Tax Account 1419-04-002-068

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CAVEO DEVELOPMENT LLC
PO BOX 1651
ZEPHYR COVE, NV 89449

Account ID	1419-04-002-068
Account Type	Real Estate
Location	3328 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ
Balance	$16,323.88
Currently Due	$4,081.18

Account ID

Account Type

Real Estate

Location

3328 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ

Balance

$16,323.88

Currently Due

$4,081.18

Description

2025/2026 REAL ESTATE TAXES

Original

$16,323.88

Total

$16,323.88

Paid

$0.00

Balance

$16,323.88

Due

$4,081.18

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$4,081.18	$0.00	$4,081.18	$0.00	$4,081.18
2	10/06/2025	10/17/2025	Due	$4,080.90	$0.00	$4,080.90	$0.00	$8,162.08
3	01/05/2026	01/16/2026	Due	$4,080.90	$0.00	$4,080.90	$0.00	$12,242.98
4	03/02/2026	03/13/2026	Due	$4,080.90	$0.00	$4,080.90	$0.00	$16,323.88

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16,323.94	$0.00	$16,323.94	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$16,324.33	$0.00	$16,324.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$16,322.56	$571.29	$16,893.85	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.00	1.32	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	CAVEO DEVELOPMENT LLC	$16,323.88	$16,323.88
08/14/2024	PAYMENT	CAVEO INC. GOVACH ACH - 324492276	$-16,323.94	$0.00
07/15/2024	BILL	CAVEO DEVELOPMENT LLC	$16,323.94	$16,323.94
08/17/2023	PAYMENT	"CAVEO, INC." GOVACH ACH - 309505728	$-16,324.33	$0.00
07/14/2023	BILL	CAVEO DEVELOPMENT LLC	$16,324.33	$16,324.33
11/28/2022	PAYMENT	CAVEO INC. GOVACH ACH - 297857523	$-16,893.85	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$408.06	$16,893.85
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$163.23	$16,485.79
07/19/2022	BILL	CAVEO DEVELOPMENT LLC	$16,322.56	$16,322.56