Tax Account 1419-09-001-098

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

Account ID

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$61.03

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$244.39

Total

$244.39

Paid

$183.36

Balance

$61.03

Due

$0.00

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	$61.30	$0.00	$61.30	$61.30	$0.00
2	10/07/2024	10/17/2024	Paid	$61.03	$0.00	$61.03	$61.03	$0.00
3	01/06/2025	01/16/2025	Paid	$61.03	$0.00	$61.03	$61.03	$0.00
4	03/03/2025	03/13/2025	Due	$61.03	$0.00	$61.03	$0.00	$61.03

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$244.79	$0.00	$244.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$243.02	$0.00	$243.02	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.03	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001175	$-61.03	$61.03
10/03/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001157	$-61.03	$122.06
07/30/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001143	$-61.30	$183.09
07/15/2024	BILL	CLEAR CREEK RESIDENTIAL LLC	$244.39	$244.39
02/29/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001109	$-61.13	$0.00
12/22/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001095	$-61.13	$61.13
09/25/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001082	$-61.13	$122.26
09/12/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001075	$-61.40	$183.39
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-2.46	$244.79
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.46	$247.25
07/14/2023	BILL	CLEAR CREEK RESIDENTIAL LLC	$244.79	$244.79
03/04/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001025	$-60.75	$0.00
12/28/2022	PAYMENT	CLEAR CREEK RESIDENTIAL CHECK 001013	$-60.75	$60.75
10/20/2022	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 003647	$-60.75	$121.50
08/30/2022	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 3636	$-60.77	$182.25
07/19/2022	BILL	CLEAR CREEK RESIDENTIAL LLC	$243.02	$243.02