Tax Account 1419-09-001-106

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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	$15,287.37
Currently Due	$5,095.79

Account ID

Account Type

Real Estate

Location

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

Balance

$15,287.37

Currently Due

$5,095.79

Description

2025/2026 REAL ESTATE TAXES

Original

$20,383.52

Total

$20,383.52

Paid

$5,096.15

Balance

$15,287.37

Due

$5,095.79

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$5,096.15	$0.00	$5,096.15	$5,096.15	$0.00
2	10/06/2025	10/17/2025	Due	$5,095.79	$0.00	$5,095.79	$0.00	$5,095.79
3	01/05/2026	01/16/2026	Due	$5,095.79	$0.00	$5,095.79	$0.00	$10,191.58
4	03/02/2026	03/13/2026	Due	$5,095.79	$0.00	$5,095.79	$0.00	$15,287.37

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.33	.99	.33

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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