Tax Account 003-182-10

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Owners

540 BOND SERIES, LLC
114 BLACK HILL RIDGE
KINGSTON, NV 89310

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

Account Summary

Account ID	003-182-10
Account Type	Real Estate
Location	102 GOLD KNOB ROAD
Balance	$83.94
Currently Due	$83.94

Account ID

003-182-10

Account Type

Real Estate

Location

102 GOLD KNOB ROAD

Balance

$83.94

Currently Due

$83.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$77.01
Total	$83.94
Paid	$0.00
Balance	$83.94
Due	$83.94
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$77.01

Total

$83.94

Paid

$0.00

Balance

$83.94

Due

$83.94

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$77.01	$3.08	$0.00	$77.01	$0.00	$80.09
2	10/06/2025	10/16/2025	Past due	$0.00	$3.85	$0.00	$0.00	$0.00	$83.94
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$83.94
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$83.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$77.01	$3.08	$0.00	$80.09	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$77.01	$9.93	$0.00	$86.94	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$77.01	$3.08	$0.00	$80.09	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$77.08	$0.00	$0.00	$77.08	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$77.08	$0.00	$0.00	$77.08	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$76.98	$0.00	$0.00	$76.98	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$71.74	$0.00	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$125.94	$0.00	$0.00	$125.94	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$125.46	$0.00	$0.00	$125.46	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$116.18	$0.00	$0.00	$116.18	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$107.56	$0.00	$0.00	$107.56	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.85	$83.94
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.08	$80.09
07/17/2025	BILL	540 BOND SERIES, LLC	$77.01	$77.01
09/24/2024	PAYMENT	CANDACE KELLY CREDIT	$-80.09	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$80.09
07/15/2024	BILL	540 BOND SERIES, LLC	$77.01	$77.01
04/26/2024	PAYMENT	KELLY, CHAD & CANDACE CHECK 116	$-6.85	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$6.85
10/19/2023	PAYMENT	KELLY, CANDANCE CREDIT: D BANK: CC NUM: CC	$-80.09	$3.85
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.85	$83.94
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.08	$80.09
07/11/2023	BILL	540 BOND SERIES, LLC	$77.01	$77.01
10/13/2022	PAYMENT	KELLY, CANDACE CREDIT: D BANK: CC NUM: CC	$-80.09	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.08	$80.09
07/14/2022	BILL	540 BOND SERIES, LLC	$77.01	$77.01
08/20/2021	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 9472 NUM: 1195	$-77.08	$0.00
07/19/2021	BILL	KELCH FAMILY TRST, L KELCH, TS	$77.08	$77.08
07/30/2020	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 9472 NUM: 1148	$-77.08	$0.00
07/08/2020	BILL	KELCH FAMILY TRST, L KELCH, TS	$77.08	$77.08
08/15/2019	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 9472 NUM: 1119	$-76.98	$0.00
07/14/2019	BILL	KELCH FAMILY TRST, L KELCH, TS	$76.98	$76.98
08/10/2018	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 9472 NUM: 1098	$-71.74	$0.00
07/11/2018	BILL	KELCH FAMILY TRST, L KELCH, TS	$71.74	$71.74
08/16/2017	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 9472 NUM: 1083	$-125.94	$0.00
07/19/2017	BILL	KELCH FAMILY TRST, L KELCH, TS	$125.94	$125.94
08/17/2016	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1080	$-125.46	$0.00
07/14/2016	BILL	KELCH FAMILY TRST, L KELCH, TS	$125.46	$125.46
08/04/2015	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1073	$-116.18	$0.00
07/09/2015	BILL	KELCH FAMILY TRST, L KELCH, TS	$116.18	$116.18
08/01/2014	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1062	$-107.56	$0.00
07/09/2014	BILL	KELCH FAMILY TRST, L KELCH, TS	$107.56	$107.56
08/15/2013	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1058	$-99.58	$0.00
07/11/2013	BILL	KELCH FAMILY TRST, L KELCH, TS	$99.58	$99.58
08/10/2012	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1054	$-92.18	$0.00
07/13/2012	BILL	KELCH FAMILY TRST, L KELCH, TS	$92.18	$92.18
08/26/2011	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1049	$-85.34	$0.00
07/13/2011	BILL	KELCH FAMILY TRST, L KELCH, TS	$85.34	$85.34
08/17/2010	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1046	$-79.01	$0.00
07/08/2010	BILL	KELCH FAMILY TRST, L KELCH, TS	$79.01	$79.01
08/13/2009	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1042	$-73.17	$0.00
07/13/2009	BILL	KELCH FAMILY TRST, L KELCH, TS	$73.17	$73.17
08/07/2008	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1036	$-67.76	$0.00
07/14/2008	BILL	KELCH FAMILY TRST, L KELCH, TS	$67.76	$67.76
08/07/2007	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1023	$-64.05	$0.00
07/13/2007	BILL	KELCH FAMILY TRST, L KELCH, TS	$64.05	$64.05
08/25/2006	PAYMENT	KELCH/LANDER COUNTY TREASURER CHECK BANK: 94-7074 NUM: 2459	$-64.05	$0.00
07/16/2006	BILL	KELCH FAMILY TRST, L KELCH, TS	$64.05	$64.05
08/12/2005	PAYMENT	KELCHFAMTRUST,GRANDA TR,GUBLER CASH	$-64.05	$0.00
07/26/2005	BILL	KELCH FAMILY TRST, L KELCH, TS	$64.05	$64.05
08/24/2004	PAYMENT	KELCH, KELCH & GUBLER CASH	$-64.05	$0.00
07/13/2004	BILL	KELCH FAMILY TRST, L KELCH, TS	$64.05	$64.05
08/28/2003	PAYMENT	KELCH, LAURA BELLE CHECK BANK: 94-72 NUM: 4072	$-32.02	$0.00
08/28/2003	PAYMENT	GRANADA TRUST CHECK BANK: 94-7074 NUM: 1185	$-16.02	$32.02
08/28/2003	PAYMENT	GUBLER, MARILYN KELCH CHECK BANK: 94-72 NUM: 7690	$-16.01	$48.04
07/22/2003	BILL	KELCH FAMILY TRST, L KELCH, TS	$64.05	$64.05
08/27/2002	PAYMENT	GRANADA, GUBLER, KELCH CASH	$-60.28	$0.00
07/11/2002	BILL	KELCH FAMILY TRST, L KELCH, TS	$60.28	$60.28
08/26/2001	PAYMENT	KELCH/GUBLER/GRANADA CASH	$-59.90	$0.00
07/13/2001	BILL	KELCH FAMILY TRST, L KELCH, TS	$59.90	$59.90
08/21/2000	PAYMENT	GRANADA TRUST CHECK BANK: 94-178 NUM: 0887	$-59.67	$0.00
07/10/2000	BILL	KELCH FAMILY TRST, L KELCH, TS	$59.67	$59.67
08/31/1999	PAYMENT	GRANADA TRUST CHECK BANK: 94-178 NUM: 566	$-59.38	$0.00
07/17/1999	BILL	KELCH FAMILY TRST, L KELCH, TS	$59.38	$59.38
08/25/1998	PAYMENT	KELCH FAMILYGUBLER/GRANADA TRS CHECK	$-63.74	$0.00
07/10/1998	BILL	KELCH FAMILY TRST, L KELCH, TS	$63.74	$63.74
08/19/1997	PAYMENT	KELCH CHECK	$-22.22	$0.00
07/20/1997	BILL	KELCH FAMILY TRST, L KELCH, TS	$22.22	$22.22
09/05/1996	PAYMENT	FIB-GUBLER-KELCH	$-21.19	$0.00
07/15/1996	BILL	KELCH FAMILY TRST, L KELCH, TS	$21.19	$21.19