Tax Account 1419-10-001-037

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Owners

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

Account Summary

Account ID	1419-10-001-037
Account Type	Real Estate
Location	3587 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-10-001-037

Account Type

Real Estate

Location

3587 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,636.15
Total	$2,636.15
Paid	$2,636.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,636.15

Total

$2,636.15

Paid

$2,636.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$659.30	$0.00	$659.30	$659.30	$0.00
2	10/07/2024	10/17/2024	Paid	$658.95	$0.00	$658.95	$658.95	$0.00
3	01/06/2025	01/16/2025	Paid	$658.95	$0.00	$658.95	$658.95	$0.00
4	03/03/2025	03/13/2025	Paid	$658.95	$0.00	$658.95	$658.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,517.67	$0.00	$2,517.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,344.89	$0.00	$2,344.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,237.65	$0.00	$2,237.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,156.27	$0.00	$2,156.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,080.56	$0.00	$2,080.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,893.85	$0.00	$1,893.85	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,326.84	$81.44	$2,408.28	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$330.50	$11.56	$342.06	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$329.84	$0.00	$329.84	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$324.70	$3.25	$327.95	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	CLEAR CREEK TAHOE GOVACH ACH - 323503481	$-2,636.15	$0.00
07/15/2024	BILL	CLEAR CREEK CLUB FACILITIES LLC	$2,636.15	$2,636.15
02/29/2024	PAYMENT	CLEAR CREEK GOLF CHECK 002688	$-629.34	$0.00
12/22/2023	PAYMENT	CLEAR CREEK GOLF LLC CHECK 002528	$-629.34	$629.34
09/29/2023	PAYMENT	CLEAR CREEK GOLF CHECK 002196	$-629.34	$1,258.68
08/30/2023	PAYMENT	CLEAR CREEK CLUB FACILITIES LLC CHECK 002022	$-629.65	$1,888.02
07/14/2023	BILL	CLEAR CREEK CLUB FACILITIES LLC	$2,517.67	$2,517.67
03/09/2023	PAYMENT	CLEAR CREEK GOLF LLC CHECK 001392	$-586.22	$0.00
01/10/2023	PAYMENT	CLEAR CREEK GOLF CHECK 001212	$-586.22	$586.22
10/12/2022	PAYMENT	CLEAR CREEK GOLF CHECK 012428	$-586.22	$1,172.44
08/30/2022	PAYMENT	CLEAR CREEK GOLF LLC CHECK 012270	$-586.23	$1,758.66
07/19/2022	BILL	CLEAR CREEK CLUB FACILITIES LL	$2,344.89	$2,344.89
10/18/2021	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-641.55	$0.00
08/26/2021	PAYMENT	CLEAR CREEK CLUB CHECK	$-1,596.10	$641.55
07/14/2021	BILL	CLEAR CREEK CLUB FACILITIES LL	$2,237.65	$2,237.65
03/03/2021	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-539.06	$0.00
12/30/2020	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-539.06	$539.06
10/05/2020	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-539.06	$1,078.12
08/25/2020	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-539.09	$1,617.18
07/13/2020	BILL	CLEAR CREEK GOLF LLC	$2,156.27	$2,156.27
10/15/2019	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,040.28	$0.00
10/09/2019	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-520.14	$1,040.28
08/28/2019	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-520.14	$1,560.42
07/15/2019	BILL	CLEAR CREEK GOLF LLC	$2,080.56	$2,080.56
03/06/2019	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-473.46	$0.00
01/09/2019	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-297.22	$473.46
10/17/2018	AMENDMENT	exemption not applied lmt	$-352.48	$770.68
10/10/2018	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-561.58	$1,123.16
08/23/2018	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-561.59	$1,684.74
07/12/2018	BILL	CLEAR CREEK GOLF LLC	$2,246.33	$2,246.33
04/09/2018	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-1,244.86	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$58.17	$1,244.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.27	$1,186.69
01/03/2018	ADJUSTMENT	POSTED IN ERROR NO FUNDS ON CK	$581.71	$1,163.42
01/03/2018	VOID	CLEAR CREEK GOLF LLC CHECK	$-581.71	$581.71
10/10/2017	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-581.71	$1,163.42
08/24/2017	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-581.71	$1,745.13
07/14/2017	BILL	CLEAR CREEK GOLF LLC	$2,326.84	$2,326.84
04/21/2017	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-11.56	$0.00
04/04/2017	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-165.24	$11.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.26	$176.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.30	$168.54
10/17/2016	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-82.62	$165.24
08/21/2016	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-82.64	$247.86
07/12/2016	BILL	CLEAR CREEK GOLF LLC	$330.50	$330.50
03/14/2016	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-82.46	$0.00
01/15/2016	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-82.46	$82.46
10/16/2015	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-82.46	$164.92
08/19/2015	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-82.46	$247.38
07/14/2015	BILL	CLEAR CREEK GOLF LLC	$329.84	$329.84
04/01/2015	PAYMENT	TICOR TITLE CHECK	$-84.42	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.25	$84.42
01/14/2015	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-81.17	$81.17
10/17/2014	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-81.17	$162.34
09/02/2014	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-81.19	$243.51
07/17/2014	BILL	CLEAR CREEK GOLF LLC	$324.70	$324.70
03/25/2014	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-82.90	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.19	$82.90
01/17/2014	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-79.71	$79.71
10/08/2013	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-79.71	$159.42
08/22/2013	PAYMENT	CLEAR CREEK GOLF LLC CHECK	$-79.74	$239.13
07/16/2013	BILL	CLEAR CREEK GOLF LLC	$318.87	$318.87
04/16/2013	PAYMENT	CLEAR CREEK GOLF CHECK	$-261.41	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.17	$261.41
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.87	$247.24
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.15	$239.37
07/30/2012	PAYMENT	TEXTRON FINANCIAL CHECK	$-78.75	$236.22
07/13/2012	BILL	SPE GO HOLDINGS INC	$314.97	$314.97
02/03/2012	PAYMENT	TEXTRON FINANCIAL CHECK	$-77.29	$0.00
12/07/2011	PAYMENT	TEXTRON FINANCAIL CHECK	$-77.29	$77.29
09/09/2011	PAYMENT	THE CLUB AT CLEAR CREEK TAHOE CHECK	$-77.29	$154.58
08/01/2011	PAYMENT	THE CLUB AT CLEAR CREEK TAHOE CHECK	$-77.30	$231.87
07/19/2011	PAYMENT	TEXTRON FINANCIAL CHECK	$-311.20	$309.17
07/15/2011	BILL	THE CLUB AT CLEAR CREEK TAHOE	$309.17	$620.37
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$311.20
06/03/2011	INTEREST	Monthly Interest	$24.70	$297.20
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$272.50
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.35	$264.25
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.94	$251.90
09/23/2010	PAYMENT	TEXTRON FINANCIAL CHECK	$-123.48	$246.96
08/02/2010	PAYMENT	TEXTRON FINANCIAL CHECK	$-123.50	$370.44
07/14/2010	BILL	THE CLUB AT CLEAR CREEK TAHOE	$493.94	$493.94
03/05/2010	PAYMENT	TEXTRON FINANCIAL CHECK	$-125.08	$0.00
12/28/2009	PAYMENT	THE CLUB AT CLEAR CREEK TAHOE CHECK	$-125.08	$125.08
08/31/2009	PAYMENT	TEXTRON FINANCIAL CHECK	$-125.08	$250.16
08/20/2009	PAYMENT	TEXTRON FINANCIAL CHECK	$-125.10	$375.24
07/13/2009	BILL	THE CLUB AT CLEAR CREEK TAHOE	$500.34	$500.34