Tax Account 1419-09-001-048

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Owners

CLEAR CREEK TAHOE 110 LLC
711 SOUTH CARSON ST
CARSON CITY, NV 89701

Account Summary

Account ID	1419-09-001-048
Account Type	Real Estate
Location	3520 KNOB POINT TR GEN CO/SFD/CWS/MOSQ
Balance	$5,084.88
Currently Due	$1,694.96

Account ID

1419-09-001-048

Account Type

Real Estate

Location

3520 KNOB POINT TR
GEN CO/SFD/CWS/MOSQ

Balance

$5,084.88

Currently Due

$1,694.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,780.14
Total	$6,780.14
Paid	$1,695.26
Balance	$5,084.88
Due	$1,694.96
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

$6,780.14

Total

$6,780.14

Paid

$1,695.26

Balance

$5,084.88

Due

$1,694.96

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	$1,695.26	$0.00	$1,695.26	$1,695.26	$0.00
2	10/07/2024	10/17/2024	Due	$1,694.96	$0.00	$1,694.96	$0.00	$1,694.96
3	01/06/2025	01/16/2025	Due	$1,694.96	$0.00	$1,694.96	$0.00	$3,389.92
4	03/03/2025	03/13/2025	Due	$1,694.96	$0.00	$1,694.96	$0.00	$5,084.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,780.14	$165.79	$6,964.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,828.90	$73.33	$6,912.14	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	TAHOE LIFE CONSTRUCTION GOVACH ACH - 324598814	$-1,879.50	$5,084.88
07/15/2024	BILL	CLEAR CREEK TAHOE 110 LLC	$6,780.14	$6,964.38
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.32	$184.24
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.32	$182.92
06/04/2024	INTEREST	INTEREST FOR 06/2024	$15.81	$181.60
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$165.79
04/02/2024	PAYMENT	CHECK ACH - 100223	$-1,694.96	$155.81
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$88.01	$1,850.77
01/22/2024	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 6575	$-1,694.96	$1,762.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.80	$3,457.72
10/08/2023	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 6384	$-1,694.96	$3,389.92
08/30/2023	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK	$-1,827.26	$5,084.88
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.99	$6,912.14
07/14/2023	BILL	CLEAR CREEK TAHOE 110 LLC	$6,780.14	$6,911.15
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.99	$131.01
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$130.02
06/06/2023	INTEREST	INTEREST FOR 06/2023	$7.93	$90.02
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$82.09
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.82	$73.33
03/20/2023	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 1958	$-1,695.03	$70.51
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.71	$1,765.54
01/15/2023	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 5762	$-1,695.03	$1,762.83
11/10/2022	PAYMENT	LIFE TAHOE CONSTRUCTION INC CHECK 5426	$-1,695.03	$3,457.86
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$67.80	$5,152.89
08/21/2022	PAYMENT	TAHOE LIFE CONSTRUCITON INC CHECK 5303	$-1,695.05	$5,085.09
07/19/2022	BILL	CLEAR CREEK TAHOE 110 LLC	$6,780.14	$6,780.14