Tax Account 1419-09-001-058

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CLEAR CREEK TAHOE 120 LLC
711 SOUTH CARSON ST
CARSON CITY, NV 89701

Account ID	1419-09-001-058
Account Type	Real Estate
Location	64 BOULDERS BEND DR GEN CO/SFD/CWS/MOSQ
Balance	$8,130.99
Currently Due	$2,710.33

Account ID

Account Type

Real Estate

Location

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

Balance

$8,130.99

Currently Due

$2,710.33

Description

2024/2025 REAL ESTATE TAXES

Original

$10,841.54

Total

$10,841.54

Paid

$2,710.55

Balance

$8,130.99

Due

$2,710.33

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,710.55	$0.00	$2,710.55	$2,710.55	$0.00
2	10/07/2024	10/17/2024	Due	$2,710.33	$0.00	$2,710.33	$0.00	$2,710.33
3	01/06/2025	01/16/2025	Due	$2,710.33	$0.00	$2,710.33	$0.00	$5,420.66
4	03/03/2025	03/13/2025	Due	$2,710.33	$0.00	$2,710.33	$0.00	$8,130.99

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,367.43	$0.00	$10,367.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,520.09	$0.00	$4,520.09	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 1001142	$-2,710.55	$8,130.99
07/15/2024	BILL	CLEAR CREEK TAHOE 120 LLC	$10,841.54	$10,841.54
08/23/2023	PAYMENT	CLEAR CREEK TAHOE 120 LLC CHECK 1020	$-7,775.34	$0.00
08/18/2023	PAYMENT	DOWNTOWN ASSOCIATES LLC CHECK 1013	$-2,592.09	$7,775.34
07/14/2023	BILL	CLEAR CREEK TAHOE 120 LLC	$10,367.43	$10,367.43
08/24/2022	PAYMENT	MORGAN MCEVOY & SUSAN MAHLMANN CHECK 127	$-4,520.09	$0.00
07/19/2022	BILL	CLEAR CREEK TAHOE 120 LLC	$4,520.09	$4,520.09