Tax Account 1419-04-002-125

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

Account ID	1419-04-002-125
Account Type	Real Estate
Location	430 ROSE SUMMIT TR GEN CO/SFD/CWS/MOSQ
Balance	$10,045.94
Currently Due	$2,511.50

Account ID

Account Type

Real Estate

Location

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

Balance

$10,045.94

Currently Due

$2,511.50

Description

2026/2027 REAL ESTATE TAXES

Original

$10,045.94

Total

$10,045.94

Paid

$0.00

Balance

$10,045.94

Due

$2,511.50

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	$2,511.50	$0.00	$0.00	$2,511.50	$0.00	$2,511.50
2	10/05/2026	10/15/2026	Due	$2,511.48	$0.00	$0.00	$2,511.48	$0.00	$5,022.98
3	01/04/2027	01/14/2027	Due	$2,511.48	$0.00	$0.00	$2,511.48	$0.00	$7,534.46
4	03/01/2027	03/11/2027	Due	$2,511.48	$0.00	$0.00	$2,511.48	$0.00	$10,045.94

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$10,045.97	$0.00	$0.00	$10,045.97	$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	$10,045.94	$10,045.94
02/26/2026	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001259	$-2,511.45	$0.00
12/30/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001254	$-2,511.45	$2,511.45
10/07/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001239	$-2,511.45	$5,022.90
08/20/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001221	$-2,511.62	$7,534.35
07/16/2025	BILL	CLEAR CREEK RESIDENTIAL LLC	$10,045.97	$10,045.97