Tax Account 1419-09-001-050
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 | $3,013.30 |
| Currently Due | $1,506.65 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,026.79 |
| Total | $6,026.79 |
| Paid | $3,013.49 |
| Balance | $3,013.30 |
| Due | $1,506.65 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |