Tax Account 1419-09-001-068

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Owners

CLEAR CREEK RESIDENTIAL LLC
3745 GOLF CLUB DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-09-001-068
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-09-001-068

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.37
Total	$1.37
Paid	$1.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 REAL ESTATE TAXES

Original

$1.37

Total

$1.37

Paid

$1.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1.37	$0.00	$1.37	$1.37	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.77	$0.00	$1.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1.90	$0.00	$1.90	$0.00	$0.00		500
2021/2022 REAL ESTATE TAXES	$4,190.56	$0.00	$4,190.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,741.85	$0.00	$4,741.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$17,038.53	$0.00	$17,038.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$16,776.02	$0.00	$16,776.02	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$8,840.32	$0.00	$8,840.32	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$8,842.38	$0.00	$8,842.38	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$8,839.29	$0.00	$8,839.29	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$8,839.29	$88.39	$8,927.68	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001143	$-1.37	$0.00
07/15/2024	BILL	CLEAR CREEK RESIDENTIAL LLC	$1.37	$1.37
09/12/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001075	$-1.77	$0.00
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-0.07	$1.77
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.84
07/14/2023	BILL	CLEAR CREEK RESIDENTIAL LLC	$1.77	$1.77
08/30/2022	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 3636	$-1.90	$0.00
07/19/2022	BILL	CLEAR CREEK RESIDENTIAL LLC	$1.90	$1.90
07/20/2021	PAYMENT	JOSHUA HINDO CREDIT: D	$-4,190.56	$0.00
07/14/2021	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,190.56	$4,190.56
02/11/2021	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,185.45	$0.00
11/30/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,185.45	$1,185.45
10/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,185.45	$2,370.90
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,185.50	$3,556.35
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,741.85	$4,741.85
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-4,259.62	$0.00
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-8,519.24	$4,259.62
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-4,259.67	$12,778.86
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$17,038.53	$17,038.53
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-4,193.99	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-4,193.99	$4,193.99
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-4,193.99	$8,387.98
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-4,194.05	$12,581.97
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$16,776.02	$16,776.02
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,210.07	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,210.07	$2,210.07
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,210.07	$4,420.14
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,210.11	$6,630.21
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$8,840.32	$8,840.32
10/27/2016	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-4,421.18	$0.00
10/17/2016	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,210.59	$4,421.18
08/22/2016	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,210.61	$6,631.77
07/12/2016	BILL	CLEAR CREEK RESIDENTIAL LLC	$8,842.38	$8,842.38
03/14/2016	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,209.82	$0.00
01/15/2016	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,209.82	$2,209.82
10/16/2015	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,209.82	$4,419.64
08/19/2015	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,209.83	$6,629.46
07/14/2015	BILL	CLEAR CREEK RESIDENTIAL LLC	$8,839.29	$8,839.29
04/01/2015	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,298.21	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$88.39	$2,298.21
01/14/2015	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,209.82	$2,209.82
10/17/2014	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,209.82	$4,419.64
09/02/2014	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,209.83	$6,629.46
07/17/2014	BILL	CLEAR CREEK RESIDENTIAL LLC	$8,839.29	$8,839.29
03/25/2014	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-3,734.60	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$143.64	$3,734.60
01/17/2014	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-3,590.96	$3,590.96
10/08/2013	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-3,590.96	$7,181.92
08/22/2013	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-3,590.97	$10,772.88
07/16/2013	BILL	CLEAR CREEK RESIDENTIAL LLC	$14,363.85	$14,363.85
06/17/2013	PAYMENT	TICOR TITLE CHECK	$-75,320.94	$0.00
06/17/2013	AMENDMENT	STRIKE ALL PEN BR ORDERED LMT	$-3,590.97	$75,320.94
06/17/2013	AMENDMENT	STRIKE ALL PEN BR ORDERED LMT	$-5,033.48	$78,911.91
06/17/2013	AMENDMENT	STRIKE ALL PEN BR ORDERED LMT	$-6,373.60	$83,945.39
06/17/2013	AMENDMENT	STRIKE ALL PEN BR ORDERED LMT	$-16,197.92	$90,318.99
06/03/2013	INTEREST	Monthly Interest	$1,944.37	$106,516.91
05/01/2013	INTEREST	Monthly Interest	$507.98	$104,572.54
04/17/2013	AMENDMENT	cert mailing costs. lmt 11-12	$6.11	$104,064.56
04/01/2013	INTEREST	Monthly Interest	$507.98	$104,058.45
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1,005.47	$103,550.47
03/01/2013	INTEREST	Monthly Interest	$507.98	$102,545.00
02/01/2013	INTEREST	Monthly Interest	$507.98	$102,037.02
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$646.37	$101,529.04
01/04/2013	INTEREST	Monthly Interest	$507.98	$100,882.67
12/03/2012	INTEREST	Monthly Interest	$507.98	$100,374.69
11/01/2012	INTEREST	Monthly Interest	$507.98	$99,866.71
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$359.10	$99,358.73
10/01/2012	INTEREST	Monthly Interest	$507.98	$98,999.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$143.64	$98,491.65
09/04/2012	INTEREST	Monthly Interest	$507.98	$98,348.01
08/01/2012	INTEREST	Monthly Interest	$507.98	$97,840.03
07/13/2012	BILL	CLEAR CREEK RANCH II LLC	$14,363.85	$97,332.05
07/02/2012	INTEREST	Monthly Interest	$507.98	$82,968.20
06/04/2012	INTEREST	Monthly Interest	$1,824.67	$82,460.22
05/02/2012	AMENDMENT	cert mailings 2 returned 10-11	$13.60	$80,635.55
05/01/2012	INTEREST	Monthly Interest	$388.28	$80,621.95
04/02/2012	INTEREST	Monthly Interest	$388.28	$80,233.67
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1,005.47	$79,845.39
03/01/2012	INTEREST	Monthly Interest	$388.28	$78,839.92
02/03/2012	INTEREST	Monthly Interest	$388.28	$78,451.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$646.37	$78,063.36
01/03/2012	INTEREST	Monthly Interest	$388.28	$77,416.99
12/01/2011	INTEREST	Monthly Interest	$388.28	$77,028.71
11/10/2011	INTEREST	Monthly Interest	$388.28	$76,640.43
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$359.10	$76,252.15
10/04/2011	INTEREST	Monthly Interest	$388.28	$75,893.05
09/01/2011	INTEREST	Monthly Interest	$388.28	$75,504.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$143.64	$75,116.49
08/01/2011	INTEREST	Monthly Interest	$388.28	$74,972.85
07/26/2011	INTEREST	Monthly Interest	$388.28	$74,584.57
07/15/2011	BILL	CLEAR CREEK RANCH II LLC	$14,363.85	$74,196.29
06/03/2011	INTEREST	Monthly Interest	$1,683.81	$59,832.44
05/02/2011	INTEREST	Monthly Interest	$270.50	$58,148.63
04/04/2011	INTEREST	Monthly Interest	$270.50	$57,878.13
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$989.32	$57,607.63
03/02/2011	INTEREST	Monthly Interest	$270.50	$56,618.31
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$635.99	$56,347.81
01/04/2011	INTEREST	Monthly Interest	$270.50	$55,711.82
12/01/2010	INTEREST	Monthly Interest	$270.50	$55,441.32
11/01/2010	INTEREST	Monthly Interest	$270.50	$55,170.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$353.33	$54,900.32
10/01/2010	INTEREST	Monthly Interest	$270.50	$54,546.99
09/03/2010	INTEREST	Monthly Interest	$270.50	$54,276.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$141.33	$54,005.99
08/03/2010	INTEREST	Monthly Interest	$270.50	$53,864.66
07/14/2010	BILL	CLEAR CREEK RANCH II LLC	$14,133.12	$53,594.16
07/01/2010	INTEREST	Monthly Interest	$270.50	$39,461.04
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$39,190.54
06/08/2010	INTEREST	Monthly Interest	$3,246.01	$39,176.54
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$35,930.53
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1,947.61	$35,922.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1,082.00	$33,974.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$432.80	$32,892.92
08/26/2009	PAYMENT	CLEAR CREEK RANCH II LLC CHECK	$-10,820.04	$32,460.12
07/13/2009	BILL	CLEAR CREEK RANCH II LLC	$43,280.16	$43,280.16
08/25/2008	PAYMENT	J S DEVELOPMENT CHECK	$-1.66	$0.00
08/25/2008	PAYMENT	J S DEVELOPMENT CHECK	$-3.32	$1.66
07/18/2008	BILL	CLEAR CREEK RANCH LLC	$1.66	$4.98
07/18/2008	BILL	CLEAR CREEK RANCH LLC	$3.32	$3.32
09/14/2007	PAYMENT	J&S DEVELOPMENT	$-1.56	$0.00
09/14/2007	PAYMENT	J&S DEVELOPMENT	$-3.03	$1.56
07/01/2007	BILL	CLEAR CREEK RANCH LLC	$1.56	$4.59
07/01/2007	BILL	CLEAR CREEK RANCH LLC	$3.03	$3.03
08/31/2006	PAYMENT	DGD DEVELOPMENT	$-1.41	$0.00
08/31/2006	PAYMENT	DGD DEVELOPMENT	$-2.81	$1.41
07/01/2006	BILL	CLEAR CREEK RANCH LLC	$1.41	$4.22
07/01/2006	BILL	CLEAR CREEK RANCH LLC	$2.81	$2.81
08/23/2005	PAYMENT	DGD DEVELOPMENT	$-1.31	$0.00
08/23/2005	PAYMENT	DGD DEVELOPMENT	$-2.60	$1.31
07/01/2005	BILL	CLEAR CREEK RANCH LLC	$1.31	$3.91
07/01/2005	BILL	CLEAR CREEK RANCH LLC	$2.60	$2.60
08/24/2004	PAYMENT	DGD DEV	$-1.41	$0.00
08/24/2004	PAYMENT	DGD DEV	$-2.82	$1.41
07/01/2004	BILL	CLEAR CREEK RANCH LLC	$1.41	$4.23
07/01/2004	BILL	CLEAR CREEK RANCH LLC	$2.82	$2.82
08/27/2003	PAYMENT	DGD DEV	$-1.31	$0.00
08/27/2003	PAYMENT	DGD DEV	$-2.61	$1.31
07/01/2003	BILL	CLEAR CREEK RANCH LLC	$1.31	$3.92
07/01/2003	BILL	CLEAR CREEK RANCH LLC	$2.61	$2.61
08/27/2002	PAYMENT	DGD DEV	$-1.61	$0.00
08/27/2002	PAYMENT	DGD DEV	$-3.21	$1.61
07/01/2002	BILL	CLEAR CREEK RANCH LLC	$1.61	$4.82
07/01/2002	BILL	CLEAR CREEK RANCH LLC	$3.21	$3.21
08/21/2001	PAYMENT	PRIM & ASSOC	$-1.72	$0.00
08/21/2001	PAYMENT	PRIM & ASSOC	$-3.43	$1.72
07/01/2001	BILL	CLEAR CREEK RANCH LLC	$1.72	$5.15
07/01/2001	BILL	CLEAR CREEK RANCH LLC	$3.43	$3.43
08/16/2000	PAYMENT	INCLINE ENERGY LLC	$-1.52	$0.00
08/16/2000	PAYMENT	INCLINE ENERGY LLC	$-2.98	$1.52
07/01/2000	BILL	INCLINE ENERGY LLC	$1.52	$4.50
07/01/2000	BILL	INCLINE ENERGY LLC	$2.98	$2.98