Tax Account 1220-10-801-001

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Owners

BROOKS GOLF LLC
1027 RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-801-001
Account Type	Real Estate
Location	1027 RIVERVIEW DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-10-801-001

Account Type

Real Estate

Location

1027 RIVERVIEW DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,094.15
Total	$1,094.15
Paid	$1,094.15
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

$1,094.15

Total

$1,094.15

Paid

$1,094.15

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	$273.71	$0.00	$273.71	$273.71	$0.00
2	10/07/2024	10/17/2024	Paid	$273.48	$0.00	$273.48	$273.48	$0.00
3	01/06/2025	01/16/2025	Paid	$273.48	$0.00	$273.48	$273.48	$0.00
4	03/03/2025	03/13/2025	Paid	$273.48	$0.00	$273.48	$273.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,013.10	$0.00	$1,013.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$938.06	$0.00	$938.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$884.65	$0.00	$884.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$856.97	$0.00	$856.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$827.19	$0.00	$827.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$809.89	$8.10	$817.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$792.48	$0.00	$792.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$772.40	$0.00	$772.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$770.85	$7.71	$778.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$746.96	$0.00	$746.96	$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	$-1,094.15	$0.00
07/15/2024	BILL	BROOKS GOLF LLC	$1,094.15	$1,094.15
08/30/2023	PAYMENT	CARSON VALLEY GOLF COURSE CHECK 0171	$-1,013.10	$0.00
07/14/2023	BILL	BROOKS GOLF LLC	$1,013.10	$1,013.10
08/12/2022	PAYMENT	CARSON VALLEY GOLF COURSE, INC. CHECK 20091	$-938.06	$0.00
07/19/2022	BILL	BROOKS GOLF LLC	$938.06	$938.06
08/25/2021	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-884.65	$0.00
07/14/2021	BILL	BROOKS GOLF LLC	$884.65	$884.65
08/26/2020	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-856.97	$0.00
07/13/2020	BILL	BROOKS GOLF LLC	$856.97	$856.97
03/13/2020	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-206.79	$0.00
01/15/2020	PAYMENT	BROOKS GOLF LLC CHECK	$-206.79	$206.79
10/16/2019	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-206.79	$413.58
08/29/2019	PAYMENT	BROOKS GOLF LLC CHECK	$-206.82	$620.37
07/15/2019	BILL	BROOKS GOLF LLC	$827.19	$827.19
04/10/2019	PAYMENT	BROOKS GOLF LLC CHECK	$-210.57	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.10	$210.57
01/16/2019	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-202.47	$202.47
10/10/2018	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-202.47	$404.94
08/31/2018	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-202.48	$607.41
07/12/2018	BILL	BROOKS GOLF LLC	$809.89	$809.89
03/07/2018	PAYMENT	BROOKS GOLF LLC CHECK	$-198.12	$0.00
01/10/2018	PAYMENT	BROOKS GOLF LLC CHECK	$-198.12	$198.12
10/06/2017	PAYMENT	BROOKS GOLF LLC CHECK	$-198.12	$396.24
08/25/2017	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-198.12	$594.36
07/14/2017	BILL	BROOKS GOLF LLC	$792.48	$792.48
03/14/2017	PAYMENT	BROOKS GOLF LLC CHECK	$-193.10	$0.00
01/13/2017	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-193.10	$193.10
10/13/2016	PAYMENT	CARSON VALLEY GOLF CHECK	$-193.10	$386.20
08/26/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-193.10	$579.30
07/12/2016	BILL	BROOKS GOLF LLC	$772.40	$772.40
04/22/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-7.71	$0.00
03/22/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-192.71	$7.71
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.71	$200.42
01/15/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-192.71	$192.71
10/16/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-192.71	$385.42
08/31/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-192.72	$578.13
07/14/2015	BILL	BROOKS GOLF LLC	$770.85	$770.85
03/17/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-186.74	$0.00
01/14/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-186.74	$186.74
10/15/2014	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-186.74	$373.48
08/27/2014	PAYMENT	BROOKS GOLF LLC CHECK	$-186.74	$560.22
07/17/2014	BILL	BROOKS GOLF LLC	$746.96	$746.96
03/10/2014	PAYMENT	BROOKS GOLF LLC CHECK	$-181.30	$0.00
01/14/2014	PAYMENT	BROOKS GOLF LLC CHECK	$-181.30	$181.30
10/16/2013	PAYMENT	BROOKS GOLF LLC CHECK	$-181.30	$362.60
08/27/2013	PAYMENT	BROOKS GOLF LLC CHECK	$-181.30	$543.90
07/16/2013	BILL	BROOKS GOLF LLC	$725.20	$725.20
03/12/2013	PAYMENT	CV GOLF CHECK	$-188.81	$0.00
01/15/2013	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-188.81	$188.81
10/10/2012	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-188.81	$377.62
08/20/2012	PAYMENT	BROOKS GOLF LLC CHECK	$-188.84	$566.43
07/13/2012	BILL	BROOKS GOLF LLC	$755.27	$755.27
03/13/2012	PAYMENT	CARSON VALLEY GOLF CHECK	$-202.42	$0.00
01/17/2012	PAYMENT	BROOKS GOLF LLC CHECK	$-202.42	$202.42
10/12/2011	PAYMENT	BROOKS GOLF LLC CHECK	$-202.42	$404.84
08/24/2011	PAYMENT	JOHNNYS ROADHOUSE CHECK	$-202.45	$607.26
07/15/2011	BILL	BROOKS GOLF LLC	$809.71	$809.71
03/15/2011	PAYMENT	BROOKS GOLF LLC CHECK	$-206.35	$0.00
01/14/2011	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-206.35	$206.35
10/15/2010	PAYMENT	CV GOLF COURSE LLC CHECK	$-206.35	$412.70
08/23/2010	PAYMENT	BROOKS GOLF LLC CHECK	$-206.37	$619.05
07/14/2010	BILL	BROOKS GOLF LLC	$825.42	$825.42
03/11/2010	PAYMENT	BROOKS GOLF LLC CHECK	$-191.95	$0.00
01/13/2010	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-191.95	$191.95
10/16/2009	PAYMENT	CARSON VALLEY GOLF CHECK	$-191.95	$383.90
08/25/2009	PAYMENT	BROOKS GOLF LLC CHECK	$-191.98	$575.85
07/13/2009	BILL	BROOKS GOLF LLC	$767.83	$767.83
03/12/2009	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-179.65	$0.00
01/13/2009	PAYMENT	CV GOLF COURSE CHECK	$-179.65	$179.65
10/10/2008	PAYMENT	BROOKS GOLF LLC CHECK	$-179.65	$359.30
08/26/2008	PAYMENT	BROOKS GOLF LLC CHECK	$-179.68	$538.95
07/18/2008	BILL	BROOKS GOLF LLC	$718.63	$718.63
03/06/2008	PAYMENT	CARSON VALLEY GOLF	$-166.37	$0.00
01/15/2008	PAYMENT	CARSON VALLEY GOLF	$-166.34	$166.37
10/09/2007	PAYMENT	CARSON VALLEY GOLF	$-166.34	$332.71
08/29/2007	PAYMENT	C V GOLF COURSE	$-166.34	$499.05
07/01/2007	BILL	BROOKS GOLF LLC	$665.39	$665.39
04/23/2007	PAYMENT	CARSON VALLEY GOLF C	$-248.89	$0.00
03/30/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$248.89
10/05/2006	PAYMENT	CARSON VALLEY COURSE	$-200.31	$248.89
08/25/2006	PAYMENT	CARSON VALLEY GOLF	$-200.31	$449.20
07/01/2006	BILL	BROOKS GOLF LLC	$649.51	$649.51
03/14/2006	PAYMENT	BROOKS GOLF LLC	$-237.59	$0.00
01/10/2006	PAYMENT	CARSON VALLEY GOLF	$-237.57	$237.59
10/11/2005	PAYMENT	BROOKS GOLF LLC	$-237.57	$475.16
08/19/2005	PAYMENT	CV GOLF COURSE	$-237.57	$712.73
07/01/2005	BILL	BROOKS GOLF LLC	$950.30	$950.30
03/09/2005	PAYMENT	CARSON VALLEY GOLF	$-240.32	$0.00
01/06/2005	PAYMENT	C V GOLF COURSE	$-240.29	$240.32
10/07/2004	PAYMENT	CARSON VALLEY GOLF	$-240.29	$480.61
08/24/2004	PAYMENT	C V GOLF	$-240.29	$720.90
07/01/2004	BILL	BROOKS, DONALD E & LYNNETTE	$961.19	$961.19
03/09/2004	PAYMENT	CV GOLF COURSE	$-248.79	$0.00
01/06/2004	PAYMENT	CARSON VALLEY GOLF	$-248.77	$248.79
10/10/2003	PAYMENT	C V GOLF	$-248.77	$497.56
08/20/2003	PAYMENT	C V GOLF COURSE	$-248.77	$746.33
07/01/2003	BILL	BROOKS, DONALD E & LYNNETTE	$995.10	$995.10
07/30/2002	PAYMENT	C V GOLF COURSEª	$-1,007.71	$0.00
07/01/2002	BILL	BROOKS, DONALD E & LYNNETTE	$1,007.71	$1,007.71
08/07/2001	PAYMENT	C V GOLF COURSE	$-1,001.21	$0.00
07/01/2001	BILL	BROOKS, DONALD E & LYNNETTE	$1,001.21	$1,001.21
08/08/2000	PAYMENT	CARSON VALLEY GOLF	$-991.44	$0.00
07/01/2000	BILL	BROOKS, DONALD E & LYNNETTE	$991.44	$991.44
08/11/1999	PAYMENT	BROOKS, DONALD E & L	$-986.54	$0.00
07/01/1999	BILL	BROOKS, DONALD E & LYNNETTE	$986.54	$986.54
08/11/1998	PAYMENT	BROOKS, DONALD E & L	$-858.49	$0.00
07/01/1998	BILL	BROOKS, DONALD E & LYNNETTE	$858.49	$858.49
08/06/1997	PAYMENT	BROOKS, DONALD E & L	$-717.48	$0.00
07/01/1997	BILL	BROOKS, DONALD E & LYNETTE L	$717.48	$717.48
08/05/1996	PAYMENT	BROOKS, DONALD E & L	$-1,128.20	$0.00
07/01/1996	BILL	BROOKS, DONALD E & LYNETTE L	$1,128.20	$1,128.20
08/02/1995	PAYMENT		$-1,167.24	$0.00
07/01/1995	BILL	BROOKS, DONALD E & LYNETTE L	$1,167.24	$1,167.24
08/10/1994	PAYMENT		$-1,167.55	$0.00
07/01/1994	BILL	BROOKS, DONALD E & LYNETTE L	$1,167.55	$1,167.55
08/09/1993	PAYMENT		$-1,129.41	$0.00
07/01/1993	BILL	BROOKS, DONALD E & LYNETTE L	$1,129.41	$1,129.41
08/03/1992	PAYMENT		$-1,129.39	$0.00
07/01/1992	BILL	BROOKS, DONALD E & LYNETTE L	$1,129.39	$1,129.39
08/01/1991	PAYMENT		$-1,038.89	$0.00
07/01/1991	BILL	BROOKS, DONALD & LYNETTE L	$1,038.89	$1,038.89
07/25/1990	PAYMENT		$-1,025.19	$0.00
07/01/1990	BILL	BROOKS, DONALD & LYNETTE L	$1,025.19	$1,025.19
03/02/1990	PAYMENT		$-247.99	$0.00
01/05/1990	PAYMENT		$-247.99	$247.99
10/02/1989	PAYMENT		$-247.99	$495.98
08/29/1989	PAYMENT		$-247.99	$743.97
07/01/1989	BILL	BROOKS, DONALD & LYNETTE L	$991.96	$991.96
08/03/1988	PAYMENT		$-976.25	$0.00
07/01/1988	BILL	BROOKS, DONALD & LYNETTE L	$976.25	$976.25
03/14/1988	PAYMENT		$-238.71	$0.00
01/13/1988	PAYMENT		$-238.68	$238.71
10/09/1987	PAYMENT		$-238.68	$477.39
08/13/1987	PAYMENT		$-238.68	$716.07
07/01/1987	BILL	BROOKS, DONALD & LYNETTE L	$954.75	$954.75