Tax Account 1419-03-001-006

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Owners

CLEAR CREEK OS LLC
3745 GOLF CLUB DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-03-001-006
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$78.36
Currently Due	$39.18

Account ID

1419-03-001-006

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$78.36

Currently Due

$39.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$157.01
Total	$157.01
Paid	$78.65
Balance	$78.36
Due	$39.18
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$157.01

Total

$157.01

Paid

$78.65

Balance

$78.36

Due

$39.18

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$39.47	$0.00	$0.00	$39.47	$39.47	$0.00
2	10/06/2025	10/17/2025	Paid	$39.18	$0.00	$0.00	$39.18	$39.18	$0.00
3	01/05/2026	01/16/2026	Due	$39.18	$0.00	$0.00	$39.18	$0.00	$39.18
4	03/02/2026	03/13/2026	Due	$39.18	$0.00	$0.00	$39.18	$0.00	$78.36

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$157.06	$0.00	$0.00	$157.06	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$157.46	$0.00	$0.00	$157.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$157.59	$0.00	$0.00	$157.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$157.72	$0.00	$0.00	$157.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$156.47	$0.00	$0.00	$156.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$156.48	$0.00	$0.00	$156.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$156.48	$0.00	$0.00	$156.48	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$156.72	$0.00	$0.00	$156.72	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$158.78	$5.56	$0.00	$164.34	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$155.69	$0.00	$0.00	$155.69	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$155.69	$1.56	$0.00	$157.25	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.66	.66	.33
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
10/07/2025	PAYMENT	CLEAR CREEK RESIDENTIAL, LLC CHECK 001238	$-39.18	$78.36
08/15/2025	PAYMENT	CLEAR CREEK OS LLC CHECK 001220	$-39.47	$117.54
07/16/2025	BILL	CLEAR CREEK OS LLC	$157.01	$157.01
02/25/2025	PAYMENT	CLEAR CREEK OS LLC CHECK 001068	$-39.19	$0.00
12/20/2024	PAYMENT	CLEAR CREEK OS LLC CHECK 001066	$-39.19	$39.19
09/27/2024	PAYMENT	CLEAR CREEK OS LLC CHECK 001062	$-39.19	$78.38
07/30/2024	PAYMENT	CLEAR CREEK OS LLC CHECK 001057	$-39.49	$117.57
07/15/2024	BILL	CLEAR CREEK OS LLC	$157.06	$157.06
08/24/2023	PAYMENT	CLEAR CREEK OS LLC CHECK 001028	$-157.46	$0.00
07/14/2023	BILL	CLEAR CREEK OS LLC	$157.46	$157.46
08/29/2022	PAYMENT	CLEAR CREEK OS LLC CHECK 1415	$-157.59	$0.00
07/19/2022	BILL	CLEAR CREEK OS LLC	$157.59	$157.59
08/30/2021	PAYMENT	CLEAR CREEK OS LLC CHECK	$-157.72	$0.00
07/14/2021	BILL	CLEAR CREEK OS LLC	$157.72	$157.72
03/03/2021	PAYMENT	CLEAR CREEK OS LLC CHECK	$-39.11	$0.00
01/14/2021	PAYMENT	CLEAR CREEK OS LLC CHECK	$-39.11	$39.11
10/05/2020	PAYMENT	CLEAR CREEK OS LLC CHECK	$-39.11	$78.22
08/27/2020	PAYMENT	CLEAR CREEK OS LLC CHECK	$-39.14	$117.33
07/13/2020	BILL	CLEAR CREEK OS LLC	$156.47	$156.47
03/05/2020	PAYMENT	CLEAR CREEK OS LLC CHECK	$-39.11	$0.00
01/06/2020	PAYMENT	CLEAR CREEK OS LLC CHECK	$-39.11	$39.11
10/15/2019	PAYMENT	CLEAR CREEK OS LLC CHECK	$-39.11	$78.22
08/28/2019	PAYMENT	CLEAR CREEK OS LLC CHECK	$-39.15	$117.33
07/15/2019	BILL	CLEAR CREEK OS LLC	$156.48	$156.48
03/08/2019	PAYMENT	CLEAR CREEK OS LLC CHECK	$-39.11	$0.00
01/16/2019	PAYMENT	CLEAR CREEK OS LLC CHECK	$-39.11	$39.11
10/03/2018	PAYMENT	CLEAR CREEK OS LLC CHECK	$-39.11	$78.22
08/23/2018	PAYMENT	CLEAR CREEK OS LLC CHECK	$-39.15	$117.33
07/12/2018	BILL	CLEAR CREEK OS LLC	$156.48	$156.48
03/02/2018	PAYMENT	CLEAR CREEK OS LLC CHECK	$-39.17	$0.00
01/03/2018	PAYMENT	CLEAR CREEK OS LLC CHECK	$-39.17	$39.17
10/10/2017	PAYMENT	CLEAR CREEK OS LLC CHECK	$-39.17	$78.34
08/24/2017	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-39.21	$117.51
07/14/2017	BILL	CLEAR CREEK OS LLC	$156.72	$156.72
04/21/2017	PAYMENT	CLEAR CREEK OS LLC CHECK	$-84.94	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.97	$84.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.59	$80.97
10/17/2016	PAYMENT	CLEAR CREEK OS LLC CHECK	$-39.69	$79.38
08/22/2016	PAYMENT	CLEAR CREEK OS LLC CHECK	$-39.71	$119.07
07/12/2016	BILL	CLEAR CREEK OS LLC	$158.78	$158.78
03/14/2016	PAYMENT	CLEAR CREEK OS LLC CHECK	$-38.92	$0.00
01/15/2016	PAYMENT	CLEAR CREEK OS LLC CHECK	$-38.92	$38.92
10/16/2015	PAYMENT	CLEAR CREEK OS LLC CHECK	$-38.92	$77.84
08/19/2015	PAYMENT	CLEAR CREEK OS LLC CHECK	$-38.93	$116.76
07/14/2015	BILL	CLEAR CREEK OS LLC	$155.69	$155.69
04/01/2015	PAYMENT	CLEAR CREEK OS LLC CHECK	$-40.48	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.56	$40.48
01/14/2015	PAYMENT	CLEAR CREEK OS LLC CHECK	$-38.92	$38.92
10/17/2014	PAYMENT	CLEAR CREEK OS LLC CHECK	$-38.92	$77.84
09/02/2014	PAYMENT	CLEAR CREEK OS LLC CHECK	$-38.93	$116.76
07/17/2014	BILL	CLEAR CREEK OS LLC	$155.69	$155.69
03/25/2014	PAYMENT	CLEAR CREEK OS LLC CHECK	$-40.48	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.56	$40.48
01/21/2014	PAYMENT	CLEAR CREEK OS LLC CHECK	$-38.92	$38.92
10/08/2013	PAYMENT	CLEAR CREEK OS LLC CHECK	$-38.92	$77.84
08/22/2013	PAYMENT	CLEAR CREEK OS LLC CHECK	$-38.93	$116.76
07/16/2013	BILL	CLEAR CREEK OS LLC	$155.69	$155.69
06/17/2013	PAYMENT	TICOR TITLE CHECK	$-770.59	$0.00
06/03/2013	INTEREST	Monthly Interest	$18.80	$770.59
05/01/2013	INTEREST	Monthly Interest	$3.23	$751.79
04/17/2013	AMENDMENT	cert mailing costs. lmt 11-12	$6.11	$748.56
04/01/2013	INTEREST	Monthly Interest	$3.23	$742.45
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.90	$739.22
03/01/2013	INTEREST	Monthly Interest	$3.23	$728.32
02/01/2013	INTEREST	Monthly Interest	$3.23	$725.09
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.01	$721.86
01/04/2013	INTEREST	Monthly Interest	$3.23	$714.85
12/03/2012	INTEREST	Monthly Interest	$3.23	$711.62
11/01/2012	INTEREST	Monthly Interest	$3.23	$708.39
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.89	$705.16
10/01/2012	INTEREST	Monthly Interest	$3.23	$701.27
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.56	$698.04
09/04/2012	INTEREST	Monthly Interest	$3.23	$696.48
08/01/2012	INTEREST	Monthly Interest	$3.23	$693.25
07/13/2012	BILL	CLEAR CREEK RANCH LLC	$155.69	$690.02
07/02/2012	INTEREST	Monthly Interest	$3.23	$534.33
06/04/2012	INTEREST	Monthly Interest	$17.50	$531.10
05/01/2012	INTEREST	Monthly Interest	$1.93	$513.60
04/02/2012	INTEREST	Monthly Interest	$1.93	$511.67
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.90	$509.74
03/01/2012	INTEREST	Monthly Interest	$1.93	$498.84
02/03/2012	INTEREST	Monthly Interest	$1.93	$496.91
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.01	$494.98
01/03/2012	INTEREST	Monthly Interest	$1.93	$487.97
12/01/2011	INTEREST	Monthly Interest	$1.93	$486.04
11/10/2011	INTEREST	Monthly Interest	$1.93	$484.11
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.89	$482.18
10/04/2011	INTEREST	Monthly Interest	$1.93	$478.29
09/01/2011	INTEREST	Monthly Interest	$1.93	$476.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.56	$474.43
08/01/2011	INTEREST	Monthly Interest	$1.93	$472.87
07/26/2011	INTEREST	Monthly Interest	$1.93	$470.94
07/15/2011	BILL	CLEAR CREEK RANCH LLC	$155.69	$469.01
06/03/2011	INTEREST	Monthly Interest	$16.16	$313.32
05/02/2011	INTEREST	Monthly Interest	$0.64	$297.16
04/04/2011	INTEREST	Monthly Interest	$0.64	$296.52
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.86	$295.88
03/02/2011	INTEREST	Monthly Interest	$0.64	$285.02
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.98	$284.38
01/04/2011	INTEREST	Monthly Interest	$0.64	$277.40
12/01/2010	INTEREST	Monthly Interest	$0.64	$276.76
11/01/2010	INTEREST	Monthly Interest	$0.64	$276.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.88	$275.48
10/01/2010	INTEREST	Monthly Interest	$0.64	$271.60
09/03/2010	INTEREST	Monthly Interest	$0.64	$270.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.55	$270.32
08/03/2010	INTEREST	Monthly Interest	$0.64	$268.77
07/14/2010	BILL	CLEAR CREEK RANCH LLC	$155.17	$268.13
07/01/2010	INTEREST	Monthly Interest	$0.64	$112.96
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$112.32
06/08/2010	INTEREST	Monthly Interest	$7.72	$98.32
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$90.60
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.86	$82.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.54	$78.74
11/06/2009	PAYMENT	CLEAR CREEK RANCH LLC CHECK	$-40.14	$77.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.54	$117.34
08/25/2009	PAYMENT	CLEAR CREEK RANCH LLC CHECK	$-38.63	$115.80
07/13/2009	BILL	CLEAR CREEK RANCH LLC	$154.43	$154.43
09/09/2008	PAYMENT	J S DEVELOPMENT CHECK	$-295.20	$0.00
08/25/2008	PAYMENT	J S DEVELOPMENT CHECK	$-98.41	$295.20
07/18/2008	BILL	CLEAR CREEK RANCH LLC	$393.61	$393.61
01/09/2008	PAYMENT	CLEAR CREEK RANCH LL	$-52.21	$0.00
10/12/2007	PAYMENT	J S DEVELOPMENT	$-26.10	$52.21
09/14/2007	PAYMENT	J&S DEVELOPMENT	$-26.10	$78.31
07/01/2007	BILL	CLEAR CREEK RANCH LLC	$104.41	$104.41
08/31/2006	PAYMENT	DGD DEVELOPMENT	$-1.43	$0.00
07/01/2006	BILL	CLEAR CREEK RANCH LLC	$1.43	$1.43
08/23/2005	PAYMENT	DGD DEVELOPMENT	$-1.32	$0.00
07/01/2005	BILL	CLEAR CREEK RANCH LLC	$1.32	$1.32
08/24/2004	PAYMENT	DGD DEV	$-1.43	$0.00
07/01/2004	BILL	CLEAR CREEK RANCH LLC	$1.43	$1.43
08/27/2003	PAYMENT	DGD DEV	$-1.31	$0.00
07/01/2003	BILL	CLEAR CREEK RANCH LLC	$1.31	$1.31
08/27/2002	PAYMENT	DGD DEV	$-1.63	$0.00
07/01/2002	BILL	CLEAR CREEK RANCH LLC	$1.63	$1.63
08/21/2001	PAYMENT	PRIM & ASSOC	$-1.74	$0.00
07/01/2001	BILL	CLEAR CREEK RANCH LLC	$1.74	$1.74
08/16/2000	PAYMENT	INCLINE ENERGY LLC	$-1.59	$0.00
07/01/2000	BILL	INCLINE ENERGY LLC	$1.59	$1.59