Tax Account 027-003-002

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Owners

KTSWEN LLC
PO BOX 410
WINNEMUCCA, NV 89446-0410

823712

Account Summary

Account ID	027-003-002
Account Type	Real Estate
Location	1362 POWELL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-003-002

Account Type

Real Estate

Location

1362 POWELL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$308.61
Total	$308.61
Paid	$308.61
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

$308.61

Total

$308.61

Paid

$308.61

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	$71.64	$0.00	$71.64	$71.64	$0.00
2	10/07/2024	10/17/2024	Paid	$78.98	$0.00	$78.98	$78.98	$0.00
3	01/06/2025	01/16/2025	Paid	$78.98	$0.00	$78.98	$78.98	$0.00
4	03/03/2025	03/13/2025	Paid	$79.01	$0.00	$79.01	$79.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.69	$2.72	$267.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$257.06	$0.00	$257.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$249.21	$0.00	$249.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$241.86	$45.30	$287.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$235.51	$0.00	$235.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$228.67	$0.00	$228.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$203.99	$0.00	$203.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$195.38	$29.31	$224.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$193.93	$49.58	$243.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$189.54	$54.48	$244.02	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$188.28	$54.20	$242.48	$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	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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
10/08/2024	PAYMENT	KTSWEN LLC CHECK 011169	$-22.95	$0.00
08/30/2024	PAYMENT	KTSWEN LLC SYS 11161 ORIG: CHECK	$-285.66	$22.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.95	$308.61
08/30/2024	ADJUSTMENT	KTSWEN LLC CHECK 11161 VOIDED PAYMENT: 944892. REASON: AMENDMENT TO RE 2025	$285.66	$285.66
08/21/2024	PAYMENT	KTSWEN LLC CHECK 11161	$-285.66	$0.00
07/10/2024	BILL	KTSWEN LLC	$285.66	$285.66
09/15/2023	PAYMENT	KTSWEN LLC CHECK 11017	$-267.41	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$267.41
07/12/2023	BILL	B&B INVESTMENTS	$264.69	$264.69
07/20/2022	PAYMENT	SECRIST, LILLIAN CHECK BANK: OP INTERNET NUM: CNPF3MZNL	$-257.06	$0.00
07/12/2022	BILL	B&B INVESTMENTS	$257.06	$257.06
08/18/2021	PAYMENT	KTSWEN LLC CHECK NUM: 10617	$-536.37	$0.00
08/18/2021	AMENDMENT	TOO SMALL TO REBILL	$-2.02	$536.37
08/02/2021	INTEREST	Monthly Interest	$2.02	$538.39
07/14/2021	BILL	B&B INVESTMENTS	$249.21	$536.37
07/02/2021	INTEREST	Monthly Interest	$2.02	$287.16
05/06/2021	AMENDMENT	Publication Fee	$7.00	$285.14
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.93	$278.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.88	$261.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.05	$250.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.42	$244.28
07/15/2020	BILL	B&B INVESTMENTS	$241.86	$241.86
08/20/2019	PAYMENT	B&B INVESTMENTS CHECK NUM: 1436	$-235.51	$0.00
07/10/2019	BILL	B&B INVESTMENTS	$235.51	$235.51
07/25/2018	PAYMENT	B&B INVESTMENTS CHECK NUM: 1420	$-228.67	$0.00
07/09/2018	BILL	B&B INVESTMENTS	$228.67	$228.67
08/23/2017	PAYMENT	B&B INVESTMENTS CHECK NUM: 1372	$-203.99	$0.00
07/07/2017	BILL	B&B INVESTMENTS	$203.99	$203.99
04/14/2017	PAYMENT	B&B INVESTMENTS CHECK NUM: 1367	$-224.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.68	$224.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.79	$211.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.89	$202.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.95	$197.33
07/08/2016	BILL	B&B INVESTMENTS	$195.38	$195.38
05/09/2016	PAYMENT	B & B INVESTMENTS CHECK NUM: 1306	$-630.01	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$630.01
05/02/2016	INTEREST	Monthly Interest	$2.37	$623.01
04/01/2016	INTEREST	Monthly Interest	$2.37	$620.64
03/31/2016	AMENDMENT	ADDITIONAL CERT FEE	$6.74	$618.27
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$611.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.58	$604.79
03/01/2016	INTEREST	Monthly Interest	$2.37	$591.21
02/01/2016	INTEREST	Monthly Interest	$2.37	$588.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.73	$586.47
01/04/2016	INTEREST	Monthly Interest	$2.37	$577.74
12/01/2015	INTEREST	Monthly Interest	$2.37	$575.37
11/02/2015	INTEREST	Monthly Interest	$2.37	$573.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.85	$570.63
10/02/2015	INTEREST	Monthly Interest	$2.37	$565.78
09/01/2015	INTEREST	Monthly Interest	$2.37	$563.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.94	$561.04
08/03/2015	INTEREST	Monthly Interest	$2.37	$559.10
07/08/2015	BILL	B&B INVESTMENTS	$193.93	$556.73
07/01/2015	INTEREST	Monthly Interest	$2.37	$362.80
06/01/2015	INTEREST	Monthly Interest	$2.37	$360.43
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$358.06
05/01/2015	INTEREST	Monthly Interest	$0.79	$351.06
04/01/2015	INTEREST	Monthly Interest	$0.79	$350.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.27	$349.48
03/02/2015	INTEREST	Monthly Interest	$0.79	$336.21
02/02/2015	INTEREST	Monthly Interest	$0.79	$335.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.55	$334.63
01/02/2015	INTEREST	Monthly Interest	$0.79	$326.08
12/01/2014	INTEREST	Monthly Interest	$0.79	$325.29
11/03/2014	INTEREST	Monthly Interest	$0.79	$324.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.77	$323.71
10/01/2014	INTEREST	Monthly Interest	$0.79	$318.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.93	$318.15
09/02/2014	INTEREST	Monthly Interest	$0.79	$316.22
08/01/2014	INTEREST	Monthly Interest	$0.79	$315.43
07/10/2014	BILL	B & B INVESTMENTS	$189.54	$314.64
07/01/2014	INTEREST	Monthly Interest	$0.79	$125.10
06/02/2014	INTEREST	Monthly Interest	$0.79	$124.31
05/12/2014	PAYMENT	REINHARDT, JANE CASH	$-100.00	$123.52
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$223.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.18	$216.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.47	$203.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.71	$194.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.88	$190.16
07/16/2013	BILL	B & B INVESTMENTS	$188.28	$188.28
05/23/2013	PAYMENT	REINHARDT, JANE CREDIT: D	$-164.96	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$164.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.56	$157.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.76	$149.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.90	$144.64
08/31/2012	PAYMENT	REINHARDT, JANE CREDIT: D	$-56.06	$142.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.90	$198.80
08/21/2012	PAYMENT	REINHARDT, JANE CREDIT: D	$-54.16	$196.90
08/01/2012	INTEREST	Monthly Interest	$0.40	$251.06
07/10/2012	BILL	B & B INVESTMENTS	$190.33	$250.66
07/02/2012	INTEREST	Monthly Interest	$0.40	$60.33
06/01/2012	INTEREST	Monthly Interest	$0.40	$59.93
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$59.53
03/29/2012	PAYMENT	REINHARDT, JANE CREDIT: D	$-56.35	$52.53
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.78	$108.88
03/15/2012	PAYMENT	REINHARDT, JANE CREDIT: D	$-102.22	$104.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.60	$206.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.78	$197.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.91	$192.94
07/14/2011	BILL	B & B INVESTMENTS	$191.03	$191.03
04/27/2011	PAYMENT	REINHARDT, JANE E CREDIT: D	$-113.30	$0.00
04/27/2011	PAYMENT	B & B INVESTMENTS CASH	$-100.00	$113.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.98	$213.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.35	$200.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.64	$191.97
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.86	$187.33
07/14/2010	BILL	B & B INVESTMENTS	$185.47	$185.47
08/25/2009	PAYMENT	B & B INVESTMENTS CHECK NUM: 1111	$-194.98	$0.00
07/21/2009	BILL	SECRIST, MICHAEL R & LILLIAN M	$194.98	$194.98
08/04/2008	PAYMENT	B & B INVESTMENTS CHECK NUM: 1012	$-64.39	$0.00
07/14/2008	BILL	SECRIST, MICHAEL R & LILLIAN M	$64.39	$64.39
07/23/2007	PAYMENT	SORENSON-KAPICA, LINDA CHECK NUM: 2213	$-63.13	$0.00
07/13/2007	BILL	SORENSON-KAPICA, LINDA	$63.13	$63.13
08/16/2006	PAYMENT	PHILLIPS, RUSSELL M &DEBRA J CHECK NUM: 1774	$-63.10	$0.00
07/19/2006	BILL	PHILLIPS, RUSSELL M & DEBRA J	$63.10	$63.10
08/24/2005	PAYMENT	RUSSELL PHILLIPS CHECK NUM: 1430	$-84.64	$0.00
07/21/2005	BILL	PHILLIPS, RUSSELL M &DEBRA J	$84.64	$84.64
08/09/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	PHILLIPS, RUSSELL M & @	$84.77	$84.77
07/29/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	PHILLIPS, RUSSELL M & @	$84.76	$84.76