Tax Account 1419-09-001-101

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Owners

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

Account Summary

Account ID	1419-09-001-101
Account Type	Real Estate
Location	11 BOULDERS BEND DR GEN CO/SFD/CWS/MOSQ
Balance	$2,008.86
Currently Due	$1,004.43

Account ID

1419-09-001-101

Account Type

Real Estate

Location

11 BOULDERS BEND DR
GEN CO/SFD/CWS/MOSQ

Balance

$2,008.86

Currently Due

$1,004.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,017.86
Total	$4,017.86
Paid	$2,009.00
Balance	$2,008.86
Due	$1,004.43
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,017.86

Total

$4,017.86

Paid

$2,009.00

Balance

$2,008.86

Due

$1,004.43

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,004.57	$0.00	$0.00	$1,004.57	$1,004.57	$0.00
2	10/06/2025	10/17/2025	Paid	$1,004.43	$0.00	$0.00	$1,004.43	$1,004.43	$0.00
3	01/05/2026	01/16/2026	Due	$1,004.43	$0.00	$0.00	$1,004.43	$0.00	$1,004.43
4	03/02/2026	03/13/2026	Due	$1,004.43	$0.00	$0.00	$1,004.43	$0.00	$2,008.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,017.86	$0.00	$0.00	$4,017.86	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,017.86	$0.00	$0.00	$4,017.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,017.86	$140.63	$0.00	$4,158.49	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001239	$-1,004.43	$2,008.86
08/20/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001221	$-1,004.57	$3,013.29
07/16/2025	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,017.86	$4,017.86
02/25/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001183	$-1,004.43	$0.00
12/20/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001175	$-1,004.43	$1,004.43
10/03/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001157	$-1,004.43	$2,008.86
07/30/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001143	$-1,004.57	$3,013.29
07/15/2024	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,017.86	$4,017.86
02/29/2024	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001109	$-1,004.43	$0.00
12/22/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001095	$-1,004.43	$1,004.43
09/25/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001082	$-1,004.43	$2,008.86
09/12/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001075	$-1,004.57	$3,013.29
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-40.18	$4,017.86
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.18	$4,058.04
07/14/2023	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,017.86	$4,017.86
03/04/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001025	$-1,004.46	$0.00
12/28/2022	PAYMENT	CLEAR CREEK RESIDENTIAL CHECK 001013	$-1,004.46	$1,004.46
11/09/2022	PAYMENT	CLEAR CREEK RESIDENTIAL LLC GOVACH ACH - 297271749	$-2,149.57	$2,008.92
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$100.45	$4,158.49
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.18	$4,058.04
07/19/2022	BILL	CROSS, ROBERT & SHANNON	$4,017.86	$4,017.86