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Tax Account 1419-09-001-106

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Owners

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

Account Summary

Account ID 1419-09-001-106
Account Type Real Estate
Location 199 CLEAR CREEK RD
GEN CO/SFD/CWS/MOSQ
Balance $2,260.26
Currently Due $2,260.26

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $14,712.39
Total $14,712.39
Paid $12,452.13
Balance $2,260.26
Due $2,260.26
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 6.1%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/29/2025Paid$5,096.15$0.00$0.00$5,096.15$5,096.15$0.00
210/06/202510/17/2025Paid$5,095.79$0.00$0.00$5,095.79$5,095.79$0.00
301/05/202601/16/2026Paid$2,260.19$0.00$0.00$2,260.19$2,260.19$0.00
403/02/202603/13/2026Due$2,260.26$0.00$0.00$2,260.26$0.00$2,260.26

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S46Eagle Valley Basin1.32.99.33.33

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/30/2025PAYMENTCLEAR CREEK GOLF LLC CHECK 004541$-2,260.19$2,260.26
10/08/2025PAYMENTCLEAR CREEK CLUB FACILITIES LLC SYS 004343 ORIG: CHECK$-5,095.79$4,520.45
10/08/2025PAYMENTCLEAR CREEK GOLF SYS 004211 ORIG: CHECK$-5,096.15$9,616.24
10/08/2025AMENDMENT2025 PRIOR YEAR OVERRIDE CORRECTION$-5,671.13$14,712.39
10/08/2025ADJUSTMENTCLEAR CREEK GOLF SYS 004211 VOIDED PAYMENT: 1514331. REASON: 2025 PRIOR YEAR OVERRIDE CORRECTION$5,096.15$20,383.52
10/08/2025ADJUSTMENTCLEAR CREEK CLUB FACILITIES LLC SYS 004343 VOIDED PAYMENT: 1571036. REASON: 2025 PRIOR YEAR OVERRIDE CORRECTION$5,095.79$15,287.37
10/06/2025PAYMENTCLEAR CREEK CLUB FACILITIES LLC CHECK 004343$-5,095.79$10,191.58
08/15/2025PAYMENTCLEAR CREEK GOLF CHECK 004211$-5,096.15$15,287.37
07/16/2025BILLCLEAR CREEK CLUB FACILITIES LLC$20,383.52$20,383.52