Tax Account 1419-04-001-011

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Owners

CLEAR CREEK RANCH TRUST 2025
93 JEFFREY PINE LN
CARSON CITY, NV 89705

MACCO, SCOTT JOSEPH TTEE

Account Summary

Account ID	1419-04-001-011
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-04-001-011

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,145.46
Total	$1,145.46
Paid	$1,145.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,145.46

Total

$1,145.46

Paid

$1,145.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$286.56	$0.00	$0.00	$286.56	$286.56	$0.00
2	10/06/2025	10/17/2025	Paid	$286.30	$0.00	$0.00	$286.30	$286.30	$0.00
3	01/05/2026	01/16/2026	Paid	$286.30	$0.00	$0.00	$286.30	$286.30	$0.00
4	03/02/2026	03/13/2026	Paid	$286.30	$0.00	$0.00	$286.30	$286.30	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,079.75	$0.00	$0.00	$1,079.75	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,000.27	$0.00	$0.00	$1,000.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$926.44	$0.00	$0.00	$926.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$858.09	$0.00	$0.00	$858.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$828.70	$0.00	$0.00	$828.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,664.67	$0.00	$0.00	$2,664.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,542.67	$0.00	$0.00	$2,542.67	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,440.45	$0.00	$0.00	$2,440.45	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,380.70	$0.00	$0.00	$2,380.70	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,372.86	$0.00	$0.00	$2,372.86	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,299.29	$0.00	$0.00	$2,299.29	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	1.32	.00	.00
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.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
10/29/2025	PAYMENT	STEWART TITLE CHECK 121623	$-572.60	$0.00
10/03/2025	PAYMENT	BKA & JWA FAMILY TRUSTS 2010 CHECK 15787	$-286.30	$572.60
08/20/2025	PAYMENT	BKA & JWA FAMILY TRUSTS 2010 CHECK 16336	$-286.56	$858.90
07/16/2025	BILL	BKA & JWA FAMILY TRUSTS 2010	$1,145.46	$1,145.46
02/28/2025	PAYMENT	CHECK ACH - 100213	$-269.88	$0.00
01/06/2025	PAYMENT	CHECK ACH - 100062	$-269.88	$269.88
10/10/2024	PAYMENT	CHECK ACH - 100171	$-269.88	$539.76
08/21/2024	PAYMENT	ALEXANDER, BARBARA K CHECK 16117	$-270.11	$809.64
07/15/2024	BILL	BKA & JWA FAMILY TRUSTS 2010	$1,079.75	$1,079.75
03/07/2024	PAYMENT	ALEXANDER, B CHECK 16001	$-249.99	$0.00
01/08/2024	PAYMENT	ALEXANDER, BARBARA K CHECK 16015	$-249.99	$249.99
10/08/2023	PAYMENT	ALEXANDER, BARBARA K CHECK 15926	$-249.99	$499.98
08/30/2023	PAYMENT	BARBARA ALEXANDER CHECK 15906	$-250.30	$749.97
07/14/2023	BILL	BKA & JWA FAMILY TRUSTS 2010	$1,000.27	$1,000.27
03/08/2023	PAYMENT	ALEXANDER, BARBARA CHECK 15746	$-231.60	$0.00
12/21/2022	PAYMENT	ALEXANDER, BARBARA CHECK 15655	$-231.60	$231.60
10/13/2022	PAYMENT	ALEXANDER, BARBARA CHECK 15594	$-231.60	$463.20
08/24/2022	PAYMENT	ALEXANDER, BARBARA CHECK 15532	$-231.64	$694.80
07/19/2022	BILL	ALEXANDER, BARBARA & JAMES TTE	$926.44	$926.44
02/17/2022	PAYMENT	ALEXANDER, BARBARA K CHECK	$-214.51	$0.00
12/15/2021	PAYMENT	ALEXANDER, BARBARA CHECK	$-214.51	$214.51
10/08/2021	PAYMENT	ALEXANDER, BARBARA CHECK	$-214.51	$429.02
08/25/2021	PAYMENT	ALEXANDER, BARBARA CHECK	$-214.56	$643.53
07/14/2021	BILL	ALEXANDER, BARBARA & JAMES TTE	$858.09	$858.09
03/02/2021	PAYMENT	ALEXANDER, BARBARA CHECK	$-207.17	$0.00
01/13/2021	PAYMENT	ALEXANDER, BARBARA CHECK	$-207.17	$207.17
10/07/2020	PAYMENT	ALEXANDER, BARBARA K CHECK	$-207.17	$414.34
08/24/2020	PAYMENT	ALEXANDER, BARBARA CHECK	$-207.19	$621.51
07/13/2020	BILL	ALEXANDER, BARBARA & JAMES TTE	$828.70	$828.70
02/06/2020	PAYMENT	ALEXANDER, BARBARA CHECK	$-666.16	$0.00
01/15/2020	PAYMENT	ALEXANDER, BARBARA CHECK	$-666.16	$666.16
10/03/2019	PAYMENT	ALEXANDER, BARBARA & JAMES TTE CHECK	$-666.16	$1,332.32
08/28/2019	PAYMENT	ALEXANDER, BARBARA CHECK	$-666.19	$1,998.48
07/15/2019	BILL	ALEXANDER, BARBARA & JAMES TTE	$2,664.67	$2,664.67
03/07/2019	PAYMENT	ALEXANDER, BARBARA CHECK	$-635.66	$0.00
01/10/2019	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-635.66	$635.66
10/02/2018	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-635.66	$1,271.32
08/23/2018	PAYMENT	ALEXANDER, BARBARA CHECK	$-635.69	$1,906.98
07/12/2018	BILL	ALEXANDER, BARBARA & JAMES*	$2,542.67	$2,542.67
03/02/2018	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-610.10	$0.00
12/27/2017	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-610.10	$610.10
10/02/2017	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-610.10	$1,220.20
08/11/2017	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-610.15	$1,830.30
07/14/2017	BILL	ALEXANDER, BARBARA & JAMES*	$2,440.45	$2,440.45
03/21/2017	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-595.17	$0.00
03/20/2017	AMENDMENT	Amend pen bkkpr mom died krb	$-23.81	$595.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.81	$618.98
12/21/2016	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-595.17	$595.17
10/03/2016	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-595.17	$1,190.34
07/26/2016	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-595.19	$1,785.51
07/12/2016	BILL	ALEXANDER, BARBARA & JAMES*	$2,380.70	$2,380.70
03/04/2016	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-593.21	$0.00
12/30/2015	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-593.21	$593.21
10/06/2015	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-593.21	$1,186.42
08/21/2015	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-593.23	$1,779.63
07/14/2015	BILL	ALEXANDER, BARBARA & JAMES*	$2,372.86	$2,372.86
02/24/2015	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-574.82	$0.00
12/24/2014	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-574.82	$574.82
10/01/2014	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-574.82	$1,149.64
08/14/2014	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-574.83	$1,724.46
07/17/2014	BILL	ALEXANDER, BARBARA & JAMES*	$2,299.29	$2,299.29
02/26/2014	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-558.08	$0.00
01/03/2014	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-558.08	$558.08
10/04/2013	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-558.08	$1,116.16
08/15/2013	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-558.09	$1,674.24
07/16/2013	BILL	ALEXANDER, BARBARA & JAMES*	$2,232.33	$2,232.33
03/07/2013	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-535.58	$0.00
12/20/2012	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-535.58	$535.58
10/05/2012	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-535.58	$1,071.16
08/27/2012	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-535.61	$1,606.74
07/13/2012	BILL	ALEXANDER, BARBARA & JAMES*	$2,142.35	$2,142.35
02/21/2012	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-503.37	$0.00
01/05/2012	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-503.37	$503.37
09/23/2011	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-503.37	$1,006.74
08/09/2011	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-503.38	$1,510.11
07/15/2011	BILL	ALEXANDER, BARBARA & JAMES*	$2,013.49	$2,013.49
03/07/2011	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-476.22	$0.00
01/04/2011	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-476.22	$476.22
10/01/2010	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-476.22	$952.44
08/09/2010	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-476.25	$1,428.66
07/14/2010	BILL	ALEXANDER, BARBARA & JAMES*	$1,904.91	$1,904.91
03/03/2010	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-903.72	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.72	$903.72
10/06/2009	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-443.00	$886.00
08/24/2009	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-443.01	$1,329.00
07/13/2009	BILL	ALEXANDER, BARBARA & JAMES*	$1,772.01	$1,772.01
03/02/2009	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-410.19	$0.00
01/05/2009	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-410.19	$410.19
10/07/2008	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-410.19	$820.38
08/14/2008	PAYMENT	ALEXANDER, BARBARA & JAMES* CHECK	$-410.19	$1,230.57
07/18/2008	BILL	ALEXANDER, BARBARA & JAMES*	$1,640.76	$1,640.76
02/28/2008	PAYMENT	ALEXANDER, BARBARA &	$-363.26	$0.00
12/28/2007	PAYMENT	ALEXANDER, BARBARA &	$-363.24	$363.26
09/26/2007	PAYMENT	ALEXANDER, BARBARA &	$-363.24	$726.50
08/17/2007	PAYMENT	ALEXANDER, BARBARA &	$-363.24	$1,089.74
07/01/2007	BILL	ALEXANDER, BARBARA & JAMES*	$1,452.98	$1,452.98
03/08/2007	PAYMENT	ALEXANDER, BARBARA &	$-336.38	$0.00
12/21/2006	PAYMENT	ALEXANDER, BARBARA &	$-336.35	$336.38
09/28/2006	PAYMENT	ALEXANDER, BARBARA &	$-336.35	$672.73
08/18/2006	PAYMENT	ALEXANDER, BARBARA &	$-336.35	$1,009.08
07/01/2006	BILL	ALEXANDER, BARBARA & JAMES*	$1,345.43	$1,345.43
03/08/2006	PAYMENT	ALEXANDER, BARBARA &	$-311.45	$0.00
12/22/2005	PAYMENT	ALEXANDER, BARBARA &	$-311.44	$311.45
09/27/2005	PAYMENT	ALEXANDER, BARBARA &	$-311.44	$622.89
08/15/2005	PAYMENT	ALEXANDER, BARBARA &	$-311.44	$934.33
07/01/2005	BILL	ALEXANDER, BARBARA & JAMES*	$1,245.77	$1,245.77
03/03/2005	PAYMENT	ALEXANDER, BARBARA &	$-290.27	$0.00
01/12/2005	PAYMENT	ALEXANDER, BARBARA &	$-290.24	$290.27
09/23/2004	PAYMENT	ALEXANDER, BARBARA &	$-290.24	$580.51
08/13/2004	PAYMENT	ALEXANDER, BARBARA &	$-290.24	$870.75
07/01/2004	BILL	ALEXANDER, BARBARA & JAMES*	$1,160.99	$1,160.99
02/12/2004	PAYMENT	ALEXANDER, BARBARA &	$-289.44	$0.00
01/05/2004	PAYMENT	ALEXANDER, BARBARA &	$-289.43	$289.44
10/07/2003	PAYMENT	ALEXANDER, BARBARA &	$-289.43	$578.87
08/26/2003	PAYMENT	ALEXANDER, BARBARA &	$-289.43	$868.30
07/01/2003	BILL	ALEXANDER, BARBARA & JAMES*	$1,157.73	$1,157.73
03/17/2003	PAYMENT	ALEXANDER, BARBARA &	$-625.57	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.23	$625.57
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.69	$596.34
12/04/2002	PAYMENT	ALEXANDER, BARBARA &	$-304.00	$584.65
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.69	$888.65
08/16/2002	PAYMENT	ALEXANDER, BARBARA &	$-292.31	$876.96
07/01/2002	BILL	ALEXANDER, BARBARA & JAMES*	$1,169.27	$1,169.27
03/12/2002	PAYMENT	ALEXANDER, BARBARA &	$-601.39	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.79	$601.39
12/10/2001	PAYMENT	ALEXANDER, BARBARA &	$-306.58	$589.60
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.79	$896.18
08/28/2001	PAYMENT	ALEXANDER, BARBARA &	$-294.79	$884.39
07/01/2001	BILL	ALEXANDER, BARBARA & JAMES*	$1,179.18	$1,179.18
03/14/2001	PAYMENT	ALEXANDER, BARBARA &	$-598.35	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.73	$598.35
10/12/2000	PAYMENT	ALEXANDER, BARBARA &	$-598.33	$586.62
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.73	$1,184.95
07/01/2000	BILL	ALEXANDER, BARBARA & JAMES*	$1,173.22	$1,173.22
03/16/2000	PAYMENT	ALEXANDER, BARBARA &	$-286.70	$0.00
12/28/1999	PAYMENT	ALEXANDER, BARBARA &	$-286.70	$286.70
10/05/1999	PAYMENT	ALEXANDER, BARBARA &	$-286.70	$573.40
08/18/1999	PAYMENT	ALEXANDER, BARBARA &	$-286.70	$860.10
07/01/1999	BILL	ALEXANDER, BARBARA & JAMES*	$1,146.80	$1,146.80
03/11/1999	PAYMENT	ALEXANDER, BARBARA &	$-286.90	$0.00
01/28/1999	PAYMENT	ALEXANDER, BARBARA &	$-298.36	$286.90
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.48	$585.26
09/24/1998	PAYMENT	ALEXANDER, BARBARA &	$-286.88	$573.78
08/13/1998	PAYMENT	ALEXANDER, BARBARA &	$-286.88	$860.66
07/01/1998	BILL	ALEXANDER, BARBARA & JAMES*	$1,147.54	$1,147.54
02/26/1998	PAYMENT	ALEXANDER, BARBARA &	$-289.06	$0.00
01/07/1998	PAYMENT	ALEXANDER, BARBARA &	$-289.06	$289.06
11/21/1997	PAYMENT	ALEXANDER, BARBARA &	$-300.62	$578.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.56	$878.74
08/20/1997	PAYMENT	ALEXANDER, BARBARA &	$-289.06	$867.18
07/01/1997	BILL	ALEXANDER, BARBARA & JAMES*	$1,156.24	$1,156.24
03/12/1997	PAYMENT	ALEXANDER, BARBARA K	$-292.81	$0.00
12/12/1996	PAYMENT	ALEXANDER, BARBARA K	$-292.80	$292.81
09/12/1996	PAYMENT	ALEXANDER, BARBARA K	$-292.80	$585.61
08/13/1996	PAYMENT	ALEXANDER, BARBARA K	$-292.80	$878.41
07/01/1996	BILL	ALEXANDER, BARBARA K TRUST 90%	$1,171.21	$1,171.21
03/06/1996	PAYMENT		$-300.45	$0.00
12/05/1995	PAYMENT		$-300.44	$300.45
09/15/1995	PAYMENT		$-300.44	$600.89
08/11/1995	PAYMENT		$-300.44	$901.33
07/01/1995	BILL	ALEXANDER, BARBARA K TRUST 90%	$1,201.77	$1,201.77
03/09/1995	PAYMENT		$-263.47	$0.00
12/13/1994	PAYMENT		$-263.47	$263.47
10/12/1994	PAYMENT		$-263.47	$526.94
09/29/1994	PAYMENT		$-274.01	$790.41
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.54	$1,064.42
07/01/1994	BILL	ALEXANDER, BARBARA K TRUST 90%	$1,053.88	$1,053.88
04/07/1994	PAYMENT		$-357.90	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$21.49	$357.90
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.60	$336.41
10/06/1993	PAYMENT		$-164.89	$329.81
08/19/1993	PAYMENT		$-164.89	$494.70
07/01/1993	BILL	SCHOTT, CHARLES M JR	$659.59	$659.59