Great People. Great Places.

Tax Account 1419-03-002-162

Owners

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

Account Summary

Account ID 1419-03-002-162
Account Type Real Estate
Location 468 HEADWATERS WY
GEN CO/SFD/CWS/MOSQ
Balance $6,027.81
Currently Due $2,009.27

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $8,037.10
Total $8,037.10
Paid $2,009.29
Balance $6,027.81
Due $2,009.27
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$2,009.29$0.00$2,009.29$2,009.29$0.00
210/07/202410/17/2024Due$2,009.27$0.00$2,009.27$0.00$2,009.27
301/06/202501/16/2025Due$2,009.27$0.00$2,009.27$0.00$4,018.54
403/03/202503/13/2025Due$2,009.27$0.00$2,009.27$0.00$6,027.81

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$8,037.49$0.00$8,037.49$0.00$0.002.8699500

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S46Eagle Valley Basin1.38.361.02.34
2023-2024S46Eagle Valley Basin1.771.77.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2024PAYMENTCLEAR CREEK RESIDENTIAL LLC CHECK 001143$-2,009.29$6,027.81
07/15/2024BILLCLEAR CREEK RESIDENTIAL LLC$8,037.10$8,037.10
02/29/2024PAYMENTCLEAR CREEK RESIDENTIAL LLC CHECK 001109$-2,009.37$0.00
12/22/2023PAYMENTCLEAR CREEK RESIDENTIAL LLC CHECK 001095$-2,009.37$2,009.37
09/25/2023PAYMENTCLEAR CREEK RESIDENTIAL LLC CHECK 001082$-2,009.37$4,018.74
09/12/2023PAYMENTCLEAR CREEK RESIDENTIAL LLC CHECK 001075$-2,009.38$6,028.11
09/09/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME$-80.38$8,037.49
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$80.38$8,117.87
07/14/2023BILLCLEAR CREEK RESIDENTIAL LLC$8,037.49$8,037.49