Tax Account 1419-04-001-010

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Owners

CLEAR CREEK TAHOE COMM ASSOC
3745 GOLF CLUB DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-04-001-010
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-04-001-010

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,824.95
Total	$3,824.95
Paid	$3,824.95
Balance	$0.00
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

$3,824.95

Total

$3,824.95

Paid

$3,824.95

Balance

$0.00

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	$956.47	$0.00	$956.47	$956.47	$0.00
2	10/07/2024	10/17/2024	Paid	$956.16	$0.00	$956.16	$956.16	$0.00
3	01/06/2025	01/16/2025	Paid	$956.16	$0.00	$956.16	$956.16	$0.00
4	03/03/2025	03/13/2025	Paid	$956.16	$0.00	$956.16	$956.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,542.10	$0.00	$3,542.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$38.78	$0.00	$38.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$36.18	$0.00	$36.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$34.94	$0.00	$34.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$34.94	$0.00	$34.94	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$35.18	$0.00	$35.18	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$37.24	$0.00	$37.24	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$34.15	$0.00	$34.15	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$34.15	$0.00	$34.15	$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	1.38	.00	.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
08/14/2024	PAYMENT	CHECK ACH - 200016	$-3,824.95	$0.00
07/15/2024	BILL	CLEAR CREEK TAHOE COMM ASSOC	$3,824.95	$3,824.95
08/16/2023	PAYMENT	CLEAR CREEK TAHOE COMM ASSOC CHECK 2201	$-3,542.10	$0.00
08/16/2023	ADJUSTMENT	CLEAR CREEK TAHOE COMM ASSOC CHECK 2201 VOIDED PAYMENT: 1236838. REASON: FOUND THE EXTRA STUBS NEEDED TO POST CORRECTLY	$3,542.10	$3,542.10
08/16/2023	PAYMENT	CLEAR CREEK TAHOE COMM ASSOC CHECK 2201	$-3,542.10	$0.00
07/14/2023	BILL	CLEAR CREEK TAHOE COMM ASSOC	$3,542.10	$3,542.10
08/23/2022	PAYMENT	CLEAR CREEK TAHOE COMM ASSOC CHECK 2051	$-38.78	$0.00
07/19/2022	BILL	CLEAR CREEK TAHOE COMM ASSOC	$38.78	$38.78
08/14/2021	PAYMENT	CLEAR CREEK TAHOE COMM ASSOC CHECK	$-36.18	$0.00
07/14/2021	BILL	CLEAR CREEK TAHOE COMM ASSOC	$36.18	$36.18
08/24/2020	PAYMENT	CLEAR CREEK TAHOE COMM ASSOC CHECK	$-34.93	$0.00
07/13/2020	BILL	CLEAR CREEK TAHOE COMM ASSOC	$34.93	$34.93
09/03/2019	PAYMENT	CLEAR CREEK TAHOE COMM ASSOC CHECK	$-34.94	$0.00
07/15/2019	BILL	CLEAR CREEK TAHOE COMM ASSOC	$34.94	$34.94
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-34.94	$0.00
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$34.94	$34.94
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-35.18	$0.00
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$35.18	$35.18
08/22/2016	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-37.24	$0.00
07/12/2016	BILL	CLEAR CREEK RESIDENTIAL LLC	$37.24	$37.24
08/19/2015	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-34.15	$0.00
07/14/2015	BILL	CLEAR CREEK RESIDENTIAL LLC	$34.15	$34.15
09/02/2014	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-34.15	$0.00
07/17/2014	BILL	CLEAR CREEK RESIDENTIAL LLC	$34.15	$34.15
08/22/2013	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-34.15	$0.00
07/16/2013	BILL	CLEAR CREEK RESIDENTIAL LLC	$34.15	$34.15
06/17/2013	PAYMENT	TICOR TITLE CHECK	$-101.90	$0.00
06/17/2013	AMENDMENT	STRIKE ALL PEN BR ORDERED LMT	$-10.94	$101.90
06/17/2013	AMENDMENT	STRIKE ALL PEN BR ORDERED LMT	$-20.41	$112.84
06/17/2013	AMENDMENT	STRIKE ALL PEN BR ORDERED LMT	$-39.72	$133.25
06/03/2013	INTEREST	Monthly Interest	$3.98	$172.97
05/01/2013	INTEREST	Monthly Interest	$0.56	$168.99
04/17/2013	AMENDMENT	cert mailing costs. lmt 11-12	$6.11	$168.43
04/01/2013	INTEREST	Monthly Interest	$0.56	$162.32
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.39	$161.76
03/01/2013	INTEREST	Monthly Interest	$0.56	$159.37
02/01/2013	INTEREST	Monthly Interest	$0.56	$158.81
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.05	$158.25
01/04/2013	INTEREST	Monthly Interest	$0.56	$156.20
12/03/2012	INTEREST	Monthly Interest	$0.56	$155.64
11/01/2012	INTEREST	Monthly Interest	$0.56	$155.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.71	$154.52
10/01/2012	INTEREST	Monthly Interest	$0.56	$152.81
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.37	$152.25
09/04/2012	INTEREST	Monthly Interest	$0.56	$150.88
08/01/2012	INTEREST	Monthly Interest	$0.56	$150.32
07/13/2012	BILL	CLEAR CREEK RANCH II LLC	$34.15	$149.76
07/02/2012	INTEREST	Monthly Interest	$0.56	$115.61
06/04/2012	INTEREST	Monthly Interest	$3.70	$115.05
05/01/2012	INTEREST	Monthly Interest	$0.28	$111.35
04/02/2012	INTEREST	Monthly Interest	$0.28	$111.07
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.39	$110.79
03/01/2012	INTEREST	Monthly Interest	$0.28	$108.40
02/03/2012	INTEREST	Monthly Interest	$0.28	$108.12
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.05	$107.84
01/03/2012	INTEREST	Monthly Interest	$0.28	$105.79
12/01/2011	INTEREST	Monthly Interest	$0.28	$105.51
11/10/2011	INTEREST	Monthly Interest	$0.28	$105.23
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.71	$104.95
10/04/2011	INTEREST	Monthly Interest	$0.28	$103.24
09/01/2011	INTEREST	Monthly Interest	$0.28	$102.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.37	$102.68
08/01/2011	INTEREST	Monthly Interest	$0.28	$101.31
07/26/2011	INTEREST	Monthly Interest	$0.28	$101.03
07/15/2011	BILL	CLEAR CREEK RANCH II LLC	$34.15	$100.75
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$66.60
06/03/2011	INTEREST	Monthly Interest	$3.36	$52.60
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$49.24
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.35	$40.99
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.02	$38.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.68	$36.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.34	$34.94
07/14/2010	BILL	CLEAR CREEK RANCH II LLC	$33.60	$33.60
08/26/2009	PAYMENT	CLEAR CREEK RANCH II LLC CHECK	$-33.44	$0.00
07/13/2009	BILL	CLEAR CREEK RANCH II LLC	$33.44	$33.44