Tax Account 1419-09-001-034

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Owners

CLEAR CREEK TAHOE 74 LLC
711 SOUTH CARSON ST
CARSON CITY, NV 89701

Account Summary

Account ID	1419-09-001-034
Account Type	Real Estate
Location	3417 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ
Balance	$2,008.93
Currently Due	$0.00

Account ID

1419-09-001-034

Account Type

Real Estate

Location

3417 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ

Balance

$2,008.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,035.72
Total	$8,035.72
Paid	$6,026.79
Balance	$2,008.93
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,035.72

Total

$8,035.72

Paid

$6,026.79

Balance

$2,008.93

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,008.93	$0.00	$2,008.93	$2,008.93	$0.00
2	10/07/2024	10/17/2024	Paid	$2,008.93	$0.00	$2,008.93	$2,008.93	$0.00
3	01/06/2025	01/16/2025	Paid	$2,008.93	$0.00	$2,008.93	$2,008.93	$0.00
4	03/03/2025	03/13/2025	Due	$2,008.93	$0.00	$2,008.93	$0.00	$2,008.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,035.72	$194.65	$8,252.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,035.72	$135.67	$8,182.82	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	TAHOE LIFE CONSTRUCTION GOVACH ACH - 329800713	$-2,008.93	$2,008.93
10/07/2024	PAYMENT	CHECK ACH - 30003	$-2,008.93	$4,017.86
08/16/2024	PAYMENT	TAHOE LIFE CONSTRUCTION GOVACH ACH - 324599814	$-2,225.23	$6,026.79
07/15/2024	BILL	CLEAR CREEK TAHOE 74 LLC	$8,035.72	$8,252.02
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.55	$216.30
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.55	$214.75
06/04/2024	INTEREST	INTEREST FOR 06/2024	$18.55	$213.20
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$194.65
04/02/2024	PAYMENT	CHECK ACH - 100219	$-2,008.93	$184.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$104.31	$2,193.60
01/22/2024	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 6573	$-2,008.93	$2,089.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.36	$4,098.22
10/08/2023	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 6382	$-2,008.93	$4,017.86
08/30/2023	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 6244	$-2,156.03	$6,026.79
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.10	$8,182.82
07/14/2023	BILL	CLEAR CREEK TAHOE 74 LLC	$8,035.72	$8,181.72
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.10	$146.00
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$144.90
06/06/2023	INTEREST	INTEREST FOR 06/2023	$9.23	$104.90
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$95.67
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.34	$86.91
03/20/2023	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 1957	$-2,008.93	$83.57
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.21	$2,092.50
01/15/2023	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 5761	$-2,008.93	$2,089.29
11/10/2022	PAYMENT	LIFE TAHOE CONSTRUCTION INC CHECK 5426	$-2,008.93	$4,098.22
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$80.36	$6,107.15
08/21/2022	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 5302	$-2,008.93	$6,026.79
07/19/2022	BILL	CLEAR CREEK TAHOE 74 LLC	$8,035.72	$8,035.72