Tax Account 1419-09-001-073
Owners
SWANSON TRUST 2005
2530 NOWLIN RD
MINDEN, NV 89423
SWANSON, ROBERT M & CAROL A TTEE
CCT LOT 90 LLC
Account Summary
| Account ID | 1419-09-001-073 |
|---|---|
| Account Type | Real Estate |
| Location | 3559 KNOB POINT TR GEN CO/SFD/CWS/MOSQ |
| Balance | $5,022.24 |
| Currently Due | $2,511.12 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $10,044.65 |
| Total | $10,044.65 |
| Paid | $5,022.41 |
| Balance | $5,022.24 |
| Due | $2,511.12 |
| 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 | $10,044.65 | $0.00 | $0.00 | $10,044.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $10,044.65 | $0.00 | $0.00 | $10,044.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,044.65 | $100.45 | $0.00 | $10,145.10 | $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 LOT 90 LLC GOVACH ACH - 341834661 | $-2,511.12 | $5,022.24 |
| 08/19/2025 | PAYMENT | CCT LOT 90 LLC GOVACH ACH - 339759615 | $-2,511.29 | $7,533.36 |
| 07/16/2025 | BILL | SWANSON TRUST 2005 | $10,044.65 | $10,044.65 |
| 03/05/2025 | PAYMENT | CCT LOT 90 LLC GOVACH ACH - 332396167 | $-2,511.12 | $0.00 |
| 01/07/2025 | PAYMENT | CCT LOT 90 LLC GOVACH ACH - 329899520 | $-2,511.12 | $2,511.12 |
| 10/07/2024 | PAYMENT | CCT LOT 90 LLC GOVACH ACH - 326498777 | $-2,511.12 | $5,022.24 |
| 08/20/2024 | PAYMENT | CCT LOT 90 LLC GOVACH ACH - 324714860 | $-2,511.29 | $7,533.36 |
| 07/15/2024 | BILL | CCT LOT 90 LLC & OAK DOG LLC | $10,044.65 | $10,044.65 |
| 03/05/2024 | PAYMENT | CCT LOT 90 LLC GOVACH ACH - 317702110 | $-2,511.12 | $0.00 |
| 01/09/2024 | PAYMENT | CCT LOT 90 LLC GOVACH ACH - 315265597 | $-2,511.12 | $2,511.12 |
| 10/03/2023 | PAYMENT | CCT LOT 90 LLC GOVACH ACH - 311461721 | $-2,511.12 | $5,022.24 |
| 08/17/2023 | PAYMENT | CCT LOT 90 LLC GOVACH ACH - 309521564 | $-2,511.29 | $7,533.36 |
| 07/14/2023 | BILL | CCT LOT 90 LLC & OAK DOG LLC | $10,044.65 | $10,044.65 |
| 03/01/2023 | PAYMENT | CCT LOT 90 LLC GOVACH ACH - 301752715 | $-2,511.16 | $0.00 |
| 12/19/2022 | PAYMENT | CCT LOT 90 LLC GOVACH ACH - 298731628 | $-5,122.77 | $2,511.16 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $100.45 | $7,633.93 |
| 08/03/2022 | PAYMENT | CCT LOT 90 LLC GOVACH ACH - 293283193 | $-2,511.17 | $7,533.48 |
| 07/19/2022 | BILL | CCT LOT 90 LLC & OAK DOG LLC | $10,044.65 | $10,044.65 |