Tax Account 1419-04-002-078

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

Account ID	1419-04-002-078
Account Type	Real Estate
Location	54 EAST FORK DR GEN CO/SFD/CWS/MOSQ
Balance	$6,279.23
Currently Due	$1,570.01

Account ID

Account Type

Real Estate

Location

54 EAST FORK DR
GEN CO/SFD/CWS/MOSQ

Balance

$6,279.23

Currently Due

$1,570.01

Description

2025/2026 REAL ESTATE TAXES

Original

$6,279.23

Total

$6,279.23

Paid

$0.00

Balance

$6,279.23

Due

$1,570.01

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,570.01	$0.00	$1,570.01	$0.00	$1,570.01
2	10/06/2025	10/17/2025	Due	$1,569.74	$0.00	$1,569.74	$0.00	$3,139.75
3	01/05/2026	01/16/2026	Due	$1,569.74	$0.00	$1,569.74	$0.00	$4,709.49
4	03/02/2026	03/13/2026	Due	$1,569.74	$0.00	$1,569.74	$0.00	$6,279.23

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,279.29	$0.00	$6,279.29	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,279.68	$0.00	$6,279.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,277.91	$0.00	$6,277.91	$0.00	$0.00	2.8699	500

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	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	CLEAR CREEK RESIDENTIAL LLC	$6,279.23	$6,279.23
02/25/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001183	$-1,569.75	$0.00
12/20/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001175	$-1,569.75	$1,569.75
10/03/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001157	$-1,569.75	$3,139.50
07/30/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001143	$-1,570.04	$4,709.25
07/15/2024	BILL	CLEAR CREEK RESIDENTIAL LLC	$6,279.29	$6,279.29
02/29/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001109	$-1,569.85	$0.00
12/22/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001095	$-1,569.85	$1,569.85
09/25/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001082	$-1,569.85	$3,139.70
09/12/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001075	$-1,570.13	$4,709.55
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-62.81	$6,279.68
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.81	$6,342.49
07/14/2023	BILL	CLEAR CREEK RESIDENTIAL LLC	$6,279.68	$6,279.68
03/04/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001025	$-1,569.47	$0.00
12/28/2022	PAYMENT	CLEAR CREEK RESIDENTIAL CHECK 001013	$-1,569.47	$1,569.47
10/20/2022	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 003647	$-1,569.47	$3,138.94
08/30/2022	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 3636	$-1,569.50	$4,708.41
07/19/2022	BILL	CLEAR CREEK RESIDENTIAL LLC	$6,277.91	$6,277.91