Tax Account 1419-03-002-124

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Owners

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

Account Summary

Account ID	1419-03-002-124
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-03-002-124

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
2021/2022 REAL ESTATE TAXES	$4,421.68	$0.00	$4,421.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,420.43	$0.00	$4,420.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,420.44	$0.00	$4,420.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,420.44	$0.00	$4,420.44	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,420.68	$0.00	$4,420.68	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,422.74	$154.80	$4,577.54	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,419.65	$0.00	$4,419.65	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,419.65	$44.20	$4,463.85	$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
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
07/30/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001143	$-1.37	$0.00
07/15/2024	BILL	CLEAR CREEK RESIDENTIAL LLC	$1.37	$1.37
09/12/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001075	$-1.77	$0.00
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-0.07	$1.77
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.84
07/14/2023	BILL	CLEAR CREEK RESIDENTIAL LLC	$1.77	$1.77
07/20/2021	PAYMENT	JOSHUA HINDO CREDIT: D	$-4,421.68	$0.00
07/14/2021	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,421.68	$4,421.68
02/11/2021	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,105.10	$0.00
11/30/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,105.10	$1,105.10
10/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,105.10	$2,210.20
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,105.13	$3,315.30
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,420.43	$4,420.43
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,105.10	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,105.10	$1,105.10
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,105.10	$2,210.20
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,105.14	$3,315.30
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,420.44	$4,420.44
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,105.10	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,105.10	$1,105.10
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,105.10	$2,210.20
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,105.14	$3,315.30
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,420.44	$4,420.44
09/15/2017	PAYMENT	FRANK SAVOY CHECK	$-3,315.48	$0.00
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,105.20	$3,315.48
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,420.68	$4,420.68
04/21/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,366.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$110.57	$2,366.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.23	$2,255.59
10/17/2016	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,105.68	$2,211.36
08/22/2016	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,105.70	$3,317.04
07/12/2016	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,422.74	$4,422.74
03/14/2016	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,104.91	$0.00
01/15/2016	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,104.91	$1,104.91
10/16/2015	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,104.91	$2,209.82
08/19/2015	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,104.92	$3,314.73
07/14/2015	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,419.65	$4,419.65
04/01/2015	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,149.11	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.20	$1,149.11
01/14/2015	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,104.91	$1,104.91
10/17/2014	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,104.91	$2,209.82
09/02/2014	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,104.92	$3,314.73
07/17/2014	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,419.65	$4,419.65
03/25/2014	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,867.30	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$71.82	$1,867.30
01/17/2014	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,795.48	$1,795.48
10/08/2013	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,795.48	$3,590.96
08/22/2013	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,795.48	$5,386.44
07/16/2013	BILL	CLEAR CREEK RESIDENTIAL LLC	$7,181.92	$7,181.92
06/17/2013	PAYMENT	TICOR TITLE CHECK	$-37,660.46	$0.00
06/17/2013	AMENDMENT	STRIKE ALL PEN BR ORDERED LMT	$-1,795.48	$37,660.46
06/17/2013	AMENDMENT	STRIKE ALL PEN BR ORDERED LMT	$-2,519.79	$39,455.94
06/17/2013	AMENDMENT	STRIKE ALL PEN BR ORDERED LMT	$-3,180.01	$41,975.73
06/17/2013	AMENDMENT	STRIKE ALL PEN BR ORDERED LMT	$-8,109.96	$45,155.74
06/03/2013	INTEREST	Monthly Interest	$972.18	$53,265.70
05/01/2013	INTEREST	Monthly Interest	$253.99	$52,293.52
04/17/2013	AMENDMENT	cert mailing costs. lmt 11-12	$6.11	$52,039.53
04/01/2013	INTEREST	Monthly Interest	$253.99	$52,033.42
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$502.73	$51,779.43
03/01/2013	INTEREST	Monthly Interest	$253.99	$51,276.70
02/01/2013	INTEREST	Monthly Interest	$253.99	$51,022.71
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$323.19	$50,768.72
01/04/2013	INTEREST	Monthly Interest	$253.99	$50,445.53
12/03/2012	INTEREST	Monthly Interest	$253.99	$50,191.54
11/01/2012	INTEREST	Monthly Interest	$253.99	$49,937.55
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$179.55	$49,683.56
10/01/2012	INTEREST	Monthly Interest	$253.99	$49,504.01
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$71.82	$49,250.02
09/04/2012	INTEREST	Monthly Interest	$253.99	$49,178.20
08/01/2012	INTEREST	Monthly Interest	$253.99	$48,924.21
07/13/2012	BILL	CLEAR CREEK RANCH II LLC	$7,181.92	$48,670.22
07/02/2012	INTEREST	Monthly Interest	$253.99	$41,488.30
06/04/2012	INTEREST	Monthly Interest	$912.33	$41,234.31
05/01/2012	INTEREST	Monthly Interest	$194.14	$40,321.98
04/02/2012	INTEREST	Monthly Interest	$194.14	$40,127.84
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$502.73	$39,933.70
03/01/2012	INTEREST	Monthly Interest	$194.14	$39,430.97
02/03/2012	INTEREST	Monthly Interest	$194.14	$39,236.83
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$323.19	$39,042.69
01/03/2012	INTEREST	Monthly Interest	$194.14	$38,719.50
12/01/2011	INTEREST	Monthly Interest	$194.14	$38,525.36
11/10/2011	INTEREST	Monthly Interest	$194.14	$38,331.22
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$179.55	$38,137.08
10/04/2011	INTEREST	Monthly Interest	$194.14	$37,957.53
09/01/2011	INTEREST	Monthly Interest	$194.14	$37,763.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$71.82	$37,569.25
08/01/2011	INTEREST	Monthly Interest	$194.14	$37,497.43
07/26/2011	INTEREST	Monthly Interest	$194.14	$37,303.29
07/15/2011	BILL	CLEAR CREEK RANCH II LLC	$7,181.92	$37,109.15
06/03/2011	INTEREST	Monthly Interest	$841.91	$29,927.23
05/02/2011	INTEREST	Monthly Interest	$135.25	$29,085.32
04/04/2011	INTEREST	Monthly Interest	$135.25	$28,950.07
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$494.66	$28,814.82
03/02/2011	INTEREST	Monthly Interest	$135.25	$28,320.16
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$318.00	$28,184.91
01/04/2011	INTEREST	Monthly Interest	$135.25	$27,866.91
12/01/2010	INTEREST	Monthly Interest	$135.25	$27,731.66
11/01/2010	INTEREST	Monthly Interest	$135.25	$27,596.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$176.66	$27,461.16
10/01/2010	INTEREST	Monthly Interest	$135.25	$27,284.50
09/03/2010	INTEREST	Monthly Interest	$135.25	$27,149.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$70.67	$27,014.00
08/03/2010	INTEREST	Monthly Interest	$135.25	$26,943.33
07/14/2010	BILL	CLEAR CREEK RANCH II LLC	$7,066.56	$26,808.08
07/01/2010	INTEREST	Monthly Interest	$135.25	$19,741.52
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$19,606.27
06/08/2010	INTEREST	Monthly Interest	$1,623.01	$19,592.27
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$17,969.26
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$973.80	$17,961.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$541.00	$16,987.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$216.40	$16,446.46
08/26/2009	PAYMENT	CLEAR CREEK RANCH II LLC CHECK	$-5,410.02	$16,230.06
07/13/2009	BILL	CLEAR CREEK RANCH II LLC	$21,640.08	$21,640.08