Tax Account 1419-09-001-095

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

Account ID	1419-09-001-095
Account Type	Real Estate
Location	3346 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ
Balance	$11,752.14
Currently Due	$3,917.38

Account ID

Account Type

Real Estate

Location

3346 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ

Balance

$11,752.14

Currently Due

$3,917.38

Description

2024/2025 REAL ESTATE TAXES

Original

$15,669.65

Total

$15,669.65

Paid

$3,917.51

Balance

$11,752.14

Due

$3,917.38

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	$3,917.51	$0.00	$3,917.51	$3,917.51	$0.00
2	10/07/2024	10/17/2024	Due	$3,917.38	$0.00	$3,917.38	$0.00	$3,917.38
3	01/06/2025	01/16/2025	Due	$3,917.38	$0.00	$3,917.38	$0.00	$7,834.76
4	03/03/2025	03/13/2025	Due	$3,917.38	$0.00	$3,917.38	$0.00	$11,752.14

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,669.65	$0.00	$15,669.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$15,669.65	$0.00	$15,669.65	$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	$-3,917.51	$11,752.14
07/15/2024	BILL	CLEAR CREEK RESIDENTIAL LLC	$15,669.65	$15,669.65
02/29/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001109	$-3,917.38	$0.00
12/22/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001095	$-3,917.38	$3,917.38
09/25/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001082	$-3,917.38	$7,834.76
09/12/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001075	$-3,917.51	$11,752.14
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-156.70	$15,669.65
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$156.70	$15,826.35
07/14/2023	BILL	CLEAR CREEK RESIDENTIAL LLC	$15,669.65	$15,669.65
03/04/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001025	$-3,917.41	$0.00
12/28/2022	PAYMENT	CLEAR CREEK RESIDENTIAL CHECK 001013	$-3,917.41	$3,917.41
10/20/2022	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 003647	$-3,917.41	$7,834.82
08/30/2022	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 3636	$-3,917.42	$11,752.23
07/19/2022	BILL	CLEAR CREEK RESIDENTIAL LLC	$15,669.65	$15,669.65