Tax Account 1419-09-001-046

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

Account ID	1419-09-001-046
Account Type	Real Estate
Location	3532 KNOB POINT TR GEN CO/SFD/CWS/MOSQ
Balance	$16,729.77
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

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

Balance

$16,729.77

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$22,306.64

Total

$22,306.64

Paid

$5,576.87

Balance

$16,729.77

Due

$0.00

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$5,576.87	$0.00	$5,576.87	$5,576.87	$0.00
2	10/06/2025	10/17/2025	Due	$5,576.59	$0.00	$5,576.59	$0.00	$5,576.59
3	01/05/2026	01/16/2026	Due	$5,576.59	$0.00	$5,576.59	$0.00	$11,153.18
4	03/02/2026	03/13/2026	Due	$5,576.59	$0.00	$5,576.59	$0.00	$16,729.77

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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