Tax Account 1419-04-002-098
Owners
CLEAR CREEK RESIDENTIAL LLC
3745 GOLF CLUB DR
CARSON CITY, NV 89705
Account Summary
| Account ID | 1419-04-002-098 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/SFD/CWS/MOSQ |
| Balance | $1,632.80 |
| Currently Due | $816.40 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,265.83 |
| Total | $3,265.83 |
| Paid | $1,633.03 |
| Balance | $1,632.80 |
| Due | $816.40 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,265.89 | $0.00 | $0.00 | $3,265.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,019.63 | $0.00 | $0.00 | $4,019.63 | $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 | $-816.40 | $1,632.80 |
| 08/20/2025 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001221 | $-816.63 | $2,449.20 |
| 07/16/2025 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,265.83 | $3,265.83 |
| 02/25/2025 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001183 | $-816.41 | $0.00 |
| 12/20/2024 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001175 | $-816.41 | $816.41 |
| 10/03/2024 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001157 | $-816.41 | $1,632.82 |
| 07/30/2024 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001143 | $-816.66 | $2,449.23 |
| 07/15/2024 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,265.89 | $3,265.89 |
| 02/29/2024 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001109 | $-1,004.87 | $0.00 |
| 12/22/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001095 | $-1,004.87 | $1,004.87 |
| 09/25/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001082 | $-1,004.87 | $2,009.74 |
| 09/12/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001075 | $-1,005.02 | $3,014.61 |
| 09/09/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME | $-40.20 | $4,019.63 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.20 | $4,059.83 |
| 07/14/2023 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,019.63 | $4,019.63 |