Tax Account 006-30C-047

Print Page · · Payments Cart · New Search

Owners

JKD ENTERPRISES LLC
690 CORRAL LN UNIT 11
SPRING CREEK, NV 89815-8740

749868

Account Summary

Account ID	006-30C-047
Account Type	Real Estate
Location	891 GARY'S WAY
Balance	$0.00
Currently Due	$0.00

Account ID

006-30C-047

Account Type

Real Estate

Location

891 GARY'S WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,623.05
Total	$1,637.93
Paid	$1,637.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,623.05

Total

$1,637.93

Paid

$1,637.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$371.89	$14.88	$371.89	$386.77	$0.00
2	10/07/2024	10/17/2024	Paid	$417.05	$0.00	$417.05	$417.05	$0.00
3	01/06/2025	01/16/2025	Paid	$417.05	$0.00	$417.05	$417.05	$0.00
4	03/03/2025	03/13/2025	Paid	$417.06	$0.00	$417.06	$417.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,376.43	$0.00	$1,376.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$386.77	$0.00	$386.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$361.33	$0.00	$361.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$357.13	$3.57	$360.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$361.68	$0.00	$361.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$359.64	$12.65	$372.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$354.59	$31.55	$386.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$351.84	$50.55	$402.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$351.84	$68.57	$420.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$353.10	$53.06	$406.16	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	3.45	3.45	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	3.45	3.45	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S31	Humboldt Water	8.66	8.66	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S31	Humboldt Water	7.87	7.87	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S31	Humboldt Water	32.40	32.40	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S31	Humboldt Water	32.40	32.40	.00	.00
2015-2016	S31	Humboldt Water	32.40	32.40	.00	.00
2014-2015	S31	Humboldt Water	32.40	32.40	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	"ROSS WINES" ONLINE	$-1,637.93	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.69	$1,637.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.88	$1,501.24
07/10/2024	BILL	JKD ENTERPRISES LLC	$1,486.36	$1,486.36
08/01/2023	PAYMENT	WINES, ROSS CREDIT: D BANK: OP INTERNET NUM: 03745D	$-1,376.43	$0.00
07/12/2023	BILL	JKD ENTERPRISES LLC	$1,376.43	$1,376.43
08/11/2022	PAYMENT	WINES, ROSS CREDIT: D BANK: OP INTERNET NUM: 08092D	$-386.77	$0.00
07/12/2022	BILL	JKD ENTERPRISES LLC	$386.77	$386.77
08/25/2021	PAYMENT	WINES, ROSS CREDIT: D BANK: OP INTERNET NUM: 00811D	$-361.33	$0.00
07/14/2021	BILL	JKD ENTERPRISES LLC	$361.33	$361.33
10/07/2020	PAYMENT	ROSS WINES CHECK NUM: ACH	$-360.70	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.57	$360.70
07/15/2020	BILL	JKD ENTERPRISES LLC	$357.13	$357.13
10/14/2019	PAYMENT	WINES, ROSS CREDIT: D BANK: OP INTERNET NUM: 070018	$-270.36	$0.00
08/27/2019	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 10037	$-91.32	$270.36
07/10/2019	BILL	JKD ENTERPRISES LLC	$361.68	$361.68
12/26/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7446	$-372.29	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.02	$372.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.63	$363.27
07/09/2018	BILL	MODERN LAND & DEVELOPMENT LLC	$359.64	$359.64
04/13/2018	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 1131	$-194.91	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$194.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.80	$188.24
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.52	$179.44
12/08/2017	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 1122	$-505.66	$175.92
12/01/2017	INTEREST	Monthly Interest	$2.20	$681.58
11/01/2017	INTEREST	Monthly Interest	$2.20	$679.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.93	$677.18
10/02/2017	INTEREST	Monthly Interest	$2.20	$668.25
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.63	$666.05
09/01/2017	INTEREST	Monthly Interest	$2.20	$662.42
08/01/2017	INTEREST	Monthly Interest	$2.20	$660.22
07/07/2017	BILL	MODERN LAND & DEVELOPMENT LLC	$354.59	$658.02
07/03/2017	INTEREST	Monthly Interest	$2.20	$303.43
06/01/2017	INTEREST	Monthly Interest	$2.20	$301.23
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$299.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.83	$292.03
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.80	$276.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.52	$267.40
08/01/2016	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 1214	$-508.37	$263.88
08/01/2016	INTEREST	Monthly Interest	$2.93	$772.25
07/08/2016	BILL	MODERN LAND & DEVELOPMENT LLC	$351.84	$769.32
07/01/2016	INTEREST	Monthly Interest	$2.93	$417.48
06/01/2016	INTEREST	Monthly Interest	$2.93	$414.55
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$411.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.63	$404.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.83	$379.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.80	$364.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.52	$355.36
07/08/2015	BILL	MODERN LAND & DEVELOPMENT LLC	$351.84	$351.84
04/07/2015	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 1177	$-406.16	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.72	$406.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.91	$381.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.86	$365.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.57	$356.67
07/10/2014	BILL	MODERN LAND & DEVELOPMENT LLC	$353.10	$353.10
08/28/2013	PAYMENT	MODERN CONCRETE INC CHECK NUM: 18174	$-351.84	$0.00
07/16/2013	BILL	MODERN LAND & DEVELOPMENT LLC	$351.84	$351.84
08/07/2012	PAYMENT	MODERN CONCRETE INC CHECK NUM: 16198	$-319.44	$0.00
07/10/2012	BILL	MODERN LAND & DEVELOPMENT LLC	$319.44	$319.44
03/14/2012	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 15655	$-79.86	$0.00
02/22/2012	PAYMENT	MODERN CONCRETE INC CHECK NUM: 15565	$-3.19	$79.86
01/19/2012	PAYMENT	MODERN CONCRETE, INC CHECK NUM: 15329	$-79.86	$83.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.19	$162.91
10/31/2011	PAYMENT	MODERN CONCRETE INC CHECK NUM: 15065	$-7.34	$159.72
10/18/2011	PAYMENT	MODERN CONCRETE INC CHECK NUM: 15016	$-79.86	$167.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.15	$246.92
08/31/2011	PAYMENT	MODERN CONCRETE INC CHECK NUM: 14722	$-79.86	$242.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.19	$322.63
07/14/2011	BILL	MODERN LAND & DEVELOPMENT LLC	$319.44	$319.44
10/01/2010	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 12856	$-324.45	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.21	$324.45
07/14/2010	BILL	MODERN LAND & DEVELOPMENT LLC	$321.24	$321.24
09/17/2009	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 10010	$-321.24	$0.00
07/21/2009	BILL	MODERN LAND & DEVELOPMENT LLC	$321.24	$321.24