Tax Account 1220-10-802-002

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Owners

BROOKS GOLF LLC
1027 RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-802-002
Account Type	Real Estate
Location	971 FAIRWAY DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-10-802-002

Account Type

Real Estate

Location

971 FAIRWAY DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,782.72
Total	$3,782.72
Paid	$3,782.72
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

$3,782.72

Total

$3,782.72

Paid

$3,782.72

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	$945.95	$0.00	$945.95	$945.95	$0.00
2	10/07/2024	10/17/2024	Paid	$945.59	$0.00	$945.59	$945.59	$0.00
3	01/06/2025	01/16/2025	Paid	$945.59	$0.00	$945.59	$945.59	$0.00
4	03/03/2025	03/13/2025	Paid	$945.59	$0.00	$945.59	$945.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,515.26	$0.00	$3,515.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,288.88	$0.00	$3,288.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,107.97	$0.00	$3,107.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,905.61	$0.00	$2,905.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,792.10	$0.00	$2,792.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,707.28	$27.07	$2,734.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,778.20	$0.00	$2,778.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,711.50	$0.00	$2,711.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,560.60	$25.61	$2,586.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,481.21	$0.00	$2,481.21	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	204.08	204.08	.00	.00
2023-2024	S45	Carson Valley Basin	204.08	204.08	.00	.00
2022-2023	S45	Carson Valley Basin	204.08	204.08	.00	.00
2021-2022	S45	Carson Valley Basin	189.51	189.51	.00	.00
2020-2021	S45	Carson Valley Basin	58.31	58.31	.00	.00
2019-2020	S45	Carson Valley Basin	43.74	43.74	.00	.00
2018-2019	S45	Carson Valley Basin	29.15	29.15	.00	.00
2017-2018	S45	Carson Valley Basin	145.77	145.77	.00	.00
2016-2017	S45	Carson Valley Basin	145.77	145.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	BROOKS GOLF LLC CHECK 0247	$-3,782.72	$0.00
07/15/2024	BILL	BROOKS GOLF LLC	$3,782.72	$3,782.72
08/30/2023	PAYMENT	CARSON VALLEY GOLF COURSE CHECK 0171	$-3,515.26	$0.00
07/14/2023	BILL	BROOKS GOLF LLC	$3,515.26	$3,515.26
08/12/2022	PAYMENT	CARSON VALLEY GOLF COURSE, INC. CHECK 20091	$-3,288.88	$0.00
07/19/2022	BILL	BROOKS GOLF LLC	$3,288.88	$3,288.88
08/25/2021	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-3,107.97	$0.00
07/14/2021	BILL	BROOKS GOLF LLC	$3,107.97	$3,107.97
08/26/2020	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-2,905.61	$0.00
07/13/2020	BILL	BROOKS GOLF LLC	$2,905.61	$2,905.61
03/13/2020	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-698.02	$0.00
01/15/2020	PAYMENT	BROOKS GOLF LLC CHECK	$-698.02	$698.02
10/16/2019	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-698.02	$1,396.04
08/29/2019	PAYMENT	BROOKS GOLF LLC CHECK	$-698.04	$2,094.06
07/15/2019	BILL	BROOKS GOLF LLC	$2,792.10	$2,792.10
04/10/2019	PAYMENT	BROOKS GOLF LLC CHECK	$-703.88	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.07	$703.88
01/16/2019	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-676.81	$676.81
10/10/2018	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-676.81	$1,353.62
08/31/2018	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-676.85	$2,030.43
07/12/2018	BILL	BROOKS GOLF LLC	$2,707.28	$2,707.28
03/07/2018	PAYMENT	BROOKS GOLF LLC CHECK	$-694.54	$0.00
01/10/2018	PAYMENT	BROOKS GOLF LLC CHECK	$-694.54	$694.54
10/06/2017	PAYMENT	BROOKS GOLF LLC CHECK	$-694.54	$1,389.08
08/25/2017	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-694.58	$2,083.62
07/14/2017	BILL	BROOKS GOLF LLC	$2,778.20	$2,778.20
03/14/2017	PAYMENT	BROOKS GOLF LLC CHECK	$-677.87	$0.00
01/13/2017	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-677.87	$677.87
10/13/2016	PAYMENT	CARSON VALLEY GOLF CHECK	$-677.87	$1,355.74
08/26/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-677.89	$2,033.61
07/12/2016	BILL	BROOKS GOLF LLC	$2,711.50	$2,711.50
04/22/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-25.61	$0.00
03/22/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-640.15	$25.61
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.61	$665.76
01/15/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-640.15	$640.15
10/16/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-640.15	$1,280.30
08/31/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-640.15	$1,920.45
07/14/2015	BILL	BROOKS GOLF LLC	$2,560.60	$2,560.60
03/17/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-620.30	$0.00
01/14/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-620.30	$620.30
10/15/2014	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-620.30	$1,240.60
08/27/2014	PAYMENT	BROOKS GOLF LLC CHECK	$-620.31	$1,860.90
07/17/2014	BILL	BROOKS GOLF LLC	$2,481.21	$2,481.21
03/10/2014	PAYMENT	BROOKS GOLF LLC CHECK	$-602.23	$0.00
01/14/2014	PAYMENT	BROOKS GOLF LLC CHECK	$-602.23	$602.23
10/16/2013	PAYMENT	BROOKS GOLF LLC CHECK	$-602.23	$1,204.46
08/27/2013	PAYMENT	BROOKS GOLF LLC CHECK	$-602.25	$1,806.69
07/16/2013	BILL	BROOKS GOLF LLC	$2,408.94	$2,408.94
03/12/2013	PAYMENT	CV GOLF CHECK	$-616.80	$0.00
01/15/2013	PAYMENT	C V GOLF COURSE CHECK	$-616.80	$616.80
10/10/2012	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-616.80	$1,233.60
08/20/2012	PAYMENT	BROOKS GOLF LLC CHECK	$-616.80	$1,850.40
07/13/2012	BILL	BROOKS GOLF LLC	$2,467.20	$2,467.20
03/13/2012	PAYMENT	CARSON VALLEY GOLF CHECK	$-644.06	$0.00
01/17/2012	PAYMENT	BROOKS GOLF LLC CHECK	$-644.06	$644.06
10/12/2011	PAYMENT	BROOKS GOLF LLC CHECK	$-644.06	$1,288.12
08/24/2011	PAYMENT	JOHNNYS ROADHOUSE CHECK	$-644.07	$1,932.18
07/15/2011	BILL	BROOKS GOLF LLC	$2,576.25	$2,576.25
03/15/2011	PAYMENT	BROOKS GOLF LLC CHECK	$-642.95	$0.00
01/14/2011	PAYMENT	CV GOLF COURSE CHECK	$-642.95	$642.95
10/15/2010	PAYMENT	CV GOLF COURSE LLC CHECK	$-642.95	$1,285.90
08/23/2010	PAYMENT	BROOKS GOLF LLC CHECK	$-642.98	$1,928.85
07/14/2010	BILL	BROOKS GOLF LLC	$2,571.83	$2,571.83
03/11/2010	PAYMENT	BROOKS GOLF LLC CHECK	$-607.24	$0.00
01/13/2010	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-607.24	$607.24
10/16/2009	PAYMENT	CARSON VALLEY GOLF CHECK	$-607.24	$1,214.48
08/25/2009	PAYMENT	BROOKS GOLF LLC CHECK	$-607.25	$1,821.72
07/13/2009	BILL	BROOKS GOLF LLC	$2,428.97	$2,428.97
03/12/2009	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-574.74	$0.00
01/13/2009	PAYMENT	CV GOLF COURSE CHECK	$-574.74	$574.74
10/10/2008	PAYMENT	BROOKS GOLF LLC CHECK	$-574.74	$1,149.48
08/26/2008	PAYMENT	BROOKS GOLF LLC CHECK	$-574.74	$1,724.22
07/18/2008	BILL	BROOKS GOLF LLC	$2,298.96	$2,298.96
03/06/2008	PAYMENT	CARSON VALLEY GOLF	$-532.18	$0.00
01/15/2008	PAYMENT	CARSON VALLEY GOLF	$-532.17	$532.18
10/09/2007	PAYMENT	CARSON VALLEY GOLF	$-532.17	$1,064.35
08/29/2007	PAYMENT	C V GOLF COURSE	$-532.17	$1,596.52
07/01/2007	BILL	BROOKS GOLF LLC	$2,128.69	$2,128.69
04/23/2007	PAYMENT	CARSON VALLEY GOLF C	$-991.61	$0.00
03/30/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$991.61
10/05/2006	PAYMENT	CARSON VALLEY COURSE	$-538.77	$991.61
08/25/2006	PAYMENT	CARSON VALLEY GOLF	$-538.77	$1,530.38
07/01/2006	BILL	BROOKS GOLF LLC	$2,069.15	$2,069.15
03/14/2006	PAYMENT	BROOKS GOLF LLC	$-498.89	$0.00
01/10/2006	PAYMENT	CARSON VALLEY GOLF	$-498.86	$498.89
10/11/2005	PAYMENT	BROOKS GOLF LLC	$-498.86	$997.75
08/19/2005	PAYMENT	CV GOLF COURSE	$-498.86	$1,496.61
07/01/2005	BILL	BROOKS GOLF LLC	$1,995.47	$1,995.47
03/09/2005	PAYMENT	CARSON VALLEY GOLF	$-504.56	$0.00
01/06/2005	PAYMENT	C V GOLF LCOURSE	$-504.53	$504.56
10/07/2004	PAYMENT	CARSON VALLEY GOLF	$-504.53	$1,009.09
08/24/2004	PAYMENT	C V GOLF	$-504.53	$1,513.62
07/01/2004	BILL	BROOKS, DONALD E & LYNNETTE L	$2,018.15	$2,018.15
03/09/2004	PAYMENT	CV GOLF COURSE	$-521.36	$0.00
01/06/2004	PAYMENT	CARSON VALLEY GOLF	$-521.36	$521.36
10/10/2003	PAYMENT	C V GOLF	$-521.36	$1,042.72
08/20/2003	PAYMENT	C V GOLF COURSE	$-521.36	$1,564.08
07/01/2003	BILL	BROOKS, DONALD E & LYNNETTE L	$2,085.44	$2,085.44
07/30/2002	PAYMENT	C V GOLF COURSE	$-2,113.25	$0.00
07/01/2002	BILL	BROOKS, DONALD E & LYNNETTE L	$2,113.25	$2,113.25
08/07/2001	PAYMENT	C V GOLF COURSE	$-2,098.78	$0.00
07/01/2001	BILL	BROOKS, DONALD E & LYNNETTE L	$2,098.78	$2,098.78
08/08/2000	PAYMENT	CARSON VALLEY GOLF	$-2,078.30	$0.00
07/01/2000	BILL	BROOKS, DONALD E & LYNNETTE L	$2,078.30	$2,078.30
08/11/1999	PAYMENT	CV GOLF COURSE	$-2,275.91	$0.00
07/01/1999	BILL	BROOKS, DONALD E & LYNNETTE L	$2,275.91	$2,275.91
08/11/1998	PAYMENT	BROOKS, DONALD E & L	$-2,685.80	$0.00
07/01/1998	BILL	BROOKS, DONALD E & LYNNETTE L	$2,685.80	$2,685.80
08/06/1997	PAYMENT	BROOKS, DONALD E & L	$-2,336.71	$0.00
07/01/1997	BILL	BROOKS, DONALD E & LYNETTE L	$2,336.71	$2,336.71
08/05/1996	PAYMENT	C V GOLF COURSE	$-3,125.93	$0.00
07/01/1996	BILL	BROOKS, DONALD E & LYNETTE L	$3,125.93	$3,125.93
08/02/1995	PAYMENT		$-3,230.94	$0.00
07/01/1995	BILL	BROOKS, DONALD E & LYNETTE L	$3,230.94	$3,230.94
08/10/1994	PAYMENT		$-3,226.94	$0.00
07/01/1994	BILL	BROOKS, DONALD E & LYNETTE L	$3,226.94	$3,226.94
08/09/1993	PAYMENT		$-3,138.06	$0.00
07/01/1993	BILL	BROOKS, DONALD E & LYNETTE L	$3,138.06	$3,138.06
08/03/1992	PAYMENT		$-3,138.05	$0.00
07/01/1992	BILL	BROOKS, DONALD E & LYNETTE L	$3,138.05	$3,138.05
08/01/1991	PAYMENT		$-2,882.73	$0.00
07/01/1991	BILL	BROOKS, DONALD & LYNETTE L	$2,882.73	$2,882.73
07/25/1990	PAYMENT		$-2,655.67	$0.00
07/01/1990	BILL	BROOKS, DONALD & LYNETTE L	$2,655.67	$2,655.67
03/02/1990	PAYMENT		$-641.95	$0.00
01/05/1990	PAYMENT		$-641.93	$641.95
10/02/1989	PAYMENT		$-641.93	$1,283.88
08/29/1989	PAYMENT		$-641.93	$1,925.81
07/01/1989	BILL	BROOKS, DONALD & LYNETTE L	$2,567.74	$2,567.74
08/03/1988	PAYMENT		$-3,050.27	$0.00
07/01/1988	BILL	BROOKS, DONALD & LYNETTE L	$3,050.27	$3,050.27
03/14/1988	PAYMENT		$-745.08	$0.00
01/13/1988	PAYMENT		$-745.07	$745.08
10/09/1987	PAYMENT		$-745.07	$1,490.15
08/13/1987	PAYMENT		$-745.07	$2,235.22
07/01/1987	BILL	BROOKS, DONALD & LYNETTE L	$2,980.29	$2,980.29
03/10/1987	PAYMENT		$-604.32	$0.00
01/06/1987	PAYMENT		$-604.31	$604.32
10/15/1986	PAYMENT		$-604.31	$1,208.63
07/29/1986	PAYMENT		$-604.31	$1,812.94
07/01/1986	BILL	BROOKS,DONALD & L & TOWNSEND,R	$2,417.25	$2,417.25