Tax Account 1419-09-001-046

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Owners

CLEAR CREEK VIEW LLC
427 WEST PLUMB LANE
RENO, NV 89509

Account Summary

Account ID	1419-09-001-046
Account Type	Real Estate
Location	3532 KNOB POINT TR GEN CO/SFD/CWS/MOSQ
Balance	$21,366.60
Currently Due	$0.00

Account ID

1419-09-001-046

Account Type

Real Estate

Location

3532 KNOB POINT TR
GEN CO/SFD/CWS/MOSQ

Balance

$21,366.60

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$28,488.81
Total	$28,488.81
Paid	$7,122.21
Balance	$21,366.60
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$28,488.81

Total

$28,488.81

Paid

$7,122.21

Balance

$21,366.60

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$7,122.21	$0.00	$0.00	$7,122.21	$7,122.21	$0.00
2	10/05/2026	10/15/2026	Due	$7,122.20	$0.00	$0.00	$7,122.20	$0.00	$7,122.20
3	01/04/2027	01/14/2027	Due	$7,122.20	$0.00	$0.00	$7,122.20	$0.00	$14,244.40
4	03/01/2027	03/11/2027	Due	$7,122.20	$0.00	$0.00	$7,122.20	$0.00	$21,366.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$22,306.64	$0.00	$0.00	$22,306.64	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$17,116.46	$0.00	$0.00	$17,116.46	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$10,938.77	$0.00	$0.00	$10,938.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,232.15	$0.00	$0.00	$7,232.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	CLEAR CREEK VIEW LLC ACH 355366071	$-7,122.21	$21,366.60
07/17/2026	BILL	CLEAR CREEK VIEW LLC	$28,488.81	$28,488.81
03/02/2026	PAYMENT	CLEAR CREEK VIEW LLC GOVACH ACH - 347648872	$-5,576.59	$0.00
01/05/2026	PAYMENT	CLEAR CREEK VIEW LLC GOVACH ACH - 345222537	$-5,576.59	$5,576.59
10/06/2025	PAYMENT	CLEAR CREEK VIEW LLC GOVACH ACH - 341760141	$-5,576.59	$11,153.18
08/12/2025	PAYMENT	CLEAR CREEK VIEW LLC GOVACH ACH - 339504823	$-5,576.87	$16,729.77
07/16/2025	BILL	CLEAR CREEK VIEW LLC	$22,306.64	$22,306.64
02/11/2025	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 331442713	$-4,279.05	$0.00
12/12/2024	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 328975591	$-4,279.05	$4,279.05
09/19/2024	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 325870690	$-4,279.05	$8,558.10
07/23/2024	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 323607668	$-4,279.31	$12,837.15
07/15/2024	BILL	WHISPER HOMES LLC	$17,116.46	$17,116.46
02/15/2024	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 316772329	$-2,734.62	$0.00
12/04/2023	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 313807809	$-2,734.62	$2,734.62
08/30/2023	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 310098582	$-2,734.62	$5,469.24
07/28/2023	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 308609701	$-2,734.91	$8,203.86
07/14/2023	BILL	WHISPER HOMES LLC	$10,938.77	$10,938.77
02/14/2023	PAYMENT	WHISPER HOMES LLC CHECK 4209	$-1,808.03	$0.00
12/12/2022	PAYMENT	WHISPER HOMES LLC CHECK 4203	$-1,808.03	$1,808.03
09/07/2022	PAYMENT	WHISPER HOMES LLC CHECK 3201	$-1,808.03	$3,616.06
08/02/2022	PAYMENT	WHISPER HOMES GOVACH ACH - 293239506	$-1,808.06	$5,424.09
07/19/2022	BILL	WHISPER HOMES LLC	$7,232.15	$7,232.15