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

$259.12

Currently Due

$64.78

Description

2026/2027 REAL ESTATE TAXES

Original

$259.12

Total

$259.12

Paid

$0.00

Balance

$259.12

Due

$64.78

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	08/17/2026	08/27/2026	Due	$64.78	$0.00	$0.00	$64.78	$0.00	$64.78
2	10/05/2026	10/15/2026	Due	$64.78	$0.00	$0.00	$64.78	$0.00	$129.56
3	01/04/2027	01/14/2027	Due	$64.78	$0.00	$0.00	$64.78	$0.00	$194.34
4	03/01/2027	03/11/2027	Due	$64.78	$0.00	$0.00	$64.78	$0.00	$259.12

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$244.34	$0.00	$0.00	$244.34	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$244.39	$0.00	$0.00	$244.39	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$244.79	$0.00	$0.00	$244.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$243.02	$0.00	$0.00	$243.02	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S46	Eagle Valley Basin	1.28	.00	1.28	.29
2025-2026	S46	Eagle Valley Basin	1.32	1.32	.00	.00
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	CLEAR CREEK RESIDENTIAL LLC	$259.12	$259.12
08/20/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001221	$-244.34	$0.00
07/16/2025	BILL	CLEAR CREEK RESIDENTIAL LLC	$244.34	$244.34
02/25/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001183	$-61.03	$0.00
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