Tax Account 011-020-23

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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	011-020-23
Account Type	Real Estate
Location	0 YELLOW BRICK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-020-23

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	$209.26
Total	$209.26
Paid	$209.26
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

$209.26

Total

$209.26

Paid

$209.26

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	$53.26	$0.00	$53.26	$53.26	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$193.76	$23.04	$216.80	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$193.76	$19.98	$213.74	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$193.76	$12.84	$206.60	$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	$-209.26	$0.00
07/15/2024	BILL	DOUBLE K LAND COMPANY, LLC	$209.26	$209.26
08/24/2023	PAYMENT	EMERALD LAND COMPANY CO CHECK BANK: 94-7074 NUM: 2434	$-193.76	$0.00
07/11/2023	BILL	DOUBLE K LAND COMPANY, LLC	$193.76	$193.76
08/22/2022	PAYMENT	DOUBLE K LAND COMPANY, LLC CHECK BANK: 947074 NUM: 1022	$-193.76	$0.00
07/14/2022	BILL	DOUBLE K LAND COMPANY, LLC	$193.76	$193.76
08/13/2021	PAYMENT	DOUBLE K LAND COMPANY CHECK BANK: 947074 NUM: 4003	$-193.76	$0.00
07/19/2021	BILL	DOUBLE K LAND COMPANY, LLC	$193.76	$193.76
04/15/2021	PAYMENT	DOUBLE K LAND COMPANY, LLC CHECK BANK: 947074 NUM: 4006	$-168.36	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$168.36
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.27	$165.36
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.89	$155.09
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.49	$149.20
09/18/2020	PAYMENT	DOUBLE K LAND COMPANY, LLC CHECK BANK: 947074 NUM: 4005	$-34.68	$146.71
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.39	$181.39
08/25/2020	PAYMENT	JOHNSON, GINA CHECK BANK: 947074 NUM: 5005	$-13.76	$180.00
07/08/2020	BILL	DOUBLE K LAND COMPANY, LLC	$193.76	$193.76
09/03/2019	PAYMENT	JOHNSON, GINA CHECK BANK: 947074 NUM: 5002	$-193.76	$0.00
07/14/2019	BILL	DOUBLE K LAND COMPANY, LLC	$193.76	$193.76
09/25/2018	PAYMENT	DOUBLE K LAND CO CHECK BANK: 947074 NUM: 4002	$-193.76	$0.00
09/18/2018	ADJUSTMENT	NSF Check Redeemed 9-11-18 gpe BANK: 947074 NUM: 4001	$193.76	$193.76
08/21/2018	VOID	DOUBLE K LAND COMPANY CHECK BANK: 947074 NUM: 4001	$-193.76	$0.00
07/11/2018	BILL	DOUBLE K LAND COMPANY, LLC	$193.76	$193.76
04/20/2018	PAYMENT	JOHNSON GINA L CHECK BANK: 947074 NUM: 9005	$-101.36	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.48	$101.36
02/20/2018	PAYMENT	JOHNSON GINA CHECK BANK: 947074 NUM: 9003	$-112.38	$96.88
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.72	$209.26
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.84	$200.54
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.94	$195.70
07/19/2017	BILL	DOUBLE K LAND COMPANY, LLC	$193.76	$193.76
05/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 9001	$-10.92	$0.00
05/17/2017	AMENDMENT	adj fees gpe	$-1.00	$10.92
05/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 9001	$10.92	$11.92
05/16/2017	VOID	JOHNSON, GINA CHECK BANK: 947074 NUM: 9001	$-10.92	$1.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$11.92
04/12/2017	PAYMENT	JOHNSON, GINA L. CHECK BANK: 94-7074 NUM: 9001	$-48.00	$4.92
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$52.92
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.92	$49.92
01/10/2017	PAYMENT	EMERLAND LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2337	$-1.92	$48.00
12/08/2016	PAYMENT	DOUBLE K LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2006	$-96.00	$49.92
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.92	$145.92
08/29/2016	PAYMENT	DOUBLE K LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2005	$-49.76	$144.00
07/14/2016	BILL	DOUBLE K LAND COMPANY, LLC	$193.76	$193.76