Tax Account 1419-03-002-052

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Owners

CLEAR CREEK TAHOE COMM ASSOC
3745 GOLF CLUB DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-03-002-052
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-03-002-052

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	$1.37
Total	$1.37
Paid	$1.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 REAL ESTATE TAXES

Original

$1.37

Total

$1.37

Paid

$1.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1.37	$0.00	$1.37	$1.37	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.77	$0.00	$1.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,670.68	$0.00	$6,670.68	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$6,672.74	$233.55	$6,906.29	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$6,669.65	$0.00	$6,669.65	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$6,669.65	$66.70	$6,736.35	$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
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
08/14/2024	PAYMENT	CHECK ACH - 200015	$-1.37	$0.00
07/15/2024	BILL	CLEAR CREEK TAHOE COMM ASSOC	$1.37	$1.37
08/16/2023	PAYMENT	CLEAR CREEK TAHOE COMM ASSOC CHECK 2201	$-1.77	$0.00
07/14/2023	BILL	CLEAR CREEK TAHOE COMM ASSOC	$1.77	$1.77
09/15/2017	PAYMENT	FRANK SAVOY CHECK	$-5,002.98	$0.00
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,667.70	$5,002.98
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$6,670.68	$6,670.68
04/21/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-3,569.91	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$166.82	$3,569.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$66.73	$3,403.09
10/17/2016	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,668.18	$3,336.36
08/22/2016	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,668.20	$5,004.54
07/12/2016	BILL	CLEAR CREEK RESIDENTIAL LLC	$6,672.74	$6,672.74
03/14/2016	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,667.41	$0.00
01/15/2016	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,667.41	$1,667.41
10/16/2015	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,667.41	$3,334.82
08/19/2015	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,667.42	$5,002.23
07/14/2015	BILL	CLEAR CREEK RESIDENTIAL LLC	$6,669.65	$6,669.65
04/01/2015	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,734.11	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$66.70	$1,734.11
01/14/2015	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,667.41	$1,667.41
10/17/2014	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,667.41	$3,334.82
09/02/2014	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,667.42	$5,002.23
07/17/2014	BILL	CLEAR CREEK RESIDENTIAL LLC	$6,669.65	$6,669.65
03/25/2014	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,885.82	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$110.99	$2,885.82
01/17/2014	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,774.83	$2,774.83
10/08/2013	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,774.83	$5,549.66
08/22/2013	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,774.85	$8,324.49
07/16/2013	BILL	CLEAR CREEK RESIDENTIAL LLC	$11,099.34	$11,099.34
06/17/2013	PAYMENT	TICOR TITLE CHECK	$-58,202.55	$0.00
06/17/2013	AMENDMENT	STRIKE ALL PEN BR ORDERED LMT	$-2,774.82	$58,202.55
06/17/2013	AMENDMENT	STRIKE ALL PEN BR ORDERED LMT	$-3,890.81	$60,977.37
06/17/2013	AMENDMENT	STIKE ALL PEN BR ORDERED LMT	$-4,914.51	$64,868.18
06/17/2013	AMENDMENT	STRIKE ALL PEN BR ORDERED LMT	$-12,521.48	$69,782.69
06/03/2013	INTEREST	Monthly Interest	$1,502.45	$82,304.17
05/01/2013	INTEREST	Monthly Interest	$392.52	$80,801.72
04/17/2013	AMENDMENT	cert mailing costs. lmt 11-12	$6.11	$80,409.20
04/01/2013	INTEREST	Monthly Interest	$392.52	$80,403.09
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$776.95	$80,010.57
03/01/2013	INTEREST	Monthly Interest	$392.52	$79,233.62
02/01/2013	INTEREST	Monthly Interest	$392.52	$78,841.10
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$499.47	$78,448.58
01/04/2013	INTEREST	Monthly Interest	$392.52	$77,949.11
12/03/2012	INTEREST	Monthly Interest	$392.52	$77,556.59
11/01/2012	INTEREST	Monthly Interest	$392.52	$77,164.07
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$277.48	$76,771.55
10/01/2012	INTEREST	Monthly Interest	$392.52	$76,494.07
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$110.99	$76,101.55
09/04/2012	INTEREST	Monthly Interest	$392.52	$75,990.56
08/01/2012	INTEREST	Monthly Interest	$392.52	$75,598.04
07/13/2012	BILL	CLEAR CREEK RANCH II LLC	$11,099.34	$75,205.52
07/02/2012	INTEREST	Monthly Interest	$392.52	$64,106.18
06/04/2012	INTEREST	Monthly Interest	$1,409.96	$63,713.66
05/31/2012	ADJUSTMENT	POSTED PMT IN ERROR LMT	$62,303.70	$62,303.70
05/31/2012	VOID	CLEAR CREEK RANCH II LLC CHECK	$-62,303.70	$0.00
05/01/2012	INTEREST	Monthly Interest	$300.03	$62,303.70
04/02/2012	INTEREST	Monthly Interest	$300.03	$62,003.67
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$776.95	$61,703.64
03/01/2012	INTEREST	Monthly Interest	$300.03	$60,926.69
02/03/2012	INTEREST	Monthly Interest	$300.03	$60,626.66
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$499.47	$60,326.63
01/03/2012	INTEREST	Monthly Interest	$300.03	$59,827.16
12/01/2011	INTEREST	Monthly Interest	$300.03	$59,527.13
11/10/2011	INTEREST	Monthly Interest	$300.03	$59,227.10
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$277.48	$58,927.07
10/04/2011	INTEREST	Monthly Interest	$300.03	$58,649.59
09/01/2011	INTEREST	Monthly Interest	$300.03	$58,349.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$110.99	$58,049.53
08/01/2011	INTEREST	Monthly Interest	$300.03	$57,938.54
07/26/2011	INTEREST	Monthly Interest	$300.03	$57,638.51
07/15/2011	BILL	CLEAR CREEK RANCH II LLC	$11,099.34	$57,338.48
06/03/2011	INTEREST	Monthly Interest	$1,301.13	$46,239.14
05/02/2011	INTEREST	Monthly Interest	$209.02	$44,938.01
04/04/2011	INTEREST	Monthly Interest	$209.02	$44,728.99
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$764.47	$44,519.97
03/02/2011	INTEREST	Monthly Interest	$209.02	$43,755.50
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$491.45	$43,546.48
01/04/2011	INTEREST	Monthly Interest	$209.02	$43,055.03
12/01/2010	INTEREST	Monthly Interest	$209.02	$42,846.01
11/01/2010	INTEREST	Monthly Interest	$209.02	$42,636.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$273.03	$42,427.97
10/01/2010	INTEREST	Monthly Interest	$209.02	$42,154.94
09/03/2010	INTEREST	Monthly Interest	$209.02	$41,945.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$109.21	$41,736.90
08/03/2010	INTEREST	Monthly Interest	$209.02	$41,627.69
07/14/2010	BILL	CLEAR CREEK RANCH II LLC	$10,921.05	$41,418.67
07/01/2010	INTEREST	Monthly Interest	$209.02	$30,497.62
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$30,288.60
06/08/2010	INTEREST	Monthly Interest	$2,508.28	$30,274.60
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$27,766.32
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1,504.97	$27,758.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$836.09	$26,253.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$334.44	$25,417.26
08/26/2009	PAYMENT	CLEAR CREEK RANCH II LLC CHECK	$-8,360.94	$25,082.82
07/13/2009	BILL	CLEAR CREEK RANCH II LLC	$33,443.76	$33,443.76