Tax Account 08-0402-02

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Owners

CB ASSETS LLC
3025 MILL ST
RENO, NV 89502

Account Summary

Account ID	08-0402-02
Account Type	Real Estate
Location	430 E US HWY 40 GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0402-02

Account Type

Real Estate

Location

430 E US HWY 40
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$756.57
Total	$756.57
Paid	$756.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$756.57

Total

$756.57

Paid

$756.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$189.57	$0.00	$189.57	$189.57	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$741.55	$0.00	$741.55	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$686.62	$0.00	$686.62	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$671.58	$0.00	$671.58	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$641.43	$0.00	$641.43	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$625.62	$0.00	$625.62	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$622.56	$8.45	$631.01	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$630.17	$0.00	$630.17	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$643.53	$0.00	$643.53	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$529.08	$0.00	$529.08	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$1,121.00	$0.00	$1,121.00	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S43	Wmca Segment Grndwtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	SPECIALIZED TRANSPORT LLC CHECK 34107	$-756.57	$0.00
07/05/2024	BILL	CB ASSETS LLC	$756.57	$756.57
07/28/2023	PAYMENT	SPECIALIZED TRANSPORT LLC CHECK 33462	$-741.55	$0.00
07/06/2023	BILL	CB ASSETS LLC	$741.55	$741.55
08/05/2022	PAYMENT	SPECIALIZED TRANSPORT LLC CHECK 32792	$-686.62	$0.00
07/07/2022	BILL	CB ASSETS LLC	$686.62	$686.62
07/29/2021	PAYMENT	QUALITY TRANSPORTATION INC CHECK NUM: 10927	$-671.58	$0.00
07/08/2021	BILL	RENO-SPARKS INVESTMENT PROP IN	$671.58	$671.58
07/30/2020	PAYMENT	QUALITY TRANSPORTATION INC CHECK NUM: 9972	$-641.43	$0.00
07/10/2020	BILL	RENO-SPARKS INVESTMENT PROP IN	$641.43	$641.43
07/22/2019	PAYMENT	QUALITY TRANSPORTATION INC CHECK NUM: 8797	$-625.62	$0.00
07/08/2019	BILL	RENO-SPARKS INVESTMENT PROP IN	$625.62	$625.62
04/09/2019	PAYMENT	QUALITY TRANSPORTATION INC CHECK NUM: 8386	$-163.45	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$163.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.20	$161.20
12/13/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7053	$-155.00	$155.00
09/19/2018	PAYMENT	WATERHOLE #1 CHECK NUM: 12963	$-155.00	$310.00
07/26/2018	PAYMENT	WATERHOLE #1 CHECK NUM: 12916	$-157.56	$465.00
07/05/2018	BILL	GOODNESS FAMILY TRUST	$622.56	$622.56
03/08/2018	PAYMENT	WATERHOLE #1 CHECK NUM: 12825	$-157.00	$0.00
01/04/2018	PAYMENT	WATERHOLE #1 CHECK NUM: 12777	$-157.00	$157.00
09/13/2017	PAYMENT	WATERHOLE #1 CHECK NUM: 12701	$-157.00	$314.00
08/04/2017	PAYMENT	WATERHOLE #1 CHECK NUM: 12661	$-159.17	$471.00
07/11/2017	BILL	GOODNESS FAMILY TRUST	$630.17	$630.17
03/16/2017	PAYMENT	WATERHOLE #1 CHECK NUM: 12554	$-160.00	$0.00
01/05/2017	PAYMENT	WATERHOLE #1 CHECK NUM: 12515	$-160.00	$160.00
10/13/2016	PAYMENT	WATERHOLE #1 CHECK NUM: 12460	$-160.00	$320.00
08/04/2016	PAYMENT	WATERHOLE #1 CHECK NUM: 12409	$-163.53	$480.00
07/07/2016	BILL	GOODNESS FAMILY TRUST	$643.53	$643.53
03/10/2016	PAYMENT	WATERHOLE #1 CHECK NUM: 12323	$-132.00	$0.00
01/11/2016	PAYMENT	WATERHOLE #1 CHECK NUM: 12279	$-132.00	$132.00
10/15/2015	PAYMENT	WATERHOLE #1 CHECK NUM: 12220	$-132.00	$264.00
08/20/2015	PAYMENT	WATEHOLE #1 CHECK NUM: 12175	$-133.08	$396.00
07/02/2015	BILL	GOODNESS FAMILY TRUST	$529.08	$529.08
03/04/2015	PAYMENT	WATERHOLE #1 CHECK NUM: 12055	$-279.00	$0.00
01/14/2015	PAYMENT	WATERHOLE #1 CHECK NUM: 12021	$-279.00	$279.00
10/08/2014	PAYMENT	WATERHOLE #1 CHECK NUM: 11958	$-279.00	$558.00
08/12/2014	PAYMENT	WATERHOLE #1 CHECK NUM: 11925	$-284.00	$837.00
07/03/2014	BILL	GOODNESS FAMILY TRUST	$1,121.00	$1,121.00
04/10/2014	PAYMENT	WATERHOLE #1 CHECK NUM: 11839	$-53.34	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$53.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.96	$50.84
03/04/2014	PAYMENT	WATERHOLE #1 CHECK NUM: 11814	$-242.32	$48.88
01/21/2014	PAYMENT	WATERHOLE #1 CHECK NUM: 11776	$-280.00	$291.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.20	$571.20
10/15/2013	PAYMENT	WATERHOLE #1 CHECK NUM: 11716	$-280.00	$560.00
08/14/2013	PAYMENT	WATERHOLE #1 CHECK NUM: 11664	$-281.17	$840.00
07/02/2013	BILL	GOODNESS FAMILY TRUST	$1,121.17	$1,121.17
03/06/2013	PAYMENT	WATERHOLE #1 CHECK NUM: 11537	$-275.00	$0.00
01/09/2013	PAYMENT	WATERHOLE #1 CHECK NUM: 11496	$-275.00	$275.00
10/03/2012	PAYMENT	WATERHOLE #1 CHECK NUM: 11355	$-275.00	$550.00
08/21/2012	PAYMENT	WATERHOLE #1 CHECK NUM: 11259	$-278.23	$825.00
07/10/2012	BILL	GOODNESS KENNETH B & BONNIE D	$1,103.23	$1,103.23
03/15/2012	PAYMENT	WATERHOLE #1 CHECK NUM: 11014	$-259.00	$0.00
01/09/2012	PAYMENT	WATERHOLE #1 CHECK NUM: 10918	$-259.00	$259.00
10/14/2011	PAYMENT	WATERHOLE #1 CHECK NUM: 10773	$-259.00	$518.00
10/14/2011	AMENDMENT	remove penatly/postmarked...pb	$-10.36	$777.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.36	$787.36
08/11/2011	PAYMENT	WATERHOLE #1 CHECK NUM: 10656	$-260.94	$777.00
07/11/2011	BILL	GOODNESS KENNETH B & BONNIE D	$1,037.94	$1,037.94
03/14/2011	PAYMENT	WATERHOLE #1 CHECK NUM: 10417	$-267.00	$0.00
01/11/2011	PAYMENT	WATERHOLE #1 CHECK NUM: 10309	$-267.00	$267.00
10/12/2010	PAYMENT	WATERHOLE #1 CHECK NUM: 10159	$-267.00	$534.00
08/30/2010	PAYMENT	WATERHOLE #1 CHECK NUM: 10087	$-268.22	$801.00
08/30/2010	AMENDMENT	remove penalties/postmarked.pb	$-10.73	$1,069.22
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.73	$1,079.95
07/09/2010	BILL	GOODNESS KENNETH B & BONNIE D	$1,069.22	$1,069.22
03/12/2010	PAYMENT	WATERHOLE #1 CHECK NUM: 9802	$-270.00	$0.00
03/12/2010	AMENDMENT	removed penalty/postmarked..ME	$-10.80	$270.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.80	$280.80
01/13/2010	PAYMENT	WATERHOLE#1 CHECK NUM: 9677	$-270.00	$270.00
10/16/2009	PAYMENT	WATER HOLE #1 CHECK NUM: 9523	$-270.00	$540.00
10/16/2009	AMENDMENT	removed penalty postmarked..me	$-10.80	$810.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.80	$820.80
08/31/2009	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 9453	$-272.93	$810.00
08/31/2009	AMENDMENT	rmve penalties/postmarked...pb	$-10.92	$1,082.93
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.92	$1,093.85
07/10/2009	BILL	GOODNESS KENNETH B & BONNIE D	$1,082.93	$1,082.93
02/09/2009	PAYMENT	GOODNESS, KENNETH & BONNIE CHECK BANK: 9 NUM: 9	$-259.00	$0.00
01/13/2009	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 8961	$-259.00	$259.00
10/16/2008	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 8794	$-259.00	$518.00
08/29/2008	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 8688	$-261.13	$777.00
07/10/2008	BILL	GOODNESS KENNETH B & BONNIE D	$1,038.13	$1,038.13
03/17/2008	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 8346	$-245.00	$0.00
03/17/2008	AMENDMENT	postmarked remove penalty jm	$-9.80	$245.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.80	$254.80
01/09/2008	PAYMENT	WATERHOLE # 1 CHECK BANK: 94*169 NUM: 8231	$-245.00	$245.00
10/10/2007	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 8054	$-245.00	$490.00
08/28/2007	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 7970	$-246.22	$735.00
07/12/2007	BILL	GOODNESS KENNETH B & BONNIE D	$981.22	$981.22
03/09/2007	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 7606	$-228.00	$0.00
01/08/2007	PAYMENT	WATERHOLE #1 CHECK BANK: 94 169 NUM: 7477	$-228.00	$228.00
10/12/2006	PAYMENT	WATERHOLE #1 CHECK BANK: 94169 NUM: 7321	$-228.00	$456.00
08/29/2006	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 7214	$-231.41	$684.00
07/06/2006	BILL	GOODNESS KENNETH B & BONNIE D	$915.41	$915.41
03/13/2006	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 6878	$-269.00	$0.00
01/12/2006	PAYMENT	WATERHOLE #1 CHECK BANK: 94169 NUM: 6753	$-269.00	$269.00
10/13/2005	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 6592	$-269.00	$538.00
08/18/2005	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 6445	$-271.24	$807.00
07/18/2005	BILL	GOODNESS KENNETH B & BONNIE D	$1,078.24	$1,078.24
03/10/2005	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 6135	$-267.00	$0.00
01/06/2005	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 6029	$-267.00	$267.00
10/13/2004	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 5944	$-267.00	$534.00
08/13/2004	PAYMENT	WATERHOLD #1 CHECK NUM: 5885	$-268.41	$801.00
07/06/2004	BILL	GOODNESS KENNETH B & BONNIE D	$1,069.41	$1,069.41
03/11/2004	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 5750	$-246.00	$0.00
01/15/2004	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 5667	$-246.00	$246.00
10/10/2003	PAYMENT	WATERHOLE #1 CHECK BANK: 94-169 NUM: 5591	$-246.00	$492.00
08/14/2003	PAYMENT	WATERHOLE #1 CHECK BANK: 94F169 NUM: 5527	$-249.50	$738.00
07/18/2003	BILL	GOODNESS KENNETH B & BONNIE D	$987.50	$987.50
03/14/2003	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 5363	$-240.00	$0.00
01/14/2003	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 5306	$-240.00	$240.00
10/21/2002	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 5209	$-240.00	$480.00
09/03/2002	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 005148	$-240.30	$720.00
07/08/2002	BILL	GOODNESS KENNETH B & BONNIE D	$960.30	$960.30
03/12/2002	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 5016	$-232.44	$0.00
01/11/2002	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4937	$-232.44	$232.44
10/12/2001	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4840	$-232.44	$464.88
08/30/2001	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4782	$-232.64	$697.32
07/11/2001	BILL	GOODNESS KENNETH B & BONNIE D	$929.96	$929.96
03/15/2001	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4660	$-230.35	$0.00
01/05/2001	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4577	$-230.35	$230.35
10/06/2000	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4379	$-230.35	$460.70
09/01/2000	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4180	$-230.60	$691.05
07/06/2000	BILL	GOODNESS KENNETH B & BONNIE D	$921.65	$921.65
03/16/2000	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 3810	$-248.23	$0.00
01/12/2000	PAYMENT	WATERHOLE #1 CHECK BANK: 94-169 NUM: 3636	$-248.23	$248.23
10/13/1999	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 3400	$-248.23	$496.46
08/13/1999	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 3239	$-248.47	$744.69
07/12/1999	BILL	GOODNESS KENNETH B & BONNIE D	$993.16	$993.16
03/12/1999	PAYMENT	WATERHOLE #1 CHECK	$-251.20	$0.00
01/12/1999	PAYMENT	WATERHOLE #1 CHECK	$-251.20	$251.20
10/16/1998	PAYMENT	WATERHOLE #1 CHECK	$-251.20	$502.40
09/16/1998	PAYMENT	WATERHOLE #1 CHECK	$-256.14	$753.60
09/16/1998	ADJUSTMENT	posting error ss	$256.14	$1,009.74
09/16/1998	VOID	GOODNESS KENNETH B & BONNIE D CHECK	$-256.14	$753.60
09/16/1998	AMENDMENT	delete penalty postmark ss	$-10.25	$1,009.74
09/16/1998	ADJUSTMENT	posting error ss	$256.14	$1,019.99
09/01/1998	VOID	WATERHOLE #1 CHECK	$-256.14	$763.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.25	$1,019.99
07/09/1998	BILL	GOODNESS KENNETH B & BONNIE D	$1,009.74	$1,009.74
03/13/1998	PAYMENT	WATERHOLE #1	$-236.28	$0.00
01/13/1998	PAYMENT	WATERHOLE 1	$-245.73	$236.28
10/23/1997	PAYMENT	WATERHOLE #1	$-236.28	$482.01
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.45	$718.29
08/22/1997	PAYMENT	GOODNESS KENNETH B & BONNIE D	$-240.14	$708.84
07/23/1997	BILL	GOODNESS KENNETH B & BONNIE D	$948.98	$948.98
03/03/1997	PAYMENT	WATERHOLE #1	$-238.07	$0.00
01/14/1997	PAYMENT	WATERHOLE #1	$-238.07	$238.07
10/10/1996	PAYMENT	GOODNESS KENNETH B & BONNIE D	$-238.07	$476.14
09/03/1996	PAYMENT	GOODNESS KENNETH B & BONNIE D	$-241.89	$714.21
07/11/1996	BILL	GOODNESS KENNETH B & BONNIE D	$956.10	$956.10

Tax Account 08-0402-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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