Tax Account 1419-10-001-052

Print Page · · Payments Cart · New Search

CCT 53 LLC
301 GRAY MILL CT
CARSON CITY, NV 89705

Account ID	1419-10-001-052
Account Type	Real Estate
Location	3512 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

3512 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$7,533.49

Total

$7,533.49

Paid

$7,533.49

Balance

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,883.56	$0.00	$1,883.56	$1,883.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,883.31	$0.00	$1,883.31	$1,883.31	$0.00
3	01/06/2025	01/16/2025	Paid	$1,883.31	$0.00	$1,883.31	$1,883.31	$0.00
4	03/03/2025	03/13/2025	Paid	$1,883.31	$0.00	$1,883.31	$1,883.31	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,032.84	$70.33	$7,103.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,511.88	$0.00	$6,511.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,029.52	$904.44	$6,933.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$80.36	$0.00	$80.36	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2024	PAYMENT	BRIAN REGAN GOVACH ACH - 328891707	$-3,766.62	$0.00
10/11/2024	PAYMENT	BRIAN REGAN GOVACH ACH - 326704370	$-1,883.31	$3,766.62
07/22/2024	PAYMENT	BRIAN REGAN GOVACH ACH - 323583434	$-1,883.56	$5,649.93
07/15/2024	BILL	CCT 53 LLC	$7,533.49	$7,533.49
04/04/2024	PAYMENT	BRIAN REGAN GOVACH ACH - 318928617	$-1,828.48	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.33	$1,828.48
10/02/2023	PAYMENT	BRIAN REGAN GOVACH ACH - 311385742	$-3,516.30	$1,758.15
08/22/2023	PAYMENT	BRIAN REGAN GOVACH ACH - 309743999	$-1,758.39	$5,274.45
07/14/2023	BILL	CCT 53 LLC	$7,032.84	$7,032.84
11/14/2022	PAYMENT	BRIAN REGAN CHECK 133	$-3,255.94	$0.00
08/18/2022	PAYMENT	BRIAN REGAN CHECK 108	$-3,255.94	$3,255.94
07/19/2022	BILL	CCT 53 LLC	$6,511.88	$6,511.88
04/12/2022	PAYMENT	BRIAN REGAN CREDIT: D	$-6,933.96	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$422.07	$6,933.96
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$271.33	$6,511.89
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$150.74	$6,240.56
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$60.30	$6,089.82
07/14/2021	BILL	CCT 53 LLC	$6,029.52	$6,029.52
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-80.36	$0.00
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$80.36	$80.36