Tax Account 1420-07-117-007

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Owners

CKC HOLDINGS LLC
2750 GOODNIGHT CT
MINDEN, NV 89423

Account Summary

Account ID	1420-07-117-007
Account Type	Real Estate
Location	859 VALLEY CREST DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-117-007

Account Type

Real Estate

Location

859 VALLEY CREST DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,163.34
Total	$3,163.34
Paid	$3,163.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,163.34

Total

$3,163.34

Paid

$3,163.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$791.06	$0.00	$791.06	$791.06	$0.00
2	10/07/2024	10/17/2024	Paid	$790.76	$0.00	$790.76	$790.76	$0.00
3	01/06/2025	01/16/2025	Paid	$790.76	$0.00	$790.76	$790.76	$0.00
4	03/03/2025	03/13/2025	Paid	$790.76	$0.00	$790.76	$790.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,929.53	$0.00	$2,929.53	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,712.81	$0.00	$2,712.81	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,512.14	$0.00	$2,512.14	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,428.35	$0.00	$2,428.35	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,344.00	$0.00	$2,344.00	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,236.69	$0.00	$2,236.69	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,146.81	$0.00	$2,146.81	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,094.48	$0.00	$2,094.48	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,087.24	$0.00	$2,087.24	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,022.50	$0.00	$2,022.50	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/19/2025	PAYMENT	ACH ACH - 600021	$-790.76	$0.00
12/16/2024	PAYMENT	ACH ACH - 60008	$-790.76	$790.76
09/25/2024	PAYMENT	ACH ACH - 600025	$-790.76	$1,581.52
08/07/2024	PAYMENT	ACH ACH - 600039	$-791.06	$2,372.28
07/15/2024	BILL	CKC HOLDINGS LLC	$3,163.34	$3,163.34
03/04/2024	PAYMENT	CKC HOLDINGS LLC CHECK 0073822287	$-732.32	$0.00
12/29/2023	PAYMENT	CKC HOLDINGS LLC CHECK 0068467562	$-732.32	$732.32
09/27/2023	PAYMENT	CKC HOLDINGS LLC CHECK 0060376262	$-732.32	$1,464.64
08/22/2023	PAYMENT	CKC HOLDINGS LLC CHECK 57066139	$-732.57	$2,196.96
07/14/2023	BILL	CKC HOLDINGS LLC	$2,929.53	$2,929.53
03/05/2023	PAYMENT	CKC HOLDINGS LLC CHECK 40849454	$-678.19	$0.00
01/15/2023	PAYMENT	CKC HOLDINGS LLC CHECK 0036879347	$-678.19	$678.19
10/08/2022	PAYMENT	CKC HOLDINGS LLC CHECK 26811429	$-678.19	$1,356.38
08/14/2022	PAYMENT	CKC HOLDINGS LLC CHECK 0022475808	$-678.24	$2,034.57
07/19/2022	BILL	CKC HOLDINGS LLC	$2,712.81	$2,712.81
01/12/2022	PAYMENT	CKC HOLDINGS LLC CHECK	$-628.02	$0.00
01/12/2022	PAYMENT	CKC HOLDINGS LLC CHECK	$-628.02	$628.02
09/14/2021	PAYMENT	CKC HOLDINGS LLC CHECK	$-628.02	$1,256.04
08/18/2021	PAYMENT	CKC HOLDINGS LLC CHECK	$-628.08	$1,884.06
07/14/2021	BILL	CKC HOLDINGS LLC	$2,512.14	$2,512.14
01/21/2021	PAYMENT	CKC HOLDINGS LLC CHECK	$-607.08	$0.00
01/12/2021	PAYMENT	CKC HOLDINGS LLC CHECK	$-607.08	$607.08
10/15/2020	PAYMENT	CKC HOLDINGS LLC CHECK	$-607.08	$1,214.16
08/25/2020	PAYMENT	CKC HOLDINGS LLC CHECK	$-607.11	$1,821.24
07/13/2020	BILL	CKC HOLDINGS LLC	$2,428.35	$2,428.35
03/13/2020	PAYMENT	CKC HOLDINGS LLC CHECK	$-585.99	$0.00
03/13/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-585.99	$585.99
03/13/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-585.99	$1,171.98
03/13/2020	AMENDMENT	bill pay issue - waive pen lmt	$-53.87	$1,757.97
03/13/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$585.99	$1,811.84
03/13/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$585.99	$1,225.85
03/13/2020	ADJUSTMENT	bill pay issue waive pen lmt	$585.99	$639.86
03/10/2020	VOID	CKC HOLDINGS LLC CHECK	$-585.99	$53.87
01/28/2020	VOID	CKC HOLDINGS LLC CHECK	$-585.99	$639.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.43	$1,225.85
01/15/2020	VOID	CKC HOLDINGS LLC CHECK	$-585.99	$1,195.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.44	$1,781.41
08/27/2019	PAYMENT	CKC HOLDINGS LLC CHECK	$-586.03	$1,757.97
07/15/2019	BILL	CKC HOLDINGS LLC	$2,344.00	$2,344.00
03/12/2019	PAYMENT	CKC HOLDINGS LLC CHECK	$-559.16	$0.00
01/16/2019	PAYMENT	CKC HOLDINGS LLC CHECK	$-559.16	$559.16
10/10/2018	PAYMENT	CKC HOLDINGS LLC CHECK	$-559.16	$1,118.32
08/28/2018	PAYMENT	CKC HOLDINGS LLC CHECK	$-559.21	$1,677.48
07/12/2018	BILL	CKC HOLDINGS LLC	$2,236.69	$2,236.69
03/12/2018	PAYMENT	CKC HOLDINGS LLC CHECK	$-536.69	$0.00
01/10/2018	PAYMENT	CKC HOLDINGS LLC CHECK	$-536.69	$536.69
10/10/2017	PAYMENT	CKC HOLDINGS LLC CHECK	$-536.69	$1,073.38
08/28/2017	PAYMENT	CKC HOLDINGS LLC CHECK	$-536.74	$1,610.07
07/14/2017	BILL	CKC HOLDINGS LLC	$2,146.81	$2,146.81
03/14/2017	PAYMENT	DANA NOVOTNY CHECK	$-523.61	$0.00
01/11/2017	PAYMENT	EDGEWOOD APARTMENTS CHECK	$-523.61	$523.61
10/13/2016	PAYMENT	EDGEWOOD APPARTMENTS CHECK	$-523.61	$1,047.22
08/18/2016	PAYMENT	EDGEWOOD APARTMENTS CHECK	$-523.65	$1,570.83
07/12/2016	BILL	CKC HOLDINGS LLC	$2,094.48	$2,094.48
03/09/2016	PAYMENT	CKC HOLDINGS LLC CHECK	$-521.81	$0.00
01/07/2016	PAYMENT	CKC HOLDINGS LLC CHECK	$-521.81	$521.81
10/08/2015	PAYMENT	CKC HOLDINGS LLC CHECK	$-521.81	$1,043.62
08/26/2015	PAYMENT	CKC HOLDINGS LLC CHECK	$-521.81	$1,565.43
07/14/2015	BILL	CKC HOLDINGS LLC	$2,087.24	$2,087.24
03/05/2015	PAYMENT	EDGEWOOD APARTMENTS CHECK	$-505.62	$0.00
01/02/2015	PAYMENT	CKC HOLDINGS LLC CHECK	$-505.62	$505.62
10/07/2014	PAYMENT	CKC HOLDINGS LLC CHECK	$-505.62	$1,011.24
08/19/2014	PAYMENT	CKC HOLDINGS LLC CHECK	$-505.64	$1,516.86
07/17/2014	BILL	CKC HOLDINGS LLC	$2,022.50	$2,022.50
03/07/2014	PAYMENT	CKC HOLDING LLC CHECK	$-490.89	$0.00
01/09/2014	PAYMENT	CKC HOLDING LLC CHECK	$-490.89	$490.89
10/15/2013	PAYMENT	CKC HOLDING LLC CHECK	$-490.89	$981.78
08/27/2013	PAYMENT	CKC HOLDING LLC CHECK	$-490.92	$1,472.67
07/16/2013	BILL	CKC HOLDING LLC	$1,963.59	$1,963.59
03/12/2013	PAYMENT	CKC HOLDING LLC CHECK	$-489.22	$0.00
01/15/2013	PAYMENT	CKC HOLDING LLC CHECK	$-489.22	$489.22
10/11/2012	PAYMENT	CKC HOLDING LLC CHECK	$-489.22	$978.44
08/27/2012	PAYMENT	CKC HOLDING LLC CHECK	$-489.23	$1,467.66
07/13/2012	BILL	CKC HOLDING LLC	$1,956.89	$1,956.89
03/12/2012	PAYMENT	CKC HOLDINGS, LLC CHECK	$-529.20	$0.00
01/10/2012	PAYMENT	CKC HOLDINGS,LLC CHECK	$-529.20	$529.20
10/10/2011	PAYMENT	CK HOLDING LLC CHECK	$-529.20	$1,058.40
08/18/2011	PAYMENT	CKC HOLDING LLC CHECK	$-529.20	$1,587.60
07/15/2011	BILL	NOVOTNY, KEITH & DANA	$2,116.80	$2,116.80
03/09/2011	PAYMENT	CKC HOLDINGS LLC CHECK	$-569.62	$0.00
01/12/2011	PAYMENT	CKC HOLDINGS CHECK	$-569.62	$569.62
10/05/2010	PAYMENT	CKC HOLDINGS CHECK	$-569.62	$1,139.24
08/13/2010	PAYMENT	CLC HOLDINGS LLC CHECK	$-569.64	$1,708.86
07/14/2010	BILL	NOVOTNY, KEITH & DANA	$2,278.50	$2,278.50
04/09/2010	PAYMENT	NOVOTNY, KEITH & DANA CHECK	$-2,256.15	$0.00
04/09/2010	AMENDMENT	assessor error waive pen lmt	$-338.42	$2,256.15
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$157.93	$2,594.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$101.53	$2,436.64
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$56.40	$2,335.11
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.56	$2,278.71
07/13/2009	BILL	NOVOTNY, KEITH & DANA	$2,256.15	$2,256.15
03/05/2009	PAYMENT	CKC HOLDINGS CHECK	$-547.63	$0.00
01/09/2009	PAYMENT	CKC HOLDINGS CHECK	$-547.63	$547.63
10/10/2008	PAYMENT	CKC HOLDINGS CHECK	$-547.63	$1,095.26
08/25/2008	PAYMENT	CKC HOLDINGS CHECK	$-547.63	$1,642.89
07/18/2008	BILL	NOVOTNY, KEITH & DANA	$2,190.52	$2,190.52
03/06/2008	PAYMENT	CKC HOLDINGS	$-496.80	$0.00
01/11/2008	PAYMENT	CKC HOLDINGS	$-496.78	$496.80
10/04/2007	PAYMENT	CMC HOLDINGS	$-496.78	$993.58
08/24/2007	PAYMENT	CKC HOLDINGS LLC	$-496.78	$1,490.36
07/01/2007	BILL	NOVOTNY, KEITH & DANA	$1,987.14	$1,987.14
03/01/2007	PAYMENT	NOVOTNY, KEITH & DAN	$-460.01	$0.00
01/04/2007	PAYMENT	NOVOTNY, KEITH & DAN	$-459.98	$460.01
10/02/2006	PAYMENT	CKC HOLDINGS	$-459.98	$919.99
08/18/2006	PAYMENT	CKC HOLDINGS	$-459.98	$1,379.97
07/01/2006	BILL	NOVOTNY, KEITH & DANA	$1,839.95	$1,839.95
03/03/2006	PAYMENT	CKC HOLDINGS	$-425.93	$0.00
01/04/2006	PAYMENT	CKC HOLDINGS	$-425.91	$425.93
10/06/2005	PAYMENT	CKC HOLDINGS	$-425.91	$851.84
08/17/2005	PAYMENT	CKC HOLDINGS	$-425.91	$1,277.75
07/01/2005	BILL	NOVOTNY, KEITH & DANA	$1,703.66	$1,703.66
03/08/2005	PAYMENT	CKC HOLDINGS	$-396.94	$0.00
01/04/2005	PAYMENT	CKC HOLDINGS	$-396.94	$396.94
10/01/2004	PAYMENT	CKC HOLDINGS	$-396.94	$793.88
08/13/2004	PAYMENT	CKC HOLDINGS	$-396.94	$1,190.82
07/01/2004	BILL	NOVOTNY, KEITH & DANA	$1,587.76	$1,587.76
03/11/2004	PAYMENT	NOVOTNY, KEITH & DAN	$-1,730.60	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$72.11	$1,730.60
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$40.06	$1,658.49
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.02	$1,618.43
07/01/2003	BILL	NOVOTNY, KEITH & DANA	$1,602.41	$1,602.41
03/13/2003	PAYMENT	SYNCON HOMES	$-82.99	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-82.99	$82.99
10/14/2002	PAYMENT	SYNCON HOMES	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96