Tax Account 1419-03-002-146
Owners
CLEAR CREEK RESIDENTIAL LLC
3745 GOLF CLUB DR
CARSON CITY, NV 89705
Account Summary
Account ID | 1419-03-002-146 |
---|---|
Account Type | Real Estate |
Location | 564 HEADWATERS WY GEN CO/SFD/CWS/MOSQ |
Balance | $15,067.89 |
Currently Due | $5,022.63 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $20,090.68 |
Total | $20,090.68 |
Paid | $5,022.79 |
Balance | $15,067.89 |
Due | $5,022.63 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
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 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S46 | Eagle Valley Basin | 1.38 | .36 | 1.02 | .34 |
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 |
---|---|---|---|---|
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 |