Tax Account 1320-30-411-012

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Owners

CARSON VALLEY HOLDINGS LLC
PO BOX 1495
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1320-30-411-012
Account Type	Real Estate
Location	887 MAHOGANY DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-411-012

Account Type

Real Estate

Location

887 MAHOGANY DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,549.50
Total	$1,549.50
Paid	$1,549.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,549.50

Total

$1,549.50

Paid

$1,549.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$387.63	$0.00	$387.63	$387.63	$0.00
2	10/07/2024	10/17/2024	Paid	$387.29	$0.00	$387.29	$387.29	$0.00
3	01/06/2025	01/16/2025	Paid	$387.29	$0.00	$387.29	$387.29	$0.00
4	03/03/2025	03/13/2025	Paid	$387.29	$0.00	$387.29	$387.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,534.82	$0.00	$1,534.82	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,519.05	$0.00	$1,519.05	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,502.28	$0.00	$1,502.28	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,507.66	$0.00	$1,507.66	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,497.23	$14.97	$1,512.20	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,471.58	$0.00	$1,471.58	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,475.90	$14.76	$1,490.66	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,456.63	$14.57	$1,471.20	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,453.72	$0.00	$1,453.72	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,441.31	$0.00	$1,441.31	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	VALLEY HOLDINGS LLC CARSON GOVACH ACH - 324144708	$-1,549.50	$0.00
07/15/2024	BILL	CARSON VALLEY HOLDINGS LLC	$1,549.50	$1,549.50
02/29/2024	PAYMENT	CARSON VALLEY HOLDINGS LLC CHECK 1100	$-383.63	$0.00
01/08/2024	PAYMENT	CARSON VALLEY HOLDINGS LLC CHECK 1098	$-383.63	$383.63
09/18/2023	PAYMENT	CARSON VALLEY HOLDINGS LLC CHECK 1093	$-383.63	$767.26
08/28/2023	PAYMENT	CARSON VALLEY HOLDINGS LLC CHECK 1090	$-383.93	$1,150.89
07/14/2023	BILL	CARSON VALLEY HOLDINGS LLC	$1,534.82	$1,534.82
08/15/2022	PAYMENT	CARSON VALLEY HOLDINGS LLC CHECK 1080	$-1,519.05	$0.00
07/19/2022	BILL	CARSON VALLEY HOLDINGS LLC	$1,519.05	$1,519.05
08/10/2021	PAYMENT	CARSON VALLEY HOLDINGS LLC CREDIT: D	$-1,502.28	$0.00
07/14/2021	BILL	CARSON VALLEY HOLDINGS LLC	$1,502.28	$1,502.28
08/10/2020	PAYMENT	CARSON VALLEY HOLDINGS LLC CREDIT: D	$-1,507.66	$0.00
07/13/2020	BILL	CARSON VALLEY HOLDINGS LLC	$1,507.66	$1,507.66
04/13/2020	PAYMENT	KRISTI PARTRIDGE CREDIT: D	$-389.27	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.97	$389.27
12/31/2019	PAYMENT	PULSE FITNESS CHECK	$-374.30	$374.30
10/07/2019	PAYMENT	PULSE FITNESS CHECK	$-374.30	$748.60
08/20/2019	PAYMENT	LOMMORI, KENNETH D CHECK	$-374.33	$1,122.90
07/15/2019	BILL	LOMMORI, KENNETH D	$1,497.23	$1,497.23
03/08/2019	PAYMENT	PULSE FITNESS CHECK	$-367.89	$0.00
12/21/2018	PAYMENT	PULSE FITNESS CHECK	$-367.89	$367.89
09/27/2018	PAYMENT	PLUSE FITNESS CHECK	$-367.89	$735.78
08/23/2018	PAYMENT	PULSE FITNESS CHECK	$-367.91	$1,103.67
07/12/2018	BILL	LOMMORI, KENNETH D	$1,471.58	$1,471.58
04/18/2018	PAYMENT	PULSE FITNESS CHECK	$-14.76	$0.00
04/06/2018	PAYMENT	LOMMORI, KENNETH D CHECK	$-368.97	$14.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.76	$383.73
12/31/2017	PAYMENT	PULSE FITNESS CHECK	$-368.97	$368.97
10/02/2017	PAYMENT	PULSE FITNESS CHECK	$-368.97	$737.94
08/11/2017	PAYMENT	PULSE FITNESS CHECK	$-368.99	$1,106.91
07/14/2017	BILL	LOMMORI, KENNETH D	$1,475.90	$1,475.90
04/03/2017	PAYMENT	LOMMORI, KENNETH D CHECK	$-378.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.57	$378.72
12/16/2016	PAYMENT	LOMMORI, KENNETH D CHECK	$-364.15	$364.15
10/06/2016	PAYMENT	PULSE FITNESS CHECK	$-364.15	$728.30
08/11/2016	PAYMENT	LOMMORI, KENNETH D CHECK	$-364.18	$1,092.45
07/12/2016	BILL	LOMMORI, KENNETH D	$1,456.63	$1,456.63
03/10/2016	PAYMENT	LOMMORI, KENNETH D CHECK	$-363.43	$0.00
01/04/2016	PAYMENT	LOMMORI, KENNETH D CHECK	$-363.43	$363.43
09/24/2015	PAYMENT	LOMMORI, KENNETH D CHECK	$-363.43	$726.86
07/30/2015	PAYMENT	LOMMORI, KENNETH D CHECK	$-363.43	$1,090.29
07/14/2015	BILL	LOMMORI, KENNETH D	$1,453.72	$1,453.72
03/10/2015	PAYMENT	PULSE FITNESS CHECK	$-360.32	$0.00
01/09/2015	PAYMENT	PULSE FITNESS CHECK	$-360.32	$360.32
10/10/2014	PAYMENT	PULSE FITNESS CHECK	$-360.32	$720.64
08/25/2014	PAYMENT	PULSE FITNESS CHECK	$-360.35	$1,080.96
07/17/2014	BILL	LOMMORI, KENNETH D	$1,441.31	$1,441.31
03/07/2014	PAYMENT	PULSE FITNESS CHECK	$-355.64	$0.00
01/14/2014	PAYMENT	PULSE FITNESS CHECK	$-355.64	$355.64
10/10/2013	PAYMENT	PULSE FITNESS CHECK	$-355.64	$711.28
08/07/2013	PAYMENT	PULSE FITNESS CHECK	$-355.65	$1,066.92
07/16/2013	BILL	LOMMORI, KENNETH D	$1,422.57	$1,422.57
03/12/2013	PAYMENT	PULSE FITNESS CHECK	$-494.97	$0.00
01/11/2013	PAYMENT	LOMMORI, KENNETH D CHECK	$-494.97	$494.97
10/11/2012	PAYMENT	LOMMORI, KENNETH D CHECK	$-494.97	$989.94
08/21/2012	PAYMENT	LOMMORI, KENNETH D CHECK	$-494.97	$1,484.91
07/13/2012	BILL	LOMMORI, KENNETH D	$1,979.88	$1,979.88
03/08/2012	PAYMENT	PULSE FITNESS CHECK	$-554.80	$0.00
01/13/2012	PAYMENT	PULSE FITNESS CHECK	$-554.80	$554.80
10/12/2011	PAYMENT	LOMMORI, KENNETH D CHECK	$-554.80	$1,109.60
08/19/2011	PAYMENT	LOMMORI, KENNETH D CHECK	$-554.80	$1,664.40
07/15/2011	BILL	LOMMORI, KENNETH D	$2,219.20	$2,219.20
03/09/2011	PAYMENT	INCLINE VILLAGE ATHL CLUB CHECK	$-524.88	$0.00
01/13/2011	PAYMENT	LOMMORI, KENNETH D CHECK	$-524.88	$524.88
10/12/2010	PAYMENT	LOMMORI, KENNETH D CHECK	$-524.88	$1,049.76
08/12/2010	PAYMENT	WORLD GYM CHECK	$-524.88	$1,574.64
07/14/2010	BILL	LOMMORI, KENNETH D	$2,099.52	$2,099.52
03/09/2010	PAYMENT	LOMMORI, KENNETH D CHECK	$-488.25	$0.00
01/12/2010	PAYMENT	WORLD GYM CHECK	$-488.25	$488.25
10/09/2009	PAYMENT	LOMMORI, KENNETH D CHECK	$-488.25	$976.50
08/18/2009	PAYMENT	LOMMORI, KENNETH D CHECK	$-488.27	$1,464.75
07/13/2009	BILL	LOMMORI, KENNETH D	$1,953.02	$1,953.02
03/11/2009	PAYMENT	WORLD GYM CHECK	$-452.08	$0.00
01/06/2009	PAYMENT	WORLD GYM CHECK	$-452.08	$452.08
09/23/2008	PAYMENT	22 CHECK	$-452.08	$904.16
08/20/2008	PAYMENT	CYDB LLC CHECK	$-452.11	$1,356.24
07/18/2008	BILL	CYDB LLC	$1,808.35	$1,808.35
03/12/2008	PAYMENT	CYDB LLC	$-1,808.20	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$75.34	$1,808.20
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.86	$1,732.86
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.74	$1,691.00
07/01/2007	BILL	CYDB LLC	$1,674.26	$1,674.26
03/08/2007	PAYMENT	WORLD GYM	$-387.60	$0.00
01/02/2007	PAYMENT	WORLD GYM	$-387.58	$387.60
10/04/2006	PAYMENT	WORLD GYM	$-387.58	$775.18
08/04/2006	PAYMENT	WORLD GYM	$-387.58	$1,162.76
07/01/2006	BILL	CYDB LLC	$1,550.34	$1,550.34
03/03/2006	PAYMENT	WORLD GYM	$-358.89	$0.00
01/06/2006	PAYMENT	WORLD GYM	$-358.87	$358.89
10/06/2005	PAYMENT	NEVADA FITNESS	$-358.87	$717.76
08/05/2005	PAYMENT	NEVADA FITNESS	$-358.87	$1,076.63
07/01/2005	BILL	CYDB LLC	$1,435.50	$1,435.50
03/03/2005	PAYMENT	NEVADA FITNESS	$-362.31	$0.00
01/04/2005	PAYMENT	NEVADA FITNESS	$-362.31	$362.31
10/05/2004	PAYMENT	NEVADA FITNESS	$-362.31	$724.62
08/11/2004	PAYMENT	NV FITNESS	$-362.31	$1,086.93
07/01/2004	BILL	CYDB LLC	$1,449.24	$1,449.24
03/03/2004	PAYMENT	NEVADA FITNESS	$-362.19	$0.00
01/06/2004	PAYMENT	NEVADA FITNESS	$-362.16	$362.19
10/06/2003	PAYMENT	NEVADA FITNESS	$-362.16	$724.35
08/18/2003	PAYMENT	NEVADA FITNESS	$-362.16	$1,086.51
07/01/2003	BILL	FITNESS LLC	$1,448.67	$1,448.67
02/19/2003	PAYMENT	NEVADA FITNESS	$-290.23	$0.00
11/26/2002	PAYMENT	FITNESS LLC	$-290.21	$290.23
09/25/2002	PAYMENT	FITNESS LLC	$-290.21	$580.44
08/19/2002	PAYMENT	NV FITNESS	$-290.21	$870.65
07/01/2002	BILL	FITNESS LLC	$1,160.86	$1,160.86
03/15/2002	PAYMENT	NV FITNESS & AERO	$-585.28	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.48	$585.28
10/09/2001	PAYMENT	FITNESS LLC	$-286.90	$573.80
08/27/2001	PAYMENT	FITNESS LLC	$-286.90	$860.70
07/01/2001	BILL	FITNESS LLC	$1,147.60	$1,147.60
03/14/2001	PAYMENT	FITNESS LLC	$-279.13	$0.00
01/11/2001	PAYMENT	FITNESS LLC	$-279.10	$279.13
10/12/2000	PAYMENT	FITNESS LLC	$-279.10	$558.23
09/01/2000	PAYMENT	FITNESS LLC	$-279.10	$837.33
07/01/2000	BILL	FITNESS LLC	$1,116.43	$1,116.43