Tax Account 002-243-01

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Owners

SK INVESTMENTS, LLC
4010 TECHNOLOGY WAY, SUITE E
CARSON CITY, NV 89706

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-243-01
Account Type	Real Estate
Location	515 W TULE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-243-01

Account Type

Real Estate

Location

515 W TULE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,022.47
Total	$1,022.47
Paid	$1,022.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,022.47

Total

$1,022.47

Paid

$1,022.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$281.47	$0.00	$281.47	$281.47	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$983.92	$0.00	$983.92	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$903.07	$0.00	$903.07	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$837.65	$0.00	$837.65	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$818.48	$7.98	$826.46	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$790.73	$0.00	$790.73	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$769.18	$0.00	$769.18	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$766.22	$0.00	$766.22	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$763.29	$0.00	$763.29	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$773.17	$0.12	$773.29	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$772.62	$0.00	$772.62	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S44	B M Water/Sewer Lien	6.68	6.68	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	SK INVESTMENTS, LLC CREDIT CC	$-1,022.47	$0.00
07/15/2024	BILL	SK INVESTMENTS, LLC	$1,022.47	$1,022.47
10/03/2023	PAYMENT	SK INVESTMENTS, LLC CREDIT: D BANK: CC NUM: CC	$-711.00	$0.00
08/09/2023	PAYMENT	LUKANV INC CREDIT: D BANK: CC NUM: CC	$-272.92	$711.00
07/11/2023	BILL	SK INVESTMENTS, LLC	$983.92	$983.92
03/14/2023	PAYMENT	KASSITY MANAGEMENT GROUP LLC CHECK BANK: 11-4288 NUM: 113928	$-220.00	$0.00
12/27/2022	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK BANK: 11-4288 NUM: 113627	$-220.00	$220.00
09/27/2022	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 113190	$-220.00	$440.00
08/11/2022	PAYMENT	KASSITY MANAGEMENT CHECK BANK: 114288 NUM: 112930	$-243.07	$660.00
07/14/2022	BILL	SK INVESTMENTS, LLC	$903.07	$903.07
03/02/2022	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 112279	$-204.41	$0.00
12/28/2021	PAYMENT	KASSITY MANAGEMENT CHECK BANK: 114288 NUM: 112022	$-204.41	$204.41
10/06/2021	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 111666	$-204.41	$408.82
08/19/2021	PAYMENT	KASSITY MANAGEMENT CHECK BANK: 114288 NUM: 111482	$-224.42	$613.23
07/19/2021	BILL	SK INVESTMENTS, LLC	$837.65	$837.65
03/02/2021	PAYMENT	KASSITY MANAGEMNET CHECK BANK: 114288 NUM: 110863	$-199.62	$0.00
01/06/2021	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 110649	$-199.62	$199.62
12/22/2020	PAYMENT	KASSITY MANAGEMENT CHECK BANK: 114288 NUM: 110588	$-207.60	$399.24
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.98	$606.84
08/20/2020	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 110143	$-219.62	$598.86
07/08/2020	BILL	LUKA NV INC	$818.48	$818.48
08/21/2019	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK BANK: 114288 NUM: 108880	$-790.73	$0.00
07/14/2019	BILL	LUKA NV INC	$790.73	$790.73
03/06/2019	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 108234	$-187.29	$0.00
01/08/2019	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 00108003	$-187.29	$187.29
10/08/2018	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 107597	$-187.29	$374.58
08/20/2018	PAYMENT	KASSITY MANAGEMENT CHECK BANK: 114288 NUM: 107354	$-207.31	$561.87
07/11/2018	BILL	LUKA NV INC	$769.18	$769.18
03/08/2018	PAYMENT	KASSITY MANAGEMENT CHECK BANK: 114288 NUM: 106658	$-186.55	$0.00
12/22/2017	PAYMENT	KASSITY MANAGMENT GROUP CHECK BANK: 114288 NUM: 106293	$-186.55	$186.55
09/26/2017	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 105801	$-186.55	$373.10
08/16/2017	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 105506	$-206.57	$559.65
07/19/2017	BILL	LUKA NV INC	$766.22	$766.22
03/06/2017	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK BANK: 11-4288 NUM: 00104526	$-185.00	$0.00
01/04/2017	PAYMENT	KASSITY MANAGEMENT GROUP INC. CHECK BANK: 11-4288 NUM: 00104101	$-185.00	$185.00
10/03/2016	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK BANK: 11-4288 NUM: 00103551	$-185.00	$370.00
08/10/2016	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK BANK: 11-4288 NUM: 00103198	$-215.09	$555.00
08/02/2016	INTEREST	Monthly Interest	$0.06	$770.09
08/01/2016	INTEREST	Monthly Interest	$0.06	$770.03
07/14/2016	BILL	LUKA NV INC	$763.29	$769.97
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$6.68	$6.68
03/01/2016	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK BANK: 11-4288 NUM: 00102056	$-186.00	$0.00
12/29/2015	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK BANK: 11-4288 NUM: 00101574	$-186.00	$186.00
09/29/2015	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK BANK: 11-4288 NUM: 00100874	$-186.00	$372.00
08/18/2015	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK BANK: 11-4288 NUM: 00100493	$-208.49	$558.00
07/09/2015	BILL	LUKA NV INC	$766.49	$766.49
03/03/2015	PAYMENT	LUKA NV INC CHECK BANK: 94-7074 NUM: 81150	$-188.00	$0.00
12/29/2014	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 80836	$-188.00	$188.00
09/29/2014	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 80549	$-188.00	$376.00
08/05/2014	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 80402	$-208.62	$564.00
07/09/2014	BILL	LUKA NV INC	$772.62	$772.62
03/11/2014	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 80018	$-7.48	$0.00
02/19/2014	PAYMENT	LUKA NV INC CHECK BANK: 94-7074 NUM: 79953	$-187.00	$7.48
02/19/2014	PAYMENT	LUKA NV INC CHECK BANK: 94-7074 NUM: 79952	$-187.00	$194.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.48	$381.48
10/16/2013	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 79634	$-187.00	$374.00
08/21/2013	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 79498	$-208.65	$561.00
07/11/2013	BILL	LUKA NV INC	$769.65	$769.65
03/05/2013	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 79006	$-185.00	$0.00
12/27/2012	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 78860	$-185.00	$185.00
09/26/2012	PAYMENT	LUKA NV INC CHECK BANK: 94-7074 NUM: 78628	$-185.00	$370.00
08/02/2012	PAYMENT	LUKA NV INC CHECK BANK: 94-7074 NUM: 78491	$-205.56	$555.00
07/13/2012	BILL	LUKA NV INC	$760.56	$760.56
08/04/2011	PAYMENT	LUKA NV INC CHECK BANK: 94-7074 NUM: 77542	$-723.28	$0.00
07/13/2011	BILL	LUKA NV INC	$723.28	$723.28
02/16/2011	PAYMENT	LUKA NV INC CHECK BANK: 94-7074 NUM: 77146	$-369.24	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.24	$369.24
10/05/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18359	$-181.00	$362.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-201.29	$543.00
07/08/2010	BILL	HOPPER, KENNETH	$744.29	$744.29
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-189.88	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-189.88	$189.88
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-189.88	$379.76
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-209.91	$569.64
07/13/2009	BILL	HOPPER, KENNETH	$779.55	$779.55
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-184.35	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-184.35	$184.35
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-184.35	$368.70
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-204.37	$553.05
07/14/2008	BILL	HOPPER, KENNETH	$757.42	$757.42
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-178.98	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-178.98	$178.98
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-178.98	$357.96
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-199.01	$536.94
07/13/2007	BILL	HOPPER, KENNETH	$735.95	$735.95
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-173.77	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-173.77	$173.77
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-173.77	$347.54
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-193.78	$521.31
07/16/2006	BILL	HOPPER, KENNETH	$715.09	$715.09
01/04/2006	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 94-7074 NUM: 105095	$-168.71	$0.00
12/08/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 105095	$-168.71	$168.71
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786354	$-168.71	$337.42
08/12/2005	PAYMENT	COUNTRYWIDE HOME LOAN INC CHECK BANK: 62-20 NUM: 3388600	$-188.71	$506.13
07/26/2005	BILL	HOPPER, KENNETH & DIANA	$694.84	$694.84
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-163.24	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-163.24	$163.24
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-163.24	$326.48
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-183.26	$489.72
07/13/2004	BILL	HOPPER, KENNETH & DIANA	$672.98	$672.98
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-161.96	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7518126	$-161.96	$161.96
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857851	$-161.96	$323.92
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6484243	$-181.96	$485.88
07/22/2003	BILL	HOPPER, KENNETH & DIANA	$667.84	$667.84
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5057098	$-149.57	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 4762419	$-149.57	$149.57
09/27/2002	PAYMENT	COUNTRYWIDE & LCT CHECK BANK: 53-292 NUM: 4170841	$-149.57	$299.14
08/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 3961194	$-169.59	$448.71
07/11/2002	BILL	HOPPER, KENNETH & DIANA	$618.30	$618.30
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-147.12	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931500	$-147.12	$147.12
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-147.12	$294.24
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-167.35	$441.36
07/13/2001	BILL	HOPPER, KENNETH & DIANA	$608.71	$608.71
03/13/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1641274	$-147.09	$0.00
01/19/2001	PAYMENT	FOX/LCT CHECK BANK: 94-7074 NUM: 1718	$-147.09	$147.09
10/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041 NUM: 451472	$-147.09	$294.18
08/17/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041 NUM: 442775	$-167.31	$441.27
07/10/2000	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$608.58	$608.58
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 7041 NUM: 407766	$-151.29	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 7041 NUM: 380776	$-151.29	$151.29
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE TAX CHECK BANK: 7041 NUM: 355527	$-151.29	$302.58
08/23/1999	PAYMENT	1ST AMERICAN MORTGAGE CHECK BANK: 7041 NUM: 339062	$-171.48	$453.87
07/17/1999	BILL	ANDRADE, ENRIQUE B.& SILVIA M.	$625.35	$625.35
02/17/1999	PAYMENT	HARBOR FINANCE CHECK	$-153.86	$0.00
12/30/1998	PAYMENT	HARBOR FINANCIAL MORTGAGE CORP CHECK	$-153.86	$153.86
09/14/1998	PAYMENT	HARBOR FINANICAL CHECK	$-153.86	$307.72
08/24/1998	PAYMENT	HARBOR FINANCE CHECK	$-174.00	$461.58
07/10/1998	BILL	ANDRADE, ENRIQUE B.& SILVIA M.	$635.58	$635.58
02/12/1998	PAYMENT	L C TREAS/HARBOR FINANCIAL CHECK	$-151.96	$0.00
12/18/1997	PAYMENT	HARBOR FINANCIAL MORTGAGE CHECK	$-151.96	$151.96
09/18/1997	PAYMENT	HARBOR FINANICAL CHECK	$-151.96	$303.92
08/20/1997	PAYMENT	HARBOR FINANCIAL CHECK	$-172.13	$455.88
07/20/1997	BILL	ANDRADE, ENRIQUE B.& SILVIA M.	$628.01	$628.01
02/20/1997	PAYMENT	HARBOR FINANCIAL	$-145.03	$0.00
01/10/1997	PAYMENT	HARBOR FINANCIAL	$-145.03	$145.03
10/21/1996	PAYMENT	HARBOR FINANCIAL MORTGAGE	$-145.03	$290.06
09/19/1996	PAYMENT	DAVIS, EDWARD C & ELIZABETH M	$-171.84	$435.09
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.61	$606.93
07/15/1996	BILL	DAVIS, EDWARD C & ELIZABETH M	$600.32	$600.32