Tax Account 1420-06-502-017

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Owners

CLEAR CREEK PLAZA DE LLC
PO BOX 1882
CARSON CITY, NV 89701

Account Summary

Account ID	1420-06-502-017
Account Type	Real Estate
Location	3790 N HWY 395 GEN CO/SFD/CWS/RD
Balance	$58,023.63
Currently Due	$19,341.21

Account ID

1420-06-502-017

Account Type

Real Estate

Location

3790 N HWY 395
GEN CO/SFD/CWS/RD

Balance

$58,023.63

Currently Due

$19,341.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77,365.14
Total	$77,365.14
Paid	$19,341.51
Balance	$58,023.63
Due	$19,341.21
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

$77,365.14

Total

$77,365.14

Paid

$19,341.51

Balance

$58,023.63

Due

$19,341.21

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	$19,341.51	$0.00	$19,341.51	$19,341.51	$0.00
2	10/07/2024	10/17/2024	Due	$19,341.21	$0.00	$19,341.21	$0.00	$19,341.21
3	01/06/2025	01/16/2025	Due	$19,341.21	$0.00	$19,341.21	$0.00	$38,682.42
4	03/03/2025	03/13/2025	Due	$19,341.21	$0.00	$19,341.21	$0.00	$58,023.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71,634.88	$0.00	$71,634.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$66,328.85	$0.00	$66,328.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$62,221.88	$0.00	$62,221.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$60,174.73	$0.00	$60,174.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$58,083.75	$0.00	$58,083.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$56,893.14	$0.00	$56,893.14	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$54,877.65	$0.00	$54,877.65	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$54,807.01	$548.07	$55,355.08	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$54,694.53	$0.00	$54,694.53	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$60,763.71	$0.00	$60,763.71	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S05	Redevelopment 1	43551.30	43551.30	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S05	Redevelopment 1	43431.59	43431.59	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S05	Redevelopment	43313.51	43313.51	.00	.00
2014-2015	S05	Redevelopment	49001.98	49001.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 30012	$-19,341.51	$58,023.63
07/15/2024	BILL	CLEAR CREEK PLAZA DE LLC	$77,365.14	$77,365.14
02/07/2024	PAYMENT	BEVERLY REALTY, INC CHECK 439861	$-17,908.66	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438654	$-17,908.66	$17,908.66
09/11/2023	PAYMENT	BEVERLY REALTY CHECK 437171	$-17,908.66	$35,817.32
08/07/2023	PAYMENT	BEVERLY REALTY CHECK 436311	$-17,908.90	$53,725.98
07/14/2023	BILL	CLEAR CREEK PLAZA DE LLC	$71,634.88	$71,634.88
12/08/2022	PAYMENT	STEWART TITLE CHECK 63870	$-16,582.20	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431934	$-16,582.20	$16,582.20
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430573	$-16,582.20	$33,164.40
08/04/2022	PAYMENT	BEVERLY REALTY INC CHECK 429452	$-16,582.25	$49,746.60
07/19/2022	BILL	CLEAR CREEK PLAZA LLC	$66,328.85	$66,328.85
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-15,555.46	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-15,555.46	$15,555.46
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-15,555.46	$31,110.92
08/14/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-15,555.50	$46,666.38
07/14/2021	BILL	CLEAR CREEK PLAZA LLC	$62,221.88	$62,221.88
02/02/2021	PAYMENT	BEVERLY REALTY CHECK	$-15,043.67	$0.00
12/03/2020	PAYMENT	BEVERLY REALTY CHECK	$-15,043.67	$15,043.67
09/03/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-15,043.67	$30,087.34
07/30/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-15,043.72	$45,131.01
07/13/2020	BILL	CLEAR CREEK PLAZA LLC	$60,174.73	$60,174.73
02/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-14,520.93	$0.00
12/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-14,520.93	$14,520.93
09/11/2019	PAYMENT	BEVERLY REALTY INC. CHECK	$-14,520.93	$29,041.86
08/08/2019	PAYMENT	BEVERLY REALTY CHECK	$-14,520.96	$43,562.79
07/15/2019	BILL	CLEAR CREEK PLAZA LLC	$58,083.75	$58,083.75
01/18/2019	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-28,446.54	$0.00
10/05/2018	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-14,223.27	$28,446.54
08/28/2018	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-14,223.33	$42,669.81
07/12/2018	BILL	CLEAR CREEK PLAZA LLC	$56,893.14	$56,893.14
03/07/2018	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-13,719.40	$0.00
12/31/2017	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-13,719.40	$13,719.40
10/06/2017	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-13,719.40	$27,438.80
08/30/2017	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-13,719.45	$41,158.20
07/14/2017	BILL	CLEAR CREEK PLAZA LLC	$54,877.65	$54,877.65
04/18/2017	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-14,249.81	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$548.07	$14,249.81
01/06/2017	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-13,701.74	$13,701.74
10/06/2016	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-13,701.74	$27,403.48
08/10/2016	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-13,701.79	$41,105.22
07/12/2016	BILL	CLEAR CREEK PLAZA LLC	$54,807.01	$54,807.01
03/09/2016	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-13,673.62	$0.00
01/11/2016	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-13,673.62	$13,673.62
09/30/2015	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-13,673.62	$27,347.24
08/27/2015	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-13,673.67	$41,020.86
07/14/2015	BILL	CLEAR CREEK PLAZA LLC	$54,694.53	$54,694.53
03/06/2015	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-15,190.92	$0.00
01/09/2015	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-15,190.92	$15,190.92
10/09/2014	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-15,190.92	$30,381.84
08/14/2014	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-15,190.95	$45,572.76
07/17/2014	BILL	CLEAR CREEK PLAZA LLC	$60,763.71	$60,763.71
03/05/2014	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-14,748.46	$0.00
01/09/2014	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-14,748.46	$14,748.46
10/08/2013	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-14,748.46	$29,496.92
08/15/2013	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-14,748.51	$44,245.38
07/16/2013	BILL	CLEAR CREEK PLAZA LLC	$58,993.89	$58,993.89
03/08/2013	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-14,402.02	$0.00
01/09/2013	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-14,402.02	$14,402.02
10/03/2012	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-14,402.02	$28,804.04
08/23/2012	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-14,402.05	$43,206.06
07/13/2012	BILL	CLEAR CREEK PLAZA LLC	$57,608.11	$57,608.11
02/24/2012	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-15,178.78	$0.00
01/09/2012	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-15,178.78	$15,178.78
10/03/2011	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-15,178.78	$30,357.56
08/10/2011	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-15,178.83	$45,536.34
07/15/2011	BILL	CLEAR CREEK PLAZA LLC	$60,715.17	$60,715.17
02/24/2011	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-15,139.22	$0.00
12/08/2010	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-15,139.22	$15,139.22
10/04/2010	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-15,139.22	$30,278.44
07/28/2010	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-15,139.27	$45,417.66
07/14/2010	BILL	CLEAR CREEK PLAZA LLC	$60,556.93	$60,556.93
02/03/2010	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-14,576.50	$0.00
01/08/2010	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-14,576.50	$14,576.50
10/07/2009	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-14,576.50	$29,153.00
08/07/2009	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-14,576.52	$43,729.50
07/13/2009	BILL	CLEAR CREEK PLAZA LLC	$58,306.02	$58,306.02
03/03/2009	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-13,411.48	$0.00
01/09/2009	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-13,411.48	$13,411.48
10/09/2008	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-13,411.48	$26,822.96
08/13/2008	PAYMENT	CLEAR CREEK PLAZA LLC CHECK	$-13,411.48	$40,234.44
07/18/2008	BILL	CLEAR CREEK PLAZA LLC	$53,645.92	$53,645.92
03/06/2008	PAYMENT	CLEAR CREEK PLAZA LL	$-12,095.57	$0.00
01/09/2008	PAYMENT	CLEAR CREEK PLAZA LL	$-12,095.57	$12,095.57
10/03/2007	PAYMENT	CLEAR CREEK ENT	$-12,095.57	$24,191.14
08/17/2007	PAYMENT	CLEAR CREEK PLAZA LL	$-12,095.57	$36,286.71
07/01/2007	BILL	CLEAR CREEK PLAZA LLC	$48,382.28	$48,382.28
03/06/2007	PAYMENT	CLEAR CREEK ENT	$-10,020.05	$0.00
01/05/2007	PAYMENT	CLEAR CREEK ENTER	$-10,020.02	$10,020.05
10/03/2006	PAYMENT	CLEAR CREEK CENTER	$-10,020.02	$20,040.07
08/24/2006	PAYMENT	CLEAR CREEK ENTER	$-10,020.02	$30,060.09
07/01/2006	BILL	ROBERTS, EDGAR S	$40,080.11	$40,080.11
03/03/2006	PAYMENT	CLEAR CREEK ENTER	$-9,018.55	$0.00
01/03/2006	PAYMENT	CLEAR CREEK ENT	$-9,018.53	$9,018.55
10/03/2005	PAYMENT	ROBERTS, EDGAR S	$-9,018.53	$18,037.08
08/22/2005	PAYMENT	ROBERTS, EDGAR S	$-9,018.53	$27,055.61
07/01/2005	BILL	ROBERTS, EDGAR S	$36,074.14	$36,074.14
08/17/2004	PAYMENT	ROBERTS, EDGAR S	$-13,716.71	$0.00
07/01/2004	BILL	ROBERTS, EDGAR S	$13,716.71	$13,716.71
02/12/2004	PAYMENT	ROBERTS, EDGAR S	$-2,473.54	$0.00
01/08/2004	PAYMENT	ROBERTS, EDGAR S	$-2,473.51	$2,473.54
10/10/2003	PAYMENT	DODGE RANCH	$-2,473.51	$4,947.05
08/19/2003	PAYMENT	ROBERTS, EDGAR S	$-2,473.51	$7,420.56
07/01/2003	BILL	ROBERTS, EDGAR S	$9,894.07	$9,894.07
03/06/2003	PAYMENT	ROBERTS, EDGAR S	$-2,477.44	$0.00
01/07/2003	PAYMENT	DODGE RANCH	$-2,477.42	$2,477.44
10/07/2002	PAYMENT	DODGE RANCH	$-2,477.42	$4,954.86
08/16/2002	PAYMENT	ROBERTS, EDGAR S	$-2,477.42	$7,432.28
07/01/2002	BILL	ROBERTS, EDGAR S	$9,909.70	$9,909.70
03/06/2002	PAYMENT	ROBERTS, EDGAR S	$-2,902.84	$0.00
01/04/2002	PAYMENT	ROBERTS, EDGAR S	$-2,902.82	$2,902.84
10/02/2001	PAYMENT	ROBERTS, EDGAR S	$-2,902.82	$5,805.66
08/21/2001	PAYMENT	ROBERTS, EDGAR S	$-2,902.82	$8,708.48
07/01/2001	BILL	ROBERTS, EDGAR S	$11,611.30	$11,611.30