Tax Account 1419-03-001-007

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Owners

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

Account Summary

Account ID	1419-03-001-007
Account Type	Real Estate
Location	3740 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ
Balance	$812.74
Currently Due	$0.00

Account ID

1419-03-001-007

Account Type

Real Estate

Location

3740 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ

Balance

$812.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,251.31
Total	$3,251.31
Paid	$2,438.57
Balance	$812.74
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,251.31

Total

$3,251.31

Paid

$2,438.57

Balance

$812.74

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$813.09	$0.00	$813.09	$813.09	$0.00
2	10/07/2024	10/17/2024	Paid	$812.74	$0.00	$812.74	$812.74	$0.00
3	01/06/2025	01/16/2025	Paid	$812.74	$0.00	$812.74	$812.74	$0.00
4	03/03/2025	03/13/2025	Due	$812.74	$0.00	$812.74	$0.00	$812.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,154.79	$0.00	$3,154.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,921.36	$0.00	$2,921.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,832.81	$65.10	$2,897.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,811.96	$27.76	$2,839.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,809.73	$152.19	$2,961.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,766.25	$27.66	$2,793.91	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,954.51	$0.00	$1,954.51	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,509.79	$51.04	$1,560.83	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,506.70	$15.07	$1,521.77	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.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
12/20/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001175	$-812.74	$812.74
10/03/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001157	$-812.74	$1,625.48
07/30/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001143	$-813.09	$2,438.22
07/15/2024	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,251.31	$3,251.31
02/29/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001109	$-788.63	$0.00
12/22/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001095	$-788.63	$788.63
09/25/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001082	$-788.63	$1,577.26
09/12/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001075	$-788.90	$2,365.89
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-31.56	$3,154.79
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.56	$3,186.35
07/14/2023	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,154.79	$3,154.79
03/04/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001025	$-730.33	$0.00
12/28/2022	PAYMENT	CLEAR CREEK RESIDENTIAL CHECK 001013	$-730.33	$730.33
10/20/2022	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 003647	$-730.33	$1,460.66
08/23/2022	PAYMENT	CLEAR CREEK TAHOE COMMUNITY ASSOC CHECK 2053	$-730.37	$2,190.99
07/19/2022	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,921.36	$2,921.36
04/15/2022	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-773.29	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.77	$773.29
01/21/2022	PAYMENT	CLEAR CREEK TAHOE COMM ASSOC CHECK	$-708.19	$736.52
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.33	$1,444.71
10/07/2021	PAYMENT	CLEAR CREEK TAHOE COMM ASSOC CHECK	$-708.19	$1,416.38
08/14/2021	PAYMENT	CLEAR CREEK TAHOE COMM ASSOC CHECK	$-708.24	$2,124.57
07/14/2021	BILL	CLEAR CREEK TAHOE COMM ASSOC	$2,832.81	$2,832.81
02/11/2021	PAYMENT	CLEAR CREEK TAHOE COMM ASSOC CHECK	$-693.89	$0.00
12/17/2020	PAYMENT	CLEAR CREEK TAHOE COMM ASSOC CHECK	$-730.74	$693.89
11/03/2020	PAYMENT	CLEAR CREEK TAHOE COMM ASSOC CHECK	$-702.98	$1,424.63
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.76	$2,127.61
08/24/2020	PAYMENT	CLEAR CREEK TAHOE COMM ASSOC CHECK	$-753.03	$2,099.85
07/31/2020	INTEREST	Monthly Interest	$0.05	$2,852.88
07/13/2020	BILL	CLEAR CREEK TAHOE COMM ASSOC	$2,811.96	$2,852.83
07/06/2020	PAYMENT	CLEAR CREEK TAHOE COMM ASSOC CHECK	$-9.00	$40.87
07/01/2020	INTEREST	Monthly Interest	$0.07	$49.87
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$49.80
06/02/2020	INTEREST	Monthly Interest	$0.80	$9.80
05/21/2020	PAYMENT	CLEAR CREEK TAHOE COMM ASSOC CHECK	$-102.27	$9.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$111.27
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.93	$102.27
03/16/2020	PAYMENT	CLEAR CREEK TAHOE COMM ASSOC CHECK	$-2,107.26	$98.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$70.24	$2,205.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.10	$2,135.36
09/03/2019	PAYMENT	CLEAR CREEK TAHOE COMM ASSOC CHECK	$-702.47	$2,107.26
07/15/2019	BILL	CLEAR CREEK TAHOE COMM ASSOC	$2,809.73	$2,809.73
04/10/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-719.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.66	$719.21
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-691.55	$691.55
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-691.55	$1,383.10
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-691.60	$2,074.65
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,766.25	$2,766.25
09/15/2017	PAYMENT	FRANK SAVOY CHECK	$-1,465.86	$0.00
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-488.65	$1,465.86
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,954.51	$1,954.51
04/21/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-785.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.74	$785.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.30	$749.18
10/27/2016	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-20.00	$734.88
10/17/2016	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-377.44	$754.88
08/22/2016	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-377.47	$1,132.32
07/12/2016	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,509.79	$1,509.79
03/14/2016	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-376.67	$0.00
01/15/2016	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-376.67	$376.67
10/16/2015	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-376.67	$753.34
08/19/2015	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-376.69	$1,130.01
07/14/2015	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,506.70	$1,506.70
04/01/2015	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-391.74	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.07	$391.74
01/14/2015	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-376.67	$376.67
10/17/2014	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-376.67	$753.34
09/02/2014	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-376.69	$1,130.01
07/17/2014	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,506.70	$1,506.70
03/25/2014	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-391.74	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.07	$391.74
01/17/2014	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-376.67	$376.67
10/08/2013	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-376.67	$753.34
08/22/2013	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-376.69	$1,130.01
07/16/2013	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,506.70	$1,506.70
06/17/2013	PAYMENT	TICOR TITLE CHECK	$-5,723.29	$0.00
06/17/2013	AMENDMENT	STRIKE ALL PEN BR ORDERED LMT	$-376.68	$5,723.29
06/17/2013	AMENDMENT	STRIKE ALL PEN BR ORDERED LMT	$-533.51	$6,099.97
06/17/2013	AMENDMENT	STRICK ALL PEN BR ORDERED LMT	$-698.25	$6,633.48
06/17/2013	AMENDMENT	strick all pen BR ordered lmt	$-599.11	$7,331.73
06/03/2013	INTEREST	Monthly Interest	$185.81	$7,930.84
05/01/2013	INTEREST	Monthly Interest	$35.14	$7,745.03
04/17/2013	AMENDMENT	cert mailing costs. lmt 11-12	$6.11	$7,709.89
04/01/2013	INTEREST	Monthly Interest	$35.14	$7,703.78
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$105.47	$7,668.64
03/01/2013	INTEREST	Monthly Interest	$35.14	$7,563.17
02/01/2013	INTEREST	Monthly Interest	$35.14	$7,528.03
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$67.80	$7,492.89
01/04/2013	INTEREST	Monthly Interest	$35.14	$7,425.09
12/03/2012	INTEREST	Monthly Interest	$35.14	$7,389.95
11/01/2012	INTEREST	Monthly Interest	$35.14	$7,354.81
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.67	$7,319.67
10/01/2012	INTEREST	Monthly Interest	$35.14	$7,282.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.07	$7,246.86
09/04/2012	INTEREST	Monthly Interest	$35.14	$7,231.79
08/01/2012	INTEREST	Monthly Interest	$35.14	$7,196.65
07/13/2012	BILL	CLEAR CREEK RANCH II LLC	$1,506.70	$7,161.51
07/02/2012	INTEREST	Monthly Interest	$35.14	$5,654.81
06/04/2012	INTEREST	Monthly Interest	$173.25	$5,619.67
05/01/2012	INTEREST	Monthly Interest	$22.58	$5,446.42
04/02/2012	INTEREST	Monthly Interest	$22.58	$5,423.84
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$105.47	$5,401.26
03/01/2012	INTEREST	Monthly Interest	$22.58	$5,295.79
02/03/2012	INTEREST	Monthly Interest	$22.58	$5,273.21
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$67.80	$5,250.63
01/03/2012	INTEREST	Monthly Interest	$22.58	$5,182.83
12/01/2011	INTEREST	Monthly Interest	$22.58	$5,160.25
11/10/2011	INTEREST	Monthly Interest	$22.58	$5,137.67
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.67	$5,115.09
10/04/2011	INTEREST	Monthly Interest	$22.58	$5,077.42
09/01/2011	INTEREST	Monthly Interest	$22.58	$5,054.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.07	$5,032.26
08/01/2011	INTEREST	Monthly Interest	$22.58	$5,017.19
07/26/2011	INTEREST	Monthly Interest	$22.58	$4,994.61
07/15/2011	BILL	CLEAR CREEK RANCH II LLC	$1,506.70	$4,972.03
06/03/2011	INTEREST	Monthly Interest	$164.82	$3,465.33
05/02/2011	INTEREST	Monthly Interest	$9.65	$3,300.51
04/04/2011	INTEREST	Monthly Interest	$9.65	$3,290.86
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$108.62	$3,281.21
03/02/2011	INTEREST	Monthly Interest	$9.65	$3,172.59
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$69.83	$3,162.94
01/04/2011	INTEREST	Monthly Interest	$9.65	$3,093.11
12/01/2010	INTEREST	Monthly Interest	$9.65	$3,083.46
11/01/2010	INTEREST	Monthly Interest	$9.65	$3,073.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.79	$3,064.16
10/01/2010	INTEREST	Monthly Interest	$9.65	$3,025.37
09/03/2010	INTEREST	Monthly Interest	$9.65	$3,015.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.52	$3,006.07
08/03/2010	INTEREST	Monthly Interest	$9.65	$2,990.55
07/14/2010	BILL	CLEAR CREEK RANCH II LLC	$1,551.68	$2,980.90
07/01/2010	INTEREST	Monthly Interest	$9.65	$1,429.22
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,419.57
06/08/2010	INTEREST	Monthly Interest	$115.82	$1,405.57
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,289.75
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.49	$1,281.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.61	$1,212.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.44	$1,173.65
08/26/2009	PAYMENT	CLEAR CREEK RANCH II LLC CHECK	$-386.10	$1,158.21
07/13/2009	BILL	CLEAR CREEK RANCH II LLC	$1,544.31	$1,544.31