Tax Account 1419-09-001-051

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Owners

CLEAR CREEK TAHOE 113 LLC
711 SOUTH CARSON ST
CARSON CITY, NV 89701

Account Summary

Account ID	1419-09-001-051
Account Type	Real Estate
Location	22 BOULDERS BEND DR GEN CO/SFD/CWS/MOSQ
Balance	$4,896.54
Currently Due	$1,632.18

Account ID

1419-09-001-051

Account Type

Real Estate

Location

22 BOULDERS BEND DR
GEN CO/SFD/CWS/MOSQ

Balance

$4,896.54

Currently Due

$1,632.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,529.02
Total	$6,529.02
Paid	$1,632.48
Balance	$4,896.54
Due	$1,632.18
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

$6,529.02

Total

$6,529.02

Paid

$1,632.48

Balance

$4,896.54

Due

$1,632.18

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	$1,632.48	$0.00	$1,632.48	$1,632.48	$0.00
2	10/07/2024	10/17/2024	Due	$1,632.18	$0.00	$1,632.18	$0.00	$1,632.18
3	01/06/2025	01/16/2025	Due	$1,632.18	$0.00	$1,632.18	$0.00	$3,264.36
4	03/03/2025	03/13/2025	Due	$1,632.18	$0.00	$1,632.18	$0.00	$4,896.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,529.02	$160.02	$6,689.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,577.78	$70.62	$6,658.01	$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 - 324599814	$-1,632.48	$4,896.54
07/15/2024	BILL	CLEAR CREEK TAHOE 113 LLC	$6,529.02	$6,529.02
05/14/2024	PAYMENT	RAFAL BOGOWOLSKI GOV GOVOLUTION - 320723647	$-160.02	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$160.02
04/02/2024	PAYMENT	CHECK ACH - 100221	$-1,632.18	$150.04
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.75	$1,782.22
01/22/2024	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 6574	$-1,632.18	$1,697.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.29	$3,329.65
10/08/2023	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 6383	$-1,632.18	$3,264.36
08/30/2023	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 6243	$-1,761.47	$4,896.54
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.97	$6,658.01
07/14/2023	BILL	CLEAR CREEK TAHOE 113 LLC	$6,529.02	$6,657.04
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.97	$128.02
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$127.05
06/06/2023	INTEREST	INTEREST FOR 06/2023	$7.67	$87.05
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$79.38
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.72	$70.62
03/20/2023	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 1956	$-1,632.25	$67.90
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.61	$1,700.15
01/15/2023	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 5760	$-1,632.25	$1,697.54
11/10/2022	PAYMENT	LIFE TAHOE CONSTRUCTION INC CHECK 5426	$-1,632.25	$3,329.79
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.29	$4,962.04
08/21/2022	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 5301	$-1,632.27	$4,896.75
07/19/2022	BILL	CLEAR CREEK TAHOE 113 LLC	$6,529.02	$6,529.02