Tax Account 1419-03-002-145

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

Account ID	1419-03-002-145
Account Type	Real Estate
Location	558 HEADWATERS WY GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

558 HEADWATERS WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$19,839.56

Total

$19,839.56

Paid

$19,839.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,960.10	$0.00	$4,960.10	$4,960.10	$0.00
2	10/07/2024	10/17/2024	Paid	$4,959.82	$0.00	$4,959.82	$4,959.82	$0.00
3	01/06/2025	01/16/2025	Paid	$4,959.82	$0.00	$4,959.82	$4,959.82	$0.00
4	03/03/2025	03/13/2025	Paid	$4,959.82	$0.00	$4,959.82	$4,959.82	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,839.95	$0.00	$19,839.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$19,840.08	$0.00	$19,840.08	$0.00	$0.00	2.8699	500

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001183	$-4,959.82	$0.00
12/20/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001175	$-4,959.82	$4,959.82
10/03/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001157	$-4,959.82	$9,919.64
07/30/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001143	$-4,960.10	$14,879.46
07/15/2024	BILL	CLEAR CREEK RESIDENTIAL LLC	$19,839.56	$19,839.56
02/29/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001109	$-4,959.92	$0.00
12/22/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001095	$-4,959.92	$4,959.92
09/25/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001082	$-4,959.92	$9,919.84
09/12/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001075	$-4,960.19	$14,879.76
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-198.41	$19,839.95
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$198.41	$20,038.36
07/14/2023	BILL	CLEAR CREEK RESIDENTIAL LLC	$19,839.95	$19,839.95
03/04/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001025	$-4,960.01	$0.00
12/28/2022	PAYMENT	CLEAR CREEK RESIDENTIAL CHECK 001013	$-4,960.01	$4,960.01
10/20/2022	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 003647	$-4,960.01	$9,920.02
08/30/2022	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 3636	$-4,960.05	$14,880.03
07/19/2022	BILL	CLEAR CREEK RESIDENTIAL LLC	$19,840.08	$19,840.08