Tax Account 1320-30-411-017

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Owners

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

Account Summary

Account ID	1320-30-411-017
Account Type	Real Estate
Location	885 MAHOGANY DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-411-017

Account Type

Real Estate

Location

885 MAHOGANY DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,354.88
Total	$21,354.88
Paid	$21,354.88
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

$21,354.88

Total

$21,354.88

Paid

$21,354.88

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	$5,338.87	$0.00	$5,338.87	$5,338.87	$0.00
2	10/07/2024	10/17/2024	Paid	$5,338.67	$0.00	$5,338.67	$5,338.67	$0.00
3	01/06/2025	01/16/2025	Paid	$5,338.67	$0.00	$5,338.67	$5,338.67	$0.00
4	03/03/2025	03/13/2025	Paid	$5,338.67	$0.00	$5,338.67	$5,338.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,773.05	$0.00	$19,773.05	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$18,308.39	$0.00	$18,308.39	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$16,952.21	$0.00	$16,952.21	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$16,394.77	$0.00	$16,394.77	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$15,825.06	$158.25	$15,983.31	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$15,100.24	$0.00	$15,100.24	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$14,491.57	$144.92	$14,636.49	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$14,124.35	$141.24	$14,265.59	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$14,096.17	$0.00	$14,096.17	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$13,659.08	$0.00	$13,659.08	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	CARSON VALLEY HOLDINGS LLC CHECK 1105	$-10,677.34	$0.00
10/02/2024	PAYMENT	DAMON AND KRISTI PARTRIDGE GOVACH ACH - 326372279	$-5,338.67	$10,677.34
08/05/2024	PAYMENT	VALLEY HOLDINGS LLC CARSON GOVACH ACH - 324144647	$-5,338.87	$16,016.01
07/15/2024	BILL	CARSON VALLEY HOLDINGS LLC	$21,354.88	$21,354.88
02/29/2024	PAYMENT	CARSON VALLEY HOLDINGS LLC CHECK 1101	$-4,943.18	$0.00
01/08/2024	PAYMENT	CARSON VALLEY HOLDINGS LLC CHECK 1099	$-4,943.18	$4,943.18
09/18/2023	PAYMENT	CARSON VALLEY HOLDINGS LLC CHECK 1094	$-4,943.18	$9,886.36
08/28/2023	PAYMENT	CARSON VALLEY HOLDINGS LLC CHECK 1089	$-4,943.51	$14,829.54
07/14/2023	BILL	CARSON VALLEY HOLDINGS LLC	$19,773.05	$19,773.05
08/15/2022	PAYMENT	CARSON VALLEY HOLDINGS LLC CHECK 1079	$-18,308.39	$0.00
07/19/2022	BILL	CARSON VALLEY HOLDINGS LLC	$18,308.39	$18,308.39
02/15/2022	PAYMENT	KRISTI PARTRIDGE CREDIT: D	$-4,238.05	$0.00
10/05/2021	PAYMENT	CARSON VALLEY HOLDINGS LLC CREDIT: D	$-4,238.05	$4,238.05
08/10/2021	PAYMENT	CARSON VALLEY HOLDINGS LLC CREDIT: D	$-8,476.11	$8,476.10
07/14/2021	BILL	CARSON VALLEY HOLDINGS LLC	$16,952.21	$16,952.21
08/10/2020	PAYMENT	CARSON VALLEY HOLDINGS LLC CREDIT: D	$-16,394.77	$0.00
07/13/2020	BILL	CARSON VALLEY HOLDINGS LLC	$16,394.77	$16,394.77
04/13/2020	PAYMENT	PARTRIDGE, KRISTI CREDIT: D	$-4,114.51	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$158.25	$4,114.51
12/31/2019	PAYMENT	PULSE FITNESS CHECK	$-3,956.26	$3,956.26
10/07/2019	PAYMENT	PULSE FITNESS CHECK	$-3,956.26	$7,912.52
08/20/2019	PAYMENT	LOMMORI, KENNETH D CHECK	$-3,956.28	$11,868.78
07/15/2019	BILL	LOMMORI, KENNETH D	$15,825.06	$15,825.06
03/08/2019	PAYMENT	PULSE FITNESS CHECK	$-3,775.06	$0.00
12/21/2018	PAYMENT	PULSE FITNESS CHECK	$-3,775.06	$3,775.06
09/27/2018	PAYMENT	PLUSE FITNESS CHECK	$-3,775.06	$7,550.12
08/23/2018	PAYMENT	PULSE FITNESS CHECK	$-3,775.06	$11,325.18
07/12/2018	BILL	LOMMORI, KENNETH D	$15,100.24	$15,100.24
04/18/2018	PAYMENT	PULSE FITNESS CHECK	$-144.92	$0.00
04/06/2018	PAYMENT	LOMMORI, KENNETH D CHECK	$-3,622.89	$144.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$144.92	$3,767.81
12/31/2017	PAYMENT	PULSE FITNESS CHECK	$-3,622.89	$3,622.89
10/02/2017	PAYMENT	PULSE FITNESS CHECK	$-3,622.89	$7,245.78
08/11/2017	PAYMENT	PULSE FITNESS CHECK	$-3,622.90	$10,868.67
07/14/2017	BILL	LOMMORI, KENNETH D	$14,491.57	$14,491.57
04/03/2017	PAYMENT	LOMMORI, KENNETH D CHECK	$-3,672.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$141.24	$3,672.32
12/16/2016	PAYMENT	LOMMORI, KENNETH D CHECK	$-3,531.08	$3,531.08
10/06/2016	PAYMENT	PULSE FITNESS CHECK	$-3,531.08	$7,062.16
08/11/2016	PAYMENT	LOMMORI, KENNETH D CHECK	$-3,531.11	$10,593.24
07/12/2016	BILL	LOMMORI, KENNETH D	$14,124.35	$14,124.35
03/10/2016	PAYMENT	CYDB LLC CHECK	$-3,524.04	$0.00
01/04/2016	PAYMENT	CYDB LLC CHECK	$-3,524.04	$3,524.04
09/24/2015	PAYMENT	CYDB LLC CHECK	$-3,524.04	$7,048.08
07/30/2015	PAYMENT	CYDB LLC CHECK	$-3,524.05	$10,572.12
07/14/2015	BILL	CYDB LLC	$14,096.17	$14,096.17
03/10/2015	PAYMENT	PULSE FITNESS CHECK	$-3,414.77	$0.00
01/09/2015	PAYMENT	PULSE FITNESS CHECK	$-3,414.77	$3,414.77
10/10/2014	PAYMENT	PULSE FITNESS CHECK	$-3,414.77	$6,829.54
08/25/2014	PAYMENT	PULSE FITNESS CHECK	$-3,414.77	$10,244.31
07/17/2014	BILL	CYDB LLC	$13,659.08	$13,659.08
03/07/2014	PAYMENT	PULSE FITNESS CHECK	$-3,315.31	$0.00
01/14/2014	PAYMENT	PULSE FITNESS CHECK	$-3,315.31	$3,315.31
10/10/2013	PAYMENT	PULSE FITNESS CHECK	$-3,315.31	$6,630.62
08/07/2013	PAYMENT	PULSE FITNESS CHECK	$-3,315.31	$9,945.93
07/16/2013	BILL	CYDB LLC	$13,261.24	$13,261.24
03/12/2013	PAYMENT	PULSE FITNESS CHECK	$-3,731.64	$0.00
01/11/2013	PAYMENT	CYDB LLC CHECK	$-3,731.64	$3,731.64
10/11/2012	PAYMENT	CYDB LLC CHECK	$-3,731.64	$7,463.28
08/21/2012	PAYMENT	CYDB LLC CHECK	$-3,731.66	$11,194.92
07/13/2012	BILL	CYDB LLC	$14,926.58	$14,926.58
03/08/2012	PAYMENT	PULSE FITNESS CHECK	$-4,968.84	$0.00
01/13/2012	PAYMENT	PULSE FITNESS CHECK	$-4,968.84	$4,968.84
10/12/2011	PAYMENT	CYDB LLC CHECK	$-4,968.84	$9,937.68
08/19/2011	PAYMENT	CYDB LLC CHECK	$-4,968.85	$14,906.52
07/15/2011	BILL	CYDB LLC	$19,875.37	$19,875.37
03/09/2011	PAYMENT	INCLINE VILLAGE ATHL CLUB CHECK	$-4,825.31	$0.00
01/13/2011	PAYMENT	CYDB LLC CHECK	$-4,825.31	$4,825.31
10/12/2010	PAYMENT	CYDB LLC CHECK	$-4,825.31	$9,650.62
08/12/2010	PAYMENT	WORLD GYM CHECK	$-4,825.32	$14,475.93
07/14/2010	BILL	CYDB LLC	$19,301.25	$19,301.25
03/09/2010	PAYMENT	CYDB LLC CHECK	$-4,488.66	$0.00
01/12/2010	PAYMENT	WORLD GYM CHECK	$-4,488.66	$4,488.66
10/09/2009	PAYMENT	WORLD GYM CHECK	$-4,488.66	$8,977.32
08/18/2009	PAYMENT	CYDB LLC CHECK	$-4,488.67	$13,465.98
07/13/2009	BILL	CYDB LLC	$17,954.65	$17,954.65
03/11/2009	PAYMENT	WORLD GYM CHECK	$-4,156.16	$0.00
01/06/2009	PAYMENT	WORLD GYM CHECK	$-4,156.16	$4,156.16
09/23/2008	PAYMENT	22 CHECK	$-4,156.16	$8,312.32
08/20/2008	PAYMENT	CYDB LLC CHECK	$-4,156.18	$12,468.48
07/18/2008	BILL	CYDB LLC	$16,624.66	$16,624.66
03/04/2008	PAYMENT	WORLD GYM	$-3,848.19	$0.00
01/28/2008	PAYMENT	CYDB LLC	$-4,002.10	$3,848.19
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$153.93	$7,850.29
11/16/2007	PAYMENT	CYDB LLC	$-8,235.09	$7,696.36
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$384.82	$15,931.45
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$153.93	$15,546.63
07/01/2007	BILL	CYDB LLC	$15,392.70	$15,392.70
03/08/2007	PAYMENT	WORLD GYN	$-3,563.25	$0.00
01/02/2007	PAYMENT	WORLD GYM	$-3,563.24	$3,563.25
10/04/2006	PAYMENT	WORLD GYM	$-3,563.24	$7,126.49
08/04/2006	PAYMENT	WORLD GYM	$-3,563.24	$10,689.73
07/01/2006	BILL	CYDB LLC	$14,252.97	$14,252.97
03/03/2006	PAYMENT	WORLD GYM	$-3,299.32	$0.00
01/06/2006	PAYMENT	WORLD GYM	$-3,299.29	$3,299.32
10/06/2005	PAYMENT	NEVADA FITNESS	$-3,299.29	$6,598.61
08/05/2005	PAYMENT	NEVADA FITNESS	$-3,299.29	$9,897.90
07/01/2005	BILL	CYDB LLC	$13,197.19	$13,197.19
03/03/2005	PAYMENT	NEVAD FIRNESS	$-3,321.41	$0.00
01/04/2005	PAYMENT	NEVADA FITNESS	$-3,321.39	$3,321.41
10/05/2004	PAYMENT	NEVADA FITNESS	$-3,321.39	$6,642.80
08/11/2004	PAYMENT	NV FITNESS	$-3,321.39	$9,964.19
07/01/2004	BILL	CYDB LLC	$13,285.58	$13,285.58
03/03/2004	PAYMENT	NEVADA FITNESS	$-3,306.19	$0.00
01/06/2004	PAYMENT	NEVADA FITNESS	$-3,306.16	$3,306.19
10/06/2003	PAYMENT	NEVADA FITNESS	$-3,306.16	$6,612.35
08/18/2003	PAYMENT	NEVADA FITNESS	$-3,306.16	$9,918.51
07/01/2003	BILL	CYDB LLC	$13,224.67	$13,224.67
02/19/2003	PAYMENT	NEVADA FITNESS	$-3,059.76	$0.00
11/26/2002	PAYMENT	NEVADA FITNESS	$-3,059.76	$3,059.76
09/25/2002	PAYMENT	CYDB LLC	$-3,059.76	$6,119.52
08/19/2002	PAYMENT	NV FITNESS	$-3,059.76	$9,179.28
07/01/2002	BILL	CYDB LLC	$12,239.04	$12,239.04
11/16/2001	PAYMENT	GREG PAINTER	$-5,484.95	$0.00
10/09/2001	PAYMENT	FITNESS LLC	$-2,742.46	$5,484.95
08/27/2001	PAYMENT	FITNESS LLC	$-2,742.46	$8,227.41
07/01/2001	BILL	FITNESS LLC	$10,969.87	$10,969.87
03/14/2001	PAYMENT	FITNESS LLC	$-2,667.99	$0.00
01/11/2001	PAYMENT	FITNESS LLC	$-2,667.98	$2,667.99
10/12/2000	PAYMENT	FITNESS LLC	$-2,667.98	$5,335.97
09/01/2000	PAYMENT	FITNESS LLC	$-2,667.98	$8,003.95
07/01/2000	BILL	FITNESS LLC	$10,671.93	$10,671.93
03/09/2000	PAYMENT	FITNESS LLC	$-2,334.17	$0.00
01/11/2000	PAYMENT	FITNESS LLC	$-2,334.15	$2,334.17
10/06/1999	PAYMENT	FITNESS LLC	$-2,334.15	$4,668.32
08/23/1999	PAYMENT	FITNESS LLC	$-2,334.15	$7,002.47
07/01/1999	BILL	FITNESS LLC	$9,336.62	$9,336.62
03/04/1999	PAYMENT	FITNESS LLC	$-269.51	$0.00
01/07/1999	PAYMENT	FITNESS LLC	$-269.51	$269.51
10/01/1998	PAYMENT	FITNESS LLC	$-269.51	$539.02
08/20/1998	PAYMENT	FITNESS LLC	$-269.51	$808.53
07/01/1998	BILL	FITNESS LLC	$1,078.04	$1,078.04
07/22/1997	PAYMENT	FAGEN, PATRICK & A A	$-1,945.29	$0.00
07/01/1997	BILL	FAGEN, PATRICK & A A & EMALEEN	$1,945.29	$1,945.29
10/23/1996	PAYMENT	ITILDO	$-1,694.59	$0.00
10/16/1996	PAYMENT	WESTWOOD VILLAGE NO	$-847.28	$1,694.59
08/27/1996	PAYMENT	WESTERN TITLE	$-847.28	$2,541.87
07/01/1996	BILL	WESTWOOD VILLAGE NO 5	$3,389.15	$3,389.15
04/05/1996	PAYMENT		$-1,876.91	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$87.71	$1,876.91
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$35.08	$1,789.20
10/12/1995	PAYMENT		$-877.05	$1,754.12
08/28/1995	PAYMENT		$-877.05	$2,631.17
07/01/1995	BILL	WESTWOOD VILLAGE NO 5	$3,508.22	$3,508.22
09/02/1994	PAYMENT		$-8,017.01	$0.00
09/02/1994	INTEREST	Interest to date	$410.53	$8,017.01
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$35.33	$7,606.48
07/01/1994	BILL	LAWRENCE, JOHN NEVADA INC	$3,532.94	$7,571.15
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$257.07	$4,038.21
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$157.55	$3,781.14
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$87.53	$3,623.59
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$35.01	$3,536.06
07/01/1993	BILL	LAWRENCE, JOHN NEVADA INC	$3,501.05	$3,501.05