Tax Account 1220-10-811-030

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Owners

BROOKS GOLF LLC
1027 RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-811-030
Account Type	Real Estate
Location	1027 RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-10-811-030

Account Type

Real Estate

Location

1027 RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,860.71
Total	$4,860.71
Paid	$4,860.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,860.71

Total

$4,860.71

Paid

$4,860.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,215.38	$0.00	$1,215.38	$1,215.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,215.11	$0.00	$1,215.11	$1,215.11	$0.00
3	01/06/2025	01/16/2025	Paid	$1,215.11	$0.00	$1,215.11	$1,215.11	$0.00
4	03/03/2025	03/13/2025	Paid	$1,215.11	$0.00	$1,215.11	$1,215.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,500.66	$0.00	$4,500.66	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,167.28	$0.00	$4,167.28	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,162.50	$0.00	$4,162.50	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,197.24	$0.00	$4,197.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,106.86	$0.00	$4,106.86	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,918.75	$39.19	$3,957.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,760.78	$0.00	$3,760.78	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,665.48	$0.00	$3,665.48	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,658.16	$36.58	$3,694.74	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,544.73	$0.00	$3,544.73	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	BROOKS GOLF LLC CHECK 0247	$-4,860.71	$0.00
07/15/2024	BILL	BROOKS GOLF LLC	$4,860.71	$4,860.71
08/30/2023	PAYMENT	CARSON VALLEY GOLF COURSE CHECK 0171	$-4,500.66	$0.00
07/14/2023	BILL	BROOKS GOLF LLC	$4,500.66	$4,500.66
08/12/2022	PAYMENT	CARSON VALLEY GOLF COURSE, INC. CHECK 20091	$-4,167.28	$0.00
07/19/2022	BILL	BROOKS GOLF LLC	$4,167.28	$4,167.28
08/25/2021	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-4,162.50	$0.00
07/14/2021	BILL	BROOKS GOLF LLC	$4,162.50	$4,162.50
08/26/2020	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-4,197.24	$0.00
07/13/2020	BILL	BROOKS GOLF LLC	$4,197.24	$4,197.24
03/13/2020	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-1,026.71	$0.00
01/15/2020	PAYMENT	BROOKS GOLF LLC CHECK	$-1,026.71	$1,026.71
10/16/2019	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-1,026.71	$2,053.42
08/29/2019	PAYMENT	BROOKS GOLF LLC CHECK	$-1,026.73	$3,080.13
07/15/2019	BILL	BROOKS GOLF LLC	$4,106.86	$4,106.86
04/10/2019	PAYMENT	BROOKS GOLF LLC CHECK	$-1,018.87	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.19	$1,018.87
01/16/2019	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-979.68	$979.68
10/10/2018	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-979.68	$1,959.36
08/31/2018	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-979.71	$2,939.04
07/12/2018	BILL	BROOKS GOLF LLC	$3,918.75	$3,918.75
03/07/2018	PAYMENT	BROOKS GOLF LLC CHECK	$-940.19	$0.00
01/10/2018	PAYMENT	BROOKS GOLF LLC CHECK	$-940.19	$940.19
10/06/2017	PAYMENT	BROOKS GOLF LLC CHECK	$-940.19	$1,880.38
08/25/2017	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-940.21	$2,820.57
07/14/2017	BILL	BROOKS GOLF LLC	$3,760.78	$3,760.78
03/14/2017	PAYMENT	BROOKS GOLF LLC CHECK	$-916.37	$0.00
01/13/2017	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-916.37	$916.37
10/13/2016	PAYMENT	CARSON VALLEY GOLF CHECK	$-916.37	$1,832.74
08/26/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-916.37	$2,749.11
07/12/2016	BILL	BROOKS GOLF LLC	$3,665.48	$3,665.48
04/22/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-36.58	$0.00
03/22/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-914.54	$36.58
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.58	$951.12
01/15/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-914.54	$914.54
10/16/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-914.54	$1,829.08
08/31/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-914.54	$2,743.62
07/14/2015	BILL	BROOKS GOLF LLC	$3,658.16	$3,658.16
03/17/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-886.18	$0.00
01/14/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-886.18	$886.18
10/15/2014	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-886.18	$1,772.36
08/27/2014	PAYMENT	BROOKS GOLF LLC CHECK	$-886.19	$2,658.54
07/17/2014	BILL	BROOKS GOLF LLC	$3,544.73	$3,544.73
03/10/2014	PAYMENT	BROOKS GOLF LLC CHECK	$-860.37	$0.00
01/14/2014	PAYMENT	BROOKS GOLF LLC CHECK	$-860.37	$860.37
10/16/2013	PAYMENT	BROOKS GOLF LLC CHECK	$-860.37	$1,720.74
08/27/2013	PAYMENT	BROOKS GOLF LLC CHECK	$-860.38	$2,581.11
07/16/2013	BILL	BROOKS GOLF LLC	$3,441.49	$3,441.49
03/12/2013	PAYMENT	CVGOLF CHECK	$-870.79	$0.00
01/15/2013	PAYMENT	C V GOLF COURSE CHECK	$-870.79	$870.79
10/10/2012	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-870.79	$1,741.58
08/20/2012	PAYMENT	BROOKS GOLF LLC CHECK	$-870.80	$2,612.37
07/13/2012	BILL	BROOKS GOLF LLC	$3,483.17	$3,483.17
03/13/2012	PAYMENT	CARSON VALLEY GOLF CHECK	$-905.69	$0.00
01/17/2012	PAYMENT	BROOKS GOLF LLC CHECK	$-905.69	$905.69
10/12/2011	PAYMENT	BROOKS GOLF LLC CHECK	$-905.69	$1,811.38
08/24/2011	PAYMENT	JOHNNYS ROADHOUSE CHECK	$-905.71	$2,717.07
07/15/2011	BILL	BROOKS GOLF LLC	$3,622.78	$3,622.78
03/15/2011	PAYMENT	BROOKS GOLF LLC CHECK	$-949.30	$0.00
01/14/2011	PAYMENT	CV GOLF COURSE CHECK	$-949.30	$949.30
10/15/2010	PAYMENT	CV GOLF COURSE LLC CHECK	$-949.30	$1,898.60
08/23/2010	PAYMENT	BROOKS GOLF LLC CHECK	$-949.30	$2,847.90
07/14/2010	BILL	BROOKS GOLF LLC	$3,797.20	$3,797.20
03/11/2010	PAYMENT	BROOKS GOLF LLC CHECK	$-930.84	$0.00
01/13/2010	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-930.84	$930.84
10/16/2009	PAYMENT	CARSON VALLEY GOLF CHECK	$-930.84	$1,861.68
08/25/2009	PAYMENT	BROOKS GOLF LLC CHECK	$-930.85	$2,792.52
07/13/2009	BILL	BROOKS GOLF LLC	$3,723.37	$3,723.37
03/12/2009	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-910.07	$0.00
01/13/2009	PAYMENT	CV GOLF COURSE CHECK	$-910.07	$910.07
10/10/2008	PAYMENT	BROOKS GOLF LLC CHECK	$-910.07	$1,820.14
08/26/2008	PAYMENT	BROOKS GOLF LLC CHECK	$-910.10	$2,730.21
07/18/2008	BILL	BROOKS GOLF LLC	$3,640.31	$3,640.31
03/06/2008	PAYMENT	CARSON VALLEY GOLF	$-857.35	$0.00
01/15/2008	PAYMENT	CARSON VALLEY GOLF	$-857.33	$857.35
10/09/2007	PAYMENT	CARSON VALLEY GOLF	$-857.33	$1,714.68
08/29/2007	PAYMENT	C V GOLF COURSE	$-857.33	$2,572.01
07/01/2007	BILL	BROOKS GOLF LLC	$3,429.34	$3,429.34
04/23/2007	PAYMENT	CARSON VALLEY GOLF C	$-1,806.41	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$84.41	$1,806.41
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.76	$1,722.00
10/05/2006	PAYMENT	CARSON VALLEY COURSE	$-844.11	$1,688.24
08/25/2006	PAYMENT	CARSON VALLEY GOLF	$-844.11	$2,532.35
07/01/2006	BILL	BROOKS GOLF LLC	$3,376.46	$3,376.46
03/14/2006	PAYMENT	BROOKS GOLF LLC	$-1,024.46	$0.00
01/10/2006	PAYMENT	CARSON VALLEY GOLF	$-1,024.45	$1,024.46
10/11/2005	PAYMENT	BROOKS GOLF LLC	$-1,024.45	$2,048.91
08/19/2005	PAYMENT	CV GOLF COURSE	$-1,024.45	$3,073.36
07/01/2005	BILL	BROOKS GOLF LLC	$4,097.81	$4,097.81
03/09/2005	PAYMENT	CARSON VALLEY GOLF	$-1,033.32	$0.00
01/06/2005	PAYMENT	C V GOLF COURSE	$-1,033.32	$1,033.32
10/07/2004	PAYMENT	CARSON VALLEY GOLF	$-1,033.32	$2,066.64
08/24/2004	PAYMENT	C V GOLF	$-1,033.32	$3,099.96
07/01/2004	BILL	BROOKS, DONALD E & LYNNETTE	$4,133.28	$4,133.28
03/09/2004	PAYMENT	CV GOLF COURSE	$-713.15	$0.00
01/06/2004	PAYMENT	CARSON VALLEY GOLF	$-713.15	$713.15
10/10/2003	PAYMENT	C V GOLF	$-713.15	$1,426.30
08/20/2003	PAYMENT	C V GOLF COURSE	$-713.15	$2,139.45
07/01/2003	BILL	BROOKS, DONALD E & LYNNETTE	$2,852.60	$2,852.60
07/30/2002	PAYMENT	C V GOLF COURSE	$-2,915.46	$0.00
07/01/2002	BILL	BROOKS, DONALD E & LYNNETTE	$2,915.46	$2,915.46
08/07/2001	PAYMENT	C V GOLF COURSE	$-2,881.12	$0.00
07/01/2001	BILL	BROOKS, DONALD E & LYNNETTE	$2,881.12	$2,881.12
08/08/2000	PAYMENT	CARSON VALLEY GOLF	$-2,857.09	$0.00
07/01/2000	BILL	BROOKS, DONALD E & LYNNETTE	$2,857.09	$2,857.09
08/11/1999	PAYMENT	BROOKS, DONALD E & L	$-2,844.94	$0.00
07/01/1999	BILL	BROOKS, DONALD E & LYNNETTE	$2,844.94	$2,844.94
08/11/1998	PAYMENT	BROOKS, DONALD E & L	$-3,171.57	$0.00
07/01/1998	BILL	BROOKS, DONALD E & LYNNETTE	$3,171.57	$3,171.57
08/06/1997	PAYMENT	BROOKS, DONALD E & L	$-3,013.01	$0.00
07/01/1997	BILL	BROOKS, DONALD E & LYNETTE L	$3,013.01	$3,013.01
08/05/1996	PAYMENT	BROOKS, DONALD E & L	$-3,207.33	$0.00
07/01/1996	BILL	BROOKS, DONALD E & LYNETTE L	$3,207.33	$3,207.33
08/02/1995	PAYMENT		$-3,230.50	$0.00
07/01/1995	BILL	BROOKS, DONALD E & LYNETTE L	$3,230.50	$3,230.50
08/10/1994	PAYMENT		$-1,965.85	$0.00
07/01/1994	BILL	BROOKS, DONALD E & LYNETTE L	$1,965.85	$1,965.85
08/09/1993	PAYMENT		$-476.75	$0.00
07/01/1993	BILL	BROOKS, DONALD E & LYNETTE L	$476.75	$476.75
08/03/1992	PAYMENT		$-476.76	$0.00
07/01/1992	BILL	BROOKS, DONALD E & LYNETTE L	$476.76	$476.76
08/01/1991	PAYMENT		$-447.21	$0.00
07/01/1991	BILL	BROOKS, DONALD & LYNETTE L	$447.21	$447.21
07/25/1990	PAYMENT		$-355.77	$0.00
07/01/1990	BILL	BROOKS, DONALD & LYNETTE L	$355.77	$355.77
03/02/1990	PAYMENT		$-84.86	$0.00
01/05/1990	PAYMENT		$-84.85	$84.86
10/02/1989	PAYMENT		$-84.85	$169.71
08/29/1989	PAYMENT		$-84.85	$254.56
07/01/1989	BILL	BROOKS, DONALD & LYNETTE L	$339.41	$339.41
08/03/1988	PAYMENT		$-335.81	$0.00
07/01/1988	BILL	BROOKS, DONALD & LYNETTE L	$335.81	$335.81
03/14/1988	PAYMENT		$-79.06	$0.00
01/13/1988	PAYMENT		$-79.03	$79.06
10/09/1987	PAYMENT		$-79.03	$158.09
08/13/1987	PAYMENT		$-79.03	$237.12
07/01/1987	BILL	BROOKS, DONALD & LYNETTE L	$316.15	$316.15
03/10/1987	PAYMENT		$-66.50	$0.00
01/06/1987	PAYMENT		$-66.49	$66.50
10/15/1986	PAYMENT		$-66.49	$132.99
07/29/1986	PAYMENT		$-66.49	$199.48
07/01/1986	BILL	BROOKS,DONALD & L & TOWNSEND,R	$265.97	$265.97