT	MEREDITH, RICHARD A CHECK	$-194.94	$389.88
08/19/2010	PAYMENT	MEREDITH, RICHARD A CHECK	$-194.95	$584.82
07/14/2010	BILL	MEREDITH, RICHARD A	$779.77	$779.77
02/24/2010	PAYMENT	MEREDITH, RICHARD A CHECK	$-183.10	$0.00
12/23/2009	PAYMENT	MEREDITH, RICHARD A CHECK	$-183.10	$183.10
09/24/2009	PAYMENT	MEREDITH, RICHARD A CHECK	$-183.10	$366.20
08/06/2009	PAYMENT	MEREDITH, RICHARD A CHECK	$-183.11	$549.30
07/13/2009	BILL	MEREDITH, RICHARD A	$732.41	$732.41
03/04/2009	PAYMENT	MEREDITH, RICHARD A CHECK	$-162.91	$0.00
02/26/2009	PAYMENT	MEREDITH, RICHARD A CHECK	$-169.43	$162.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.52	$332.34
10/08/2008	PAYMENT	MEREDITH, RICHARD A CHECK	$-162.91	$325.82
08/27/2008	PAYMENT	MEREDITH, RICHARD A CHECK	$-162.93	$488.73
07/18/2008	BILL	MEREDITH, RICHARD A	$651.66	$651.66
03/12/2008	PAYMENT	MEREDITH, RICHARD A	$-150.86	$0.00
01/16/2008	PAYMENT	MEREDITH, RICHARD A	$-150.85	$150.86
09/26/2007	PAYMENT	MEREDITH, RICHARD A	$-150.85	$301.71
08/24/2007	PAYMENT	MEREDITH, RICHARD A	$-150.85	$452.56
07/01/2007	BILL	MEREDITH, RICHARD A	$603.41	$603.41
03/07/2007	PAYMENT	MEREDITH, RICHARD A	$-146.46	$0.00
01/10/2007	PAYMENT	MEREDITH, RICHARD A	$-146.45	$146.46
10/02/2006	PAYMENT	MEREDITH, RICHARD A	$-146.45	$292.91
08/07/2006	PAYMENT	MEREDITH, RICHARD A	$-146.45	$439.36
07/01/2006	BILL	MEREDITH, RICHARD A	$585.81	$585.81
03/07/2006	PAYMENT	MEREDITH, RICHARD A	$-135.62	$0.00
12/29/2005	PAYMENT	MEREDITH, RICHARD A	$-135.60	$135.62
09/23/2005	PAYMENT	MEREDITH, RICHARD A	$-135.60	$271.22
08/23/2005	PAYMENT	MEREDITH, RICHARD A	$-135.60	$406.82
07/01/2005	BILL	MEREDITH, RICHARD A	$542.42	$542.42
03/15/2005	PAYMENT	MEREDITH, RICHARD A	$-126.40	$0.00
12/30/2004	PAYMENT	MEREDITH, RICHARD A	$-126.38	$126.40
09/28/2004	PAYMENT	MEREDITH, RICHARD A	$-126.38	$252.78
07/23/2004	PAYMENT	33	$-126.38	$379.16
07/01/2004	BILL	MEREDITH, RICHARD A & CHRISTIN	$505.54	$505.54
03/02/2004	PAYMENT	MEREDITH, RICHARD A	$-125.13	$0.00
01/07/2004	PAYMENT	MEREDITH, RICHARD A	$-125.10	$125.13
10/03/2003	PAYMENT	MEREDITH, RICHARD A	$-125.10	$250.23
08/19/2003	PAYMENT	MEREDITH, RICHARD A	$-125.10	$375.33
07/01/2003	BILL	MEREDITH, RICHARD A & CHRISTIN	$500.43	$500.43
04/01/2003	PAYMENT	RICHARD MEREDITH	$-129.14	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.97	$129.14
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-124.17	$124.17
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-124.17	$248.34
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-124.17	$372.51
07/01/2002	BILL	MEREDITH, RICHARD A & CHRISTIN	$496.68	$496.68
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-118.30	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-118.30	$118.30
09/25/2001	PAYMENT	9996	$-118.30	$236.60
08/07/2001	PAYMENT	9996	$-118.30	$354.90
07/01/2001	BILL	MEREDITH, RICHARD A & CHRISTIN	$473.20	$473.20
08/10/2000	PAYMENT	FARRIS, BARRY	$-473.06	$0.00
07/01/2000	BILL	FARRIS, BARRY	$473.06	$473.06
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-117.57	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-117.55	$117.57
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-117.55	$235.12
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-117.55	$352.67
07/01/1999	BILL	FARRIS, BARRY	$470.22	$470.22
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-118.75	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-118.73	$118.75
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-118.73	$237.48
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-118.73	$356.21
07/01/1998	BILL	FARRIS, BARRY	$474.94	$474.94
03/12/1998	PAYMENT	CHASE MANHATTAN MTGE	$-110.39	$0.00
12/18/1997	PAYMENT	33	$-110.37	$110.39
10/02/1997	PAYMENT	DAVIS, STEPHEN D & L	$-110.37	$220.76
08/06/1997	PAYMENT	DAVIS, STEPHEN D & L	$-110.37	$331.13
07/01/1997	BILL	DAVIS, STEPHEN D & LINDA D	$441.50	$441.50
02/12/1997	PAYMENT	DAVIS, STEPHEN D & L	$-103.47	$0.00
01/07/1997	PAYMENT	DAVIS, STEPHEN D & L	$-103.46	$103.47
10/08/1996	PAYMENT	DAVIS, STEPHEN D & L	$-103.46	$206.93
08/16/1996	PAYMENT	DAVIS, STEPHEN D & L	$-103.46	$310.39
07/01/1996	BILL	DAVIS, STEPHEN D & LINDA D	$413.85	$413.85
02/27/1996	PAYMENT		$-106.17	$0.00
12/28/1995	PAYMENT		$-106.14	$106.17
09/28/1995	PAYMENT		$-106.14	$212.31
08/17/1995	PAYMENT		$-106.14	$318.45
07/01/1995	BILL	DAVIS, STEPHEN D & LINDA D	$424.59	$424.59
03/03/1995	PAYMENT		$-105.40	$0.00
12/30/1994	PAYMENT		$-105.37	$105.40
09/29/1994	PAYMENT		$-105.37	$210.77
08/16/1994	PAYMENT		$-105.37	$316.14
07/01/1994	BILL	DAVIS, STEPHEN D & LINDA D	$421.51	$421.51
04/20/1994	PAYMENT		$-112.61	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$9.14	$112.61
01/12/1994	PAYMENT		$-103.46	$103.47
10/06/1993	PAYMENT		$-103.46	$206.93
08/16/1993	PAYMENT		$-103.46	$310.39
07/01/1993	BILL	DAVIS, STEPHEN D & LINDA D	$413.85	$413.85
12/14/1992	PAYMENT		$-203.81	$0.00
10/08/1992	PAYMENT		$-101.90	$203.81
08/24/1992	PAYMENT		$-101.90	$305.71
07/01/1992	BILL	LAMBERT, ROBERT L & MARILYN J	$407.61	$407.61
01/03/1992	PAYMENT		$-95.37	$0.00
10/08/1991	PAYMENT		$-190.74	$95.37
08/08/1991	PAYMENT		$-95.37	$286.11
07/01/1991	BILL	LAMBERT, ROBERT L & MARILYN J	$381.48	$381.48
12/28/1990	PAYMENT		$-186.84	$0.00
09/21/1990	PAYMENT		$-93.41	$186.84
08/03/1990	PAYMENT		$-93.41	$280.25
07/01/1990	BILL	LAMBERT, ROBERT L & MARILYN J	$373.66	$373.66
03/01/1990	PAYMENT		$-85.51	$0.00
02/07/1990	PAYMENT		$-88.90	$85.51
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.42	$174.41
09/13/1989	PAYMENT		$-371.83	$170.99
09/13/1989	INTEREST	Interest to date	$18.94	$542.82
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.42	$523.88
07/01/1989	BILL	CARMEL FINANCIAL GROUP XII	$341.95	$520.46
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$17.87	$178.51
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.15	$160.64
12/08/1988	PAYMENT		$-1,844.67	$157.49
12/08/1988	INTEREST	Interest to date	$319.10	$2,002.16
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.87	$1,683.06
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.15	$1,675.19
07/01/1988	BILL	CARMEL FINANCIAL GROUP XII	$314.95	$1,672.04
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$22.55	$1,357.09
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$14.50	$1,334.54
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.05	$1,320.04
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.22	$1,311.99
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,308.77
07/01/1987	BILL	CARMEL CASA INC.	$322.18	$1,308.77
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$986.59
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$20.22	$936.59
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$13.00	$916.37
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.22	$903.37
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.89	$896.15
07/01/1986	BILL	CARMEL CASA INC.	$288.88	$893.26
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$45.89	$604.38
07/01/1985	BILL	CARMEL CASA INC.	$305.93	$558.49
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$33.38	$252.56
07/01/1984	BILL	CARMEL CASA INC.	$219.18	$219.18