Tax Account 1419-10-001-061

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

Account ID	1419-10-001-061
Account Type	Real Estate
Location	3595 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ
Balance	$17,272.60
Currently Due	$8,636.26

Account ID

Account Type

Real Estate

Location

3595 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ

Balance

$17,272.60

Currently Due

$8,636.26

Description

2025/2026 REAL ESTATE TAXES

Original

$47,986.39

Total

$47,986.39

Paid

$30,713.79

Balance

$17,272.60

Due

$8,636.26

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	08/18/2025	08/29/2025	Paid	$15,357.06	$0.00	$0.00	$15,357.06	$15,357.06	$0.00
2	10/06/2025	10/17/2025	Paid	$15,356.73	$0.00	$0.00	$15,356.73	$15,356.73	$0.00
3	01/05/2026	01/16/2026	Due	$8,636.26	$0.00	$0.00	$8,636.26	$0.00	$8,636.26
4	03/02/2026	03/13/2026	Due	$8,636.34	$0.00	$0.00	$8,636.34	$0.00	$17,272.60

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.66	.66	.33

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	CLEAR CREEK CLUB FACILITIES LLC SYS 004343 ORIG: CHECK	$-15,356.73	$17,272.60
10/08/2025	PAYMENT	CLEAR CREEK GOLF SYS 004211 ORIG: CHECK	$-15,357.06	$32,629.33
10/08/2025	AMENDMENT	2025 PRIOR YEAR OVERRIDE CORRECTION	$-13,440.86	$47,986.39
10/08/2025	ADJUSTMENT	CLEAR CREEK GOLF SYS 004211 VOIDED PAYMENT: 1514333. REASON: 2025 PRIOR YEAR OVERRIDE CORRECTION	$15,357.06	$61,427.25
10/08/2025	ADJUSTMENT	CLEAR CREEK CLUB FACILITIES LLC SYS 004343 VOIDED PAYMENT: 1571037. REASON: 2025 PRIOR YEAR OVERRIDE CORRECTION	$15,356.73	$46,070.19
10/06/2025	PAYMENT	CLEAR CREEK CLUB FACILITIES LLC CHECK 004343	$-15,356.73	$30,713.46
08/15/2025	PAYMENT	CLEAR CREEK GOLF CHECK 004211	$-15,357.06	$46,070.19
07/16/2025	BILL	CLEAR CREEK CLUB FACILITIES LLC	$61,427.25	$61,427.25