Tax Account 1318-15-713-007

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Owners

CKC HOLDINGS LLC
2750 GOODNIGHT CT
MINDEN, NV 89423

Account Summary

Account ID	1318-15-713-007
Account Type	Real Estate
Location	449 MCFAUL WY ROUND HILL GID
Balance	$1,067.12
Currently Due	$533.56

Account ID

1318-15-713-007

Account Type

Real Estate

Location

449 MCFAUL WY
ROUND HILL GID

Balance

$1,067.12

Currently Due

$533.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,134.48
Total	$2,134.48
Paid	$1,067.36
Balance	$1,067.12
Due	$533.56
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,134.48

Total

$2,134.48

Paid

$1,067.36

Balance

$1,067.12

Due

$533.56

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	$533.80	$0.00	$533.80	$533.80	$0.00
2	10/07/2024	10/17/2024	Paid	$533.56	$0.00	$533.56	$533.56	$0.00
3	01/06/2025	01/16/2025	Due	$533.56	$0.00	$533.56	$0.00	$533.56
4	03/03/2025	03/13/2025	Due	$533.56	$0.00	$533.56	$0.00	$1,067.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,978.76	$0.00	$1,978.76	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,832.97	$0.00	$1,832.97	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,697.73	$0.00	$1,697.73	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,641.23	$0.00	$1,641.23	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,585.04	$0.00	$1,585.04	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,512.83	$0.00	$1,512.83	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,451.48	$0.00	$1,451.48	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,415.56	$0.00	$1,415.56	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,411.19	$0.00	$1,411.19	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,370.28	$0.00	$1,370.28	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHASE WT CORE -	$-533.56	$1,067.12
08/15/2024	PAYMENT	CHASE WT CORE -	$-533.80	$1,600.68
07/15/2024	BILL	CKC HOLDINGS LLC	$2,134.48	$2,134.48
02/29/2024	PAYMENT	CHASE WT CORE -	$-494.64	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-494.64	$494.64
10/03/2023	PAYMENT	CHASE WT CORE -	$-493.50	$989.28
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-495.98	$1,482.78
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.65	$1,978.76
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219501. REASON: AMENDMENT TO RE 2024	$495.98	$1,983.41
08/09/2023	PAYMENT	CHASE WT CORE -	$-495.98	$1,487.43
07/14/2023	BILL	CKC HOLDINGS LLC	$1,983.41	$1,983.41
02/27/2023	PAYMENT	CHASE WT CORE -	$-458.24	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-458.24	$458.24
10/07/2022	PAYMENT	CHASE WT CORE -	$-458.24	$916.48
08/12/2022	PAYMENT	CHASE WT CORE -	$-458.25	$1,374.72
07/19/2022	BILL	CKC HOLDINGS LLC	$1,832.97	$1,832.97
03/01/2022	PAYMENT	CHASE CHECK	$-424.43	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-424.43	$424.43
10/01/2021	PAYMENT	CHASE CHECK	$-424.43	$848.86
08/17/2021	PAYMENT	CHASE CHECK	$-424.44	$1,273.29
07/14/2021	BILL	NOVOTNY, KEITH & DANA TRUSTEES	$1,697.73	$1,697.73
02/25/2021	PAYMENT	CHASE CHECK	$-410.30	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-410.30	$410.30
09/30/2020	PAYMENT	CHASE CHECK	$-410.30	$820.60
08/13/2020	PAYMENT	CHASE CHECK	$-410.33	$1,230.90
07/13/2020	BILL	NOVOTNY, KEITH & DANA TRUSTEES	$1,641.23	$1,641.23
02/28/2020	PAYMENT	CHASE CHECK	$-396.26	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-396.26	$396.26
10/07/2019	PAYMENT	CHASE CHECK	$-396.26	$792.52
08/16/2019	PAYMENT	CHASE CHECK	$-396.26	$1,188.78
07/15/2019	BILL	NOVOTNY, KEITH & DANA TRUSTEES	$1,585.04	$1,585.04
02/28/2019	PAYMENT	CHASE CHECK	$-378.20	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-378.20	$378.20
09/28/2018	PAYMENT	CHASE CHECK	$-378.20	$756.40
08/16/2018	PAYMENT	CHASE CHECK	$-378.23	$1,134.60
07/12/2018	BILL	NOVOTNY, KEITH & DANA TRUSTEES	$1,512.83	$1,512.83
02/22/2018	PAYMENT	CHASE CHECK	$-362.87	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-362.87	$362.87
09/29/2017	PAYMENT	CHASE CHECK	$-362.87	$725.74
08/23/2017	PAYMENT	CHASE CHECK	$-362.87	$1,088.61
07/14/2017	BILL	NOVOTNY, KEITH & DANA TRUSTEES	$1,451.48	$1,451.48
03/07/2017	PAYMENT	CHASE CHECK	$-353.89	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-353.89	$353.89
09/30/2016	PAYMENT	CHASE CHECK	$-353.89	$707.78
08/16/2016	PAYMENT	CHASE CHECK	$-353.89	$1,061.67
07/12/2016	BILL	NOVOTNY, KEITH & DANA TRUSTEES	$1,415.56	$1,415.56
03/08/2016	PAYMENT	CHASE CHECK	$-352.79	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-352.79	$352.79
10/07/2015	PAYMENT	CHASE CHECK	$-352.79	$705.58
08/17/2015	PAYMENT	CHASE CHECK	$-352.82	$1,058.37
07/14/2015	BILL	NOVOTNY, KEITH & DANA TRUSTEES	$1,411.19	$1,411.19
03/03/2015	PAYMENT	CHASE CHECK	$-192.85	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-392.47	$192.85
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-392.47	$585.32
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-392.49	$977.79
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-199.62	$1,370.28
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$392.49	$1,569.90
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$392.47	$1,177.41
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$392.47	$784.94
01/06/2015	VOID	CHASE CHECK	$-392.47	$392.47
10/03/2014	VOID	CHASE CHECK	$-392.47	$784.94
08/18/2014	VOID	CHASE CHECK	$-392.49	$1,177.41
07/17/2014	BILL	NOVOTNY, KEITH & DANA TRUSTEES	$1,569.90	$1,569.90
03/04/2014	PAYMENT	CHASE CHECK	$-332.65	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-332.65	$332.65
10/03/2013	PAYMENT	CHASE CHECK	$-332.65	$665.30
08/16/2013	PAYMENT	CHASE CHECK	$-332.66	$997.95
07/16/2013	BILL	NOVOTNY, KEITH & DANA TRUSTEES	$1,330.61	$1,330.61
03/04/2013	PAYMENT	CHASE CHECK	$-323.35	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-323.35	$323.35
10/03/2012	PAYMENT	CHASE CHECK	$-323.35	$646.70
08/17/2012	PAYMENT	CHASE CHECK	$-323.36	$970.05
07/13/2012	BILL	CKC HOLDINGS LLC	$1,293.41	$1,293.41
03/02/2012	PAYMENT	CHASE CHECK	$-305.45	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-305.45	$305.45
10/03/2011	PAYMENT	CHASE CHECK	$-305.45	$610.90
08/13/2011	PAYMENT	CHASE CHECK	$-305.46	$916.35
07/15/2011	BILL	NOVOTNY, KEITH & DANA	$1,221.81	$1,221.81
03/08/2011	PAYMENT	CHASE CHECK	$-289.54	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-289.54	$289.54
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-289.54	$579.08
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-289.55	$868.62
07/14/2010	BILL	NOVOTNY, KEITH & DANA	$1,158.17	$1,158.17
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-269.95	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-269.95	$269.95
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-269.95	$539.90
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-269.97	$809.85
07/13/2009	BILL	NOVOTNY, KEITH & DANA	$1,079.82	$1,079.82
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-242.75	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-242.75	$242.75
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-242.75	$485.50
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-242.77	$728.25
07/18/2008	BILL	NOVOTNY, KEITH & DANA	$971.02	$971.02
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-224.77	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-224.75	$224.77
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-224.75	$449.52
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-224.75	$674.27
07/01/2007	BILL	NOVOTNY, KEITH & DANA	$899.02	$899.02
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-208.15	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-208.12	$208.15
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-208.12	$416.27
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-208.12	$624.39
07/01/2006	BILL	NOVOTNY, KEITH & DANA	$832.51	$832.51
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-192.71	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-192.71	$192.71
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-192.71	$385.42
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-192.71	$578.13
07/01/2005	BILL	NOVOTNY, KEITH & DANA	$770.84	$770.84
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-179.63	$0.00
12/28/2004	PAYMENT	CHASE	$-179.60	$179.63
09/30/2004	PAYMENT	CHASE	$-179.60	$359.23
08/11/2004	PAYMENT	CHASE	$-179.60	$538.83
07/01/2004	BILL	NOVOTNY, KEITH & DANA	$718.43	$718.43
02/25/2004	PAYMENT	CHASE	$-175.15	$0.00
12/31/2003	PAYMENT	CHASE	$-175.13	$175.15
10/02/2003	PAYMENT	CHASE	$-175.13	$350.28
08/13/2003	PAYMENT	WACHOVIA MORTGAGE	$-175.13	$525.41
07/01/2003	BILL	NOVOTNY, KEITH & DANA	$700.54	$700.54
02/14/2003	PAYMENT	HOFF, DAVID D	$-174.78	$0.00
01/08/2003	PAYMENT	HOFF, DAVID D	$-174.78	$174.78
10/07/2002	PAYMENT	HOFF, DAVID D	$-174.78	$349.56
08/06/2002	PAYMENT	HOFF, DAVID D	$-174.78	$524.34
07/01/2002	BILL	HOFF, DAVID D	$699.12	$699.12
04/19/2002	PAYMENT	HOFF, DAVID D	$-180.01	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.92	$180.01
12/28/2001	PAYMENT	HOFF, DAVID D	$-173.06	$173.09
09/27/2001	PAYMENT	HOFF, DAVID D	$-173.06	$346.15
08/07/2001	PAYMENT	HOFF, DAVID D	$-173.06	$519.21
07/01/2001	BILL	HOFF, DAVID D	$692.27	$692.27
02/20/2001	PAYMENT	DAVID HOFF	$-172.10	$0.00
12/01/2000	PAYMENT	22	$-172.09	$172.10
10/06/2000	PAYMENT	BUCHHOLZ, KARL H & R	$-172.09	$344.19
08/23/2000	PAYMENT	BUCHHOLZ, KARL H & R	$-172.09	$516.28
07/01/2000	BILL	BUCHHOLZ, KARL H & R A	$688.37	$688.37
03/07/2000	PAYMENT	BUCHHOLZ, KARL H & R	$-171.95	$0.00
01/03/2000	PAYMENT	BUCHHOLZ, KARL H & R	$-171.95	$171.95
10/07/1999	PAYMENT	BUCHHOLZ, KARL H & R	$-171.95	$343.90
08/18/1999	PAYMENT	BUCHHOLZ, KARL H & R	$-171.95	$515.85
07/01/1999	BILL	BUCHHOLZ, KARL H & R A	$687.80	$687.80
02/24/1999	PAYMENT	BUCHHOLZ, KARL H & R	$-174.95	$0.00
01/04/1999	PAYMENT	BUCHHOLZ, KARL H & R	$-174.93	$174.95
10/07/1998	PAYMENT	BUCHHOLZ, KARL H & R	$-174.93	$349.88
08/24/1998	PAYMENT	BUCHHOLZ, KARL H & R	$-174.93	$524.81
07/01/1998	BILL	BUCHHOLZ, KARL H & R A	$699.74	$699.74
03/05/1998	PAYMENT	BUCHHOLZ, KARL H & R	$-171.81	$0.00
01/02/1998	PAYMENT	BUCHHOLZ, KARL H & R	$-171.80	$171.81
10/08/1997	PAYMENT	BUCHHOLZ, KARL H & R	$-171.80	$343.61
08/15/1997	PAYMENT	BUCHHOLZ, KARL H & R	$-171.80	$515.41
07/01/1997	BILL	BUCHHOLZ, KARL H & R A	$687.21	$687.21
03/06/1997	PAYMENT	BUCHHOLZ, KARL H & R	$-176.87	$0.00
01/02/1997	PAYMENT	BUCHHOLZ, KARL H & R	$-176.85	$176.87
10/08/1996	PAYMENT	BUCHHOLZ, KARL H & R	$-176.85	$353.72
08/08/1996	PAYMENT	BUCHHOLZ, KARL H & R	$-176.85	$530.57
07/01/1996	BILL	BUCHHOLZ, KARL H & R A	$707.42	$707.42
03/07/1996	PAYMENT		$-180.45	$0.00
12/26/1995	PAYMENT		$-180.42	$180.45
10/09/1995	PAYMENT		$-180.42	$360.87
08/21/1995	PAYMENT		$-180.42	$541.29
07/01/1995	BILL	BUCHHOLZ, KARL H & R A	$721.71	$721.71
03/09/1995	PAYMENT		$-168.67	$0.00
01/12/1995	PAYMENT		$-168.66	$168.67
09/29/1994	PAYMENT		$-168.66	$337.33
08/15/1994	PAYMENT		$-168.66	$505.99
07/01/1994	BILL	BUCHHOLZ, KARL H & R A	$674.65	$674.65
03/10/1994	PAYMENT		$-165.75	$0.00
01/07/1994	PAYMENT		$-165.75	$165.75
10/08/1993	PAYMENT		$-165.75	$331.50
08/24/1993	PAYMENT		$-165.75	$497.25
07/01/1993	BILL	BUCHHOLZ, KARL H & R A	$663.00	$663.00
03/03/1993	PAYMENT		$-163.88	$0.00
01/05/1993	PAYMENT		$-163.88	$163.88
10/14/1992	PAYMENT		$-163.88	$327.76
08/19/1992	PAYMENT		$-163.88	$491.64
07/01/1992	BILL	BUCHHOLZ, KARL H & R A	$655.52	$655.52
03/04/1992	PAYMENT		$-151.20	$0.00
01/03/1992	PAYMENT		$-151.19	$151.20
10/11/1991	PAYMENT		$-151.19	$302.39
08/23/1991	PAYMENT		$-151.19	$453.58
07/01/1991	BILL	BUCHHOLZ, KARL H & R A	$604.77	$604.77
03/07/1991	PAYMENT		$-146.74	$0.00
01/14/1991	PAYMENT		$-146.73	$146.74
10/05/1990	PAYMENT		$-146.73	$293.47
08/22/1990	PAYMENT		$-146.73	$440.20
08/22/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$586.93
07/01/1990	BILL	BUCHHOLZ, KARL H & R A	$586.93	$586.93
03/05/1990	PAYMENT		$-137.49	$0.00
12/28/1989	PAYMENT		$-280.44	$137.49
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.50	$417.93
08/30/1989	PAYMENT		$-137.47	$412.43
07/01/1989	BILL	BUCHHOLZ, KARL H & R A	$549.90	$549.90
03/08/1989	PAYMENT		$-130.64	$0.00
01/05/1989	PAYMENT		$-130.61	$130.64
10/04/1988	PAYMENT		$-130.61	$261.25
08/04/1988	PAYMENT		$-130.61	$391.86
07/01/1988	BILL	BUCHHOLZ, KARL H & R A	$522.47	$522.47
03/04/1988	PAYMENT		$-258.78	$0.00
01/08/1988	PAYMENT		$-258.77	$258.78
10/15/1987	PAYMENT		$-258.77	$517.55
08/07/1987	PAYMENT		$-258.77	$776.32
07/01/1987	BILL	BUCHHOLZ, KARL H & R A	$1,035.09	$1,035.09
03/10/1987	PAYMENT		$-256.65	$0.00
01/13/1987	PAYMENT		$-805.89	$256.65
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$25.67	$1,062.54
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$10.27	$1,036.87
07/01/1986	BILL	BUCHHOLZ,KARL H & R A	$1,026.60	$1,026.60