Tax Account 1419-04-001-009

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Owners

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

Account Summary

Account ID	1419-04-001-009
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$1,632.82
Currently Due	$0.00

Account ID

1419-04-001-009

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$1,632.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,265.89
Total	$3,265.89
Paid	$1,633.07
Balance	$1,632.82
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,265.89

Total

$3,265.89

Paid

$1,633.07

Balance

$1,632.82

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$816.66	$0.00	$816.66	$816.66	$0.00
2	10/07/2024	10/17/2024	Paid	$816.41	$0.00	$816.41	$816.41	$0.00
3	01/06/2025	01/16/2025	Due	$816.41	$0.00	$816.41	$0.00	$816.41
4	03/03/2025	03/13/2025	Due	$816.41	$0.00	$816.41	$0.00	$1,632.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,266.28	$0.00	$3,266.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,085.61	$0.00	$3,085.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,085.74	$0.00	$3,085.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,084.49	$0.00	$3,084.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,084.50	$0.00	$3,084.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,084.50	$0.00	$3,084.50	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,084.74	$0.00	$3,084.74	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,086.80	$108.04	$3,194.84	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,083.71	$0.00	$3,083.71	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,083.71	$30.84	$3,114.55	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.70	.68	.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
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	CLEAR CREEK OS LLC CHECK 001062	$-816.41	$1,632.82
07/30/2024	PAYMENT	CLEAR CREEK OS LLC CHECK 001057	$-816.66	$2,449.23
07/15/2024	BILL	CLEAR CREEK OS LLC	$3,265.89	$3,265.89
02/29/2024	PAYMENT	CLEAR CREEK OS LLC CHECK 001046	$-816.51	$0.00
12/22/2023	PAYMENT	CLEAR CREEK OS LLC CHECK 001040	$-816.51	$816.51
09/27/2023	PAYMENT	CLEAR CREEK OPEN SPACE LLC CHECK 001030	$-816.51	$1,633.02
08/24/2023	PAYMENT	CLEAR CREEK OS LLC CHECK 001028	$-816.75	$2,449.53
07/14/2023	BILL	CLEAR CREEK OS LLC	$3,266.28	$3,266.28
03/05/2023	PAYMENT	CLEAR CREEK OS LLC CHECK 001011	$-771.39	$0.00
01/10/2023	PAYMENT	CLEAR CREEK OS LLC CHECK 001004	$-520.27	$771.39
10/20/2022	PAYMENT	CLEAR CREEK OS LLC CHECK 1419	$-1,022.51	$1,291.66
08/29/2022	PAYMENT	CLEAR CREEK OS LLC CHECK 1415	$-771.44	$2,314.17
07/19/2022	BILL	CLEAR CREEK OS LLC	$3,085.61	$3,085.61
03/16/2022	PAYMENT	CLEAR CREEK OS LLC CREDIT: D	$-771.42	$0.00
01/04/2022	PAYMENT	CLEAR CREEK OS LLC CHECK	$-771.42	$771.42
10/13/2021	PAYMENT	CLEAR CREEK OS LLC CREDIT: D	$-771.42	$1,542.84
08/30/2021	PAYMENT	CLEAR CREEK OS LLC CHECK	$-771.48	$2,314.26
07/14/2021	BILL	CLEAR CREEK OS LLC	$3,085.74	$3,085.74
03/03/2021	PAYMENT	CLEAR CREEK OS LLC CHECK	$-771.11	$0.00
01/14/2021	PAYMENT	CLEAR CREEK OS LLC CHECK	$-771.11	$771.11
10/05/2020	PAYMENT	CLEAR CREEK OS LLC CHECK	$-771.11	$1,542.22
08/27/2020	PAYMENT	CLEAR CREEK OS LLC CHECK	$-771.16	$2,313.33
07/13/2020	BILL	CLEAR CREEK OS LLC	$3,084.49	$3,084.49
03/05/2020	PAYMENT	CLEAR CREEK OS LLC CHECK	$-771.11	$0.00
01/06/2020	PAYMENT	CLEAR CREEK OS LLC CHECK	$-771.11	$771.11
10/15/2019	PAYMENT	CLEAR CREEK OS LLC CHECK	$-771.11	$1,542.22
08/28/2019	PAYMENT	CLEAR CREEK OS LLC CHECK	$-771.17	$2,313.33
07/15/2019	BILL	CLEAR CREEK OS LLC	$3,084.50	$3,084.50
03/08/2019	PAYMENT	CLEAR CREEK OS LLC CHECK	$-771.11	$0.00
01/16/2019	PAYMENT	CLEAR CREEK OS LLC CHECK	$-771.11	$771.11
10/03/2018	PAYMENT	CLEAR CREEK OS LLC CHECK	$-771.11	$1,542.22
08/23/2018	PAYMENT	CLEAR CREEK OS LLC CHECK	$-771.17	$2,313.33
07/12/2018	BILL	CLEAR CREEK OS LLC	$3,084.50	$3,084.50
03/02/2018	PAYMENT	CLEAR CREEK OS LLC CHECK	$-771.17	$0.00
01/03/2018	PAYMENT	CLEAR CREEK OS LLC CHECK	$-771.17	$771.17
10/10/2017	PAYMENT	CLEAR CREEK OS LLC CHECK	$-771.17	$1,542.34
08/24/2017	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-771.23	$2,313.51
07/14/2017	BILL	CLEAR CREEK OS LLC	$3,084.74	$3,084.74
04/21/2017	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,651.42	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$77.17	$1,651.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.87	$1,574.25
10/17/2016	PAYMENT	CLEAR CREEK OS LLC CHECK	$-771.69	$1,543.38
08/22/2016	PAYMENT	CLEAR CREEK OS LLC CHECK	$-771.73	$2,315.07
07/12/2016	BILL	CLEAR CREEK OS LLC	$3,086.80	$3,086.80
03/14/2016	PAYMENT	CLEAR CREEK OS LLC CHECK	$-770.92	$0.00
01/15/2016	PAYMENT	CLEAR CREEK OS LLC CHECK	$-770.92	$770.92
10/16/2015	PAYMENT	CLEAR CREEK OS LLC CHECK	$-770.92	$1,541.84
08/19/2015	PAYMENT	CLEAR CREEK OS LLC CHECK	$-770.95	$2,312.76
07/14/2015	BILL	CLEAR CREEK OS LLC	$3,083.71	$3,083.71
04/01/2015	PAYMENT	CLEAR CREEK OS LLC CHECK	$-801.76	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.84	$801.76
01/14/2015	PAYMENT	CLEAR CREEK OS LLC CHECK	$-770.92	$770.92
10/17/2014	PAYMENT	CLEAR CREEK OS LLC CHECK	$-770.92	$1,541.84
09/02/2014	PAYMENT	CLEAR CREEK OS LLC CHECK	$-770.95	$2,312.76
07/17/2014	BILL	CLEAR CREEK OS LLC	$3,083.71	$3,083.71
03/25/2014	PAYMENT	CLEAR CREEK OS LLC CHECK	$-801.76	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.84	$801.76
01/21/2014	PAYMENT	CLEAR CREEK OS LLC CHECK	$-770.92	$770.92
10/08/2013	PAYMENT	CLEAR CREEK OS LLC CHECK	$-770.92	$1,541.84
08/22/2013	PAYMENT	CLEAR CREEK OS LLC CHECK	$-770.95	$2,312.76
07/16/2013	BILL	CLEAR CREEK OS LLC	$3,083.71	$3,083.71
06/17/2013	PAYMENT	TICOR TITLE CHECK	$-14,650.12	$0.00
06/03/2013	INTEREST	Monthly Interest	$371.92	$14,650.12
05/01/2013	INTEREST	Monthly Interest	$63.55	$14,278.20
04/17/2013	AMENDMENT	cert mailing costs. lmt 11-12	$6.11	$14,214.65
04/01/2013	INTEREST	Monthly Interest	$63.55	$14,208.54
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$215.86	$14,144.99
03/01/2013	INTEREST	Monthly Interest	$63.55	$13,929.13
02/01/2013	INTEREST	Monthly Interest	$63.55	$13,865.58
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$138.77	$13,802.03
01/04/2013	INTEREST	Monthly Interest	$63.55	$13,663.26
12/03/2012	INTEREST	Monthly Interest	$63.55	$13,599.71
11/01/2012	INTEREST	Monthly Interest	$63.55	$13,536.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$77.09	$13,472.61
10/01/2012	INTEREST	Monthly Interest	$63.55	$13,395.52
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.84	$13,331.97
09/04/2012	INTEREST	Monthly Interest	$63.55	$13,301.13
08/01/2012	INTEREST	Monthly Interest	$63.55	$13,237.58
07/13/2012	BILL	CLEAR CREEK RANCH LLC	$3,083.71	$13,174.03
07/02/2012	INTEREST	Monthly Interest	$63.55	$10,090.32
06/04/2012	INTEREST	Monthly Interest	$346.22	$10,026.77
05/01/2012	INTEREST	Monthly Interest	$37.85	$9,680.55
04/02/2012	INTEREST	Monthly Interest	$37.85	$9,642.70
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$215.86	$9,604.85
03/01/2012	INTEREST	Monthly Interest	$37.85	$9,388.99
02/03/2012	INTEREST	Monthly Interest	$37.85	$9,351.14
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$138.77	$9,313.29
01/03/2012	INTEREST	Monthly Interest	$37.85	$9,174.52
12/01/2011	INTEREST	Monthly Interest	$37.85	$9,136.67
11/10/2011	INTEREST	Monthly Interest	$37.85	$9,098.82
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$77.09	$9,060.97
10/04/2011	INTEREST	Monthly Interest	$37.85	$8,983.88
09/01/2011	INTEREST	Monthly Interest	$37.85	$8,946.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$30.84	$8,908.18
08/01/2011	INTEREST	Monthly Interest	$37.85	$8,877.34
07/26/2011	INTEREST	Monthly Interest	$37.85	$8,839.49
07/15/2011	BILL	CLEAR CREEK RANCH LLC	$3,083.71	$8,801.64
06/03/2011	INTEREST	Monthly Interest	$315.99	$5,717.93
05/02/2011	INTEREST	Monthly Interest	$12.57	$5,401.94
04/04/2011	INTEREST	Monthly Interest	$12.57	$5,389.37
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$212.39	$5,376.80
03/02/2011	INTEREST	Monthly Interest	$12.57	$5,164.41
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$136.54	$5,151.84
01/04/2011	INTEREST	Monthly Interest	$12.57	$5,015.30
12/01/2010	INTEREST	Monthly Interest	$12.57	$5,002.73
11/01/2010	INTEREST	Monthly Interest	$12.57	$4,990.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$75.85	$4,977.59
10/01/2010	INTEREST	Monthly Interest	$12.57	$4,901.74
09/03/2010	INTEREST	Monthly Interest	$12.57	$4,889.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.34	$4,876.60
08/03/2010	INTEREST	Monthly Interest	$12.57	$4,846.26
07/14/2010	BILL	CLEAR CREEK RANCH LLC	$3,034.17	$4,833.69
07/01/2010	INTEREST	Monthly Interest	$12.57	$1,799.52
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,786.95
06/08/2010	INTEREST	Monthly Interest	$150.85	$1,772.95
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,622.10
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$75.43	$1,614.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.17	$1,538.67
11/06/2009	PAYMENT	CLEAR CREEK RANCH LLC CHECK	$-784.42	$1,508.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.17	$2,292.92
08/25/2009	PAYMENT	CLEAR CREEK RANCH LLC CHECK	$-754.25	$2,262.75
07/13/2009	BILL	CLEAR CREEK RANCH LLC	$3,017.00	$3,017.00
08/25/2008	PAYMENT	J S DEVELOPMENT CHECK	$-6.73	$0.00
08/25/2008	PAYMENT	J S DEVELOPMENT CHECK	$-6.63	$6.73
07/18/2008	BILL	CLEAR CREEK RANCH LLC	$6.73	$13.36
07/18/2008	BILL	CLEAR CREEK RANCH LLC	$6.63	$6.63
09/14/2007	PAYMENT	J&S DEVELOPMENT	$-6.50	$0.00
09/14/2007	PAYMENT	J&S DEVELOPMENT	$-6.04	$6.50
07/01/2007	BILL	CLEAR CREEK RANCH LLC	$6.50	$12.54
07/01/2007	BILL	CLEAR CREEK RANCH LLC	$6.04	$6.04
08/31/2006	PAYMENT	DGD DEVELOPMENT	$-4.09	$0.00
08/31/2006	PAYMENT	DGD DEVELOPMENT	$-5.59	$4.09
07/01/2006	BILL	CLEAR CREEK RANCH LLC	$4.09	$9.68
07/01/2006	BILL	CLEAR CREEK RANCH LLC	$5.59	$5.59
08/23/2005	PAYMENT	DGD DEVELOPMENT	$-3.79	$0.00
08/23/2005	PAYMENT	DGD DEVELOPMENT	$-5.18	$3.79
07/01/2005	BILL	CLEAR CREEK RANCH LLC	$3.79	$8.97
07/01/2005	BILL	CLEAR CREEK RANCH LLC	$5.18	$5.18
08/24/2004	PAYMENT	DGD DEV	$-4.08	$0.00
08/24/2004	PAYMENT	DGD DEV	$-5.67	$4.08
07/01/2004	BILL	CLEAR CREEK RANCH LLC	$4.08	$9.75
07/01/2004	BILL	CLEAR CREEK RANCH LLC	$5.67	$5.67
08/27/2003	PAYMENT	DGD DEV	$-3.74	$0.00
08/27/2003	PAYMENT	DGD DEV	$-5.14	$3.74
07/01/2003	BILL	CLEAR CREEK RANCH LLC	$3.74	$8.88
07/01/2003	BILL	CLEAR CREEK RANCH LLC	$5.14	$5.14
08/27/2002	PAYMENT	DGD DEV	$-4.59	$0.00
08/27/2002	PAYMENT	DGD DEV	$-6.35	$4.59
07/01/2002	BILL	CLEAR CREEK RANCH LLC	$4.59	$10.94
07/01/2002	BILL	CLEAR CREEK RANCH LLC	$6.35	$6.35
08/21/2001	PAYMENT	PRIM & ASSOC	$-4.93	$0.00
08/21/2001	PAYMENT	PRIM & ASSOC	$-6.80	$4.93
07/01/2001	BILL	CLEAR CREEK RANCH LLC	$4.93	$11.73
07/01/2001	BILL	CLEAR CREEK RANCH LLC	$6.80	$6.80
08/16/2000	PAYMENT	INCLINE ENERGY LLC	$-4.32	$0.00
08/16/2000	PAYMENT	INCLINE ENERGY LLC	$-6.00	$4.32
07/01/2000	BILL	INCLINE ENERGY LLC	$4.32	$10.32
07/01/2000	BILL	INCLINE ENERGY LLC	$6.00	$6.00