Tax Account 1320-08-410-005

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Owners

KSG NEVADA HOLDINGS LLC
28338 HIDDEN HILLS DR
SANTA CLARITA, CA 91390

Account Summary

Account ID	1320-08-410-005
Account Type	Real Estate
Location	2221 MERIDIAN BL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-08-410-005

Account Type

Real Estate

Location

2221 MERIDIAN BL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,950.47
Total	$19,950.47
Paid	$19,950.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19,950.47

Total

$19,950.47

Paid

$19,950.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$4,987.79	$0.00	$4,987.79	$4,987.79	$0.00
2	10/07/2024	10/17/2024	Paid	$4,987.56	$0.00	$4,987.56	$4,987.56	$0.00
3	01/06/2025	01/16/2025	Paid	$4,987.56	$0.00	$4,987.56	$4,987.56	$0.00
4	03/03/2025	03/13/2025	Paid	$4,987.56	$0.00	$4,987.56	$4,987.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,472.67	$0.00	$18,472.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$17,104.33	$0.00	$17,104.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$15,840.63	$554.43	$16,395.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$15,317.58	$0.00	$15,317.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$14,784.32	$0.00	$14,784.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$14,333.85	$0.00	$14,333.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$13,756.09	$0.00	$13,756.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$13,772.22	$0.00	$13,772.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$13,744.73	$0.00	$13,744.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$14,415.97	$0.00	$14,415.97	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Carson Valley Basin	3.30	3.30	.00	.00
2020-2021	S45	Carson Valley Basin	1.02	1.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	NEVADA HOLDINGS LLC KSG GOVACH ACH - 323572421	$-19,950.47	$0.00
07/15/2024	BILL	KSG NEVADA HOLDINGS LLC	$19,950.47	$19,950.47
08/22/2023	PAYMENT	NEVADA HOLDINGS LLC KSG GOVACH ACH - 309728516	$-18,472.67	$0.00
07/14/2023	BILL	KSG NEVADA HOLDINGS LLC	$18,472.67	$18,472.67
08/30/2022	PAYMENT	KSG NEVADA HOLDINGS LLC CHECK 1067	$-17,104.33	$0.00
07/19/2022	BILL	KSG NEVADA HOLDINGS LLC	$17,104.33	$17,104.33
01/06/2022	PAYMENT	BRIAN GENTRY CREDIT: D	$-16,395.06	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$396.02	$16,395.06
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$158.41	$15,999.04
07/14/2021	BILL	KSG NEVADA HOLDINGS LLC	$15,840.63	$15,840.63
07/30/2020	PAYMENT	TWIN EAGLE MFG CHECK	$-15,317.58	$0.00
07/13/2020	BILL	KSG NEVADA HOLDINGS LLC	$15,317.58	$15,317.58
08/01/2019	PAYMENT	TWIN EAGLE MFG CHECK	$-14,784.32	$0.00
07/15/2019	BILL	KSG NEVADA HOLDINGS LLC	$14,784.32	$14,784.32
08/06/2018	PAYMENT	TWIN EAGLES LTD CHECK	$-14,333.85	$0.00
07/12/2018	BILL	KSG NEVADA HOLDINGS LLC	$14,333.85	$14,333.85
07/26/2017	PAYMENT	TWIN EAGLES LTD CHECK	$-13,756.09	$0.00
07/14/2017	BILL	KSG NEVADA HOLDINGS LLC	$13,756.09	$13,756.09
07/26/2016	PAYMENT	TWIN EAGLES LTD CHECK	$-13,772.22	$0.00
07/12/2016	BILL	KSG NEVADA HOLDINGS LLC	$13,772.22	$13,772.22
07/29/2015	PAYMENT	KSG NEVADA HOLDINGS LLC CHECK	$-13,744.73	$0.00
07/14/2015	BILL	KSG NEVADA HOLDINGS LLC	$13,744.73	$13,744.73
07/24/2014	PAYMENT	KSG NEVADA HOLDINGS LLC CHECK	$-14,415.97	$0.00
07/17/2014	BILL	KSG NEVADA HOLDINGS LLC	$14,415.97	$14,415.97
08/01/2013	PAYMENT	TWIN EAGLES LTD CHECK	$-14,771.03	$0.00
07/16/2013	BILL	KSG NEVADA HOLDINGS LLC	$14,771.03	$14,771.03
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-14,403.25	$0.00
07/13/2012	BILL	KSG NEVADA HOLDINGS LLC	$14,403.25	$14,403.25
08/01/2011	PAYMENT	TWIN EAGLES LTD CHECK	$-14,896.56	$0.00
07/15/2011	BILL	KSG NEVADA HOLDINGS LLC	$14,896.56	$14,896.56
09/23/2010	PAYMENT	TWIN EAGLES CHECK	$-11,095.71	$0.00
09/23/2010	ADJUSTMENT	WRONG AMT POSTED LMT	$3,698.57	$11,095.71
09/23/2010	VOID	TWIN EAGLES LTD CHECK	$-3,698.57	$7,397.14
07/23/2010	PAYMENT	TWIN EAGLES LTD CHECK	$-3,698.60	$11,095.71
07/14/2010	BILL	KSG NEVADA HOLDINGS LLC	$14,794.31	$14,794.31
12/16/2009	PAYMENT	KSG NEVADA HOLDINGS LLC CHECK	$-9,171.58	$0.00
09/23/2009	PAYMENT	TWIN EAGLES LTD CHECK	$-4,585.79	$9,171.58
07/29/2009	PAYMENT	TWIN EAGLES, LTD CHECK	$-4,585.81	$13,757.37
07/13/2009	BILL	KSG NEVADA HOLDINGS LLC	$18,343.18	$18,343.18
02/13/2009	PAYMENT	TWIN EAGLES LTD CHECK	$-4,246.18	$0.00
12/18/2008	PAYMENT	TWIN EAGLES LTD CHECK	$-4,246.18	$4,246.18
09/29/2008	PAYMENT	TWIN EAGLES, LTD CHECK	$-4,246.18	$8,492.36
08/04/2008	PAYMENT	TWIN EAGLES LTD CHECK	$-4,246.19	$12,738.54
07/18/2008	BILL	KSG NEVADA HOLDINGS LLC	$16,984.73	$16,984.73
03/12/2008	PAYMENT	TWIN EAGLES LTD	$-16,984.71	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$707.70	$16,984.71
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$393.16	$16,277.01
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$157.27	$15,883.85
07/01/2007	BILL	KSG NEVADA HOLDINGS LLC	$15,726.58	$15,726.58
08/18/2006	PAYMENT	TWIN EAGLES	$-14,561.66	$0.00
07/01/2006	BILL	GENTRY, KENNETH L & SHARON D	$14,561.66	$14,561.66
09/16/2005	PAYMENT	GENTRY, KENNETH L &	$-13,617.85	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$134.83	$13,617.85
07/01/2005	BILL	GENTRY, KENNETH L & SHARON D	$13,483.02	$13,483.02
02/28/2005	PAYMENT	TWIN EAGLES LTD	$-3,401.77	$0.00
12/15/2004	PAYMENT	GENTRY, KENNETH L &	$-3,401.74	$3,401.77
09/29/2004	PAYMENT	TWIN EAGLES LTD	$-3,401.74	$6,803.51
08/13/2004	PAYMENT	TWIN EAGLES LTD	$-3,401.74	$10,205.25
07/01/2004	BILL	GENTRY, KENNETH L & SHARON D	$13,606.99	$13,606.99
02/25/2004	PAYMENT	GENTRY, KENNETH L &	$-3,389.05	$0.00
12/09/2003	PAYMENT	TWIN EAGLES	$-3,389.02	$3,389.05
10/17/2003	PAYMENT	TWIN EAGLES LTD	$-3,389.02	$6,778.07
08/21/2003	PAYMENT	TWIN EAGLES LTD	$-3,389.02	$10,167.09
07/01/2003	BILL	GENTRY, KENNETH L & SHARON D	$13,556.11	$13,556.11
03/05/2003	PAYMENT	TWIN EAGLES LTD	$-3,472.42	$0.00
01/07/2003	PAYMENT	TWIN EAGLES	$-3,472.41	$3,472.42
09/13/2002	PAYMENT	TWIN EALGES LTD	$-3,472.41	$6,944.83
08/01/2002	PAYMENT	TWIN EAGLES LTD	$-3,472.41	$10,417.24
07/01/2002	BILL	GENTRY, KENNETH L & SHARON D	$13,889.65	$13,889.65
08/08/2001	PAYMENT	TWIN EAGLES LTD	$-14,685.88	$0.00
07/01/2001	BILL	GENTRY, KENNETH L & SHARON D	$14,685.88	$14,685.88
02/22/2001	PAYMENT	TWIN EAGLES	$-3,635.70	$0.00
12/29/2000	PAYMENT	TWIN EAGLES LTD	$-3,635.67	$3,635.70
09/19/2000	PAYMENT	KENNETH GENTRY	$-3,635.67	$7,271.37
08/10/2000	PAYMENT	ELINOR SCOFIELD	$-3,635.67	$10,907.04
07/01/2000	BILL	METTLER ELECTRONICS CORP	$14,542.71	$14,542.71
02/07/2000	PAYMENT	METTLER ELECTRONICS	$-3,617.62	$0.00
12/13/1999	PAYMENT	METTLER ELECTRONICS	$-3,617.61	$3,617.62
09/20/1999	PAYMENT	METTLER ELECTRONICS	$-3,617.61	$7,235.23
08/17/1999	PAYMENT	METTLER ELECTRONICS	$-3,617.61	$10,852.84
07/01/1999	BILL	METTLER ELECTRONICS CORP	$14,470.45	$14,470.45
02/09/1999	PAYMENT	METTLER ELECTRONICS	$-3,621.66	$0.00
12/10/1998	PAYMENT	METTLER ELECTRONICS	$-3,621.63	$3,621.66
09/08/1998	PAYMENT	METTLER ELECTRONICS	$-3,621.63	$7,243.29
08/07/1998	PAYMENT	METTLER ELECTRONICS	$-3,621.63	$10,864.92
07/01/1998	BILL	METTLER ELECTRONICS CORP	$14,486.55	$14,486.55
02/20/1998	PAYMENT	METTLER ELECTRONICS	$-7,334.61	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$143.82	$7,334.61
09/08/1997	PAYMENT	METTLER ELECTRONICS	$-3,595.39	$7,190.79
08/08/1997	PAYMENT	METTLER ELECTRONICS	$-3,595.39	$10,786.18
07/01/1997	BILL	METTLER ELECTRONICS CORP	$14,381.57	$14,381.57
02/07/1997	PAYMENT	METTLER ELECTRONICS	$-3,538.40	$0.00
12/09/1996	PAYMENT	METTLER ELECTRONICS	$-3,538.38	$3,538.40
09/09/1996	PAYMENT	METTLER ELECTRONICS	$-3,538.38	$7,076.78
08/05/1996	PAYMENT	METTLER ELECTRONICS	$-3,538.38	$10,615.16
07/01/1996	BILL	METTLER ELECTRONICS CORP	$14,153.54	$14,153.54
02/22/1996	PAYMENT		$-3,637.06	$0.00
12/05/1995	PAYMENT		$-3,637.04	$3,637.06
09/22/1995	PAYMENT		$-3,637.04	$7,274.10
08/08/1995	PAYMENT		$-3,637.04	$10,911.14
07/01/1995	BILL	METTLER ELECTRONICS CORP	$14,548.18	$14,548.18