Tax Account 1419-03-002-153
Owners
CLEAR CREEK RESIDENTIAL LLC
3745 GOLF CLUB DR
CARSON CITY, NV 89705
Account Summary
Account ID | 1419-03-002-153 |
---|---|
Account Type | Real Estate |
Location | 563 HEADWATERS WY GEN CO/SFD/CWS/MOSQ |
Balance | $8,664.30 |
Currently Due | $2,888.10 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $11,552.73 |
Total | $11,552.73 |
Paid | $2,888.43 |
Balance | $8,664.30 |
Due | $2,888.10 |
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 | $11,553.12 | $0.00 | $11,553.12 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $11,553.25 | $0.00 | $11,553.25 | $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 | $-2,888.43 | $8,664.30 |
07/15/2024 | BILL | CLEAR CREEK RESIDENTIAL LLC | $11,552.73 | $11,552.73 |
02/29/2024 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001109 | $-2,888.20 | $0.00 |
12/22/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001095 | $-2,888.20 | $2,888.20 |
09/25/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001082 | $-2,888.20 | $5,776.40 |
09/12/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001075 | $-2,888.52 | $8,664.60 |
09/09/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME | $-115.54 | $11,553.12 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $115.54 | $11,668.66 |
07/14/2023 | BILL | CLEAR CREEK RESIDENTIAL LLC | $11,553.12 | $11,553.12 |
03/04/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001025 | $-2,888.30 | $0.00 |
12/28/2022 | PAYMENT | CLEAR CREEK RESIDENTIAL CHECK 001013 | $-2,888.30 | $2,888.30 |
10/20/2022 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 003647 | $-2,888.30 | $5,776.60 |
08/30/2022 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 3636 | $-2,888.35 | $8,664.90 |
07/19/2022 | BILL | CLEAR CREEK RESIDENTIAL LLC | $11,553.25 | $11,553.25 |