Great People. Great Places.

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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$69.23$0.00$69.23$0.00$69.23
210/06/202510/17/2025Due$68.96$0.00$68.96$0.00$138.19
301/05/202601/16/2026Due$68.96$0.00$68.96$0.00$207.15
403/02/202603/13/2026Due$68.96$0.00$68.96$0.00$276.11

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1.37$0.00$1.37$0.00$0.002.8699500
2023/2024 REAL ESTATE TAXES$1.77$0.00$1.77$0.00$0.002.8699500
2017/2018 REAL ESTATE TAXES$0.03$0.00$0.03$0.00$0.001.6261330

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S46Eagle Valley Basin1.32.001.32.33
2024-2025S46Eagle Valley Basin1.371.37.00.00
2023-2024S46Eagle Valley Basin1.771.77.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2025BILLCLEAR CREEK TAHOE COMM ASSOC$276.11$276.11
08/14/2024PAYMENTCHECK ACH - 200014$-1.37$0.00
07/15/2024BILLCLEAR CREEK TAHOE COMM ASSOC$1.37$1.37
08/16/2023PAYMENTCLEAR CREEK TAHOE COMM ASSOC CHECK 2201$-1.77$0.00
07/14/2023BILLCLEAR CREEK TAHOE COMM ASSOC$1.77$1.77
08/24/2017PAYMENTCLEAR CREEK RESIDENTIAL LLC CHECK$-0.03$0.00
07/14/2017BILLCLEAR CREEK RESIDENTIAL LLC$0.03$0.03