Tax Account 1419-04-002-074
Owners
CLEAR CREEK RESIDENTIAL LLC
3745 GOLF CLUB DR
CARSON CITY, NV 89705
Account Summary
| Account ID | 1419-04-002-074 |
|---|---|
| Account Type | Real Estate |
| Location | 129 REDDING WY GEN CO/SFD/CWS/MOSQ |
| Balance | $8,287.68 |
| Currently Due | $2,762.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,050.50 |
| Total | $11,050.50 |
| Paid | $2,762.82 |
| Balance | $8,287.68 |
| Due | $2,762.56 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11,050.89 | $0.00 | $11,050.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $11,049.12 | $0.00 | $11,049.12 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | .36 | 1.02 | .34 |
| 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 |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001143 | $-2,762.82 | $8,287.68 |
| 07/15/2024 | BILL | CLEAR CREEK RESIDENTIAL LLC | $11,050.50 | $11,050.50 |
| 02/29/2024 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001109 | $-2,762.66 | $0.00 |
| 12/22/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001095 | $-2,762.66 | $2,762.66 |
| 09/25/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001082 | $-2,762.66 | $5,525.32 |
| 09/12/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001075 | $-2,762.91 | $8,287.98 |
| 09/09/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME | $-110.52 | $11,050.89 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $110.52 | $11,161.41 |
| 07/14/2023 | BILL | CLEAR CREEK RESIDENTIAL LLC | $11,050.89 | $11,050.89 |
| 03/04/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001025 | $-2,762.28 | $0.00 |
| 12/28/2022 | PAYMENT | CLEAR CREEK RESIDENTIAL CHECK 001013 | $-2,762.28 | $2,762.28 |
| 10/20/2022 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 003647 | $-2,762.28 | $5,524.56 |
| 08/30/2022 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 3636 | $-2,762.28 | $8,286.84 |
| 07/19/2022 | BILL | CLEAR CREEK RESIDENTIAL LLC | $11,049.12 | $11,049.12 |