Tax Account 1419-09-001-069

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

Account ID	1419-09-001-069
Account Type	Real Estate
Location	3531 KNOB POINT TR GEN CO/SFD/CWS/MOSQ
Balance	$18,080.37
Currently Due	$6,026.79

Account ID

Account Type

Real Estate

Location

3531 KNOB POINT TR
GEN CO/SFD/CWS/MOSQ

Balance

$18,080.37

Currently Due

$6,026.79

Description

2024/2025 REAL ESTATE TAXES

Original

$24,107.16

Total

$24,107.16

Paid

$6,026.79

Balance

$18,080.37

Due

$6,026.79

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	$6,026.79	$0.00	$6,026.79	$6,026.79	$0.00
2	10/07/2024	10/17/2024	Due	$6,026.79	$0.00	$6,026.79	$0.00	$6,026.79
3	01/06/2025	01/16/2025	Due	$6,026.79	$0.00	$6,026.79	$0.00	$12,053.58
4	03/03/2025	03/13/2025	Due	$6,026.79	$0.00	$6,026.79	$0.00	$18,080.37

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,107.16	$0.00	$24,107.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$24,107.16	$0.00	$24,107.16	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001143	$-6,026.79	$18,080.37
07/15/2024	BILL	CLEAR CREEK RESIDENTIAL LLC	$24,107.16	$24,107.16
02/29/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001109	$-6,026.79	$0.00
12/22/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001095	$-6,026.79	$6,026.79
09/25/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001082	$-6,026.79	$12,053.58
09/12/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001075	$-6,026.79	$18,080.37
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-241.07	$24,107.16
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$241.07	$24,348.23
07/14/2023	BILL	CLEAR CREEK RESIDENTIAL LLC	$24,107.16	$24,107.16
03/04/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001025	$-26.76	$0.00
12/28/2022	PAYMENT	CLEAR CREEK RESIDENTIAL CHECK 001013	$-8,026.82	$26.76
10/20/2022	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 003647	$-8,026.79	$8,053.58
08/30/2022	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 3636	$-8,026.79	$16,080.37
07/19/2022	BILL	CLEAR CREEK RESIDENTIAL LLC	$24,107.16	$24,107.16