Tax Account 1420-07-117-011

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Owners

CKC HOLDINGS LLC
2750 GOODNIGHT CT
MINDEN, NV 89423

Account Summary

Account ID	1420-07-117-011
Account Type	Real Estate
Location	852 MEADOW VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-117-011

Account Type

Real Estate

Location

852 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,001.98
Total	$3,001.98
Paid	$3,001.98
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

$3,001.98

Total

$3,001.98

Paid

$3,001.98

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	$750.75	$0.00	$750.75	$750.75	$0.00
2	10/07/2024	10/17/2024	Paid	$750.41	$0.00	$750.41	$750.41	$0.00
3	01/06/2025	01/16/2025	Paid	$750.41	$0.00	$750.41	$750.41	$0.00
4	03/03/2025	03/13/2025	Paid	$750.41	$0.00	$750.41	$750.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,780.11	$0.00	$2,780.11	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,574.46	$0.00	$2,574.46	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,384.04	$0.00	$2,384.04	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,304.46	$0.00	$2,304.46	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,224.42	$0.00	$2,224.42	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,122.55	$0.00	$2,122.55	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,037.27	$0.00	$2,037.27	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,987.73	$0.00	$1,987.73	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,980.69	$0.00	$1,980.69	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,923.01	$0.00	$1,923.01	$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	1.37	1.37	.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
02/28/2025	PAYMENT	CHASE WT CORE -	$-750.41	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-750.41	$750.41
10/03/2024	PAYMENT	CHASE WT CORE -	$-750.41	$1,500.82
08/15/2024	PAYMENT	CHASE WT CORE -	$-750.75	$2,251.23
07/15/2024	BILL	CKC HOLDINGS LLC	$3,001.98	$3,001.98
02/29/2024	PAYMENT	CHASE WT CORE -	$-694.94	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-694.94	$694.94
10/03/2023	PAYMENT	CHASE WT CORE -	$-694.94	$1,389.88
08/09/2023	PAYMENT	CHASE WT CORE -	$-695.29	$2,084.82
07/14/2023	BILL	CKC HOLDINGS LLC	$2,780.11	$2,780.11
02/27/2023	PAYMENT	CHASE WT CORE -	$-643.61	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-643.61	$643.61
10/07/2022	PAYMENT	CHASE WT CORE -	$-643.61	$1,287.22
08/12/2022	PAYMENT	CHASE WT CORE -	$-643.63	$1,930.83
07/19/2022	BILL	CKC HOLDINGS LLC	$2,574.46	$2,574.46
03/01/2022	PAYMENT	CHASE CHECK	$-596.00	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-596.00	$596.00
10/01/2021	PAYMENT	CHASE CHECK	$-596.00	$1,192.00
08/17/2021	PAYMENT	CHASE CHECK	$-596.04	$1,788.00
07/14/2021	BILL	NOVOTNY, KEITH & DANA TRUSTEES	$2,384.04	$2,384.04
02/25/2021	PAYMENT	CHASE CHECK	$-576.11	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-576.11	$576.11
09/30/2020	PAYMENT	CHASE CHECK	$-576.11	$1,152.22
08/13/2020	PAYMENT	CHASE CHECK	$-576.13	$1,728.33
07/13/2020	BILL	NOVOTNY, KEITH & DANA TRUSTEES	$2,304.46	$2,304.46
02/28/2020	PAYMENT	CHASE CHECK	$-556.09	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-556.09	$556.09
10/07/2019	PAYMENT	CHASE CHECK	$-556.09	$1,112.18
08/16/2019	PAYMENT	CHASE CHECK	$-556.15	$1,668.27
07/15/2019	BILL	NOVOTNY, KEITH & DANA TRUSTEES	$2,224.42	$2,224.42
02/28/2019	PAYMENT	CHASE CHECK	$-530.63	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-530.63	$530.63
09/28/2018	PAYMENT	CHASE CHECK	$-530.63	$1,061.26
08/16/2018	PAYMENT	CHASE CHECK	$-530.66	$1,591.89
07/12/2018	BILL	NOVOTNY, KEITH & DANA TRUSTEES	$2,122.55	$2,122.55
02/22/2018	PAYMENT	CHASE CHECK	$-509.31	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-509.31	$509.31
09/29/2017	PAYMENT	CHASE CHECK	$-509.31	$1,018.62
08/23/2017	PAYMENT	CHASE CHECK	$-509.34	$1,527.93
07/14/2017	BILL	NOVOTNY, KEITH & DANA TRUSTEES	$2,037.27	$2,037.27
03/07/2017	PAYMENT	CHASE CHECK	$-496.93	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-496.93	$496.93
09/30/2016	PAYMENT	CHASE CHECK	$-496.93	$993.86
08/16/2016	PAYMENT	CHASE CHECK	$-496.94	$1,490.79
07/12/2016	BILL	NOVOTNY, KEITH & DANA TRUSTEES	$1,987.73	$1,987.73
03/08/2016	PAYMENT	CHASE CHECK	$-495.17	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-495.17	$495.17
10/07/2015	PAYMENT	CHASE CHECK	$-495.17	$990.34
08/17/2015	PAYMENT	CHASE CHECK	$-495.18	$1,485.51
07/14/2015	BILL	NOVOTNY, KEITH & DANA TRUSTEES	$1,980.69	$1,980.69
03/03/2015	PAYMENT	CHASE CHECK	$-480.75	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-480.75	$480.75
10/03/2014	PAYMENT	CHASE CHECK	$-480.75	$961.50
08/18/2014	PAYMENT	CHASE CHECK	$-480.76	$1,442.25
07/17/2014	BILL	NOVOTNY, KEITH & DANA TRUSTEES	$1,923.01	$1,923.01
03/04/2014	PAYMENT	CHASE CHECK	$-466.75	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-466.75	$466.75
10/03/2013	PAYMENT	CHASE CHECK	$-466.75	$933.50
08/16/2013	PAYMENT	CHASE CHECK	$-466.75	$1,400.25
07/16/2013	BILL	NOVOTNY, KEITH & DANA TRUSTEES	$1,867.00	$1,867.00
03/04/2013	PAYMENT	CHASE CHECK	$-465.41	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-465.41	$465.41
10/03/2012	PAYMENT	CHASE CHECK	$-465.41	$930.82
07/27/2012	PAYMENT	TITLE SOURCE CHECK	$-465.43	$1,396.23
07/13/2012	BILL	NOVOTHNY, KEITH & DANA TRUSTEE	$1,861.66	$1,861.66
03/02/2012	PAYMENT	CHASE CHECK	$-505.24	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-505.24	$505.24
10/03/2011	PAYMENT	CHASE CHECK	$-505.24	$1,010.48
08/13/2011	PAYMENT	CHASE CHECK	$-505.26	$1,515.72
07/15/2011	BILL	NOVOTNY, KEITH A & DANA M	$2,020.98	$2,020.98
03/08/2011	PAYMENT	CHASE CHECK	$-544.44	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-544.44	$544.44
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-544.44	$1,088.88
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-544.44	$1,633.32
07/14/2010	BILL	NOVOTNY, KEITH A & DANA M	$2,177.76	$2,177.76
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.56	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.56	$537.56
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.56	$1,075.12
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.58	$1,612.68
07/13/2009	BILL	NOVOTNY, KEITH A & DANA M	$2,150.26	$2,150.26
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-521.90	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-521.90	$521.90
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-521.90	$1,043.80
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-521.93	$1,565.70
07/18/2008	BILL	NOVOTNY, KEITH A & DANA M	$2,087.63	$2,087.63
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-473.35	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-473.32	$473.35
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-473.32	$946.67
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-473.32	$1,419.99
07/01/2007	BILL	NOVOTNY, KEITH A & DANA M	$1,893.31	$1,893.31
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-438.31	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-438.28	$438.31
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-438.28	$876.59
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-438.28	$1,314.87
07/01/2006	BILL	NOVOTNY, KEITH A & DANA M	$1,753.15	$1,753.15
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-405.83	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-405.82	$405.83
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-405.82	$811.65
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-405.82	$1,217.47
07/01/2005	BILL	NOVOTNY, KEITH A & DANA M	$1,623.29	$1,623.29
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-378.21	$0.00
12/28/2004	PAYMENT	CHASE	$-378.21	$378.21
09/30/2004	PAYMENT	CHASE	$-378.21	$756.42
08/11/2004	PAYMENT	CHASE	$-378.21	$1,134.63
07/01/2004	BILL	NOVOTNY, KEITH A & DANA M	$1,512.84	$1,512.84
02/25/2004	PAYMENT	CHASE	$-381.78	$0.00
01/08/2004	PAYMENT	CHASE MANHATTAN MTGE	$-381.75	$381.78
09/29/2003	PAYMENT	WACHOVIA MORTGAGE	$-381.75	$763.53
08/20/2003	PAYMENT	WASHOVIA MTGE	$-381.75	$1,145.28
07/01/2003	BILL	SYNCON HOMES	$1,527.03	$1,527.03
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