Tax Account 1419-04-002-098

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

Account ID

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$816.40

Currently Due

$816.40

Description

2025/2026 REAL ESTATE TAXES

Original

$3,265.83

Total

$3,265.83

Paid

$2,449.43

Balance

$816.40

Due

$816.40

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$816.63	$0.00	$0.00	$816.63	$816.63	$0.00
2	10/06/2025	10/17/2025	Paid	$816.40	$0.00	$0.00	$816.40	$816.40	$0.00
3	01/05/2026	01/16/2026	Paid	$816.40	$0.00	$0.00	$816.40	$816.40	$0.00
4	03/02/2026	03/13/2026	Due	$816.40	$0.00	$0.00	$816.40	$0.00	$816.40

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

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.99	.33	.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
12/30/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001254	$-816.40	$816.40
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