Tax Account 1419-04-002-081

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

Account ID	1419-04-002-081
Account Type	Real Estate
Location	43 EAST FORK (UTILITY) DR GEN CO/SFD/CWS/MOSQ
Balance	$6,417.16
Currently Due	$1,604.47

Account ID

Account Type

Real Estate

Location

43 EAST FORK (UTILITY) DR
GEN CO/SFD/CWS/MOSQ

Balance

$6,417.16

Currently Due

$1,604.47

Description

2025/2026 REAL ESTATE TAXES

Original

$6,417.16

Total

$6,417.16

Paid

$0.00

Balance

$6,417.16

Due

$1,604.47

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	$1,604.47	$0.00	$1,604.47	$0.00	$1,604.47
2	10/06/2025	10/17/2025	Due	$1,604.23	$0.00	$1,604.23	$0.00	$3,208.70
3	01/05/2026	01/16/2026	Due	$1,604.23	$0.00	$1,604.23	$0.00	$4,812.93
4	03/02/2026	03/13/2026	Due	$1,604.23	$0.00	$1,604.23	$0.00	$6,417.16

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,764.29	$0.00	$6,764.29	$0.00	$0.00	2.8699	500
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

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.00	1.32	.33
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	$6,417.16	$6,417.16
02/25/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001183	$-1,690.99	$0.00
12/20/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001175	$-1,690.99	$1,690.99
10/03/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001157	$-1,690.99	$3,381.98
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