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	$8,990.86
Currently Due	$4,495.43

Account ID

Account Type

Real Estate

Location

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

Balance

$8,990.86

Currently Due

$4,495.43

Description

2025/2026 REAL ESTATE TAXES

Original

$17,981.99

Total

$18,161.82

Paid

$9,170.96

Balance

$8,990.86

Due

$4,495.43

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$4,495.70	$179.83	$0.00	$4,495.70	$4,675.53	$0.00
2	10/06/2025	10/17/2025	Paid	$4,495.43	$0.00	$0.00	$4,495.43	$4,495.43	$0.00
3	01/05/2026	01/16/2026	Due	$4,495.43	$0.00	$0.00	$4,495.43	$0.00	$4,495.43
4	03/02/2026	03/13/2026	Due	$4,495.43	$0.00	$0.00	$4,495.43	$0.00	$8,990.86

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10,841.54	$108.41	$0.00	$10,949.95	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$10,367.43	$0.00	$0.00	$10,367.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,520.09	$0.00	$0.00	$4,520.09	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2025	PAYMENT	CLEAR CREEK TAHOE 120 LLC GOVACH ACH - 342186449	$-4,495.43	$8,990.86
09/05/2025	PAYMENT	CLEAR CREEK TAHOE 120 LLC CHECK 1258	$-4,675.53	$13,486.29
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$179.83	$18,161.82
07/16/2025	BILL	CLEAR CREEK TAHOE 120 LLC	$17,981.99	$17,981.99
03/21/2025	PAYMENT	CREEK TAHOE 120 LLC CLEAR GOVACH ACH - 333134908	$-2,818.74	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$108.41	$2,818.74
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