Tax Account 1419-03-002-145

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Owners

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

Account Summary

Account ID	1419-03-002-145
Account Type	Real Estate
Location	558 HEADWATERS WY GEN CO/SFD/CWS/MOSQ
Balance	$9,919.62
Currently Due	$4,959.81

Account ID

1419-03-002-145

Account Type

Real Estate

Location

558 HEADWATERS WY
GEN CO/SFD/CWS/MOSQ

Balance

$9,919.62

Currently Due

$4,959.81

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19,839.50
Total	$19,839.50
Paid	$9,919.88
Balance	$9,919.62
Due	$4,959.81
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$19,839.50

Total

$19,839.50

Paid

$9,919.88

Balance

$9,919.62

Due

$4,959.81

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$4,960.07	$0.00	$0.00	$4,960.07	$4,960.07	$0.00
2	10/06/2025	10/17/2025	Paid	$4,959.81	$0.00	$0.00	$4,959.81	$4,959.81	$0.00
3	01/05/2026	01/16/2026	Due	$4,959.81	$0.00	$0.00	$4,959.81	$0.00	$4,959.81
4	03/02/2026	03/13/2026	Due	$4,959.81	$0.00	$0.00	$4,959.81	$0.00	$9,919.62

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19,839.56	$0.00	$0.00	$19,839.56	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$19,839.95	$0.00	$0.00	$19,839.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$19,840.08	$0.00	$0.00	$19,840.08	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.66	.66	.33
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001239	$-4,959.81	$9,919.62
08/20/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001221	$-4,960.07	$14,879.43
07/16/2025	BILL	CLEAR CREEK RESIDENTIAL LLC	$19,839.50	$19,839.50
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