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Tax Account 1419-09-001-050

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Owners

CCT 112 LLC
2530 NOWLIN RD
MINDEN, NV 89423

Account Summary

Account ID 1419-09-001-050
Account Type Real Estate
Location 16 BOULDERS BEND DR
GEN CO/SFD/CWS/MOSQ
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $6,026.79
Total $6,026.79
Paid $6,026.79
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 6.1%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/29/2025Paid$1,506.84$0.00$0.00$1,506.84$1,506.84$0.00
210/06/202510/17/2025Paid$1,506.65$0.00$0.00$1,506.65$1,506.65$0.00
301/05/202601/16/2026Paid$1,506.65$0.00$0.00$1,506.65$1,506.65$0.00
403/02/202603/13/2026Paid$1,506.65$0.00$0.00$1,506.65$1,506.65$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$6,026.79$0.00$0.00$6,026.79$0.00$0.002.8699500
2023/2024 REAL ESTATE TAXES$6,026.79$0.00$0.00$6,026.79$0.00$0.002.8699500
2022/2023 REAL ESTATE TAXES$6,026.79$0.00$0.00$6,026.79$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/03/2026PAYMENTCCT 112 LLC GOVACH ACH - 347808252$-1,506.65$0.00
01/05/2026PAYMENTCCT 112 LLC GOVACH ACH - 345187305$-1,506.65$1,506.65
10/07/2025PAYMENTCCT 112 LLC GOVACH ACH - 341835514$-1,506.65$3,013.30
08/19/2025PAYMENTCCT 112 LLC GOVACH ACH - 339769699$-1,506.84$4,519.95
07/16/2025BILLCCT 112 LLC$6,026.79$6,026.79
03/05/2025PAYMENTCCT 112 LLC GOVACH ACH - 332395545$-1,506.65$0.00
01/07/2025PAYMENTCCT 112 LLC GOVACH ACH - 329898996$-1,506.65$1,506.65
10/07/2024PAYMENTCCT 112 LLC GOVACH ACH - 326498183$-1,506.65$3,013.30
08/20/2024PAYMENTCCT 112 LLC GOVACH ACH - 324714507$-1,506.84$4,519.95
07/15/2024BILLCCT 112 LLC$6,026.79$6,026.79
03/06/2024PAYMENTCCT 112 LLC GOVACH ACH - 317736996$-1,506.65$0.00
01/12/2024PAYMENTCCT 112 LLC GOVACH ACH - 315373288$-1,506.65$1,506.65
10/03/2023PAYMENTCCT 112 LLC GOVACH ACH - 311463436$-1,506.65$3,013.30
08/18/2023PAYMENT"CCT 112, LLC" GOVACH ACH - 309568793$-1,506.84$4,519.95
07/14/2023BILLCCT 112 LLC$6,026.79$6,026.79
08/03/2022PAYMENTCCT 112 LLC GOVACH ACH - 293281896$-6,026.79$0.00
07/19/2022BILLCCT 112 LLC$6,026.79$6,026.79