Tax Account 1419-03-002-002

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Owners

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

Account Summary

Account ID	1419-03-002-002
Account Type	Real Estate
Location	3651 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-03-002-002

Account Type

Real Estate

Location

3651 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,582.33
Total	$11,582.33
Paid	$11,582.33
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

$11,582.33

Total

$11,582.33

Paid

$11,582.33

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	$2,895.77	$0.00	$2,895.77	$2,895.77	$0.00
2	10/07/2024	10/17/2024	Paid	$2,895.52	$0.00	$2,895.52	$2,895.52	$0.00
3	01/06/2025	01/16/2025	Paid	$2,895.52	$0.00	$2,895.52	$2,895.52	$0.00
4	03/03/2025	03/13/2025	Paid	$2,895.52	$0.00	$2,895.52	$2,895.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,863.39	$0.00	$7,863.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,270.75	$0.00	$7,270.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,108.29	$0.00	$7,108.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,883.65	$0.00	$6,883.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,653.48	$0.00	$6,653.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,038.18	$0.00	$6,038.18	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,795.08	$202.83	$5,997.91	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$6,323.35	$221.31	$6,544.66	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$6,309.08	$0.00	$6,309.08	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$6,135.92	$61.36	$6,197.28	$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	1.38	.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 - 323503010	$-11,582.33	$0.00
07/15/2024	BILL	CLEAR CREEK CLUB FACILITIES LLC	$11,582.33	$11,582.33
02/29/2024	PAYMENT	CLEAR CREEK GOLF CHECK 002688	$-1,965.77	$0.00
12/22/2023	PAYMENT	CLEAR CREEK GOLF LLC CHECK 002528	$-1,965.77	$1,965.77
09/29/2023	PAYMENT	CLEAR CREEK GOLF CHECK 002196	$-1,965.77	$3,931.54
08/30/2023	PAYMENT	CLEAR CREEK CLUB FACILITIES LLC CHECK 002022	$-1,966.08	$5,897.31
07/14/2023	BILL	CLEAR CREEK CLUB FACILITIES LLC	$7,863.39	$7,863.39
03/09/2023	PAYMENT	CLEAR CREEK GOLF LLC CHECK 001392	$-1,817.68	$0.00
01/10/2023	PAYMENT	CLEAR CREEK GOLF CHECK 001212	$-1,817.68	$1,817.68
10/12/2022	PAYMENT	CLEAR CREEK GOLF CHECK 012428	$-1,817.68	$3,635.36
08/30/2022	PAYMENT	CLEAR CREEK GOLF LLC CHECK 012270	$-1,817.71	$5,453.04
07/19/2022	BILL	CLEAR CREEK CLUB FACILITIES LL	$7,270.75	$7,270.75
07/30/2021	PAYMENT	CLEAR CREEK CLUB FACILITIES LL CREDIT: D	$-7,108.29	$0.00
07/14/2021	BILL	CLEAR CREEK CLUB FACILITIES LL	$7,108.29	$7,108.29
03/03/2021	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,720.90	$0.00
12/30/2020	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,720.90	$1,720.90
10/05/2020	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,720.90	$3,441.80
08/25/2020	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,720.95	$5,162.70
07/13/2020	BILL	CLEAR CREEK GOLF LLC	$6,883.65	$6,883.65
02/28/2020	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,663.36	$0.00
12/20/2019	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,663.36	$1,663.36
10/09/2019	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,663.36	$3,326.72
08/28/2019	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,663.40	$4,990.08
07/15/2019	BILL	CLEAR CREEK GOLF LLC	$6,653.48	$6,653.48
03/06/2019	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,509.53	$0.00
01/09/2019	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,509.53	$1,509.53
10/10/2018	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,509.53	$3,019.06
08/23/2018	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,509.59	$4,528.59
07/12/2018	BILL	CLEAR CREEK GOLF LLC	$6,038.18	$6,038.18
04/09/2018	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-3,100.35	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$144.88	$3,100.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$57.95	$2,955.47
01/03/2018	ADJUSTMENT	POSTED IN ERROR NO FUNDS ON CK	$1,448.76	$2,897.52
01/03/2018	VOID	CLEAR CREEK GOLF LLC CHECK	$-1,448.76	$1,448.76
10/10/2017	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,448.76	$2,897.52
08/24/2017	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,448.80	$4,346.28
07/14/2017	BILL	CLEAR CREEK GOLF LLC	$5,795.08	$5,795.08
04/21/2017	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-221.31	$0.00
04/04/2017	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-3,161.66	$221.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$158.08	$3,382.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$63.23	$3,224.89
10/17/2016	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,580.83	$3,161.66
08/21/2016	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,580.86	$4,742.49
07/12/2016	BILL	CLEAR CREEK GOLF LLC	$6,323.35	$6,323.35
03/14/2016	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,577.27	$0.00
01/15/2016	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,577.27	$1,577.27
10/16/2015	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,577.27	$3,154.54
08/19/2015	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,577.27	$4,731.81
07/14/2015	BILL	CLEAR CREEK GOLF LLC	$6,309.08	$6,309.08
04/01/2015	PAYMENT	TICOR TITLE CHECK	$-1,595.34	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.36	$1,595.34
01/14/2015	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,533.98	$1,533.98
10/17/2014	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,533.98	$3,067.96
09/02/2014	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,533.98	$4,601.94
07/17/2014	BILL	CLEAR CREEK GOLF LLC	$6,135.92	$6,135.92
03/25/2014	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,365.96	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.54	$1,365.96
01/17/2014	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,313.42	$1,313.42
10/08/2013	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,313.42	$2,626.84
08/22/2013	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,313.44	$3,940.26
07/16/2013	BILL	CLEAR CREEK GOLF LLC	$5,253.70	$5,253.70
04/16/2013	PAYMENT	CLEAR CREEK GOLF CHECK	$-5,590.98	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$303.13	$5,590.98
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$168.40	$5,287.85
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$67.36	$5,119.45
07/30/2012	PAYMENT	TEXTRON FINANCIAL CHECK	$-1,684.06	$5,052.09
07/13/2012	BILL	SPE GO HOLDINGS INC	$6,736.15	$6,736.15
02/03/2012	PAYMENT	TEXTRON FINANCIAL CHECK	$-1,582.74	$0.00
12/07/2011	PAYMENT	TEXTROW FINANCIAL CHECK	$-1,582.74	$1,582.74
09/09/2011	PAYMENT	THE CLUB AT CLEAR CREEK TAHOE CHECK	$-1,582.74	$3,165.48
08/01/2011	PAYMENT	THE CLUB AT CLEAR CREEK TAHOE CHECK	$-1,582.74	$4,748.22
07/19/2011	PAYMENT	TEXTRON FINANCIAL CHECK	$-3,526.13	$6,330.96
07/15/2011	BILL	THE CLUB AT CLEAR CREEK TAHOE	$6,330.96	$9,857.09
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$3,526.13
06/03/2011	INTEREST	Monthly Interest	$299.48	$3,512.13
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$3,212.65
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$149.74	$3,204.40
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$59.90	$3,054.66
09/23/2010	PAYMENT	TEXTRON FINACIAL CHECK	$-1,497.38	$2,994.76
08/02/2010	PAYMENT	TEXTRON FINANCIAL CHECK	$-1,497.41	$4,492.14
07/14/2010	BILL	THE CLUB AT CLEAR CREEK TAHOE	$5,989.55	$5,989.55
03/05/2010	PAYMENT	TEXTRON FINANCIAL CHECK	$-1,392.91	$0.00
12/28/2009	PAYMENT	THE CLUB AT CLEAR CREEK TAHOE CHECK	$-1,392.91	$1,392.91
08/31/2009	PAYMENT	TEXTRON FINANCIAL CHECK	$-1,392.91	$2,785.82
08/20/2009	PAYMENT	TEXTRON FINANCIAL CHECK	$-1,392.94	$4,178.73
07/13/2009	BILL	THE CLUB AT CLEAR CREEK TAHOE	$5,571.67	$5,571.67