Tax Account 1419-09-001-099

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Owners

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

Account Summary

Account ID	1419-09-001-099
Account Type	Real Estate
Location	199 CLEAR CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-09-001-099

Account Type

Real Estate

Location

199 CLEAR CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,974.00
Total	$14,974.00
Paid	$14,974.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,974.00

Total

$14,974.00

Paid

$14,974.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,743.71	$0.00	$3,743.71	$3,743.71	$0.00
2	10/07/2024	10/17/2024	Paid	$3,743.43	$0.00	$3,743.43	$3,743.43	$0.00
3	01/06/2025	01/16/2025	Paid	$3,743.43	$0.00	$3,743.43	$3,743.43	$0.00
4	03/03/2025	03/13/2025	Paid	$3,743.43	$0.00	$3,743.43	$3,743.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,865.30	$0.00	$13,865.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,838.50	$0.00	$12,838.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,495.62	$0.00	$7,495.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,247.96	$0.00	$7,247.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,996.15	$0.00	$6,996.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,675.74	$0.00	$6,675.74	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,406.93	$224.24	$6,631.17	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$6,361.99	$222.67	$6,584.66	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$6,346.21	$0.00	$6,346.21	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$6,399.10	$63.99	$6,463.09	$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	1.38	1.38	.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
07/19/2024	PAYMENT	"CLEAR CREEK GOLF, LLC" GOVACH ACH - 323501902	$-14,974.00	$0.00
07/15/2024	BILL	CLEAR CREEK CLUB FACILITIES LLC	$14,974.00	$14,974.00
02/29/2024	PAYMENT	CLEAR CREEK GOLF CHECK 002688	$-3,466.26	$0.00
12/22/2023	PAYMENT	CLEAR CREEK GOLF LLC CHECK 002528	$-3,466.26	$3,466.26
09/29/2023	PAYMENT	CLEAR CREEK GOLF CHECK 002196	$-3,466.26	$6,932.52
08/30/2023	PAYMENT	CLEAR CREEK CLUB FACILITIES LLC CHECK 002022	$-3,466.52	$10,398.78
07/14/2023	BILL	CLEAR CREEK CLUB FACILITIES LLC	$13,865.30	$13,865.30
10/31/2022	PAYMENT	CLEAR CREEK CLUB FACILITY LLC GOVACH ACH - 296843707	$-6,419.24	$0.00
10/12/2022	PAYMENT	CLEAR CREEK GOLF CHECK 012428	$-3,209.62	$6,419.24
08/30/2022	PAYMENT	CLEAR CREEK GOLF LLC CHECK 012270	$-3,209.64	$9,628.86
07/19/2022	BILL	CLEAR CREEK CLUB FACILITIES LL	$12,838.50	$12,838.50
11/10/2021	PAYMENT	CLEAR CREEK GOLF CREDIT: D	$-1,806.05	$0.00
10/18/2021	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-3,815.62	$1,806.05
08/26/2021	PAYMENT	CLEAR CREEK CLUB CHECK	$-1,873.95	$5,621.67
07/14/2021	BILL	CLEAR CREEK CLUB FACILITIES LL	$7,495.62	$7,495.62
03/03/2021	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,811.98	$0.00
12/30/2020	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,811.98	$1,811.98
10/05/2020	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,811.98	$3,623.96
08/25/2020	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,812.02	$5,435.94
07/13/2020	BILL	CLEAR CREEK GOLF LLC	$7,247.96	$7,247.96
02/28/2020	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,749.03	$0.00
12/20/2019	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,749.03	$1,749.03
10/09/2019	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,749.03	$3,498.06
08/28/2019	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,749.06	$5,247.09
07/15/2019	BILL	CLEAR CREEK GOLF LLC	$6,996.15	$6,996.15
03/06/2019	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,668.92	$0.00
01/09/2019	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,668.92	$1,668.92
10/10/2018	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,668.92	$3,337.84
08/23/2018	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,668.98	$5,006.76
07/12/2018	BILL	CLEAR CREEK GOLF LLC	$6,675.74	$6,675.74
04/09/2018	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-3,427.68	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$160.17	$3,427.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$64.07	$3,267.51
01/03/2018	ADJUSTMENT	POSTED IN ERROR NO FUNDS ON CK	$1,601.72	$3,203.44
01/03/2018	VOID	CLEAR CREEK GOLF LLC CHECK	$-1,601.72	$1,601.72
10/10/2017	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,601.72	$3,203.44
08/24/2017	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,601.77	$4,805.16
07/14/2017	BILL	CLEAR CREEK GOLF LLC	$6,406.93	$6,406.93
04/21/2017	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-222.67	$0.00
04/04/2017	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-3,180.98	$222.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$159.05	$3,403.65
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$63.62	$3,244.60
10/17/2016	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,590.49	$3,180.98
08/21/2016	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,590.52	$4,771.47
07/12/2016	BILL	CLEAR CREEK GOLF LLC	$6,361.99	$6,361.99
03/14/2016	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,586.55	$0.00
01/15/2016	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,586.55	$1,586.55
10/16/2015	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,586.55	$3,173.10
08/19/2015	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,586.56	$4,759.65
07/14/2015	BILL	CLEAR CREEK GOLF LLC	$6,346.21	$6,346.21
04/01/2015	PAYMENT	TICOR TITLE CHECK	$-1,663.76	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$63.99	$1,663.76
01/14/2015	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,599.77	$1,599.77
10/17/2014	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,599.77	$3,199.54
09/02/2014	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,599.79	$4,799.31
07/17/2014	BILL	CLEAR CREEK GOLF LLC	$6,399.10	$6,399.10
03/25/2014	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-2,435.11	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$93.66	$2,435.11
01/17/2014	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-2,341.45	$2,341.45
10/08/2013	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-2,341.45	$4,682.90
08/22/2013	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-2,341.48	$7,024.35
07/16/2013	BILL	CLEAR CREEK GOLF LLC	$9,365.83	$9,365.83
04/16/2013	PAYMENT	CLEAR CREEK GOLF CHECK	$-12,365.01	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$670.39	$12,365.01
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$372.44	$11,694.62
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$148.98	$11,322.18
07/30/2012	PAYMENT	TEXTRON FINANICAL CHECK	$-3,724.42	$11,173.20
07/13/2012	BILL	SPE GO HOLDINGS INC	$14,897.62	$14,897.62
02/03/2012	PAYMENT	TEXTRON FINANCIAL CHECK	$-4,349.30	$0.00
12/07/2011	PAYMENT	TEXTRON FINANCIAL CHECK	$-4,349.30	$4,349.30
09/09/2011	PAYMENT	THE CLUB AT CLEAR CREEK TAHOE CHECK	$-4,349.30	$8,698.60
08/01/2011	PAYMENT	THE CLUB AT CLEAR CREEK TAHOE CHECK	$-4,349.33	$13,047.90
07/19/2011	PAYMENT	TEXTRON FINANCIAL CHECK	$-4,569.33	$17,397.23
07/15/2011	BILL	THE CLUB AT CLEAR CREEK TAHOE	$17,397.23	$21,966.56
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$4,569.33
06/03/2011	INTEREST	Monthly Interest	$398.87	$4,555.33
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$4,156.46
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$159.55	$4,148.21
12/28/2010	PAYMENT	TEXTRON FINANCIAL CHECK	$-3,988.66	$3,988.66
09/23/2010	PAYMENT	TEXTRON FINANCIAL CHECK	$-3,988.66	$7,977.32
08/02/2010	PAYMENT	TEXTRON FINANCIAL CHECK	$-3,988.69	$11,965.98
07/14/2010	BILL	THE CLUB AT CLEAR CREEK TAHOE	$15,954.67	$15,954.67
03/05/2010	PAYMENT	TEXTRON FINANCIAL CHECK	$-3,710.38	$0.00
12/28/2009	PAYMENT	THE CLUB AT CLEAR CREEK TAHOE CHECK	$-3,710.38	$3,710.38
08/31/2009	PAYMENT	TEXTRON FINANCIAL CHECK	$-3,710.38	$7,420.76
08/20/2009	PAYMENT	TEXTRON FINANCIAL CHECK	$-3,710.41	$11,131.14
07/13/2009	BILL	THE CLUB AT CLEAR CREEK TAHOE	$14,841.55	$14,841.55
08/25/2008	PAYMENT	J S DEVELOPMENT CHECK	$-1.68	$0.00
08/25/2008	PAYMENT	J S DEVELOPMENT CHECK	$-1.66	$1.68
07/18/2008	BILL	CLEAR CREEK RANCH LLC	$1.68	$3.34
07/18/2008	BILL	CLEAR CREEK RANCH LLC	$1.66	$1.66
09/14/2007	PAYMENT	J&S DEVELOPMENT	$-1.54	$0.00
09/14/2007	PAYMENT	J&S DEVELOPMENT	$-1.56	$1.54
07/01/2007	BILL	CLEAR CREEK RANCH LLC	$1.54	$3.10
07/01/2007	BILL	CLEAR CREEK RANCH LLC	$1.56	$1.56
08/31/2006	PAYMENT	DGD DEVELOPMENT	$-1.43	$0.00
08/31/2006	PAYMENT	DGD DEVELOPMENT	$-1.41	$1.43
07/01/2006	BILL	CLEAR CREEK RANCH LLC	$1.43	$2.84
07/01/2006	BILL	CLEAR CREEK RANCH LLC	$1.41	$1.41
08/23/2005	PAYMENT	DGD DEVELOPMENT	$-1.32	$0.00
08/23/2005	PAYMENT	DGD DEVELOPMENT	$-1.31	$1.32
07/01/2005	BILL	CLEAR CREEK RANCH LLC	$1.32	$2.63
07/01/2005	BILL	CLEAR CREEK RANCH LLC	$1.31	$1.31
08/24/2004	PAYMENT	DGD DEV	$-1.41	$0.00
08/24/2004	PAYMENT	DGD DEV	$-1.40	$1.41
07/01/2004	BILL	CLEAR CREEK RANCH LLC	$1.41	$2.81
07/01/2004	BILL	CLEAR CREEK RANCH LLC	$1.40	$1.40
08/27/2003	PAYMENT	DGD DEV	$-1.31	$0.00
08/27/2003	PAYMENT	DGD DEV	$-1.31	$1.31
07/01/2003	BILL	CLEAR CREEK RANCH LLC	$1.31	$2.62
07/01/2003	BILL	CLEAR CREEK RANCH LLC	$1.31	$1.31
08/27/2002	PAYMENT	DGD DEV	$-1.61	$0.00
08/27/2002	PAYMENT	DGD DEV	$-1.59	$1.61
07/01/2002	BILL	CLEAR CREEK RANCH LLC	$1.61	$3.20
07/01/2002	BILL	CLEAR CREEK RANCH LLC	$1.59	$1.59
08/21/2001	PAYMENT	PRIM & ASSOC	$-1.72	$0.00
08/21/2001	PAYMENT	PRIM & ASSOC	$-1.71	$1.72
07/01/2001	BILL	CLEAR CREEK RANCH LLC	$1.72	$3.43
07/01/2001	BILL	CLEAR CREEK RANCH LLC	$1.71	$1.71
08/16/2000	PAYMENT	INCLINE ENERGY LLC	$-1.54	$0.00
08/16/2000	PAYMENT	INCLINE ENERGY LLC	$-1.50	$1.54
07/01/2000	BILL	INCLINE ENERGY LLC	$1.54	$3.04
07/01/2000	BILL	INCLINE ENERGY LLC	$1.50	$1.50