Tax Account 1419-04-002-124

Print Page · · Payments Cart · New Search

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	$11,050.41
Currently Due	$2,762.61

Account ID

Account Type

Real Estate

Location

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

Balance

$11,050.41

Currently Due

$2,762.61

Description

2026/2027 REAL ESTATE TAXES

Original

$11,050.41

Total

$11,050.41

Paid

$0.00

Balance

$11,050.41

Due

$2,762.61

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	08/17/2026	08/27/2026	Due	$2,762.61	$0.00	$0.00	$2,762.61	$0.00	$2,762.61
2	10/05/2026	10/15/2026	Due	$2,762.60	$0.00	$0.00	$2,762.60	$0.00	$5,525.21
3	01/04/2027	01/14/2027	Due	$2,762.60	$0.00	$0.00	$2,762.60	$0.00	$8,287.81
4	03/01/2027	03/11/2027	Due	$2,762.60	$0.00	$0.00	$2,762.60	$0.00	$11,050.41

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$11,050.44	$0.00	$0.00	$11,050.44	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S46	Eagle Valley Basin	1.29	.00	1.29	.30
2025-2026	S46	Eagle Valley Basin	1.32	1.32	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	CLEAR CREEK RESIDENTIAL LLC	$11,050.41	$11,050.41
02/26/2026	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001259	$-2,762.55	$0.00
12/30/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001254	$-2,762.55	$2,762.55
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