Tax Account 1419-03-002-001

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Owners

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

Account Summary

Account ID	1419-03-002-001
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-03-002-001

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$194.63
Total	$194.63
Paid	$194.63
Balance	$0.00
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

$194.63

Total

$194.63

Paid

$194.63

Balance

$0.00

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	$48.89	$0.00	$48.89	$48.89	$0.00
2	10/07/2024	10/17/2024	Paid	$48.58	$0.00	$48.58	$48.58	$0.00
3	01/06/2025	01/16/2025	Paid	$48.58	$0.00	$48.58	$48.58	$0.00
4	03/03/2025	03/13/2025	Paid	$48.58	$0.00	$48.58	$48.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$180.70	$0.00	$180.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$167.57	$0.00	$167.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$155.44	$0.00	$155.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$149.15	$0.00	$149.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$144.01	$0.00	$144.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$137.45	$0.00	$137.45	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$135.34	$4.73	$140.07	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$136.84	$4.79	$141.63	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$133.48	$0.00	$133.48	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$132.16	$1.32	$133.48	$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	1.37	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
07/19/2024	PAYMENT	"CLEAR CREEK GOLF, LLC" GOVACH ACH - 323502727	$-194.63	$0.00
07/15/2024	BILL	CLEAR CREEK CLUB FACILITIES LLC	$194.63	$194.63
02/29/2024	PAYMENT	CLEAR CREEK GOLF CHECK 002688	$-45.10	$0.00
12/22/2023	PAYMENT	CLEAR CREEK GOLF LLC CHECK 002528	$-45.10	$45.10
09/29/2023	PAYMENT	CLEAR CREEK GOLF CHECK 002196	$-45.10	$90.20
08/30/2023	PAYMENT	CLEAR CREEK CLUB FACILITIES LLC CHECK 002022	$-45.40	$135.30
07/14/2023	BILL	CLEAR CREEK CLUB FACILITIES LLC	$180.70	$180.70
03/09/2023	PAYMENT	CLEAR CREEK GOLF LLC CHECK 001392	$-41.88	$0.00
01/10/2023	PAYMENT	CLEAR CREEK GOLF CHECK 001212	$-41.88	$41.88
10/12/2022	PAYMENT	CLEAR CREEK GOLF CHECK 012428	$-41.88	$83.76
08/30/2022	PAYMENT	CLEAR CREEK GOLF LLC CHECK 012270	$-41.93	$125.64
07/19/2022	BILL	CLEAR CREEK CLUB FACILITIES LL	$167.57	$167.57
08/26/2021	PAYMENT	CLEAR CREEK CLUB CHECK	$-155.44	$0.00
07/14/2021	BILL	CLEAR CREEK CLUB FACILITIES LL	$155.44	$155.44
03/03/2021	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-37.28	$0.00
12/30/2020	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-37.28	$37.28
10/05/2020	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-37.28	$74.56
08/25/2020	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-37.31	$111.84
07/13/2020	BILL	CLEAR CREEK GOLF LLC	$149.15	$149.15
02/28/2020	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-35.99	$0.00
12/20/2019	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-35.99	$35.99
10/09/2019	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-35.99	$71.98
08/28/2019	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-36.04	$107.97
07/15/2019	BILL	CLEAR CREEK GOLF LLC	$144.01	$144.01
03/06/2019	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-34.35	$0.00
01/09/2019	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-34.35	$34.35
10/10/2018	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-34.35	$68.70
08/23/2018	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-34.40	$103.05
07/12/2018	BILL	CLEAR CREEK GOLF LLC	$137.45	$137.45
04/09/2018	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-72.37	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.38	$72.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$68.99
01/03/2018	ADJUSTMENT	POSTED IN ERROR NO FUNDS	$33.82	$67.64
01/03/2018	VOID	CLEAR CREEK GOLF LLC CHECK	$-33.82	$33.82
10/10/2017	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-33.82	$67.64
08/24/2017	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-33.88	$101.46
07/14/2017	BILL	CLEAR CREEK GOLF LLC	$135.34	$135.34
04/21/2017	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-4.79	$0.00
04/04/2017	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-68.40	$4.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.42	$73.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.37	$69.77
10/17/2016	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-34.20	$68.40
08/21/2016	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-34.24	$102.60
07/12/2016	BILL	CLEAR CREEK GOLF LLC	$136.84	$136.84
03/14/2016	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-33.37	$0.00
01/15/2016	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-33.37	$33.37
10/16/2015	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-33.37	$66.74
08/19/2015	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-33.37	$100.11
07/14/2015	BILL	CLEAR CREEK GOLF LLC	$133.48	$133.48
04/01/2015	PAYMENT	TICOR TITLE CHECK	$-34.36	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.32	$34.36
01/14/2015	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-33.04	$33.04
10/17/2014	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-33.04	$66.08
09/02/2014	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-33.04	$99.12
07/17/2014	BILL	CLEAR CREEK GOLF LLC	$132.16	$132.16
03/25/2014	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-33.97	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$33.97
01/17/2014	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-32.66	$32.66
10/08/2013	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-32.66	$65.32
08/22/2013	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-32.66	$97.98
07/16/2013	BILL	CLEAR CREEK GOLF LLC	$130.64	$130.64
04/16/2013	PAYMENT	CLEAR CREEK GOLF CHECK	$-107.57	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.83	$107.57
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.24	$101.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.30	$98.50
07/30/2012	PAYMENT	TEXTRON FINANCIAL CHECK	$-32.43	$97.20
07/13/2012	BILL	SPE GO HOLDINGS INC	$129.63	$129.63
02/03/2012	PAYMENT	TEXTRON FINANCIAL CHECK	$-32.03	$0.00
12/07/2011	PAYMENT	TEXTROW FINANCIAL CHECK	$-32.03	$32.03
09/09/2011	PAYMENT	THE CLUB AT CLEAR CREEK TAHOE CHECK	$-32.03	$64.06
08/01/2011	PAYMENT	THE CLUB AT CLEAR CREEK TAHOE CHECK	$-32.05	$96.09
07/19/2011	PAYMENT	TEXTRON FINANCIAL CHECK	$-187.18	$128.14
07/19/2011	ADJUSTMENT	KEYED WRONG AMOUNT TT	$219.23	$315.32
07/19/2011	VOID	TEXTRON FINANCIAL CHECK	$-219.23	$96.09
07/15/2011	BILL	THE CLUB AT CLEAR CREEK TAHOE	$128.14	$315.32
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$187.18
06/03/2011	INTEREST	Monthly Interest	$14.10	$173.18
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$159.08
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.05	$150.83
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.82	$143.78
09/23/2010	PAYMENT	TEXTRON FINANCIAL CHECK	$-70.48	$140.96
08/02/2010	PAYMENT	TEXTRON FINANCIAL CHECK	$-70.49	$211.44
07/14/2010	BILL	THE CLUB AT CLEAR CREEK TAHOE	$281.93	$281.93
03/05/2010	PAYMENT	TEXTRON FINANCIAL CHECK	$-71.39	$0.00
12/28/2009	PAYMENT	THE CLUB AT CLEAR CREEK TAHOE CHECK	$-71.39	$71.39
08/31/2009	PAYMENT	TEXTRON FINANCIAL CHECK	$-71.39	$142.78
08/20/2009	PAYMENT	TEXTRON FINANCIAL CHECK	$-71.39	$214.17
07/13/2009	BILL	THE CLUB AT CLEAR CREEK TAHOE	$285.56	$285.56