Tax Account 1419-09-001-106

Print Page · · Payments Cart · New Search

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

Account ID	1419-09-001-106
Account Type	Real Estate
Location	199 CLEAR CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$4,520.45
Currently Due	$2,260.19

Account ID

Account Type

Real Estate

Location

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

Balance

$4,520.45

Currently Due

$2,260.19

Description

2025/2026 REAL ESTATE TAXES

Original

$14,712.39

Total

$14,712.39

Paid

$10,191.94

Balance

$4,520.45

Due

$2,260.19

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$5,096.15	$0.00	$0.00	$5,096.15	$5,096.15	$0.00
2	10/06/2025	10/17/2025	Paid	$5,095.79	$0.00	$0.00	$5,095.79	$5,095.79	$0.00
3	01/05/2026	01/16/2026	Due	$2,260.19	$0.00	$0.00	$2,260.19	$0.00	$2,260.19
4	03/02/2026	03/13/2026	Due	$2,260.26	$0.00	$0.00	$2,260.26	$0.00	$4,520.45

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.66	.66	.33

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	CLEAR CREEK CLUB FACILITIES LLC SYS 004343 ORIG: CHECK	$-5,095.79	$4,520.45
10/08/2025	PAYMENT	CLEAR CREEK GOLF SYS 004211 ORIG: CHECK	$-5,096.15	$9,616.24
10/08/2025	AMENDMENT	2025 PRIOR YEAR OVERRIDE CORRECTION	$-5,671.13	$14,712.39
10/08/2025	ADJUSTMENT	CLEAR CREEK GOLF SYS 004211 VOIDED PAYMENT: 1514331. REASON: 2025 PRIOR YEAR OVERRIDE CORRECTION	$5,096.15	$20,383.52
10/08/2025	ADJUSTMENT	CLEAR CREEK CLUB FACILITIES LLC SYS 004343 VOIDED PAYMENT: 1571036. REASON: 2025 PRIOR YEAR OVERRIDE CORRECTION	$5,095.79	$15,287.37
10/06/2025	PAYMENT	CLEAR CREEK CLUB FACILITIES LLC CHECK 004343	$-5,095.79	$10,191.58
08/15/2025	PAYMENT	CLEAR CREEK GOLF CHECK 004211	$-5,096.15	$15,287.37
07/16/2025	BILL	CLEAR CREEK CLUB FACILITIES LLC	$20,383.52	$20,383.52