Tax Account 1419-09-001-050

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CCT 112 LLC
2530 NOWLIN RD
MINDEN, NV 89423

Account ID	1419-09-001-050
Account Type	Real Estate
Location	16 BOULDERS BEND DR GEN CO/SFD/CWS/MOSQ
Balance	$4,520.07
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

16 BOULDERS BEND DR
GEN CO/SFD/CWS/MOSQ

Balance

$4,520.07

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$6,026.79

Total

$6,026.79

Paid

$1,506.72

Balance

$4,520.07

Due

$0.00

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,506.72	$0.00	$0.00	$1,506.72	$1,506.72	$0.00
2	10/05/2026	10/15/2026	Due	$1,506.69	$0.00	$0.00	$1,506.69	$0.00	$1,506.69
3	01/04/2027	01/14/2027	Due	$1,506.69	$0.00	$0.00	$1,506.69	$0.00	$3,013.38
4	03/01/2027	03/11/2027	Due	$1,506.69	$0.00	$0.00	$1,506.69	$0.00	$4,520.07

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,026.79	$0.00	$0.00	$6,026.79	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$6,026.79	$0.00	$0.00	$6,026.79	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,026.79	$0.00	$0.00	$6,026.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,026.79	$0.00	$0.00	$6,026.79	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	CCT 112 LLC ACH 355340654	$-1,506.72	$4,520.07
07/17/2026	BILL	CCT 112 LLC	$6,026.79	$6,026.79
03/03/2026	PAYMENT	CCT 112 LLC GOVACH ACH - 347808252	$-1,506.65	$0.00
01/05/2026	PAYMENT	CCT 112 LLC GOVACH ACH - 345187305	$-1,506.65	$1,506.65
10/07/2025	PAYMENT	CCT 112 LLC GOVACH ACH - 341835514	$-1,506.65	$3,013.30
08/19/2025	PAYMENT	CCT 112 LLC GOVACH ACH - 339769699	$-1,506.84	$4,519.95
07/16/2025	BILL	CCT 112 LLC	$6,026.79	$6,026.79
03/05/2025	PAYMENT	CCT 112 LLC GOVACH ACH - 332395545	$-1,506.65	$0.00
01/07/2025	PAYMENT	CCT 112 LLC GOVACH ACH - 329898996	$-1,506.65	$1,506.65
10/07/2024	PAYMENT	CCT 112 LLC GOVACH ACH - 326498183	$-1,506.65	$3,013.30
08/20/2024	PAYMENT	CCT 112 LLC GOVACH ACH - 324714507	$-1,506.84	$4,519.95
07/15/2024	BILL	CCT 112 LLC	$6,026.79	$6,026.79
03/06/2024	PAYMENT	CCT 112 LLC GOVACH ACH - 317736996	$-1,506.65	$0.00
01/12/2024	PAYMENT	CCT 112 LLC GOVACH ACH - 315373288	$-1,506.65	$1,506.65
10/03/2023	PAYMENT	CCT 112 LLC GOVACH ACH - 311463436	$-1,506.65	$3,013.30
08/18/2023	PAYMENT	"CCT 112, LLC" GOVACH ACH - 309568793	$-1,506.84	$4,519.95
07/14/2023	BILL	CCT 112 LLC	$6,026.79	$6,026.79
08/03/2022	PAYMENT	CCT 112 LLC GOVACH ACH - 293281896	$-6,026.79	$0.00
07/19/2022	BILL	CCT 112 LLC	$6,026.79	$6,026.79