Tax Account 1419-04-002-124

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

Account ID	1419-04-002-124
Account Type	Real Estate
Location	436 ROSE SUMMIT TR GEN CO/SFD/CWS/MOSQ
Balance	$5,525.10
Currently Due	$2,762.55

Account ID

Account Type

Real Estate

Location

436 ROSE SUMMIT TR
GEN CO/SFD/CWS/MOSQ

Balance

$5,525.10

Currently Due

$2,762.55

Description

2025/2026 REAL ESTATE TAXES

Original

$11,050.44

Total

$11,050.44

Paid

$5,525.34

Balance

$5,525.10

Due

$2,762.55

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	$2,762.79	$0.00	$0.00	$2,762.79	$2,762.79	$0.00
2	10/06/2025	10/17/2025	Paid	$2,762.55	$0.00	$0.00	$2,762.55	$2,762.55	$0.00
3	01/05/2026	01/16/2026	Due	$2,762.55	$0.00	$0.00	$2,762.55	$0.00	$2,762.55
4	03/02/2026	03/13/2026	Due	$2,762.55	$0.00	$0.00	$2,762.55	$0.00	$5,525.10

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.66	.66	.33

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001239	$-2,762.55	$5,525.10
08/20/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001221	$-2,762.79	$8,287.65
07/16/2025	BILL	CLEAR CREEK RESIDENTIAL LLC	$11,050.44	$11,050.44