Tax Account 1419-04-002-139
Owners
CLEAR CREEK RESIDENTIAL LLC
3745 GOLF CLUB DR
CARSON CITY, NV 89705
Account Summary
| Account ID | 1419-04-002-139 |
|---|---|
| Account Type | Real Estate |
| Location | 17 MONTANE CT GEN CO/SFD/CWS/MOSQ |
| Balance | $15,821.28 |
| Currently Due | $5,273.76 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $21,095.06 |
| Total | $21,095.06 |
| Paid | $5,273.78 |
| Balance | $15,821.28 |
| Due | $5,273.76 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $21,095.09 | $0.00 | $0.00 | $21,095.09 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S46 | Eagle Valley Basin | 1.29 | .30 | .99 | .33 |
| 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 |
|---|---|---|---|---|
| 08/25/2026 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001283 | $-5,273.78 | $15,821.28 |
| 07/17/2026 | BILL | CLEAR CREEK RESIDENTIAL LLC | $21,095.06 | $21,095.06 |
| 02/26/2026 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001259 | $-5,273.71 | $0.00 |
| 12/30/2025 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001254 | $-5,273.71 | $5,273.71 |
| 10/07/2025 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001239 | $-5,273.71 | $10,547.42 |
| 08/20/2025 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001221 | $-5,273.96 | $15,821.13 |
| 07/16/2025 | BILL | CLEAR CREEK RESIDENTIAL LLC | $21,095.09 | $21,095.09 |