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	$11,050.44
Currently Due	$2,762.79

Account ID

Account Type

Real Estate

Location

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

Balance

$11,050.44

Currently Due

$2,762.79

Description

2025/2026 REAL ESTATE TAXES

Original

$11,050.44

Total

$11,050.44

Paid

$0.00

Balance

$11,050.44

Due

$2,762.79

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$2,762.79	$0.00	$2,762.79	$0.00	$2,762.79
2	10/06/2025	10/17/2025	Due	$2,762.55	$0.00	$2,762.55	$0.00	$5,525.34
3	01/05/2026	01/16/2026	Due	$2,762.55	$0.00	$2,762.55	$0.00	$8,287.89
4	03/02/2026	03/13/2026	Due	$2,762.55	$0.00	$2,762.55	$0.00	$11,050.44

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.00	1.32	.33

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	CLEAR CREEK RESIDENTIAL LLC	$11,050.44	$11,050.44