Tax Account 040-005-001

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Owners

KADO PROPERTIES LLC
3110 NEWCASTLE CIR
ELKO, NV 89801-2516

715734

Account Summary

Account ID	040-005-001
Account Type	Real Estate
Location	274 PARKCHESTER DR
Balance	$4,713.55
Currently Due	$0.00

Account ID

040-005-001

Account Type

Real Estate

Location

274 PARKCHESTER DR

Balance

$4,713.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,192.54
Total	$9,277.43
Paid	$4,563.88
Balance	$4,713.55
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

$9,192.54

Total

$9,277.43

Paid

$4,563.88

Balance

$4,713.55

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	$2,122.22	$84.89	$2,122.22	$2,207.11	$0.00
2	10/07/2024	10/17/2024	Paid	$2,356.77	$0.00	$2,356.77	$2,356.77	$0.00
3	01/06/2025	01/16/2025	Due	$2,356.77	$0.00	$2,356.77	$0.00	$2,356.77
4	03/03/2025	03/13/2025	Due	$2,356.78	$0.00	$2,356.78	$0.00	$4,713.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,859.37	$628.55	$8,487.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,399.05	$960.02	$7,359.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,499.03	$192.40	$5,691.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,922.41	$19.67	$1,942.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$2.25	$228.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$225.92	$7.97	$233.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.30	$7.03	$203.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$182.77	$29.60	$212.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$171.77	$0.00	$171.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.05	$0.00	$161.05	$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	1.21	1.18	.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
10/16/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58387	$-4,563.88	$4,713.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$704.59	$9,277.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$84.89	$8,572.84
07/10/2024	BILL	KADO PROPERTIES LLC	$8,487.95	$8,487.95
03/20/2024	PAYMENT	KADO PROPERTIES LLC CHECK 1470	$-6,521.27	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$353.56	$6,521.27
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$196.42	$6,167.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.57	$5,971.29
08/30/2023	PAYMENT	BAILEY, KATHLEEN OR DOUGLAS CHECK NUM: 1478	$-1,966.65	$5,892.72
07/12/2023	BILL	KADO PROPERTIES LLC	$7,859.37	$7,859.37
04/17/2023	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 1405	$-7,359.07	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$447.93	$7,359.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$287.99	$6,911.14
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$160.04	$6,623.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$64.06	$6,463.11
07/12/2022	BILL	KADO PROPERTIES LLC	$6,399.05	$6,399.05
04/06/2022	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 1329	$-2,940.92	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$137.43	$2,940.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$54.97	$2,803.49
10/13/2021	PAYMENT	BAILEY, KATHLEEN OR DOUGLAS CHECK NUM: 1451	$-1,374.26	$2,748.52
08/23/2021	PAYMENT	BAILEY, KATHLEEN & DOUGLAS CHECK NUM: 1341	$-1,376.25	$4,122.78
07/14/2021	BILL	KADO PROPERTIES LLC	$5,499.03	$5,499.03
09/17/2020	PAYMENT	KADO PROPERTIES, LLC CHECK NUM: 1245	$-1,942.08	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$19.67	$1,942.08
07/15/2020	BILL	KADO PROPERTIES LLC	$1,922.41	$1,922.41
03/02/2020	PAYMENT	BAILEY, DOUGLAS & KATHLEEN CHECK NUM: 1041	$-56.32	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$56.32
01/08/2020	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2310	$-56.32	$56.32
10/29/2019	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2301	$-58.57	$112.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.25	$171.21
08/15/2019	PAYMENT	BAILEY, KATHLEEN OR DOUGLAS CHECK NUM: 1311	$-57.48	$168.96
07/10/2019	BILL	KADO PROPERTIES LLC	$226.44	$226.44
10/30/2018	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2214	$-233.89	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.68	$233.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.29	$228.21
07/09/2018	BILL	KADO PROPERTIES LLC	$225.92	$225.92
12/27/2017	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 1166	$-370.00	$0.00
12/01/2017	INTEREST	Monthly Interest	$1.14	$370.00
11/01/2017	INTEREST	Monthly Interest	$1.14	$368.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.98	$367.72
10/02/2017	INTEREST	Monthly Interest	$1.14	$362.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.05	$361.60
09/01/2017	INTEREST	Monthly Interest	$1.14	$359.55
08/01/2017	INTEREST	Monthly Interest	$1.14	$358.41
07/07/2017	BILL	KADO PROPERTIES LLC	$196.30	$357.27
07/03/2017	INTEREST	Monthly Interest	$1.14	$160.97
06/01/2017	INTEREST	Monthly Interest	$1.14	$159.83
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$158.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.22	$151.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.57	$143.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.83	$138.90
08/12/2016	PAYMENT	NYLANDER, KIRK D CHECK NUM: 2148	$-45.70	$137.07
07/08/2016	BILL	NYLANDER, KIRK D & ADELE T	$182.77	$182.77
08/11/2015	PAYMENT	NYLANDER, KIRK D CHECK NUM: 2252	$-171.77	$0.00
07/08/2015	BILL	NYLANDER, KIRK D & ADELE T	$171.77	$171.77
08/27/2014	PAYMENT	NYLANDER, KIRK D CHECK NUM: 2227	$-161.05	$0.00
07/10/2014	BILL	NYLANDER, KIRK D & ADELE T	$161.05	$161.05
08/13/2013	PAYMENT	NYLANDER, KIRK D CHECK NUM: 2103	$-148.24	$0.00
07/16/2013	BILL	NYLANDER, KIRK D & ADELE T	$148.24	$148.24
09/12/2012	PAYMENT	NYLANDER, KIRK & ADELE CHECK NUM: 3083	$-103.05	$0.00
07/19/2012	PAYMENT	NYLANDER, KIRK CHECK NUM: 2090	$-34.35	$103.05
07/10/2012	BILL	NYLANDER, KIRK D & ADELE T	$137.40	$137.40
08/10/2011	PAYMENT	NYLANDER, KIRK CHECK NUM: 2045	$-129.00	$0.00
07/14/2011	BILL	NYLANDER, KIRK D & ADELE T	$129.00	$129.00
08/24/2010	PAYMENT	NYLANDER,ADELE CHECK NUM: 3005	$-122.40	$0.00
07/14/2010	BILL	NYLANDER, KIRK D & ADELE T	$122.40	$122.40
08/12/2009	PAYMENT	STEWART TITLE CHECK NUM: 114188	$-117.39	$0.00
07/21/2009	BILL	REDDEN, JAMES ALLEN & JANIS M	$117.39	$117.39
09/15/2008	PAYMENT	ALLEN & JANIS REDDEN CHECK NUM: 5574	$-77.76	$0.00
07/30/2008	PAYMENT	ALLEN REDDEN CHECK NUM: 5547	$-27.21	$77.76
07/14/2008	BILL	CARLSON, LEROY	$104.97	$104.97
08/06/2007	PAYMENT	STEWART TITLE CHECK NUM: 25419	$-100.30	$0.00
07/13/2007	BILL	REDDEN, JAMES ALLEN &JANIS M T	$100.30	$100.30
08/23/2006	PAYMENT	REDDEN, ALLEN & JANIS M CHECK NUM: 4601	$-94.27	$0.00
07/19/2006	BILL	REDDEN, ALLEN & JANIS M	$94.27	$94.27
08/03/2005	PAYMENT	REDDEN, ALLEN & JANIS M CHECK NUM: 4812	$-94.16	$0.00
07/21/2005	BILL	REDDEN, ALLEN & JANIS M	$94.16	$94.16
07/29/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	LOYD, C W @	$94.31	$94.31
08/08/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	LOYD, C W @	$94.29	$94.29