Tax Account 1419-09-001-081

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C C O H LLC
2530 NOWLIN RD
MINDEN, NV 89423

Account ID	1419-09-001-081
Account Type	Real Estate
Location	3349 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ
Balance	$3,917.38
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

3349 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ

Balance

$3,917.38

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$15,669.65

Total

$15,669.65

Paid

$11,752.27

Balance

$3,917.38

Due

$0.00

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	$3,917.51	$0.00	$3,917.51	$3,917.51	$0.00
2	10/07/2024	10/17/2024	Paid	$3,917.38	$0.00	$3,917.38	$3,917.38	$0.00
3	01/06/2025	01/16/2025	Paid	$3,917.38	$0.00	$3,917.38	$3,917.38	$0.00
4	03/03/2025	03/13/2025	Due	$3,917.38	$0.00	$3,917.38	$0.00	$3,917.38

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,669.65	$0.00	$15,669.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$15,669.65	$156.70	$15,826.35	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CCOH LLC GOVACH ACH - 329899337	$-3,917.38	$3,917.38
10/07/2024	PAYMENT	CCOH LLC GOVACH ACH - 326497806	$-3,917.38	$7,834.76
08/20/2024	PAYMENT	CCOH LLC GOVACH ACH - 324707967	$-3,917.51	$11,752.14
07/15/2024	BILL	C C O H LLC	$15,669.65	$15,669.65
03/05/2024	PAYMENT	CCOH LLC GOVACH ACH - 317692485	$-3,917.38	$0.00
01/12/2024	PAYMENT	CCOH LLC GOVACH ACH - 315373495	$-3,917.38	$3,917.38
10/03/2023	PAYMENT	"CCOH, LLC" GOVACH ACH - 311473781	$-3,917.38	$7,834.76
08/17/2023	PAYMENT	CCOH LLC GOVACH ACH - 309520300	$-3,917.51	$11,752.14
07/14/2023	BILL	C C O H LLC	$15,669.65	$15,669.65
03/01/2023	PAYMENT	CCOH LLC GOVACH ACH - 301755932	$-3,917.41	$0.00
12/28/2022	PAYMENT	CCOH LLC GOVACH ACH - 299022312	$-7,991.52	$3,917.41
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$156.70	$11,908.93
08/03/2022	PAYMENT	CCOH LLC GOVACH ACH - 293290019	$-3,917.42	$11,752.23
07/19/2022	BILL	C C O H LLC	$15,669.65	$15,669.65