Tax Account 1419-03-002-166

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HEADWATERS WAY PARTNERS LLC
2243 PARK PLACE STE A
MINDEN, NV 89423

Account ID	1419-03-002-166
Account Type	Real Estate
Location	492 HEADWATERS WY GEN CO/SFD/CWS/MOSQ
Balance	$2,009.26
Currently Due	$2,009.26

Account ID

Account Type

Real Estate

Location

492 HEADWATERS WY
GEN CO/SFD/CWS/MOSQ

Balance

$2,009.26

Currently Due

$2,009.26

Description

2025/2026 REAL ESTATE TAXES

Original

$8,037.04

Total

$8,037.04

Paid

$6,027.78

Balance

$2,009.26

Due

$2,009.26

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,009.26	$0.00	$0.00	$2,009.26	$2,009.26	$0.00
2	10/06/2025	10/17/2025	Paid	$2,009.26	$0.00	$0.00	$2,009.26	$2,009.26	$0.00
3	01/05/2026	01/16/2026	Paid	$2,009.26	$0.00	$0.00	$2,009.26	$2,009.26	$0.00
4	03/02/2026	03/13/2026	Due	$2,009.26	$0.00	$0.00	$2,009.26	$0.00	$2,009.26

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,037.10	$0.00	$0.00	$8,037.10	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$8,037.49	$0.00	$0.00	$8,037.49	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.99	.33	.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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	HEADWATERS WAY PARTNERS LLC CHECK 2203	$-2,009.26	$2,009.26
10/06/2025	PAYMENT	SANTA YNEZ CONSTRUCTION CO CHECK 1823	$-2,009.26	$4,018.52
08/18/2025	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 01-121/814	$-2,009.26	$6,027.78
07/16/2025	BILL	HEADWATERS WAY PARTNERS LLC	$8,037.04	$8,037.04
02/25/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001183	$-2,009.27	$0.00
12/20/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001175	$-2,009.27	$2,009.27
10/03/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001157	$-2,009.27	$4,018.54
07/30/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001143	$-2,009.29	$6,027.81
07/15/2024	BILL	CLEAR CREEK RESIDENTIAL LLC	$8,037.10	$8,037.10
02/29/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001109	$-2,009.37	$0.00
12/22/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001095	$-2,009.37	$2,009.37
09/25/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001082	$-2,009.37	$4,018.74
09/12/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001075	$-2,009.38	$6,028.11
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-80.38	$8,037.49
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.38	$8,117.87
07/14/2023	BILL	CLEAR CREEK RESIDENTIAL LLC	$8,037.49	$8,037.49