Tax Account 1419-04-002-074

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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	$5,525.10
Currently Due	$2,762.55

Account ID

1419-04-002-074

Account Type

Real Estate

Location

129 REDDING WY
GEN CO/SFD/CWS/MOSQ

Balance

$5,525.10

Currently Due

$2,762.55

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11,050.44
Total	$11,050.44
Paid	$5,525.34
Balance	$5,525.10
Due	$2,762.55
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

$11,050.44

Total

$11,050.44

Paid

$5,525.34

Balance

$5,525.10

Due

$2,762.55

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	$2,762.79	$0.00	$0.00	$2,762.79	$2,762.79	$0.00
2	10/06/2025	10/17/2025	Paid	$2,762.55	$0.00	$0.00	$2,762.55	$2,762.55	$0.00
3	01/05/2026	01/16/2026	Due	$2,762.55	$0.00	$0.00	$2,762.55	$0.00	$2,762.55
4	03/02/2026	03/13/2026	Due	$2,762.55	$0.00	$0.00	$2,762.55	$0.00	$5,525.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11,050.50	$0.00	$0.00	$11,050.50	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$11,050.89	$0.00	$0.00	$11,050.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,049.12	$0.00	$0.00	$11,049.12	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.66	.66	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.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
10/07/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001239	$-2,762.55	$5,525.10
08/20/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001221	$-2,762.79	$8,287.65
07/16/2025	BILL	CLEAR CREEK RESIDENTIAL LLC	$11,050.44	$11,050.44
02/25/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001183	$-2,762.56	$0.00
12/20/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001175	$-2,762.56	$2,762.56
10/03/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001157	$-2,762.56	$5,525.12
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