Tax Account 1220-10-803-001

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Owners

BROOKS GOLF LLC
1027 RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-803-001
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-10-803-001

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,773.19
Total	$1,773.19
Paid	$1,773.19
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

$1,773.19

Total

$1,773.19

Paid

$1,773.19

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	$443.53	$0.00	$443.53	$443.53	$0.00
2	10/07/2024	10/17/2024	Paid	$443.22	$0.00	$443.22	$443.22	$0.00
3	01/06/2025	01/16/2025	Paid	$443.22	$0.00	$443.22	$443.22	$0.00
4	03/03/2025	03/13/2025	Paid	$443.22	$0.00	$443.22	$443.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,641.83	$0.00	$1,641.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,520.21	$0.00	$1,520.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,436.44	$0.00	$1,436.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,397.56	$0.00	$1,397.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,349.00	$0.00	$1,349.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,316.91	$13.17	$1,330.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,292.18	$0.00	$1,292.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,259.44	$0.00	$1,259.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,256.93	$12.57	$1,269.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,217.95	$0.00	$1,217.95	$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	$-1,773.19	$0.00
07/15/2024	BILL	BROOKS GOLF LLC	$1,773.19	$1,773.19
08/30/2023	PAYMENT	CARSON VALLEY GOLF COURSE CHECK 0171	$-1,641.83	$0.00
07/14/2023	BILL	BROOKS GOLF LLC	$1,641.83	$1,641.83
08/12/2022	PAYMENT	CARSON VALLEY GOLF COURSE, INC. CHECK 20091	$-1,520.21	$0.00
07/19/2022	BILL	BROOKS GOLF LLC	$1,520.21	$1,520.21
08/25/2021	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-1,436.44	$0.00
07/14/2021	BILL	BROOKS GOLF LLC	$1,436.44	$1,436.44
08/26/2020	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-1,397.56	$0.00
07/13/2020	BILL	BROOKS GOLF LLC	$1,397.56	$1,397.56
03/13/2020	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-337.25	$0.00
01/15/2020	PAYMENT	BROOKS GOLF LLC CHECK	$-337.25	$337.25
10/16/2019	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-337.25	$674.50
08/29/2019	PAYMENT	BROOKS GOLF LLC CHECK	$-337.25	$1,011.75
07/15/2019	BILL	BROOKS GOLF LLC	$1,349.00	$1,349.00
04/10/2019	PAYMENT	BROOKS GOLF LLC CHECK	$-342.39	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.17	$342.39
01/16/2019	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-329.22	$329.22
10/10/2018	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-329.22	$658.44
08/31/2018	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-329.25	$987.66
07/12/2018	BILL	BROOKS GOLF LLC	$1,316.91	$1,316.91
03/07/2018	PAYMENT	BROOKS GOLF LLC CHECK	$-323.04	$0.00
01/10/2018	PAYMENT	BROOKS GOLF LLC CHECK	$-323.04	$323.04
10/06/2017	PAYMENT	BROOKS GOLF LLC CHECK	$-323.04	$646.08
08/25/2017	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-323.06	$969.12
07/14/2017	BILL	BROOKS GOLF LLC	$1,292.18	$1,292.18
03/14/2017	PAYMENT	BROOKS GOLF LLC CHECK	$-314.86	$0.00
01/13/2017	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-314.86	$314.86
10/13/2016	PAYMENT	CARSON VALLEY GOLF CHECK	$-314.86	$629.72
08/26/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-314.86	$944.58
07/12/2016	BILL	BROOKS GOLF LLC	$1,259.44	$1,259.44
04/22/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-12.57	$0.00
03/22/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-314.23	$12.57
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.57	$326.80
01/15/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-314.23	$314.23
10/16/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-314.23	$628.46
08/31/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-314.24	$942.69
07/14/2015	BILL	BROOKS GOLF LLC	$1,256.93	$1,256.93
03/17/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-304.48	$0.00
01/14/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-304.48	$304.48
10/15/2014	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-304.48	$608.96
08/27/2014	PAYMENT	BROOKS GOLF LLC CHECK	$-304.51	$913.44
07/17/2014	BILL	BROOKS GOLF LLC	$1,217.95	$1,217.95
03/10/2014	PAYMENT	BROOKS GOLF LLC CHECK	$-295.62	$0.00
01/14/2014	PAYMENT	BROOKS GOLF LLC CHECK	$-295.62	$295.62
10/16/2013	PAYMENT	BROOKS GOLF LLC CHECK	$-295.62	$591.24
08/27/2013	PAYMENT	BROOKS GOLF LLC CHECK	$-295.62	$886.86
07/16/2013	BILL	BROOKS GOLF LLC	$1,182.48	$1,182.48
03/12/2013	PAYMENT	CV GOLF CHECK	$-304.75	$0.00
01/15/2013	PAYMENT	C V GOLF COURSE CHECK	$-304.75	$304.75
10/10/2012	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-304.75	$609.50
08/20/2012	PAYMENT	BROOKS GOLF LLC CHECK	$-304.77	$914.25
07/13/2012	BILL	BROOKS GOLF LLC	$1,219.02	$1,219.02
03/13/2012	PAYMENT	CARSON VALLEY GOLF CHECK	$-321.55	$0.00
01/17/2012	PAYMENT	BROOKS GOLF LLC CHECK	$-321.55	$321.55
10/12/2011	PAYMENT	BROOKS GOLF LLC CHECK	$-321.55	$643.10
08/24/2011	PAYMENT	JOHNNYS ROADHOUSE CHECK	$-321.55	$964.65
07/15/2011	BILL	BROOKS GOLF LLC	$1,286.20	$1,286.20
03/15/2011	PAYMENT	BROOKS GOLF LLC CHECK	$-331.93	$0.00
01/14/2011	PAYMENT	CV GOLF COURSE CHECK	$-331.93	$331.93
10/15/2010	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-331.93	$663.86
08/23/2010	PAYMENT	BROOKS GOLF LLC CHECK	$-331.96	$995.79
07/14/2010	BILL	BROOKS GOLF LLC	$1,327.75	$1,327.75
03/11/2010	PAYMENT	BROOKS GOLF LLC CHECK	$-310.85	$0.00
01/13/2010	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-310.85	$310.85
10/16/2009	PAYMENT	CARSON VALLEY GOLF CHECK	$-310.85	$621.70
08/25/2009	PAYMENT	BROOKS GOLF LLC CHECK	$-310.88	$932.55
07/13/2009	BILL	BROOKS GOLF LLC	$1,243.43	$1,243.43
03/12/2009	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-292.55	$0.00
01/13/2009	PAYMENT	CV GOLF COURSE CHECK	$-292.55	$292.55
10/10/2008	PAYMENT	BROOKS GOLF LLC CHECK	$-292.55	$585.10
08/26/2008	PAYMENT	BROOKS GOLF LLC CHECK	$-292.55	$877.65
07/18/2008	BILL	BROOKS GOLF LLC	$1,170.20	$1,170.20
03/06/2008	PAYMENT	CARSON VALLEY GOLF	$-270.90	$0.00
01/15/2008	PAYMENT	CARSON VALLEY GOLF	$-270.87	$270.90
10/09/2007	PAYMENT	CARSON VALLEY GOLF	$-270.87	$541.77
08/29/2007	PAYMENT	C V GOLF COURSE	$-270.87	$812.64
07/01/2007	BILL	BROOKS GOLF LLC	$1,083.51	$1,083.51
04/23/2007	PAYMENT	CARSON VALLEY GOLF C	$-389.15	$0.00
03/30/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$389.15
10/05/2006	PAYMENT	CARSON VALLEY COURSE	$-333.07	$389.15
08/25/2006	PAYMENT	CARSON VALLEY GOLF	$-333.07	$722.22
07/01/2006	BILL	BROOKS GOLF LLC	$1,055.29	$1,055.29
03/14/2006	PAYMENT	BROOKS GOLF LLC	$-309.59	$0.00
01/10/2006	PAYMENT	CARSON VALLEY GOLF	$-309.57	$309.59
10/11/2005	PAYMENT	BROOKS GOLF LLC	$-309.57	$619.16
08/19/2005	PAYMENT	CV GOLF COURSE	$-309.57	$928.73
07/01/2005	BILL	BROOKS GOLF LLC	$1,238.30	$1,238.30
03/09/2005	PAYMENT	CARSON VALLEY GOLF	$-313.10	$0.00
01/06/2005	PAYMENT	C V GOLF COURSE	$-313.10	$313.10
10/07/2004	PAYMENT	CARSON VALLEY GOLF	$-313.10	$626.20
08/24/2004	PAYMENT	C V GOLF	$-313.10	$939.30
07/01/2004	BILL	BROOKS, DONALD E & LYNNETTE L	$1,252.40	$1,252.40
03/09/2004	PAYMENT	CV GOLF COURSE	$-317.29	$0.00
01/06/2004	PAYMENT	CARSON VALLEY GOLF	$-317.27	$317.29
10/10/2003	PAYMENT	C V GOLF	$-317.27	$634.56
08/20/2003	PAYMENT	C V GOLF COURSE	$-317.27	$951.83
07/01/2003	BILL	BROOKS, DONALD E & LYNNETTE L	$1,269.10	$1,269.10
07/30/2002	PAYMENT	C V GOLF COURSE	$-1,285.54	$0.00
07/01/2002	BILL	BROOKS, DONALD E & LYNNETTE L	$1,285.54	$1,285.54
08/07/2001	PAYMENT	C V GOLF COURSE	$-1,277.00	$0.00
07/01/2001	BILL	BROOKS, DONALD E & LYNNETTE L	$1,277.00	$1,277.00
08/08/2000	PAYMENT	CARSON VALLEY GOLF	$-1,264.55	$0.00
07/01/2000	BILL	BROOKS, DONALD E & LYNNETTE L	$1,264.55	$1,264.55
08/11/1999	PAYMENT	BROOKS, DONALD E & L	$-1,258.26	$0.00
07/01/1999	BILL	BROOKS, DONALD E & LYNNETTE L	$1,258.26	$1,258.26
08/11/1998	PAYMENT	BROOKS, DONALD E & L	$-1,098.07	$0.00
07/01/1998	BILL	BROOKS, DONALD E & LYNNETTE L	$1,098.07	$1,098.07
08/06/1997	PAYMENT	BROOKS, DONALD E & L	$-921.39	$0.00
07/01/1997	BILL	BROOKS, DONALD E & LYNETTE L	$921.39	$921.39
08/05/1996	PAYMENT	BROOKS, DONALD E & L	$-1,476.34	$0.00
07/01/1996	BILL	BROOKS, DONALD E & LYNETTE L	$1,476.34	$1,476.34
08/02/1995	PAYMENT		$-1,526.86	$0.00
07/01/1995	BILL	BROOKS, DONALD E & LYNETTE L	$1,526.86	$1,526.86
08/10/1994	PAYMENT		$-1,526.47	$0.00
07/01/1994	BILL	BROOKS, DONALD E & LYNETTE L	$1,526.47	$1,526.47
08/09/1993	PAYMENT		$-1,521.59	$0.00
07/01/1993	BILL	BROOKS, DONALD E & LYNETTE L	$1,521.59	$1,521.59
08/03/1992	PAYMENT		$-1,521.58	$0.00
07/01/1992	BILL	BROOKS, DONALD E & LYNETTE L	$1,521.58	$1,521.58
08/01/1991	PAYMENT		$-1,398.59	$0.00
07/01/1991	BILL	BROOKS, DONALD & LYNNETTE	$1,398.59	$1,398.59
07/25/1990	PAYMENT		$-1,379.38	$0.00
07/01/1990	BILL	BROOKS, DONALD & LYNNETTE	$1,379.38	$1,379.38
03/02/1990	PAYMENT		$-333.39	$0.00
01/05/1990	PAYMENT		$-333.37	$333.39
10/02/1989	PAYMENT		$-333.37	$666.76
08/29/1989	PAYMENT		$-333.37	$1,000.13
07/01/1989	BILL	BROOKS, DONALD & LYNNETTE	$1,333.50	$1,333.50
08/03/1988	PAYMENT		$-1,263.40	$0.00
07/01/1988	BILL	BROOKS, DONALD & LYNNETTE	$1,263.40	$1,263.40
03/14/1988	PAYMENT		$-308.98	$0.00
01/13/1988	PAYMENT		$-308.97	$308.98
10/09/1987	PAYMENT		$-308.97	$617.95
08/13/1987	PAYMENT		$-308.97	$926.92
07/01/1987	BILL	BROOKS, DONALD & LYNNETTE	$1,235.89	$1,235.89
03/10/1987	PAYMENT		$-250.30	$0.00
01/06/1987	PAYMENT		$-250.30	$250.30
10/15/1986	PAYMENT		$-250.30	$500.60
07/29/1986	PAYMENT		$-250.30	$750.90
07/01/1986	BILL	BROOKS,DONALD & L & TOWNSEND,R	$1,001.20	$1,001.20