Tax Account 1220-10-701-001

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Owners

BROOKS GOLF LLC
1027 RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-701-001
Account Type	Real Estate
Location	1060 RIVERVIEW DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-10-701-001

Account Type

Real Estate

Location

1060 RIVERVIEW DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$875.02
Total	$875.02
Paid	$875.02
Balance	$0.00
Due	$0.00
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

$875.02

Total

$875.02

Paid

$875.02

Balance

$0.00

Due

$0.00

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	$218.92	$0.00	$218.92	$218.92	$0.00
2	10/07/2024	10/17/2024	Paid	$218.70	$0.00	$218.70	$218.70	$0.00
3	01/06/2025	01/16/2025	Paid	$218.70	$0.00	$218.70	$218.70	$0.00
4	03/03/2025	03/13/2025	Paid	$218.70	$0.00	$218.70	$218.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$810.21	$0.00	$810.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$750.19	$0.00	$750.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$709.18	$0.00	$709.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$689.79	$0.00	$689.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$665.82	$0.00	$665.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$650.12	$6.50	$656.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$637.84	$0.00	$637.84	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$621.68	$0.00	$621.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$620.43	$6.20	$626.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$601.19	$0.00	$601.19	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	BROOKS GOLF LLC CHECK 0247	$-875.02	$0.00
07/15/2024	BILL	BROOKS GOLF LLC	$875.02	$875.02
08/30/2023	PAYMENT	CARSON VALLEY GOLF COURSE CHECK 0171	$-810.21	$0.00
07/14/2023	BILL	BROOKS GOLF LLC	$810.21	$810.21
08/12/2022	PAYMENT	CARSON VALLEY GOLF COURSE, INC. CHECK 20091	$-750.19	$0.00
07/19/2022	BILL	BROOKS GOLF LLC	$750.19	$750.19
08/25/2021	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-709.18	$0.00
07/14/2021	BILL	BROOKS GOLF LLC	$709.18	$709.18
08/26/2020	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-689.79	$0.00
07/13/2020	BILL	BROOKS GOLF LLC	$689.79	$689.79
03/13/2020	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-166.45	$0.00
01/15/2020	PAYMENT	BROOKS GOLF LLC CHECK	$-166.45	$166.45
10/16/2019	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-166.45	$332.90
08/29/2019	PAYMENT	BROOKS GOLF LLC CHECK	$-166.47	$499.35
07/15/2019	BILL	BROOKS GOLF LLC	$665.82	$665.82
04/10/2019	PAYMENT	BROOKS GOLF LLC CHECK	$-169.03	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.50	$169.03
01/16/2019	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-162.53	$162.53
10/10/2018	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-162.53	$325.06
08/31/2018	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-162.53	$487.59
07/12/2018	BILL	BROOKS GOLF LLC	$650.12	$650.12
03/07/2018	PAYMENT	BROOKS GOLF LLC CHECK	$-159.46	$0.00
01/10/2018	PAYMENT	BROOKS GOLF LLC CHECK	$-159.46	$159.46
10/06/2017	PAYMENT	BROOKS GOLF LLC CHECK	$-159.46	$318.92
08/25/2017	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-159.46	$478.38
07/14/2017	BILL	BROOKS GOLF LLC	$637.84	$637.84
03/14/2017	PAYMENT	BROOKS GOLF LLC CHECK	$-155.42	$0.00
01/13/2017	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-155.42	$155.42
10/13/2016	PAYMENT	CARSON VALLEY GOLF CHECK	$-155.42	$310.84
08/26/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-155.42	$466.26
07/12/2016	BILL	BROOKS GOLF LLC	$621.68	$621.68
04/22/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-6.20	$0.00
03/22/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-155.10	$6.20
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.20	$161.30
01/15/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-155.10	$155.10
10/16/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-155.10	$310.20
08/31/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-155.13	$465.30
07/14/2015	BILL	BROOKS GOLF LLC	$620.43	$620.43
03/17/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-150.29	$0.00
01/14/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-150.29	$150.29
10/15/2014	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-150.29	$300.58
08/27/2014	PAYMENT	BROOKS GOLF LLC CHECK	$-150.32	$450.87
07/17/2014	BILL	BROOKS GOLF LLC	$601.19	$601.19
03/10/2014	PAYMENT	BROOKS GOLF LLC CHECK	$-145.92	$0.00
01/14/2014	PAYMENT	BROOKS GOLF LLC CHECK	$-145.92	$145.92
10/16/2013	PAYMENT	BROOKS GOLF LLC CHECK	$-145.92	$291.84
08/27/2013	PAYMENT	BROOKS GOLF LLC CHECK	$-145.92	$437.76
07/16/2013	BILL	BROOKS GOLF LLC	$583.68	$583.68
03/12/2013	PAYMENT	CV GOLF CHECK	$-150.50	$0.00
01/15/2013	PAYMENT	CV GOLF COURSE CHECK	$-150.50	$150.50
10/10/2012	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-150.50	$301.00
08/20/2012	PAYMENT	BROOKS GOLF LLC CHECK	$-150.52	$451.50
07/13/2012	BILL	BROOKS GOLF LLC	$602.02	$602.02
03/13/2012	PAYMENT	CARSON VALLEY GOLF CHECK	$-158.95	$0.00
01/17/2012	PAYMENT	BROOKS GOLF LLC CHECK	$-158.95	$158.95
10/12/2011	PAYMENT	BROOKS GOLF LLC CHECK	$-158.95	$317.90
08/24/2011	PAYMENT	JOHNNYS ROADHOUSE CHECK	$-158.98	$476.85
07/15/2011	BILL	BROOKS GOLF LLC	$635.83	$635.83
03/15/2011	PAYMENT	BROOKS GOLF LLC CHECK	$-182.55	$0.00
01/14/2011	PAYMENT	CARSON VALLEY GULF COURSE CHECK	$-182.55	$182.55
10/15/2010	PAYMENT	CV GOLF COURSE LLC CHECK	$-182.55	$365.10
08/23/2010	PAYMENT	BROOKS GOLF LLC CHECK	$-182.58	$547.65
07/14/2010	BILL	BROOKS GOLF LLC	$730.23	$730.23
03/11/2010	PAYMENT	BROOKS GOLF LLC CHECK	$-171.85	$0.00
01/13/2010	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-171.85	$171.85
10/16/2009	PAYMENT	CARSON VALLEY GOLF CHECK	$-171.85	$343.70
08/25/2009	PAYMENT	BROOKS GOLF LLC CHECK	$-171.87	$515.55
07/13/2009	BILL	BROOKS GOLF LLC	$687.42	$687.42
03/12/2009	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-162.43	$0.00
01/13/2009	PAYMENT	CV GOLF COURSE CHECK	$-162.43	$162.43
10/10/2008	PAYMENT	BROOKS GOLF LLC CHECK	$-162.43	$324.86
08/26/2008	PAYMENT	BROOKS GOLF LLC CHECK	$-162.46	$487.29
07/18/2008	BILL	BROOKS GOLF LLC	$649.75	$649.75
03/06/2008	PAYMENT	CARSON VALLEY GOLF	$-150.41	$0.00
01/15/2008	PAYMENT	CARSON VALLEY GOLF	$-150.41	$150.41
10/09/2007	PAYMENT	CARSON VALLEY GOLF	$-150.41	$300.82
08/29/2007	PAYMENT	C V GOLF COURSE	$-150.41	$451.23
07/01/2007	BILL	BROOKS GOLF LLC	$601.64	$601.64
04/23/2007	PAYMENT	CARSON VALLEY GOLF C	$-220.45	$0.00
03/30/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$220.45
10/05/2006	PAYMENT	CARSON VALLEY COURSE	$-183.15	$220.45
08/25/2006	PAYMENT	CARSON VALLEY GOLF	$-183.15	$403.60
07/01/2006	BILL	BROOKS GOLF LLC	$586.75	$586.75
03/14/2006	PAYMENT	BROOKS GOLF LLC	$-182.60	$0.00
01/10/2006	PAYMENT	CARSON VALLEY GOLF	$-182.57	$182.60
10/11/2005	PAYMENT	BROOKS GOLF LLC	$-182.57	$365.17
08/19/2005	PAYMENT	CV GOLF COURSE	$-182.57	$547.74
07/01/2005	BILL	BROOKS GOLF LLC	$730.31	$730.31
03/09/2005	PAYMENT	CARSON VALLEY GOLF	$-184.63	$0.00
01/06/2005	PAYMENT	C V GOLF COURSE	$-184.63	$184.63
10/07/2004	PAYMENT	CARSON VALLEY GOLF	$-184.63	$369.26
08/24/2004	PAYMENT	C V GOLF	$-184.63	$553.89
07/01/2004	BILL	BROOKS, DONALD E & LYNNETTE	$738.52	$738.52
03/09/2004	PAYMENT	CV GOLF COURSE	$-197.88	$0.00
01/06/2004	PAYMENT	CARSON VALLEY GOLF	$-197.86	$197.88
10/10/2003	PAYMENT	C V GOLF	$-197.86	$395.74
08/20/2003	PAYMENT	C V GOLF COURSE	$-197.86	$593.60
07/01/2003	BILL	BROOKS, DONALD E & LYNNETTE	$791.46	$791.46
07/30/2002	PAYMENT	C V GOLF COURSE	$-803.06	$0.00
07/01/2002	BILL	BROOKS, DONALD E & LYNNETTE	$803.06	$803.06
08/07/2001	PAYMENT	C V GOLF COURSE	$-796.95	$0.00
07/01/2001	BILL	BROOKS, DONALD E & LYNNETTE	$796.95	$796.95
08/08/2000	PAYMENT	CARSON VALLEY GOLF	$-789.18	$0.00
07/01/2000	BILL	BROOKS, DONALD E & LYNNETTE	$789.18	$789.18
08/11/1999	PAYMENT	BROOKS, DONALD E & L	$-785.26	$0.00
07/01/1999	BILL	BROOKS, DONALD E & LYNNETTE	$785.26	$785.26
08/11/1998	PAYMENT	BROOKS, DONALD E & L	$-583.70	$0.00
07/01/1998	BILL	BROOKS, DONALD E & LYNNETTE	$583.70	$583.70
08/06/1997	PAYMENT	BROOKS, DONALD E & L	$-486.78	$0.00
07/01/1997	BILL	BROOKS, DONALD E & LYNETTE L	$486.78	$486.78
08/05/1996	PAYMENT	BROOKS, DONALD E & L	$-873.50	$0.00
07/01/1996	BILL	BROOKS, DONALD E & LYNETTE L	$873.50	$873.50
08/02/1995	PAYMENT		$-902.89	$0.00
07/01/1995	BILL	BROOKS, DONALD E & LYNETTE L	$902.89	$902.89
08/10/1994	PAYMENT		$-901.88	$0.00
07/01/1994	BILL	BROOKS, DONALD E & LYNETTE L	$901.88	$901.88
08/09/1993	PAYMENT		$-878.54	$0.00
07/01/1993	BILL	BROOKS, DONALD E & LYNETTE L	$878.54	$878.54
08/03/1992	PAYMENT		$-878.55	$0.00
07/01/1992	BILL	BROOKS, DONALD E & LYNETTE L	$878.55	$878.55
08/01/1991	PAYMENT		$-807.08	$0.00
07/01/1991	BILL	BROOKS, DONALD & LYNNETTE	$807.08	$807.08
07/25/1990	PAYMENT		$-795.75	$0.00
07/01/1990	BILL	BROOKS, DONALD & LYNNETTE	$795.75	$795.75
03/02/1990	PAYMENT		$-192.20	$0.00
01/05/1990	PAYMENT		$-192.19	$192.20
10/02/1989	PAYMENT		$-192.19	$384.39
08/29/1989	PAYMENT		$-192.19	$576.58
07/01/1989	BILL	BROOKS, DONALD & LYNNETTE	$768.77	$768.77
08/03/1988	PAYMENT		$-777.14	$0.00
07/01/1988	BILL	BROOKS, DONALD & LYNNETTE	$777.14	$777.14
03/14/1988	PAYMENT		$-189.66	$0.00
01/13/1988	PAYMENT		$-189.65	$189.66
10/09/1987	PAYMENT		$-189.65	$379.31
08/13/1987	PAYMENT		$-189.65	$568.96
07/01/1987	BILL	BROOKS, DONALD & LYNNETTE	$758.61	$758.61
03/10/1987	PAYMENT		$-153.99	$0.00
01/06/1987	PAYMENT		$-153.96	$153.99
10/15/1986	PAYMENT		$-153.96	$307.95
07/29/1986	PAYMENT		$-153.96	$461.91
07/01/1986	BILL	BROOKS,DONALD & L & TOWNSEND,R	$615.87	$615.87