Tax Account 011-020-22

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Owners

DOUBLE K LAND COMPANY, LLC
PO BOX 2435
GARNDERVILLE, NV 89410

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

Account Summary

Account ID	011-020-22
Account Type	Real Estate
Location	0 YELLOW BRICK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-020-22

Account Type

Real Estate

Location

0 YELLOW BRICK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$266.34
Total	$266.34
Paid	$266.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$266.34

Total

$266.34

Paid

$266.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$68.34	$0.00	$68.34	$68.34	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$25.44	$272.05	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$4.88	$251.49	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	DOUBLE K LAND COMPANY, LLC CHECK 102	$-266.34	$0.00
07/15/2024	BILL	DOUBLE K LAND COMPANY, LLC	$266.34	$266.34
08/24/2023	PAYMENT	EMERALD LAND COMPANY CO CHECK BANK: 94-7074 NUM: 2434	$-246.61	$0.00
07/11/2023	BILL	DOUBLE K LAND COMPANY, LLC	$246.61	$246.61
08/22/2022	PAYMENT	DOUBLE K LAND COMPANY, LLC CHECK BANK: 947074 NUM: 1021	$-246.61	$0.00
07/14/2022	BILL	DOUBLE K LAND COMPANY, LLC	$246.61	$246.61
08/13/2021	PAYMENT	DOUBLE K LAND COMPANY CHECK BANK: 947074 NUM: 4003	$-246.61	$0.00
07/19/2021	BILL	DOUBLE K LAND COMPANY, LLC	$246.61	$246.61
08/25/2020	PAYMENT	JOHNSON, GINA CHECK BANK: 947074 NUM: 5005	$-246.61	$0.00
07/08/2020	BILL	DOUBLE K LAND COMPANY, LLC	$246.61	$246.61
09/03/2019	PAYMENT	JOHNSON, GINA CHECK BANK: 947074 NUM: 5002	$-246.61	$0.00
07/14/2019	BILL	DOUBLE K LAND COMPANY, LLC	$246.61	$246.61
09/25/2018	PAYMENT	DOUBLE K LAND CO CHECK BANK: 947074 NUM: 4002	$-246.61	$0.00
09/18/2018	ADJUSTMENT	NSF Check Redeemed 9-11-18 gpe BANK: 947074 NUM: 4001	$246.61	$246.61
08/21/2018	VOID	DOUBLE K LAND COMPANY CHECK BANK: 947074 NUM: 4001	$-246.61	$0.00
07/11/2018	BILL	DOUBLE K LAND COMPANY, LLC	$246.61	$246.61
04/20/2018	PAYMENT	JOHNSON GINA L CHECK BANK: 947074 NUM: 9005	$-129.00	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.70	$129.00
02/20/2018	PAYMENT	JOHNSON GINA CHECK BANK: 947074 NUM: 9003	$-143.05	$123.30
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.10	$266.35
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.17	$255.25
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.47	$249.08
07/19/2017	BILL	DOUBLE K LAND COMPANY, LLC	$246.61	$246.61
05/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 9001	$-61.00	$0.00
05/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 9001	$-2.44	$61.00
05/17/2017	AMENDMENT	adj pnlty fees gpe	$-10.00	$63.44
05/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 9001	$61.00	$73.44
05/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 9001	$2.44	$12.44
05/16/2017	VOID	JOHNSON, GINA CHECK BANK: 947074 NUM: 9001	$-2.44	$10.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$12.44
04/12/2017	VOID	JOHNSON, GINA L. CHECK BANK: 94-7074 NUM: 9001	$-61.00	$5.44
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$66.44
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.44	$63.44
01/10/2017	PAYMENT	EMERLAND LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2337	$-2.44	$61.00
12/08/2016	PAYMENT	DOUBLE K LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2006	$-122.00	$63.44
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.44	$185.44
08/29/2016	PAYMENT	DOUBLE K LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2005	$-63.61	$183.00
07/14/2016	BILL	DOUBLE K LAND COMPANY, LLC	$246.61	$246.61