Tax Account 1419-04-002-081
Owners
CLEAR CREEK RESIDENTIAL LLC
3745 GOLF CLUB DR
CARSON CITY, NV 89705
Account Summary
Account ID | 1419-04-002-081 |
---|---|
Account Type | Real Estate |
Location | 43 EAST FORK (UTILITY) DR GEN CO/SFD/CWS/MOSQ |
Balance | $5,072.97 |
Currently Due | $1,690.99 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $6,764.29 |
Total | $6,764.29 |
Paid | $1,691.32 |
Balance | $5,072.97 |
Due | $1,690.99 |
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 | $8,037.49 | $0.00 | $8,037.49 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $8,035.72 | $0.00 | $8,035.72 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
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 | $-1,691.32 | $5,072.97 |
07/15/2024 | BILL | CLEAR CREEK RESIDENTIAL LLC | $6,764.29 | $6,764.29 |
02/29/2024 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001109 | $-2,009.37 | $0.00 |
12/22/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001095 | $-2,009.37 | $2,009.37 |
09/25/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001082 | $-2,009.37 | $4,018.74 |
09/12/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001075 | $-2,009.38 | $6,028.11 |
09/09/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME | $-80.38 | $8,037.49 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $80.38 | $8,117.87 |
07/14/2023 | BILL | CLEAR CREEK RESIDENTIAL LLC | $8,037.49 | $8,037.49 |
03/04/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001025 | $-2,008.93 | $0.00 |
12/28/2022 | PAYMENT | CLEAR CREEK RESIDENTIAL CHECK 001013 | $-2,008.93 | $2,008.93 |
10/20/2022 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 003647 | $-2,008.93 | $4,017.86 |
08/30/2022 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 3636 | $-2,008.93 | $6,026.79 |
07/19/2022 | BILL | CLEAR CREEK RESIDENTIAL LLC | $8,035.72 | $8,035.72 |