Tax Account LH003234

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Owners

LARSEN, KENDALL
PO BOX 11489
ZEPHYR COVE, NV 89448

KENDALL, LARSEN

Account Summary

Account ID	LH003234
Account Type	Personal Property
Location	DC AIRPORT HANGAR LL075 BLDG C (FILE 49)
Balance	$1.07
Currently Due	$1.07

Account ID

LH003234

Account Type

Personal Property

Location

DC AIRPORT HANGAR LL075 BLDG C (FILE 49)

Balance

$1.07

Currently Due

$1.07

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$12,391.97
Total	$12,392.07
Paid	$12,391.00
Balance	$1.07
Due	$1.07
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$12,391.97

Total

$12,392.07

Paid

$12,391.00

Balance

$1.07

Due

$1.07

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/16/2025	08/27/2025	Past due	$12,391.97	$0.10	$0.00	$12,391.97	$12,391.00	$1.07

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$12,646.24	$0.00	$0.00	$12,646.24	$0.00	$0.00	2.8699	500
2023/2024 PERSONAL PROPERTY TAXES	$11,709.48	$0.00	$0.00	$11,709.48	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$11,831.96	$0.00	$0.00	$11,831.96	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$11,398.55	$1,139.86	$0.00	$12,538.41	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$11,336.51	$0.00	$0.00	$11,336.51	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$11,022.74	$0.00	$0.00	$11,022.74	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$10,763.73	$0.00	$0.00	$10,763.73	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$10,890.51	$0.00	$0.00	$10,890.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2025	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$0.10	$1.07
08/19/2025	PAYMENT	LARSEN, KENDALL CHECK 694	$-12,391.00	$0.97
07/17/2025	BILL	LARSEN, KENDALL	$12,391.97	$12,391.97
07/25/2024	PAYMENT	LARSEN, KENDALL CHECK 1492	$-12,646.24	$0.00
07/15/2024	BILL	LARSEN, KENDALL	$12,646.24	$12,646.24
08/15/2023	PAYMENT	LARSEN, KENDALL K2 INVESTMENT FUND LLC CHECK 1465	$-11,709.48	$0.00
07/20/2023	BILL	LARSEN, KENDALL	$11,709.48	$11,709.48
10/19/2022	PAYMENT	K2 INVESTMENTS FUND LLC CHECK 1438	$-11,831.96	$0.00
08/26/2022	BILL	LARSEN, KENDALL	$11,831.96	$11,831.96
06/10/2022	PAYMENT	LARSEN, KENDALL CHECK	$-12,538.41	$0.00
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1,139.86	$12,538.41
07/16/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-11,336.51	$11,398.55
07/16/2021	AMENDMENT	BOCC remove taxes and penaly	$-1,133.65	$22,735.06
07/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$11,336.51	$23,868.71
07/15/2021	BILL	LARSEN, KENDALL	$11,398.55	$12,532.20
04/14/2021	VOID	K2 INVESTMENT FUND LLC CREDIT: D	$-11,336.51	$1,133.65
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1,133.65	$12,470.16
07/15/2020	BILL	SIERRA SIERRA ENTERPRISES	$11,336.51	$11,336.51
08/28/2019	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-11,022.74	$0.00
07/10/2019	BILL	SIERRA SIERRA ENTERPRISES	$11,022.74	$11,022.74
08/28/2018	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-10,763.73	$0.00
07/13/2018	BILL	SIERRA SIERRA ENTERPRISES	$10,763.73	$10,763.73
08/25/2017	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-10,890.51	$0.00
07/17/2017	BILL	SIERRA SIERRA ENTERPRISES	$10,890.51	$10,890.51
04/19/2017	PAYMENT	RV KOTTKE CHECK	$-11,675.99	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1,061.45	$11,675.99
07/14/2016	BILL	SIERRA SIERRA ENTERPRISES	$10,614.54	$10,614.54
08/19/2015	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-10,593.34	$0.00
07/14/2015	BILL	SIERRA SIERRA ENTERPRISES	$10,593.34	$10,593.34
08/14/2014	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-10,264.85	$0.00
07/14/2014	BILL	SIERRA SIERRA ENTERPRISES	$10,264.85	$10,264.85
08/27/2013	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-9,965.87	$0.00
07/15/2013	BILL	SIERRA SIERRA ENTERPRISES	$9,965.87	$9,965.87
08/23/2012	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-9,966.19	$0.00
07/16/2012	BILL	SIERRA SIERRA ENTERPRISES	$9,966.19	$9,966.19
08/22/2011	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-10,051.21	$0.00
07/14/2011	BILL	SIERRA SIERRA ENTERPRISES	$10,051.21	$10,051.21
08/24/2010	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-9,509.34	$0.00
07/14/2010	BILL	SIERRA SIERRA ENTERPRISES	$9,509.34	$9,509.34
08/26/2009	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-8,845.84	$0.00
07/14/2009	BILL	SIERRA SIERRA ENTERPRISES	$8,845.84	$8,845.84
08/26/2008	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-8,190.64	$0.00
07/15/2008	BILL	SIERRA SIERRA ENTERPRISES	$8,190.64	$8,190.64
08/22/2007	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-7,583.82	$0.00
07/16/2007	BILL	SIERRA SIERRA ENTERPRISES	$7,583.82	$7,583.82
08/22/2006	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-7,022.15	$0.00
07/19/2006	BILL	SIERRA SIERRA ENTERPRISES	$7,022.15	$7,022.15
08/24/2005	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-6,501.99	$0.00
07/14/2005	BILL	SIERRA SIERRA ENTERPRISES	$6,501.99	$6,501.99
08/19/2004	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-6,699.06	$0.00
07/09/2004	BILL	SIERRA SIERRA ENTERPRISES	$6,699.06	$6,699.06
11/25/2003	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-6,667.76	$0.00
10/27/2003	BILL	SIERRA SIERRA ENTERPRISES	$6,667.76	$6,667.76
01/15/2003	PAYMENT	MONOLITH ENTERPRISES CHECK	$-3,362.94	$0.00
12/12/2002	BILL	MONOLITH ENTERPRISES	$3,362.94	$3,362.94