Tax Account 1419-09-001-073

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CCT LOT 90 LLC & OAK DOG LLC
2530 NOWLIN RD
MINDEN, NV 89423

CCT LOT 90 LLC 50%

OAK DOG LLC 50%

Account ID	1419-09-001-073
Account Type	Real Estate
Location	3559 KNOB POINT TR GEN CO/SFD/CWS/MOSQ
Balance	$7,533.36
Currently Due	$2,511.12

Account ID

Account Type

Real Estate

Location

3559 KNOB POINT TR
GEN CO/SFD/CWS/MOSQ

Balance

$7,533.36

Currently Due

$2,511.12

Description

2024/2025 REAL ESTATE TAXES

Original

$10,044.65

Total

$10,044.65

Paid

$2,511.29

Balance

$7,533.36

Due

$2,511.12

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,511.29	$0.00	$2,511.29	$2,511.29	$0.00
2	10/07/2024	10/17/2024	Due	$2,511.12	$0.00	$2,511.12	$0.00	$2,511.12
3	01/06/2025	01/16/2025	Due	$2,511.12	$0.00	$2,511.12	$0.00	$5,022.24
4	03/03/2025	03/13/2025	Due	$2,511.12	$0.00	$2,511.12	$0.00	$7,533.36

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,044.65	$0.00	$10,044.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,044.65	$100.45	$10,145.10	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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