Tax Account 1419-03-002-146

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

Account ID	1419-03-002-146
Account Type	Real Estate
Location	564 HEADWATERS WY GEN CO/SFD/CWS/MOSQ
Balance	$20,090.62
Currently Due	$5,022.76

Account ID

Account Type

Real Estate

Location

564 HEADWATERS WY
GEN CO/SFD/CWS/MOSQ

Balance

$20,090.62

Currently Due

$5,022.76

Description

2025/2026 REAL ESTATE TAXES

Original

$20,090.62

Total

$20,090.62

Paid

$0.00

Balance

$20,090.62

Due

$5,022.76

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	08/18/2025	08/29/2025	Due	$5,022.76	$0.00	$5,022.76	$0.00	$5,022.76
2	10/06/2025	10/17/2025	Due	$5,022.62	$0.00	$5,022.62	$0.00	$10,045.38
3	01/05/2026	01/16/2026	Due	$5,022.62	$0.00	$5,022.62	$0.00	$15,068.00
4	03/02/2026	03/13/2026	Due	$5,022.62	$0.00	$5,022.62	$0.00	$20,090.62

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20,090.68	$0.00	$20,090.68	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$20,091.07	$0.00	$20,091.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$20,091.20	$0.00	$20,091.20	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.00	1.32	.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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	CLEAR CREEK RESIDENTIAL LLC	$20,090.62	$20,090.62
02/25/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001183	$-5,022.63	$0.00
12/20/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001175	$-5,022.63	$5,022.63
10/03/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001157	$-5,022.63	$10,045.26
07/30/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001143	$-5,022.79	$15,067.89
07/15/2024	BILL	CLEAR CREEK RESIDENTIAL LLC	$20,090.68	$20,090.68
02/29/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001109	$-5,022.73	$0.00
12/22/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001095	$-5,022.73	$5,022.73
09/25/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001082	$-5,022.73	$10,045.46
09/12/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001075	$-5,022.88	$15,068.19
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-200.92	$20,091.07
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$200.92	$20,291.99
07/14/2023	BILL	CLEAR CREEK RESIDENTIAL LLC	$20,091.07	$20,091.07
03/04/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001025	$-5,022.79	$0.00
12/28/2022	PAYMENT	CLEAR CREEK RESIDENTIAL CHECK 001013	$-5,022.79	$5,022.79
10/20/2022	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 003647	$-5,022.79	$10,045.58
08/30/2022	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 3636	$-5,022.83	$15,068.37
07/19/2022	BILL	CLEAR CREEK RESIDENTIAL LLC	$20,091.20	$20,091.20