Great People. Great Places.

Tax Account 1419-04-002-100

Owners

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

Account Summary

Account ID 1419-04-002-100
Account Type Real Estate
Location 40 EAST FORK DR
GEN CO/SFD/CWS/MOSQ
Balance $12,996.09
Currently Due $4,332.03

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $17,328.40
Total $17,328.40
Paid $4,332.31
Balance $12,996.09
Due $4,332.03
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$4,332.31$0.00$4,332.31$4,332.31$0.00
210/07/202410/17/2024Due$4,332.03$0.00$4,332.03$0.00$4,332.03
301/06/202501/16/2025Due$4,332.03$0.00$4,332.03$0.00$8,664.06
403/03/202503/13/2025Due$4,332.03$0.00$4,332.03$0.00$12,996.09

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$17,328.79$0.00$17,328.79$0.00$0.002.8699500

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S46Eagle Valley Basin1.38.361.02.34
2023-2024S46Eagle Valley Basin1.771.77.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2024PAYMENTCLEAR CREEK RESIDENTIAL LLC CHECK 001143$-4,332.31$12,996.09
07/15/2024BILLCLEAR CREEK RESIDENTIAL LLC$17,328.40$17,328.40
02/29/2024PAYMENTCLEAR CREEK RESIDENTIAL LLC CHECK 001109$-4,332.13$0.00
12/22/2023PAYMENTCLEAR CREEK RESIDENTIAL LLC CHECK 001095$-4,332.13$4,332.13
09/25/2023PAYMENTCLEAR CREEK RESIDENTIAL LLC CHECK 001082$-4,332.13$8,664.26
09/12/2023PAYMENTCLEAR CREEK RESIDENTIAL LLC CHECK 001075$-4,332.40$12,996.39
09/09/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME$-173.30$17,328.79
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$173.30$17,502.09
07/14/2023BILLCLEAR CREEK RESIDENTIAL LLC$17,328.79$17,328.79