Tax Account 063-018-004

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Owners

JKST II LLC
2600 W OLIVE AVE FL 5
BURBANK, CA 91505-4572

Account Summary

Account ID	063-018-004
Account Type	Real Estate
Location	0 21ST STREET
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.28	$0.00	$18.28	$18.28	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$4.02	$22.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.78	$20.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$4.72	$24.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.77	$20.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$10.56	$26.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	JKST II LLC CHECK 40041194	$-18.28	$0.00
07/10/2024	BILL	JKST II LLC	$18.28	$18.28
05/03/2024	PAYMENT	JOSEPH MCHUGH ONLINE	$-22.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$22.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$21.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	JKST II LLC	$18.28	$18.28
08/15/2022	PAYMENT	MCHUGH, JOSEPH B. CHECK BANK: OP INTERNET NUM: PZ6W9MZNL	$-18.28	$0.00
07/12/2022	BILL	JKST II LLC	$18.28	$18.28
09/13/2021	PAYMENT	MCHUGH, JOSEPH CHECK NUM: OP INTERNET	$-44.28	$0.00
09/01/2021	INTEREST	Monthly Interest	$0.16	$44.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$44.12
08/02/2021	INTEREST	Monthly Interest	$0.16	$43.34
07/14/2021	BILL	JKST II LLC	$19.50	$43.18
07/02/2021	INTEREST	Monthly Interest	$0.16	$23.68
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.35	$23.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.16	$22.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.96	$21.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	JKST II LLC	$19.28	$19.28
11/04/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.96	$0.00
11/04/2019	PAYMENT	MCHUGH, JOSEPH CHECK BANK: OP INTERNET NUM: CTX6B5VKLA4	$-20.05	$0.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.96	$21.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	JKST II LLC	$19.28	$19.28
08/08/2018	PAYMENT	MCHUGH, JOSEPH B & KATHLEEN K CHECK NUM: 2626	$-25.80	$0.00
07/09/2018	BILL	JKST II LLC	$18.80	$25.80
05/07/2018	PAYMENT	LA LAW CENTER PC CHECK NUM: 6365	$-19.76	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	JKST II LLC	$16.20	$16.20
08/10/2016	PAYMENT	MCHUGH, JOSEPH B. CREDIT: D BANK: OP INTERNET NUM: 245002	$-15.29	$0.00
07/08/2016	BILL	JKST II LLC	$15.29	$15.29
07/21/2015	PAYMENT	MCHUGH, JOSEPH B. CHECK BANK: OP INTERNET NUM: 114769974	$-14.38	$0.00
07/08/2015	BILL	JKST II LLC	$14.38	$14.38
08/25/2014	PAYMENT	MCHUGH, JOSEPH B. CREDIT: D BANK: OP INTERNET NUM: 075112	$-13.37	$0.00
07/10/2014	BILL	JKST II LLC	$13.37	$13.37
09/06/2013	PAYMENT	MCHUGH, JOSEPH B. CREDIT: D BANK: OP INTERNET NUM: 729540	$-12.89	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	JKST II LLC	$12.39	$12.39
07/27/2012	PAYMENT	MCHUGH, JOSEPH & KATHLEEN CHECK NUM: 2155	$-11.49	$0.00
07/10/2012	BILL	JKST II LLC	$11.49	$11.49
08/22/2011	PAYMENT	MCHUGH, JOSEPH AND KATHLEEN CHECK NUM: 3415	$-10.78	$0.00
07/14/2011	BILL	JKST II LLC	$10.78	$10.78
08/11/2010	PAYMENT	MCHUGH JOSEPH CHECK BANK: WF INTERNET NUM: 109019618	$-10.23	$0.00
07/14/2010	BILL	JKST II LLC	$10.23	$10.23
02/23/2010	PAYMENT	JOSEPH B MCHUGH, CHECK NUM: 4882	$-11.17	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	RURALLAND USA LLC	$9.71	$9.71
08/20/2008	PAYMENT	SKEWS, MICHAEL A CHECK NUM: MO	$-9.02	$0.00
07/14/2008	BILL	SKEWS, MICHAEL A	$9.02	$9.02
08/21/2007	PAYMENT	RURALLAND USA LLC CHECK NUM: 1027	$-9.02	$0.00
07/13/2007	BILL	RURALLAND USA LLC	$9.02	$9.02
08/23/2006	PAYMENT	RURALLAND USA LLC CHECK NUM: 1114	$-9.01	$0.00
07/19/2006	BILL	RURALLAND USA LLC	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00