Tax Account 003-021-31

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Owners

KTM PROPERTIES, LLC
PO BOX 981
CALIENTE, NV 89008

Account Summary

Account ID	003-021-31
Account Type	Real Estate
Location	820 N SPRING STREET CALIENTE
Balance	$3,202.00
Currently Due	$1,601.00

Account ID

003-021-31

Account Type

Real Estate

Location

820 N SPRING STREET
CALIENTE

Balance

$3,202.00

Currently Due

$1,601.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,440.47
Total	$6,440.47
Paid	$3,238.47
Balance	$3,202.00
Due	$1,601.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,440.47

Total

$6,440.47

Paid

$3,238.47

Balance

$3,202.00

Due

$1,601.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$1,637.47	$0.00	$1,637.47	$1,637.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,601.00	$0.00	$1,601.00	$1,601.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,601.00	$0.00	$1,601.00	$0.00	$1,601.00
4	03/03/2025	03/13/2025	Due	$1,601.00	$0.00	$1,601.00	$0.00	$3,202.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,930.98	$0.00	$5,930.98	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$5,491.65	$54.88	$5,546.53	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$5,518.37	$0.00	$5,518.37	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$5,653.35	$0.00	$5,653.35	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$6,110.63	$0.00	$6,110.63	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$5,901.57	$0.00	$5,901.57	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$5,930.37	$0.00	$5,930.37	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$5,959.32	$0.00	$5,959.32	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$6,105.94	$0.00	$6,105.94	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$5,979.89	$0.00	$5,979.89	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	KTM PROPERTIES, LLC CHECK 1693	$-1,601.00	$3,202.00
07/29/2024	PAYMENT	KTM PROPERTIES CHECK 1692	$-36.47	$4,803.00
07/22/2024	PAYMENT	KTM PROPERTIES, LLC CHECK 1691	$-1,601.00	$4,839.47
07/03/2024	BILL	KTM PROPERTIES, LLC	$6,440.47	$6,440.47
08/07/2023	PAYMENT	KTM PROPERTIES, LLC CHECK 1680	$-5,930.98	$0.00
07/13/2023	BILL	KTM PROPERTIES, LLC	$5,930.98	$5,930.98
02/21/2023	PAYMENT	KTM PROPERTIES CHECK NUM: 1676	$-2,798.88	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$54.88	$2,798.88
09/26/2022	PAYMENT	KTM PROPERTIES, LLC CHECK NUM: 1673	$-1,372.00	$2,744.00
07/25/2022	PAYMENT	KTM PROPERTIES, LLC CHECK NUM: 1670	$-1,375.65	$4,116.00
07/07/2022	BILL	KTM PROPERTIES, LLC	$5,491.65	$5,491.65
01/03/2022	PAYMENT	KTM PROPERTIES, LLC CHECK NUM: 1663	$-2,758.00	$0.00
10/04/2021	PAYMENT	KTM PROPERTIES, LLC CHECK NUM: 1660	$-1,379.00	$2,758.00
08/16/2021	PAYMENT	KTM PROPERTIES, LLC CHECK NUM: 1656	$-1,381.37	$4,137.00
07/12/2021	BILL	KTM PROPERTIES, LLC	$5,518.37	$5,518.37
11/20/2020	PAYMENT	KTM PROPERTIES, LLC CHECK NUM: 1644	$-5,653.35	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$18.60	$5,653.35
10/21/2020	BILL	KTM PROPERTIES, LLC	$5,634.75	$5,634.75
08/26/2019	PAYMENT	KTM PROPERTIES, LLC CHECK NUM: 1625	$-6,110.63	$0.00
07/03/2019	BILL	KTM PROPERTIES, LLC	$6,110.63	$6,110.63
08/02/2018	PAYMENT	KTM PROPERTIES, LLC CHECK NUM: 1449	$-5,901.57	$0.00
07/03/2018	BILL	KTM PROPERTIES, LLC	$5,901.57	$5,901.57
09/07/2017	PAYMENT	KTM PROPERTIES CHECK NUM: 1522	$-2,964.00	$0.00
08/16/2017	PAYMENT	KTM PROPERTIES, LLC CHECK NUM: 1419	$-2,966.37	$2,964.00
07/03/2017	BILL	KTM PROPERTIES, LLC	$5,930.37	$5,930.37
10/12/2016	PAYMENT	KTM PROPERTIES, LLC CHECK NUM: 1388	$-2,978.00	$0.00
08/05/2016	PAYMENT	KTM PROPERTIES, LLC CHECK NUM: 1380	$-2,981.32	$2,978.00
07/01/2016	BILL	KTM PROPERTIES, LLC	$5,959.32	$5,959.32
01/14/2016	PAYMENT	KTM PROPERTIES, LLC CHECK NUM: 1359	$-1,526.00	$0.00
11/12/2015	PAYMENT	KTM PROPERTIES, LLC CHECK NUM: 1356	$-1,526.00	$1,526.00
07/15/2015	PAYMENT	KTM PROPERTIES, LLC CHECK NUM: 1341	$-3,053.94	$3,052.00
07/01/2015	BILL	KTM PROPERTIES, LLC	$6,105.94	$6,105.94
01/07/2015	PAYMENT	KTM PROPERTIES CHECK NUM: 1322	$-1,494.00	$0.00
11/06/2014	PAYMENT	KTM PROPERTIES, LLC CHECK NUM: 1317	$-1,494.00	$1,494.00
09/15/2014	PAYMENT	KTM PROPERTIES CHECK NUM: 1311	$-1,494.00	$2,988.00
08/13/2014	PAYMENT	KTM PROPERTIES CHECK NUM: 1307	$-1,497.89	$4,482.00
07/07/2014	BILL	KTM PROPERTIES, LLC	$5,979.89	$5,979.89
12/09/2013	PAYMENT	KTM PROPERTIES CHECK NUM: 1284	$-1,501.00	$0.00
11/12/2013	PAYMENT	KTM PROPERTIES, LLC CHECK NUM: 1280	$-1,501.00	$1,501.00
09/13/2013	PAYMENT	KTM PROPERTIES, LLC CHECK NUM: 1271	$-1,501.00	$3,002.00
08/07/2013	PAYMENT	KTM PROPERTIES, LLC CHECK NUM: 1267	$-1,502.11	$4,503.00
07/01/2013	BILL	KTM PROPERTIES, LLC	$6,005.11	$6,005.11
02/19/2013	PAYMENT	KTM PROPERTIES, LLC CHECK BANK: 94-156/1242 NUM: 1253	$-1,495.87	$0.00
12/07/2012	PAYMENT	KTM PROPERTIES, LLC CHECK BANK: 94-156/1242 NUM: 1242	$-1,495.87	$1,495.87
09/11/2012	PAYMENT	KTM PROPERTIES, LLC CHECK BANK: 94-156/1242 NUM: 1230	$-1,495.87	$2,991.74
08/01/2012	PAYMENT	KTM PROPERTIES, LLC CHECK BANK: 94-156/1242 NUM: 1225	$-1,495.90	$4,487.61
07/06/2012	BILL	KTM PROPERTIES, LLC	$5,983.51	$5,983.51
03/05/2012	PAYMENT	KTM PROPERTIES, LLC CHECK BANK: 94-156/1242 NUM: 1210	$-1,537.75	$0.00
01/04/2012	PAYMENT	KTM PROPERTIES, LLC CHECK BANK: 94-156/1242 NUM: 1202	$-1,537.75	$1,537.75
10/04/2011	PAYMENT	KTM PROPERTIES, LLC CHECK BANK: 94-156/1242 NUM: 1194	$-1,537.75	$3,075.50
08/12/2011	PAYMENT	KTM PROPERTIES, LLC CHECK BANK: 94-156 NUM: 1188	$-1,537.78	$4,613.25
07/06/2011	BILL	KTM PROPERTIES, LLC	$6,151.03	$6,151.03
03/08/2011	PAYMENT	KTM PROPERTIES, LLC CHECK BANK: 94-156 NUM: 1176	$-1,568.28	$0.00
01/04/2011	PAYMENT	KTM PROPERTIES, LLC CHECK BANK: 94-156 NUM: 1168	$-1,568.28	$1,568.28
11/09/2010	PAYMENT	KTM PROPERTIES, LLC CHECK BANK: 94-156/1242 NUM: 1162	$-1,631.01	$3,136.56
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$62.73	$4,767.57
08/10/2010	PAYMENT	KTM PROPERTIES, LLC CHECK BANK: 94-156/1242 NUM: 1148	$-1,568.29	$4,704.84
07/08/2010	BILL	KTM PROPERTIES, LLC	$6,273.13	$6,273.13
02/24/2010	PAYMENT	KTM PROPERTIES, LLC CHECK BANK: 94-156/1242 NUM: 1133	$-1,566.61	$0.00
01/05/2010	PAYMENT	KTM PROPERTIES, LLC CHECK BANK: 94-156/1242 NUM: 1124	$-1,566.61	$1,566.61
10/06/2009	PAYMENT	KTM PROPERTIES, LLC CHECK BANK: 94-156/1242 NUM: 1115	$-1,566.61	$3,133.22
08/18/2009	PAYMENT	KTM PROPERTIES, LLC CHECK BANK: 94-156/1242 NUM: 1112	$-1,566.64	$4,699.83
07/09/2009	BILL	KTM PROPERTIES, LLC	$6,266.47	$6,266.47
04/13/2009	PAYMENT	KTM PROPERTIES, LLC CHECK BANK: 94/156/1242 NUM: 1093	$-62.76	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.41	$62.76
03/03/2009	PAYMENT	KTM PROPERTIES, LLC CHECK BANK: 94-156/1242 NUM: 1088	$-3,017.70	$60.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$60.35	$3,078.05
10/03/2008	PAYMENT	KTM PROPERTIES, LLC CHECK BANK: 94-156 NUM: 1071	$-1,508.85	$3,017.70
08/20/2008	PAYMENT	KTM PROPERTIES, LLC CHECK BANK: 94-156/1242 NUM: 1066	$-1,508.86	$4,526.55
07/10/2008	BILL	KTM PROPERTIES, LLC	$6,035.41	$6,035.41
04/03/2008	PAYMENT	KTM PROPERTIES, LLC CHECK BANK: 94-156/1242 NUM: 1053	$-209.66	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.06	$209.66
03/11/2008	PAYMENT	KTM PROPERTIES, LLC CHECK BANK: 94-156/1242 NUM: 1052	$-4,319.94	$201.60
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$144.00	$4,521.54
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$57.60	$4,377.54
08/03/2007	PAYMENT	KTM PROPERTIES, LLC CHECK BANK: 94-156/1242 NUM: 1025	$-1,439.99	$4,319.94
07/05/2007	BILL	KTM PROPERTIES, LLC	$5,759.93	$5,759.93