Tax Account 1220-10-701-004

Print Page · · Payments Cart · New Search

Owners

BROOKS GOLF LLC
1027 RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-701-004
Account Type	Real Estate
Location	1063 RIVERVIEW DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-10-701-004

Account Type

Real Estate

Location

1063 RIVERVIEW DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.98
Total	$14.98
Paid	$14.98
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

$14.98

Total

$14.98

Paid

$14.98

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	$14.98	$0.00	$14.98	$14.98	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.44	$0.00	$14.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$12.57	$0.00	$12.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$12.20	$0.00	$12.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$11.77	$0.00	$11.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$11.45	$0.00	$11.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$11.18	$0.00	$11.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$10.82	$0.00	$10.82	$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	$-14.98	$0.00
07/15/2024	BILL	BROOKS GOLF LLC	$14.98	$14.98
08/30/2023	PAYMENT	CARSON VALLEY GOLF COURSE CHECK 0171	$-14.44	$0.00
07/14/2023	BILL	BROOKS GOLF LLC	$14.44	$14.44
08/12/2022	PAYMENT	CARSON VALLEY GOLF COURSE, INC. CHECK 20091	$-13.37	$0.00
07/19/2022	BILL	BROOKS GOLF LLC	$13.37	$13.37
08/25/2021	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-12.74	$0.00
07/14/2021	BILL	BROOKS GOLF LLC	$12.74	$12.74
08/26/2020	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-12.57	$0.00
07/13/2020	BILL	BROOKS GOLF LLC	$12.57	$12.57
08/29/2019	PAYMENT	BROOKS GOLF LLC CHECK	$-12.20	$0.00
07/15/2019	BILL	BROOKS GOLF LLC	$12.20	$12.20
08/31/2018	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-11.77	$0.00
07/12/2018	BILL	BROOKS GOLF LLC	$11.77	$11.77
08/25/2017	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-11.45	$0.00
07/14/2017	BILL	BROOKS GOLF LLC	$11.45	$11.45
08/26/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-11.18	$0.00
07/12/2016	BILL	BROOKS GOLF LLC	$11.18	$11.18
08/31/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-11.17	$0.00
07/14/2015	BILL	BROOKS GOLF LLC	$11.17	$11.17
08/27/2014	PAYMENT	BROOKS GOLF LLC CHECK	$-10.82	$0.00
07/17/2014	BILL	BROOKS GOLF LLC	$10.82	$10.82
08/27/2013	PAYMENT	BROOKS GOLF LLC CHECK	$-10.50	$0.00
07/16/2013	BILL	BROOKS GOLF LLC	$10.50	$10.50
08/20/2012	PAYMENT	BROOKS GOLF LLC CHECK	$-10.50	$0.00
07/13/2012	BILL	BROOKS GOLF LLC	$10.50	$10.50
08/24/2011	PAYMENT	JOHNNYS ROADHOUSE CHECK	$-10.25	$0.00
07/15/2011	BILL	BROOKS GOLF LLC	$10.25	$10.25
08/23/2010	PAYMENT	BROOKS GOLF LLC CHECK	$-10.00	$0.00
07/14/2010	BILL	BROOKS GOLF LLC	$10.00	$10.00
08/25/2009	PAYMENT	BROOKS GOLF LLC CHECK	$-10.12	$0.00
07/13/2009	BILL	BROOKS GOLF LLC	$10.12	$10.12
08/26/2008	PAYMENT	BROOKS GOLF LLC CHECK	$-9.56	$0.00
07/18/2008	BILL	BROOKS GOLF LLC	$9.56	$9.56
08/29/2007	PAYMENT	C V GOLF COURSE	$-9.03	$0.00
07/01/2007	BILL	BROOKS GOLF LLC	$9.03	$9.03
08/25/2006	PAYMENT	CARSON VALLEY GOLF	$-8.45	$0.00
07/01/2006	BILL	BROOKS GOLF LLC	$8.45	$8.45
03/14/2006	PAYMENT	BROOKS GOLF LLC	$-31.09	$0.00
01/10/2006	PAYMENT	CARSON VALLEY GOLF	$-31.07	$31.09
10/11/2005	PAYMENT	BROOKS GOLF LLC	$-31.07	$62.16
08/19/2005	PAYMENT	CV GOLF COURSE	$-31.07	$93.23
07/01/2005	BILL	BROOKS GOLF LLC	$124.30	$124.30
03/09/2005	PAYMENT	CARSON VALLEY GOLF	$-31.50	$0.00
01/06/2005	PAYMENT	C V GOLF COURSE	$-31.49	$31.50
10/07/2004	PAYMENT	CARSON VALLEY GOLF	$-31.49	$62.99
08/24/2004	PAYMENT	C V GOLF	$-31.49	$94.48
07/01/2004	BILL	BROOKS, DONALD E & LYNNETTE	$125.97	$125.97
03/09/2004	PAYMENT	CV GOLF COURSE	$-31.65	$0.00
01/06/2004	PAYMENT	CARSON VALLEY GOLF	$-31.65	$31.65
10/10/2003	PAYMENT	C V GOLF	$-31.65	$63.30
08/20/2003	PAYMENT	C V GOLF COURSE	$-31.65	$94.95
07/01/2003	BILL	BROOKS, DONALD E & LYNNETTE	$126.60	$126.60
07/30/2002	PAYMENT	C V GOLF COURSE	$-126.81	$0.00
07/01/2002	BILL	BROOKS, DONALD E & LYNNETTE	$126.81	$126.81
08/07/2001	PAYMENT	C V GOLF COURSE	$-126.76	$0.00
07/01/2001	BILL	BROOKS, DONALD E & LYNNETTE	$126.76	$126.76
08/08/2000	PAYMENT	CARSON VALLEY GOLF	$-125.53	$0.00
07/01/2000	BILL	BROOKS, DONALD E & LYNNETTE	$125.53	$125.53
08/11/1999	PAYMENT	BROOKS, DONALD E & L	$-124.91	$0.00
07/01/1999	BILL	BROOKS, DONALD E & LYNNETTE	$124.91	$124.91
08/11/1998	PAYMENT	BROOKS, DONALD E & L	$-130.71	$0.00
07/01/1998	BILL	BROOKS, DONALD E & LYNNETTE	$130.71	$130.71
08/06/1997	PAYMENT	BROOKS, DONALD E & L	$-99.64	$0.00
07/01/1997	BILL	BROOKS, DONALD E & LYNETTE L	$99.64	$99.64
08/05/1996	PAYMENT	BROOKS, DONALD E & L	$-134.36	$0.00
07/01/1996	BILL	BROOKS, DONALD E & LYNETTE L	$134.36	$134.36
08/02/1995	PAYMENT		$-139.98	$0.00
07/01/1995	BILL	BROOKS, DONALD E & LYNETTE L	$139.98	$139.98
08/10/1994	PAYMENT		$-141.60	$0.00
07/01/1994	BILL	BROOKS, DONALD E & LYNETTE L	$141.60	$141.60
08/09/1993	PAYMENT		$-139.96	$0.00
07/01/1993	BILL	BROOKS, DONALD E & LYNETTE L	$139.96	$139.96
08/03/1992	PAYMENT		$-140.00	$0.00
07/01/1992	BILL	BROOKS, DONALD E & LYNETTE L	$140.00	$140.00
08/01/1991	PAYMENT		$-129.91	$0.00
07/01/1991	BILL	BROOKS, DONALD & LYNETTE	$129.91	$129.91
07/25/1990	PAYMENT		$-129.02	$0.00
07/01/1990	BILL	BROOKS, DONALD & LYNETTE	$129.02	$129.02
03/02/1990	PAYMENT		$-31.54	$0.00
01/05/1990	PAYMENT		$-31.54	$31.54
10/02/1989	PAYMENT		$-31.54	$63.08
08/29/1989	PAYMENT		$-31.54	$94.62
07/01/1989	BILL	BROOKS, DONALD & LYNETTE	$126.16	$126.16
08/03/1988	PAYMENT		$-113.96	$0.00
07/01/1988	BILL	BROOKS, DONALD & LYNETTE	$113.96	$113.96
03/14/1988	PAYMENT		$-27.68	$0.00
01/13/1988	PAYMENT		$-27.66	$27.68
10/09/1987	PAYMENT		$-27.66	$55.34
08/13/1987	PAYMENT		$-27.66	$83.00
07/01/1987	BILL	BROOKS, DONALD & LYNETTE	$110.66	$110.66
03/10/1987	PAYMENT		$-22.59	$0.00
01/06/1987	PAYMENT		$-22.57	$22.59
10/15/1986	PAYMENT		$-22.57	$45.16
07/29/1986	PAYMENT		$-22.57	$67.73
07/01/1986	BILL	BROOKS,DONALD & L & TOWNSEND,R	$90.30	$90.30