Tax Account 021-081-01

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Owners

CLEARWATER CREEK LLC
P O BOX 2583
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-081-01
Account Type	Real Estate
Location	0 FERNLEY
Balance	$3,170.33
Currently Due	$794.33

Account ID

021-081-01

Account Type

Real Estate

Location

0
FERNLEY

Balance

$3,170.33

Currently Due

$794.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,170.33
Total	$3,170.33
Paid	$0.00
Balance	$3,170.33
Due	$794.33
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,170.33

Total

$3,170.33

Paid

$0.00

Balance

$3,170.33

Due

$794.33

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$794.33	$0.00	$794.33	$0.00	$794.33
2	10/07/2024	10/17/2024	Due	$792.00	$0.00	$792.00	$0.00	$1,586.33
3	01/06/2025	01/16/2025	Due	$792.00	$0.00	$792.00	$0.00	$2,378.33
4	03/03/2025	03/13/2025	Due	$792.00	$0.00	$792.00	$0.00	$3,170.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,036.62	$0.00	$3,036.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,789.20	$0.00	$2,789.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,591.84	$0.00	$2,591.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,408.61	$0.00	$2,408.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,265.45	$0.00	$2,265.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,179.55	$0.00	$2,179.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,074.79	$20.72	$2,095.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,052.92	$0.00	$2,052.92	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	225.72	.00	225.72	56.58
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2023-2024	S25	TCID District Gen.	216.48	216.48	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	207.57	207.57	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	201.30	201.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	196.68	196.68	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	192.39	192.39	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	205.20	205.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	180.00	180.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	165.00	165.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CLEARWATER CREEK LLC	$3,170.33	$3,170.33
01/09/2024	PAYMENT	CLEARWATER CREEK LLC CHECK 1078	$-1,518.00	$0.00
09/01/2023	PAYMENT	CLEARWATER CREEK LLC CHECK 1077	$-1,518.62	$1,518.00
07/17/2023	BILL	CLEARWATER CREEK LLC	$3,036.62	$3,036.62
01/11/2023	PAYMENT	CLEARWATER CREEK LLC CHECK 1074	$-1,394.00	$0.00
08/25/2022	PAYMENT	CLEARWATER CREEK LLC CHECK 1073	$-1,395.20	$1,394.00
07/15/2022	BILL	CLEARWATER CREEK LLC	$2,789.20	$2,789.20
01/11/2022	PAYMENT	CLEARWATER CREEK LLC CHECK 1068	$-1,295.82	$0.00
09/14/2021	PAYMENT	CLEARWATER CREEK LLC CHECK 1066	$-1,296.02	$1,295.82
07/14/2021	BILL	CLEARWATER CREEK LLC	$2,591.84	$2,591.84
01/07/2021	PAYMENT	CLEARWATER CREEK LLC CHECK 1062	$-1,204.00	$0.00
08/24/2020	PAYMENT	CLEARWATER CREEK LLC CHECK NUM: 1061	$-1,204.61	$1,204.00
07/09/2020	BILL	CLEARWATER CREEK LLC	$2,408.61	$2,408.61
01/07/2020	PAYMENT	CLEARWATER CREEK LLC CHECK NUM: 1059	$-1,132.00	$0.00
08/20/2019	PAYMENT	CLEARWATER CREEK LLC CHECK NUM: 1057	$-1,133.45	$1,132.00
07/10/2019	BILL	CLEARWATER CREEK LLC	$2,265.45	$2,265.45
01/09/2019	PAYMENT	CLEARWATER CREEK LLC CHECK NUM: 1045	$-1,088.00	$0.00
08/27/2018	PAYMENT	CLEARWATER CREEK LLC CHECK NUM: 1036	$-1,091.55	$1,088.00
07/10/2018	BILL	CLEARWATER CREEK LLC	$2,179.55	$2,179.55
03/08/2018	PAYMENT	CLEARWATER CREEK LLC CHECK NUM: 1029	$-20.72	$0.00
01/22/2018	PAYMENT	CLEARWATER CREEK LLC CHECK NUM: 1027	$-1,036.00	$20.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.72	$1,056.72
08/29/2017	PAYMENT	CLEARWATER CREEK LLC CHECK NUM: 1017	$-1,038.79	$1,036.00
07/10/2017	BILL	CLEARWATER CREEK LLC	$2,074.79	$2,074.79
01/11/2017	PAYMENT	CLEARWATER CREEK LLC CHECK NUM: 1008	$-1,026.00	$0.00
08/26/2016	PAYMENT	CLEARWATER CREEK LLC CHECK NUM: 1002	$-1,026.92	$1,026.00
07/11/2016	BILL	CLEARWATER CREEK LLC	$2,052.92	$2,052.92
01/13/2016	PAYMENT	CLEARWATER CREEK LLC CHECK NUM: 1145	$-1,052.64	$0.00
11/04/2015	PAYMENT	CLEARWATER CREEK LLC CHECK NUM: 1141	$-516.00	$1,052.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.64	$1,568.64
08/20/2015	PAYMENT	CLEARWATER CREEK LLC CHECK NUM: 1137	$-518.82	$1,548.00
07/07/2015	BILL	CLEARWATER CREEK LLC	$2,066.82	$2,066.82
01/13/2015	PAYMENT	CLEARWATER CREEK LLC CHECK NUM: 1129	$-997.64	$0.00
10/13/2014	PAYMENT	CLEARWATER CREEK LLC CHECK NUM: 1125	$-529.36	$997.64
08/22/2014	PAYMENT	CLEARWATER CREEK LLC CHECK NUM: 1123	$-509.92	$1,527.00
07/08/2014	BILL	CLEARWATER CREEK LLC	$2,036.92	$2,036.92
01/15/2014	PAYMENT	CLEARWATER CREEK, LLC CHECK NUM: 1118	$-996.00	$0.00
10/14/2013	PAYMENT	CLEARWATER CREEK LLC CHECK NUM: 1113	$-498.00	$996.00
08/26/2013	PAYMENT	CLEARWATER CREEK LLC CHECK NUM: 1110	$-501.41	$1,494.00
07/08/2013	BILL	CLEARWATER CREEK LLC	$1,995.41	$1,995.41
01/15/2013	PAYMENT	CLEARWATER CREEK LLC CHECK NUM: 1102	$-954.00	$0.00
10/10/2012	PAYMENT	CLEARWATER CREEK LLC CHECK NUM: 1095	$-477.00	$954.00
08/28/2012	PAYMENT	CLEARWATER CREEK LLC CHECK NUM: 1093	$-477.24	$1,431.00
07/10/2012	BILL	CLEARWATER CREEK LLC	$1,908.24	$1,908.24
01/06/2012	PAYMENT	CLEARWATER CREEK LLC CHECK NUM: 1084	$-946.00	$0.00
10/10/2011	PAYMENT	CLEARWATER CREEK LLC CHECK NUM: 1078	$-473.00	$946.00
08/22/2011	PAYMENT	CLEARWATER CREEK LLC CHECK NUM: 1075	$-476.89	$1,419.00
07/08/2011	BILL	CLEARWATER CREEK LLC	$1,895.89	$1,895.89
03/08/2011	PAYMENT	CLEARWATER CREEK LLC CHECK NUM: 1069	$-449.00	$0.00
01/10/2011	PAYMENT	CLEARWATER CREEK LLC CHECK BANK: 94-77 NUM: 1065	$-449.00	$449.00
10/12/2010	PAYMENT	CLEARWATER CREEK LLC CHECK BANK: 94-77 NUM: 1060	$-449.00	$898.00
08/19/2010	PAYMENT	CLEARWATER CREEK LLC CHECK BANK: 94-77 NUM: 1056	$-449.87	$1,347.00
07/08/2010	BILL	CLEARWATER CREEK LLC	$1,796.87	$1,796.87
03/08/2010	PAYMENT	CLEARWATER CREEK LLC CHECK BANK: 94-77 NUM: 1049	$-689.00	$0.00
01/06/2010	PAYMENT	CLEARWATER CREEK LLC CHECK BANK: 94-77 NUM: 1046	$-689.00	$689.00
10/02/2009	PAYMENT	CLEARWATER CREEK LLC CHECK BANK: 94-77 NUM: 1041	$-689.00	$1,378.00
08/18/2009	PAYMENT	CLEARWATER CREEK LLC CHECK BANK: 94-77 NUM: 1038	$-691.00	$2,067.00
07/06/2009	BILL	CLEARWATER CREEK LLC	$2,758.00	$2,758.00
03/04/2009	PAYMENT	CLEARWATER CREEK LLC CHECK BANK: 94-77 NUM: 1031	$-659.00	$0.00
01/07/2009	PAYMENT	CLEARWATER CREEK LLC CHECK BANK: 94-77 NUM: 1026	$-659.00	$659.00
10/07/2008	PAYMENT	CLEARWATER CREEK LLC CHECK BANK: 94-77 NUM: 1020	$-659.00	$1,318.00
08/25/2008	PAYMENT	CLEARWATER CREEK LLC CHECK BANK: 94-77 NUM: 1018	$-662.23	$1,977.00
07/15/2008	BILL	CLEARWATER CREEK LLC	$2,639.23	$2,639.23
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-1,059.17	$0.00
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-1,107.69	$1,059.17
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-967.50	$2,166.86
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-981.33	$3,134.36
10/20/1997	AMENDMENT	strike per comm mtge 10/02/97	$-1,052.85	$4,115.69
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-1,181.48	$5,168.54
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-1,136.93	$6,350.02
10/02/1997	INTEREST	Monthly Interest	$31.50	$7,486.95
09/02/1997	INTEREST	Monthly Interest	$31.50	$7,455.45
08/01/1997	INTEREST	Monthly Interest	$31.50	$7,423.95
07/01/1997	INTEREST	Monthly Interest	$31.50	$7,392.45
06/03/1997	INTEREST	Monthly Interest	$31.50	$7,360.95
05/02/1997	INTEREST	Monthly Interest	$31.50	$7,329.45
03/26/1997	INTEREST	Monthly Interest	$31.50	$7,297.95
03/04/1997	INTEREST	Monthly Interest	$31.50	$7,266.45
02/03/1997	INTEREST	Monthly Interest	$31.50	$7,234.95
01/07/1997	INTEREST	Monthly Interest	$31.50	$7,203.45
12/03/1996	INTEREST	Monthly Interest	$31.50	$7,171.95
11/15/1996	INTEREST	Monthly Interest	$31.50	$7,140.45
10/02/1996	INTEREST	Monthly Interest	$31.50	$7,108.95
09/11/1996	INTEREST	Monthly Interest	$31.50	$7,077.45
08/02/1996	INTEREST	Monthly Interest	$31.50	$7,045.95
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$323.55	$7,014.45
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$383.27	$6,690.90
07/15/1996	PENALTY	Penalty & Intrest on 88-89 Tax	$369.69	$6,307.63
07/15/1996	PENALTY	Penalty & Intrest on 87-88 Tax	$406.70	$5,937.94
07/15/1996	PENALTY	Penalty & Intrest on 86-87 Tax	$527.26	$5,531.24
07/15/1996	PENALTY	Penalty & Intrest on 85-86 Tax	$615.06	$5,003.98
07/15/1996	PENALTY	Penalty & Intrest on 84-85 Tax	$610.40	$4,388.92
07/01/1990	BILL	TRUCKEE CARSON IRRIGATION DIST	$653.87	$3,778.52
07/01/1989	BILL	TRUCKEE CARSON IRRIGATION DIST	$643.87	$3,124.65
07/01/1988	BILL	TRUCKEE CARSON IRRIGATION DIST	$531.36	$2,480.78
07/01/1987	BILL	TRUCKEE CARSON IRRIGATION DIST	$510.73	$1,949.42
07/01/1986	BILL	TRUCKEE CARSON IRRIGATION DIST	$467.24	$1,438.69
07/01/1985	BILL	TRUCKEE CARSON IRRIGATION DIST	$503.42	$971.45
07/01/1984	BILL	TRUCKEE CARSON IRRIGATION DIST	$468.03	$468.03