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	$21,093.90
Currently Due	$5,273.49

Account ID

Account Type

Real Estate

Location

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

Balance

$21,093.90

Currently Due

$5,273.49

Description

2026/2027 REAL ESTATE TAXES

Original

$21,093.90

Total

$21,093.90

Paid

$0.00

Balance

$21,093.90

Due

$5,273.49

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$5,273.49	$0.00	$0.00	$5,273.49	$0.00	$5,273.49
2	10/05/2026	10/15/2026	Due	$5,273.47	$0.00	$0.00	$5,273.47	$0.00	$10,546.96
3	01/04/2027	01/14/2027	Due	$5,273.47	$0.00	$0.00	$5,273.47	$0.00	$15,820.43
4	03/01/2027	03/11/2027	Due	$5,273.47	$0.00	$0.00	$5,273.47	$0.00	$21,093.90

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$14,712.39	$0.00	$0.00	$14,712.39	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S46	Eagle Valley Basin	1.28	.00	1.28	.29
2025-2026	S46	Eagle Valley Basin	1.32	1.32	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	CLEAR CREEK CLUB FACILITIES LLC	$21,093.90	$21,093.90
02/26/2026	PAYMENT	CLEAR CREEK CLUB FACILITIES LLC CHECK 004666	$-2,260.26	$0.00
12/30/2025	PAYMENT	CLEAR CREEK GOLF LLC CHECK 004541	$-2,260.19	$2,260.26
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