Tax Account 1419-04-002-065
Owners
CLEAR CREEK TAHOE COMM ASSOC
3745 GOLF CLUB DR
CARSON CITY, NV 89705
Account Summary
Account ID | 1419-04-002-065 |
---|---|
Account Type | Real Estate |
Location | 3745 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ |
Balance | $276.11 |
Currently Due | $69.23 |
Current Year
Description | 2025/2026 REAL ESTATE TAXES |
---|---|
Original | $276.11 |
Total | $276.11 |
Paid | $0.00 |
Balance | $276.11 |
Due | $69.23 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 6.1% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2024/2025 REAL ESTATE TAXES | $1.37 | $0.00 | $1.37 | $0.00 | $0.00 | 2.8699 | 500 |
2023/2024 REAL ESTATE TAXES | $1.77 | $0.00 | $1.77 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $0.03 | $0.00 | $0.03 | $0.00 | $0.00 | 1.6261 | 330 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2025-2026 | S46 | Eagle Valley Basin | 1.32 | .00 | 1.32 | .33 |
2024-2025 | S46 | Eagle Valley Basin | 1.37 | 1.37 | .00 | .00 |
2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/16/2025 | BILL | CLEAR CREEK TAHOE COMM ASSOC | $276.11 | $276.11 |
08/14/2024 | PAYMENT | CHECK ACH - 200014 | $-1.37 | $0.00 |
07/15/2024 | BILL | CLEAR CREEK TAHOE COMM ASSOC | $1.37 | $1.37 |
08/16/2023 | PAYMENT | CLEAR CREEK TAHOE COMM ASSOC CHECK 2201 | $-1.77 | $0.00 |
07/14/2023 | BILL | CLEAR CREEK TAHOE COMM ASSOC | $1.77 | $1.77 |
08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-0.03 | $0.00 |
07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $0.03 | $0.03 |