Tax Account 1419-09-001-058
Owners
CLEAR CREEK TAHOE 120 LLC
711 SOUTH CARSON ST
CARSON CITY, NV 89701
Account Summary
Account ID | 1419-09-001-058 |
---|---|
Account Type | Real Estate |
Location | 64 BOULDERS BEND DR GEN CO/SFD/CWS/MOSQ |
Balance | $2,710.33 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $10,841.54 |
Total | $10,841.54 |
Paid | $8,131.21 |
Balance | $2,710.33 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
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 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/07/2025 | PAYMENT | CLEAR CREEK TAHOE 120 LLC GOVACH ACH - 329897652 | $-2,710.33 | $2,710.33 |
10/11/2024 | PAYMENT | ACH ACH - 100053 | $-2,710.33 | $5,420.66 |
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 |