Tax Account 1220-10-811-031

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Owners

BROOKS GOLF LLC
1027 RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-811-031
Account Type	Real Estate
Location	1031 RIVERVIEW DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-10-811-031

Account Type

Real Estate

Location

1031 RIVERVIEW DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.74
Total	$103.74
Paid	$103.74
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

$103.74

Total

$103.74

Paid

$103.74

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	$26.19	$0.00	$26.19	$26.19	$0.00
2	10/07/2024	10/17/2024	Paid	$25.85	$0.00	$25.85	$25.85	$0.00
3	01/06/2025	01/16/2025	Paid	$25.85	$0.00	$25.85	$25.85	$0.00
4	03/03/2025	03/13/2025	Paid	$25.85	$0.00	$25.85	$25.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$96.06	$0.00	$96.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$88.93	$0.00	$88.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$82.35	$0.00	$82.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$79.63	$0.00	$79.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$76.87	$0.00	$76.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$73.36	$0.00	$73.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$70.40	$0.00	$70.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$68.62	$0.00	$68.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$68.47	$0.00	$68.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$66.36	$0.00	$66.36	$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	$-103.74	$0.00
07/15/2024	BILL	BROOKS GOLF LLC	$103.74	$103.74
08/30/2023	PAYMENT	CARSON VALLEY GOLF COURSE CHECK 0171	$-96.06	$0.00
07/14/2023	BILL	BROOKS GOLF LLC	$96.06	$96.06
08/12/2022	PAYMENT	CARSON VALLEY GOLF COURSE, INC. CHECK 20091	$-88.93	$0.00
07/19/2022	BILL	BROOKS GOLF LLC	$88.93	$88.93
08/25/2021	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-82.35	$0.00
07/14/2021	BILL	BROOKS GOLF LLC	$82.35	$82.35
08/26/2020	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-79.63	$0.00
07/13/2020	BILL	BROOKS GOLF LLC	$79.63	$79.63
08/29/2019	PAYMENT	BROOKS GOLF LLC CHECK	$-76.87	$0.00
07/15/2019	BILL	BROOKS GOLF LLC	$76.87	$76.87
08/31/2018	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-73.36	$0.00
07/12/2018	BILL	BROOKS GOLF LLC	$73.36	$73.36
08/25/2017	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-70.40	$0.00
07/14/2017	BILL	BROOKS GOLF LLC	$70.40	$70.40
08/26/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-68.62	$0.00
07/12/2016	BILL	BROOKS GOLF LLC	$68.62	$68.62
08/31/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-68.47	$0.00
07/14/2015	BILL	BROOKS GOLF LLC	$68.47	$68.47
08/27/2014	PAYMENT	BROOKS GOLF LLC CHECK	$-66.36	$0.00
07/17/2014	BILL	BROOKS GOLF LLC	$66.36	$66.36
08/27/2013	PAYMENT	BROOKS GOLF LLC CHECK	$-64.42	$0.00
07/16/2013	BILL	BROOKS GOLF LLC	$64.42	$64.42
08/20/2012	PAYMENT	BROOKS GOLF LLC CHECK	$-61.81	$0.00
07/13/2012	BILL	BROOKS GOLF LLC	$61.81	$61.81
08/24/2011	PAYMENT	JOHNNYS ROADHOUSE CHECK	$-58.08	$0.00
07/15/2011	BILL	BROOKS GOLF LLC	$58.08	$58.08
08/23/2010	PAYMENT	BROOKS GOLF LLC CHECK	$-54.95	$0.00
07/14/2010	BILL	BROOKS GOLF LLC	$54.95	$54.95
08/25/2009	PAYMENT	BROOKS GOLF LLC CHECK	$-51.11	$0.00
07/13/2009	BILL	BROOKS GOLF LLC	$51.11	$51.11
08/26/2008	PAYMENT	BROOKS GOLF LLC CHECK	$-47.32	$0.00
07/18/2008	BILL	BROOKS GOLF LLC	$47.32	$47.32
08/29/2007	PAYMENT	C V GOLF COURSE	$-44.50	$0.00
07/01/2007	BILL	BROOKS GOLF LLC	$44.50	$44.50
08/25/2006	PAYMENT	CARSON VALLEY GOLF	$-43.45	$0.00
07/01/2006	BILL	BROOKS GOLF LLC	$43.45	$43.45
03/14/2006	PAYMENT	BROOKS GOLF LLC	$-32.18	$0.00
01/10/2006	PAYMENT	CARSON VALLEY GOLF	$-32.18	$32.18
10/11/2005	PAYMENT	BROOKS GOLF LLC	$-32.18	$64.36
08/19/2005	PAYMENT	CV GOLF COURSE	$-32.18	$96.54
07/01/2005	BILL	BROOKS GOLF LLC	$128.72	$128.72
03/09/2005	PAYMENT	CARSON VALLEY GOLF	$-32.59	$0.00
01/06/2005	PAYMENT	C V GOLF COURSE	$-32.59	$32.59
10/07/2004	PAYMENT	CARSON VALLEY GOLF	$-32.59	$65.18
08/24/2004	PAYMENT	C V GOLF	$-32.59	$97.77
07/01/2004	BILL	BROOKS, DONALD E & LYNNETTE	$130.36	$130.36
03/09/2004	PAYMENT	CV GOLF COURSE	$-30.17	$0.00
01/06/2004	PAYMENT	CARSON VALLEY GOLF	$-30.14	$30.17
10/10/2003	PAYMENT	C V GOLF	$-30.14	$60.31
08/20/2003	PAYMENT	C V GOLF COURSE	$-30.14	$90.45
07/01/2003	BILL	BROOKS, DONALD E & LYNNETTE	$120.59	$120.59
07/30/2002	PAYMENT	C V GOLF COURSE	$-121.19	$0.00
07/01/2002	BILL	BROOKS, DONALD E & LYNNETTE	$121.19	$121.19
08/07/2001	PAYMENT	C V GOLF COURSE	$-120.92	$0.00
07/01/2001	BILL	BROOKS, DONALD E & LYNNETTE	$120.92	$120.92
08/08/2000	PAYMENT	CARSON VALLEY GOLF	$-119.74	$0.00
07/01/2000	BILL	BROOKS, DONALD E & LYNNETTE	$119.74	$119.74
08/11/1999	PAYMENT	BROOKS, DONALD E & L	$-119.16	$0.00
07/01/1999	BILL	BROOKS, DONALD E & LYNNETTE	$119.16	$119.16
08/11/1998	PAYMENT	BROOKS, DONALD E & L	$-183.95	$0.00
07/01/1998	BILL	BROOKS, DONALD E & LYNNETTE	$183.95	$183.95
08/06/1997	PAYMENT	BROOKS, DONALD E & L	$-157.63	$0.00
07/01/1997	BILL	BROOKS, DONALD E & LYNETTE L	$157.63	$157.63
08/05/1996	PAYMENT	BROOKS, DONALD E & L	$-187.86	$0.00
07/01/1996	BILL	BROOKS, DONALD E & LYNETTE L	$187.86	$187.86
08/02/1995	PAYMENT		$-194.51	$0.00
07/01/1995	BILL	BROOKS, DONALD E & LYNETTE L	$194.51	$194.51
08/10/1994	PAYMENT		$-194.89	$0.00
07/01/1994	BILL	BROOKS, DONALD E & LYNETTE L	$194.89	$194.89
08/09/1993	PAYMENT		$-195.07	$0.00
07/01/1993	BILL	BROOKS, DONALD E & LYNETTE L	$195.07	$195.07
08/03/1992	PAYMENT		$-195.06	$0.00
07/01/1992	BILL	BROOKS, DONALD E & LYNETTE L	$195.06	$195.06
08/01/1991	PAYMENT		$-179.58	$0.00
07/01/1991	BILL	BROOKS, DONALD & LYNNETTE L	$179.58	$179.58
07/25/1990	PAYMENT		$-177.34	$0.00
07/01/1990	BILL	BROOKS, DONALD & LYNNETTE L	$177.34	$177.34
03/02/1990	PAYMENT		$-42.94	$0.00
01/05/1990	PAYMENT		$-42.94	$42.94
10/02/1989	PAYMENT		$-42.94	$85.88
08/29/1989	PAYMENT		$-42.94	$128.82
07/01/1989	BILL	BROOKS, DONALD & LYNNETTE L	$171.76	$171.76
08/03/1988	PAYMENT		$-161.02	$0.00
07/01/1988	BILL	BROOKS, DONALD & LYNNETTE L	$161.02	$161.02
03/14/1988	PAYMENT		$-39.35	$0.00
01/13/1988	PAYMENT		$-39.33	$39.35
10/09/1987	PAYMENT		$-39.33	$78.68
08/13/1987	PAYMENT		$-39.33	$118.01
07/01/1987	BILL	BROOKS, DONALD & LYNNETTE L	$157.34	$157.34
03/10/1987	PAYMENT		$-31.90	$0.00
01/06/1987	PAYMENT		$-31.90	$31.90
10/15/1986	PAYMENT		$-31.90	$63.80
07/29/1986	PAYMENT		$-31.90	$95.70
07/01/1986	BILL	BROOKS,DONALD & L & TOWNSEND,R	$127.60	$127.60