Tax Account 1419-04-002-002

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Owners

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

Account Summary

Account ID	1419-04-002-002
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-04-002-002

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	$1,046.73
Total	$1,046.73
Paid	$1,046.73
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

$1,046.73

Total

$1,046.73

Paid

$1,046.73

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	$261.90	$0.00	$261.90	$261.90	$0.00
2	10/07/2024	10/17/2024	Paid	$261.61	$0.00	$261.61	$261.61	$0.00
3	01/06/2025	01/16/2025	Paid	$261.61	$0.00	$261.61	$261.61	$0.00
4	03/03/2025	03/13/2025	Paid	$261.61	$0.00	$261.61	$261.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$969.71	$0.00	$969.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$898.15	$0.00	$898.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$831.89	$0.00	$831.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$803.34	$0.00	$803.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$775.47	$0.00	$775.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$739.99	$0.00	$739.99	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$723.07	$25.31	$748.38	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$717.83	$25.13	$742.96	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$713.31	$0.00	$713.31	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$699.42	$6.99	$706.41	$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	1.37	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
07/19/2024	PAYMENT	CLEAR CREEK TAHOE GOVACH ACH - 323503283	$-1,046.73	$0.00
07/15/2024	BILL	CLEAR CREEK CLUB FACILITIES LLC	$1,046.73	$1,046.73
02/29/2024	PAYMENT	CLEAR CREEK GOLF CHECK 002688	$-242.37	$0.00
12/22/2023	PAYMENT	CLEAR CREEK GOLF LLC CHECK 002528	$-242.37	$242.37
09/29/2023	PAYMENT	CLEAR CREEK GOLF CHECK 002196	$-242.37	$484.74
08/30/2023	PAYMENT	CLEAR CREEK CLUB FACILITIES LLC CHECK 002022	$-242.60	$727.11
07/14/2023	BILL	CLEAR CREEK CLUB FACILITIES LLC	$969.71	$969.71
03/09/2023	PAYMENT	CLEAR CREEK GOLF LLC CHECK 001392	$-224.53	$0.00
01/10/2023	PAYMENT	CLEAR CREEK GOLF CHECK 001212	$-224.53	$224.53
10/12/2022	PAYMENT	CLEAR CREEK GOLF CHECK 012428	$-224.53	$449.06
08/30/2022	PAYMENT	CLEAR CREEK GOLF LLC CHECK 012270	$-224.56	$673.59
07/19/2022	BILL	CLEAR CREEK CLUB FACILITIES LL	$898.15	$898.15
08/26/2021	PAYMENT	CLEAR CREEK CLUB CHECK	$-831.89	$0.00
07/14/2021	BILL	CLEAR CREEK CLUB FACILITIES LL	$831.89	$831.89
03/03/2021	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-200.83	$0.00
12/30/2020	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-200.83	$200.83
10/05/2020	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-200.83	$401.66
08/25/2020	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-200.85	$602.49
07/13/2020	BILL	CLEAR CREEK GOLF LLC	$803.34	$803.34
02/28/2020	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-193.86	$0.00
12/20/2019	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-193.86	$193.86
10/09/2019	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-193.86	$387.72
08/28/2019	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-193.89	$581.58
07/15/2019	BILL	CLEAR CREEK GOLF LLC	$775.47	$775.47
03/06/2019	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-184.99	$0.00
01/09/2019	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-184.99	$184.99
10/10/2018	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-184.99	$369.98
08/23/2018	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-185.02	$554.97
07/12/2018	BILL	CLEAR CREEK GOLF LLC	$739.99	$739.99
04/09/2018	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-386.83	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.08	$386.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.23	$368.75
01/03/2018	ADJUSTMENT	POSTED IN ERROR NO FUNDS ON CK	$180.76	$361.52
01/03/2018	VOID	CLEAR CREEK GOLF LLC CHECK	$-180.76	$180.76
10/10/2017	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-180.76	$361.52
08/24/2017	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-180.79	$542.28
07/14/2017	BILL	CLEAR CREEK GOLF LLC	$723.07	$723.07
04/21/2017	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-25.13	$0.00
04/04/2017	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-358.90	$25.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.95	$384.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.18	$366.08
10/17/2016	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-179.45	$358.90
08/21/2016	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-179.48	$538.35
07/12/2016	BILL	CLEAR CREEK GOLF LLC	$717.83	$717.83
03/14/2016	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-178.32	$0.00
01/15/2016	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-178.32	$178.32
10/16/2015	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-178.32	$356.64
08/19/2015	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-178.35	$534.96
07/14/2015	BILL	CLEAR CREEK GOLF LLC	$713.31	$713.31
04/01/2015	PAYMENT	TICOR TITLE CHECK	$-181.84	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.99	$181.84
01/14/2015	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-174.85	$174.85
10/17/2014	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-174.85	$349.70
09/02/2014	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-174.87	$524.55
07/17/2014	BILL	CLEAR CREEK GOLF LLC	$699.42	$699.42
03/25/2014	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-179.43	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.90	$179.43
01/17/2014	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-172.53	$172.53
10/08/2013	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-172.53	$345.06
08/22/2013	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-172.53	$517.59
07/16/2013	BILL	CLEAR CREEK GOLF LLC	$690.12	$690.12
04/16/2013	PAYMENT	CLEAR CREEK GOLF CHECK	$-565.93	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.68	$565.93
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.05	$535.25
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.82	$518.20
07/30/2012	PAYMENT	TEXTRON FINANCIAL CHECK	$-170.48	$511.38
07/13/2012	BILL	SPE GO HOLDINGS INC	$681.86	$681.86
02/03/2012	PAYMENT	TEXTRON FINANCIAL CHECK	$-167.41	$0.00
12/07/2011	PAYMENT	TEXTRON FINANCIAL CHECK	$-167.41	$167.41
09/09/2011	PAYMENT	THE CLUB AT CLEAR CREEK TAHOE CHECK	$-167.41	$334.82
08/01/2011	PAYMENT	THE CLUB AT CLEAR CREEK TAHOE CHECK	$-167.43	$502.23
07/19/2011	PAYMENT	TEXTRON FINANCIAL CHECK	$-664.02	$669.66
07/15/2011	BILL	THE CLUB AT CLEAR CREEK TAHOE	$669.66	$1,333.68
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$664.02
06/03/2011	INTEREST	Monthly Interest	$54.85	$650.02
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$595.17
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.43	$586.92
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.97	$559.49
09/23/2010	PAYMENT	TEXTRON FINANACAIL CHECK	$-274.26	$548.52
08/02/2010	PAYMENT	TEXTRON FINANCIAL CHECK	$-274.29	$822.78
07/14/2010	BILL	THE CLUB AT CLEAR CREEK TAHOE	$1,097.07	$1,097.07
03/05/2010	PAYMENT	TEXTRON FINANCIAL CHECK	$-277.82	$0.00
12/28/2009	PAYMENT	THE CLUB AT CLEAR CREEK TAHOE CHECK	$-277.82	$277.82
08/31/2009	PAYMENT	TEXTRON FINANCIAL CHECK	$-277.82	$555.64
08/20/2009	PAYMENT	THE CLUB AT CLEAR CREEK TAHOE CHECK	$-277.83	$833.46
07/13/2009	BILL	THE CLUB AT CLEAR CREEK TAHOE	$1,111.29	$1,111.29