Tax Account 1419-04-002-100

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

Account ID	1419-04-002-100
Account Type	Real Estate
Location	40 EAST FORK DR GEN CO/SFD/CWS/MOSQ
Balance	$4,332.02
Currently Due	$4,332.02

Account ID

Account Type

Real Estate

Location

40 EAST FORK DR
GEN CO/SFD/CWS/MOSQ

Balance

$4,332.02

Currently Due

$4,332.02

Description

2025/2026 REAL ESTATE TAXES

Original

$17,328.34

Total

$17,328.34

Paid

$12,996.32

Balance

$4,332.02

Due

$4,332.02

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	$4,332.28	$0.00	$0.00	$4,332.28	$4,332.28	$0.00
2	10/06/2025	10/17/2025	Paid	$4,332.02	$0.00	$0.00	$4,332.02	$4,332.02	$0.00
3	01/05/2026	01/16/2026	Paid	$4,332.02	$0.00	$0.00	$4,332.02	$4,332.02	$0.00
4	03/02/2026	03/13/2026	Due	$4,332.02	$0.00	$0.00	$4,332.02	$0.00	$4,332.02

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$17,328.40	$0.00	$0.00	$17,328.40	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$17,328.79	$0.00	$0.00	$17,328.79	$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	$-4,332.02	$4,332.02
10/07/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001239	$-4,332.02	$8,664.04
08/20/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001221	$-4,332.28	$12,996.06
07/16/2025	BILL	CLEAR CREEK RESIDENTIAL LLC	$17,328.34	$17,328.34
02/25/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001183	$-4,332.03	$0.00
12/20/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001175	$-4,332.03	$4,332.03
10/03/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001157	$-4,332.03	$8,664.06
07/30/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001143	$-4,332.31	$12,996.09
07/15/2024	BILL	CLEAR CREEK RESIDENTIAL LLC	$17,328.40	$17,328.40
02/29/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001109	$-4,332.13	$0.00
12/22/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001095	$-4,332.13	$4,332.13
09/25/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001082	$-4,332.13	$8,664.26
09/12/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001075	$-4,332.40	$12,996.39
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-173.30	$17,328.79
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$173.30	$17,502.09
07/14/2023	BILL	CLEAR CREEK RESIDENTIAL LLC	$17,328.79	$17,328.79