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Tax Account 1419-10-001-061

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Owners

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

Account Summary

Account ID 1419-10-001-061
Account Type Real Estate
Location 3595 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $47,986.39
Total $47,986.39
Paid $47,986.39
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 6.1%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/29/2025Paid$15,357.06$0.00$0.00$15,357.06$15,357.06$0.00
210/06/202510/17/2025Paid$15,356.73$0.00$0.00$15,356.73$15,356.73$0.00
301/05/202601/16/2026Paid$8,636.26$0.00$0.00$8,636.26$8,636.26$0.00
403/02/202603/13/2026Paid$8,636.34$0.00$0.00$8,636.34$8,636.34$0.00

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S46Eagle Valley Basin1.321.32.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTCLEAR CREEK CLUB FACILITIES LLC CHECK 004666$-8,636.34$0.00
12/30/2025PAYMENTCLEAR CREEK GOLF LLC CHECK 004541$-8,636.26$8,636.34
10/08/2025PAYMENTCLEAR CREEK CLUB FACILITIES LLC SYS 004343 ORIG: CHECK$-15,356.73$17,272.60
10/08/2025PAYMENTCLEAR CREEK GOLF SYS 004211 ORIG: CHECK$-15,357.06$32,629.33
10/08/2025AMENDMENT2025 PRIOR YEAR OVERRIDE CORRECTION$-13,440.86$47,986.39
10/08/2025ADJUSTMENTCLEAR CREEK GOLF SYS 004211 VOIDED PAYMENT: 1514333. REASON: 2025 PRIOR YEAR OVERRIDE CORRECTION$15,357.06$61,427.25
10/08/2025ADJUSTMENTCLEAR CREEK CLUB FACILITIES LLC SYS 004343 VOIDED PAYMENT: 1571037. REASON: 2025 PRIOR YEAR OVERRIDE CORRECTION$15,356.73$46,070.19
10/06/2025PAYMENTCLEAR CREEK CLUB FACILITIES LLC CHECK 004343$-15,356.73$30,713.46
08/15/2025PAYMENTCLEAR CREEK GOLF CHECK 004211$-15,357.06$46,070.19
07/16/2025BILLCLEAR CREEK CLUB FACILITIES LLC$61,427.25$61,427.25