Tax Account 1419-10-001-004

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Owners

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

Account Summary

Account ID	1419-10-001-004
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$53.38
Currently Due	$26.69

Account ID

1419-10-001-004

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$53.38

Currently Due

$26.69

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$107.03
Total	$107.03
Paid	$53.65
Balance	$53.38
Due	$26.69
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$107.03

Total

$107.03

Paid

$53.65

Balance

$53.38

Due

$26.69

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$26.96	$0.00	$0.00	$26.96	$26.96	$0.00
2	10/06/2025	10/17/2025	Paid	$26.69	$0.00	$0.00	$26.69	$26.69	$0.00
3	01/05/2026	01/16/2026	Due	$26.69	$0.00	$0.00	$26.69	$0.00	$26.69
4	03/02/2026	03/13/2026	Due	$26.69	$0.00	$0.00	$26.69	$0.00	$53.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$100.89	$0.00	$0.00	$100.89	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$93.42	$0.00	$0.00	$93.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$93.42	$0.00	$0.00	$93.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$93.42	$0.00	$0.00	$93.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$93.42	$0.00	$0.00	$93.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$93.42	$0.00	$0.00	$93.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$93.42	$0.00	$0.00	$93.42	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$93.42	$0.00	$0.00	$93.42	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$93.42	$0.00	$0.00	$93.42	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$93.42	$0.00	$0.00	$93.42	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$93.42	$0.00	$0.00	$93.42	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	CLEAR CREEK RESIDENTIAL, LLC CHECK 001238	$-26.69	$53.38
08/15/2025	PAYMENT	CLEAR CREEK OS LLC CHECK 001220	$-26.96	$80.07
07/16/2025	BILL	CLEAR CREEK OS LLC	$107.03	$107.03
02/25/2025	PAYMENT	CLEAR CREEK OS LLC CHECK 001068	$-25.15	$0.00
12/20/2024	PAYMENT	CLEAR CREEK OS LLC CHECK 001066	$-25.15	$25.15
09/27/2024	PAYMENT	CLEAR CREEK OS LLC CHECK 001062	$-25.15	$50.30
07/30/2024	PAYMENT	CLEAR CREEK OS LLC CHECK 001057	$-25.44	$75.45
07/15/2024	BILL	CLEAR CREEK OS LLC	$100.89	$100.89
08/24/2023	PAYMENT	CLEAR CREEK OS LLC CHECK 001028	$-93.42	$0.00
07/14/2023	BILL	CLEAR CREEK OS LLC	$93.42	$93.42
08/29/2022	PAYMENT	CLEAR CREEK OS LLC CHECK 1415	$-93.42	$0.00
07/19/2022	BILL	CLEAR CREEK OS LLC	$93.42	$93.42
08/30/2021	PAYMENT	CLEAR CREEK OS LLC CHECK	$-93.42	$0.00
07/14/2021	BILL	CLEAR CREEK OS LLC	$93.42	$93.42
08/27/2020	PAYMENT	CLEAR CREEK OS LLC CHECK	$-93.42	$0.00
07/13/2020	BILL	CLEAR CREEK OS LLC	$93.42	$93.42
08/28/2019	PAYMENT	CLEAR CREEK OS LLC CHECK	$-93.42	$0.00
07/15/2019	BILL	CLEAR CREEK OS LLC	$93.42	$93.42
08/23/2018	PAYMENT	CLEAR CREEK OS LLC CHECK	$-93.42	$0.00
07/12/2018	BILL	CLEAR CREEK OS LLC	$93.42	$93.42
08/24/2017	PAYMENT	VILLAGE WAY APARTMENTS CHECK	$-93.42	$0.00
07/14/2017	BILL	CLEAR CREEK OS LLC	$93.42	$93.42
08/22/2016	PAYMENT	CLEAR CREEK OS LLC CHECK	$-93.42	$0.00
07/12/2016	BILL	CLEAR CREEK OS LLC	$93.42	$93.42
08/19/2015	PAYMENT	CLEAR CREEK OS LLC CHECK	$-93.42	$0.00
07/14/2015	BILL	CLEAR CREEK OS LLC	$93.42	$93.42
09/02/2014	PAYMENT	CLEAR CREEK OS LLC CHECK	$-93.42	$0.00
07/17/2014	BILL	CLEAR CREEK OS LLC	$93.42	$93.42
08/22/2013	PAYMENT	CLEAR CREEK OS LLC CHECK	$-93.42	$0.00
07/16/2013	BILL	CLEAR CREEK OS LLC	$93.42	$93.42
06/17/2013	PAYMENT	TICOR TITLE CHECK	$-424.16	$0.00
06/03/2013	INTEREST	Monthly Interest	$10.89	$424.16
05/01/2013	INTEREST	Monthly Interest	$1.55	$413.27
04/17/2013	AMENDMENT	cert mailing costs. lmt 11-12	$6.11	$411.72
04/01/2013	INTEREST	Monthly Interest	$1.55	$405.61
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.54	$404.06
03/01/2013	INTEREST	Monthly Interest	$1.55	$397.52
02/01/2013	INTEREST	Monthly Interest	$1.55	$395.97
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.61	$394.42
01/04/2013	INTEREST	Monthly Interest	$1.55	$388.81
12/03/2012	INTEREST	Monthly Interest	$1.55	$387.26
11/01/2012	INTEREST	Monthly Interest	$1.55	$385.71
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.67	$384.16
10/01/2012	INTEREST	Monthly Interest	$1.55	$379.49
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.74	$377.94
09/04/2012	INTEREST	Monthly Interest	$1.55	$374.20
08/01/2012	INTEREST	Monthly Interest	$1.55	$372.65
07/13/2012	BILL	CLEAR CREEK RANCH LLC	$93.42	$371.10
07/02/2012	INTEREST	Monthly Interest	$1.55	$277.68
06/04/2012	INTEREST	Monthly Interest	$10.11	$276.13
05/01/2012	INTEREST	Monthly Interest	$0.77	$266.02
04/02/2012	INTEREST	Monthly Interest	$0.77	$265.25
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.54	$264.48
03/01/2012	INTEREST	Monthly Interest	$0.77	$257.94
02/03/2012	INTEREST	Monthly Interest	$0.77	$257.17
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.61	$256.40
01/03/2012	INTEREST	Monthly Interest	$0.77	$250.79
12/01/2011	INTEREST	Monthly Interest	$0.77	$250.02
11/10/2011	INTEREST	Monthly Interest	$0.77	$249.25
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.67	$248.48
10/04/2011	INTEREST	Monthly Interest	$0.77	$243.81
09/01/2011	INTEREST	Monthly Interest	$0.77	$243.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.74	$242.27
08/01/2011	INTEREST	Monthly Interest	$0.77	$238.53
07/26/2011	INTEREST	Monthly Interest	$0.77	$237.76
07/15/2011	BILL	CLEAR CREEK RANCH LLC	$93.42	$236.99
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$143.57
06/03/2011	INTEREST	Monthly Interest	$9.19	$129.57
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$120.38
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.43	$112.13
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.51	$105.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.60	$100.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.68	$95.59
07/14/2010	BILL	CLEAR CREEK RANCH LLC	$91.91	$91.91
08/25/2009	PAYMENT	CLEAR CREEK RANCH LLC CHECK	$-89.20	$0.00
07/13/2009	BILL	CLEAR CREEK RANCH LLC	$89.20	$89.20
08/25/2008	PAYMENT	J S DEVELOPMENT CHECK	$-5.01	$0.00
07/18/2008	BILL	CLEAR CREEK RANCH LLC	$5.01	$5.01
09/14/2007	PAYMENT	J&S DEVELOPMENT	$-4.56	$0.00
07/01/2007	BILL	CLEAR CREEK RANCH LLC	$4.56	$4.56
08/31/2006	PAYMENT	DGD DEVELOPMENT	$-4.24	$0.00
07/01/2006	BILL	CLEAR CREEK RANCH LLC	$4.24	$4.24
08/23/2005	PAYMENT	DGD DEVELOPMENT	$-3.93	$0.00
07/01/2005	BILL	CLEAR CREEK RANCH LLC	$3.93	$3.93
08/24/2004	PAYMENT	DGD DEV	$-4.29	$0.00
07/01/2004	BILL	CLEAR CREEK RANCH LLC	$4.29	$4.29
08/27/2003	PAYMENT	DGD DEV	$-3.93	$0.00
07/01/2003	BILL	CLEAR CREEK RANCH LLC	$3.93	$3.93
08/27/2002	PAYMENT	DGD DEV	$-4.80	$0.00
07/01/2002	BILL	CLEAR CREEK RANCH LLC	$4.80	$4.80
08/21/2001	PAYMENT	PRIM & ASSOC	$-5.11	$0.00
07/01/2001	BILL	CLEAR CREEK RANCH LLC	$5.11	$5.11
08/16/2000	PAYMENT	INCLINE ENERGY LLC	$-4.57	$0.00
07/01/2000	BILL	INCLINE ENERGY LLC	$4.57	$4.57