Tax Account 16-0157-05

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Owners

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

Account Summary

Account ID	16-0157-05
Account Type	Real Estate
Location	1915 MIDAS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0157-05

Account Type

Real Estate

Location

1915 MIDAS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,034.61
Total	$3,034.61
Paid	$3,034.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$3,034.61

Total

$3,034.61

Paid

$3,034.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$760.61	$0.00	$0.00	$760.61	$760.61	$0.00
2	10/06/2025	10/16/2025	Paid	$758.00	$0.00	$0.00	$758.00	$758.00	$0.00
3	01/05/2026	01/15/2026	Paid	$758.00	$0.00	$0.00	$758.00	$758.00	$0.00
4	03/02/2026	03/12/2026	Paid	$758.00	$0.00	$0.00	$758.00	$758.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,874.19	$0.00	$0.00	$2,874.19	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,669.28	$0.00	$0.00	$2,669.28	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,479.56	$0.00	$0.00	$2,479.56	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,468.30	$0.00	$0.00	$2,468.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,509.38	$24.00	$0.00	$2,533.38	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,437.86	$0.00	$0.00	$2,437.86	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,427.11	$0.00	$0.00	$2,427.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,426.09	$0.00	$0.00	$2,426.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,471.86	$0.00	$0.00	$2,471.86	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,467.10	$0.00	$0.00	$2,467.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,445.79	$0.00	$0.00	$2,445.79	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	SK INVESTMENTS LLC PNP PNP - 181066701	$-3,034.61	$0.00
07/03/2025	BILL	SK INVESTMENTS LLC	$3,034.61	$3,034.61
08/08/2024	PAYMENT	PNP PNP - 160756105	$-2,874.19	$0.00
07/05/2024	BILL	SK INVESTMENTS LLC	$2,874.19	$2,874.19
10/02/2023	PAYMENT	PNP PNP - 143326920	$-2,001.00	$0.00
08/04/2023	PAYMENT	PNP PNP - 140444890	$-668.28	$2,001.00
07/06/2023	BILL	SK INVESTMENTS LLC	$2,669.28	$2,669.28
03/06/2023	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 113922	$-619.00	$0.00
12/27/2022	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 113622	$-619.00	$619.00
09/27/2022	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 113185	$-619.00	$1,238.00
08/10/2022	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 112927	$-3.56	$1,857.00
08/02/2022	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 112896	$-619.00	$1,860.56
07/07/2022	BILL	SK INVESTMENTS LLC	$2,479.56	$2,479.56
02/28/2022	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00112275	$-617.00	$0.00
12/28/2021	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 112018	$-617.00	$617.00
10/08/2021	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 111663	$-617.00	$1,234.00
08/16/2021	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00111477	$-617.30	$1,851.00
07/08/2021	BILL	SK INVESTMENTS LLC	$2,468.30	$2,468.30
03/02/2021	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 110860	$-627.00	$0.00
01/04/2021	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 110647	$-627.00	$627.00
12/21/2020	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 110596	$-651.00	$1,254.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.00	$1,905.00
08/17/2020	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK NUM: 00110141	$-628.38	$1,881.00
07/10/2020	BILL	KASSITY SHARON	$2,509.38	$2,509.38
02/28/2020	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 109579	$-609.00	$0.00
01/15/2020	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 109374	$-609.00	$609.00
10/07/2019	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 109067	$-609.00	$1,218.00
08/19/2019	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 108876	$-610.86	$1,827.00
07/08/2019	BILL	KASSITY SHARON	$2,437.86	$2,437.86
03/01/2019	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK NUM: 00108229	$-606.00	$0.00
01/09/2019	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 107999	$-606.00	$606.00
10/02/2018	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 107593	$-606.00	$1,212.00
08/17/2018	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 4631047	$-609.11	$1,818.00
07/05/2018	BILL	KASSITY SHARON	$2,427.11	$2,427.11
03/02/2018	PAYMENT	KASSITY MANAGEMENT GROUO INC CHECK NUM: 106654	$-606.09	$0.00
12/18/2017	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 106290	$-606.00	$606.09
09/22/2017	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 105797	$-606.00	$1,212.09
08/14/2017	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 105500	$-608.00	$1,818.09
07/11/2017	BILL	KASSITY SHARON	$2,426.09	$2,426.09
03/02/2017	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 104523	$-617.00	$0.00
12/23/2016	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 104098	$-617.00	$617.00
09/30/2016	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 103548	$-617.00	$1,234.00
08/08/2016	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00103194	$-620.86	$1,851.00
07/07/2016	BILL	KASSITY SHARON	$2,471.86	$2,471.86
02/26/2016	PAYMENT	KASSITY MANAGEMENT CHECK NUM: 102052	$-616.00	$0.00
12/29/2015	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 101570	$-616.00	$616.00
09/28/2015	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 100873	$-616.00	$1,232.00
08/10/2015	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00100492	$-619.10	$1,848.00
07/02/2015	BILL	KASSITY SHARON	$2,467.10	$2,467.10
03/02/2015	PAYMENT	LUKA NV INC CHECK NUM: 81146	$-611.00	$0.00
12/18/2014	PAYMENT	LUKA NV INC CHECK NUM: 80835	$-611.00	$611.00
09/24/2014	PAYMENT	LUKA NV, INC CHECK NUM: 80546	$-611.00	$1,222.00
07/29/2014	PAYMENT	LUKA NV, INC CHECK NUM: 80390	$-612.79	$1,833.00
07/03/2014	BILL	KASSITY SHARON	$2,445.79	$2,445.79
02/18/2014	PAYMENT	KASSITY SHARON CHECK NUM: 2860	$-599.00	$0.00
12/10/2013	PAYMENT	KASSITY SHARON CHECK NUM: 2849	$-599.00	$599.00
10/09/2013	PAYMENT	KASSITY SHARON CHECK NUM: 2835	$-599.00	$1,198.00
08/15/2013	PAYMENT	KASSITY SHARON CHECK NUM: 2829	$-602.45	$1,797.00
07/02/2013	BILL	KASSITY SHARON	$2,399.45	$2,399.45
03/01/2013	PAYMENT	LUKA NV, INC CHECK NUM: 79004	$-609.00	$0.00
12/26/2012	PAYMENT	LUKA NV, INC CHECK NUM: 78858	$-609.00	$609.00
09/25/2012	PAYMENT	LUKA NV, INC. CHECK NUM: 78626	$-609.00	$1,218.00
08/01/2012	PAYMENT	LUKA NV, INC CHECK NUM: 78490	$-609.12	$1,827.00
07/10/2012	BILL	KASSITY SHARON	$2,436.12	$2,436.12
07/28/2011	PAYMENT	LUKA NV INC CHECK NUM: 77544	$-2,263.67	$0.00
07/11/2011	BILL	KASSITY SHARON	$2,263.67	$2,263.67
10/04/2010	PAYMENT	LUKA NV INC CHECK NUM: 76787	$-1,758.00	$0.00
08/04/2010	PAYMENT	KASSITY SHARON CHECK NUM: 1029	$-586.45	$1,758.00
07/09/2010	BILL	KASSITY SHARON	$2,344.45	$2,344.45
03/25/2010	PAYMENT	KASSITY SHARON CHECK NUM: 1022	$-1,826.86	$0.00
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$1,826.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$98.64	$1,819.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.80	$1,720.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.92	$1,665.92
07/16/2009	PAYMENT	KASITY, SHARON CHECK BANK: 94 7074 NUM: 1011	$-3,067.81	$1,644.00
07/10/2009	BILL	KASSITY SHARON	$2,194.25	$4,711.81
07/01/2009	INTEREST	Monthly Interest	$17.89	$2,517.56
06/01/2009	INTEREST	Monthly Interest	$17.89	$2,499.67
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$2,481.78
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$2,471.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$150.31	$2,469.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$96.67	$2,319.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$53.76	$2,222.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.57	$2,168.79
07/10/2008	PAYMENT	LUKA NV, INC CHECK BANK: 94 7074 NUM: 74464	$-2,426.72	$2,147.22
07/10/2008	BILL	KASSITY SHARON	$2,147.22	$4,573.94
06/02/2008	INTEREST	Monthly Interest	$17.37	$2,426.72
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$2,409.35
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$2,399.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$145.91	$2,397.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$93.80	$2,251.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$52.12	$2,157.39
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.86	$2,105.27
07/12/2007	BILL	KASSITY SHARON	$2,084.41	$2,084.41
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010148827	$-506.00	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 10053585	$-70.93	$506.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 10055589	$-2,053.57	$576.93
12/04/2006	INTEREST	Monthly Interest	$3.94	$2,630.50
11/01/2006	INTEREST	Monthly Interest	$3.94	$2,626.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$50.65	$2,622.62
10/03/2006	INTEREST	Monthly Interest	$3.94	$2,571.97
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.28	$2,568.03
09/05/2006	INTEREST	Monthly Interest	$3.94	$2,547.75
08/01/2006	INTEREST	Monthly Interest	$3.94	$2,543.81
07/06/2006	BILL	KASSITY SHARON	$2,025.07	$2,539.87
07/03/2006	INTEREST	Monthly Interest	$3.94	$514.80
06/01/2006	INTEREST	Monthly Interest	$3.94	$510.86
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$506.92
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$496.92
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.92	$491.92
10/07/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94*72 NUM: 045670	$-473.00	$473.00
10/04/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 001976468	$-473.00	$946.00
08/12/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 0560389 NUM: 001815484	$-474.42	$1,419.00
07/18/2005	BILL	LOPEZ ERIC A & LIZBETH A	$1,893.42	$1,893.42
03/04/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 56*0389 NUM: 291203	$-432.00	$0.00
10/27/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153300355	$-881.28	$432.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.28	$1,313.28
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09614	$-434.32	$1,296.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$1,730.32	$1,730.32
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9074	$-96.14	$0.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$96.14	$96.14
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07919	$-92.34	$0.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$92.34	$92.34
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-93.20	$0.00
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$93.20	$93.20
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-46.23	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-46.23	$46.23
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-46.23	$92.46
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-46.52	$138.69
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$185.21	$185.21
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-44.00	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-44.00	$44.00
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-44.00	$88.00
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-44.21	$132.00
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$176.21	$176.21

Tax Account 16-0157-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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