Tax Account 1419-04-002-126
Owners
CLEAR CREEK RESIDENTIAL LLC
3745 GOLF CLUB DR
CARSON CITY, NV 89705
Account Summary
| Account ID | 1419-04-002-126 |
|---|---|
| Account Type | Real Estate |
| Location | 424 ROSE SUMMIT TR GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $10,045.97 |
| Total | $10,045.97 |
| Paid | $10,045.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | 1.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |