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	$63,340.20
Currently Due	$15,835.05

Account ID

Account Type

Real Estate

Location

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

Balance

$63,340.20

Currently Due

$15,835.05

Description

2026/2027 REAL ESTATE TAXES

Original

$63,340.20

Total

$63,340.20

Paid

$0.00

Balance

$63,340.20

Due

$15,835.05

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	$15,835.05	$0.00	$0.00	$15,835.05	$0.00	$15,835.05
2	10/05/2026	10/15/2026	Due	$15,835.05	$0.00	$0.00	$15,835.05	$0.00	$31,670.10
3	01/04/2027	01/14/2027	Due	$15,835.05	$0.00	$0.00	$15,835.05	$0.00	$47,505.15
4	03/01/2027	03/11/2027	Due	$15,835.05	$0.00	$0.00	$15,835.05	$0.00	$63,340.20

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$47,986.39	$0.00	$0.00	$47,986.39	$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	$63,340.20	$63,340.20
02/26/2026	PAYMENT	CLEAR CREEK CLUB FACILITIES LLC CHECK 004666	$-8,636.34	$0.00
12/30/2025	PAYMENT	CLEAR CREEK GOLF LLC CHECK 004541	$-8,636.26	$8,636.34
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