Tax Account 1220-10-811-034

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Owners

BROOKS GOLF LLC
1027 RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-811-034
Account Type	Real Estate
Location
Balance	$0.00
Currently Due	$0.00

Account ID

1220-10-811-034

Account Type

Real Estate

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$277.93
Total	$277.93
Paid	$277.93
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

$277.93

Total

$277.93

Paid

$277.93

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	$69.64	$0.00	$69.64	$69.64	$0.00
2	10/07/2024	10/17/2024	Paid	$69.43	$0.00	$69.43	$69.43	$0.00
3	01/06/2025	01/16/2025	Paid	$69.43	$0.00	$69.43	$69.43	$0.00
4	03/03/2025	03/13/2025	Paid	$69.43	$0.00	$69.43	$69.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$257.35	$0.00	$257.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$238.29	$0.00	$238.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$222.56	$0.00	$222.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$207.75	$0.00	$207.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$204.48	$2.04	$206.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$199.14	$0.00	$199.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$194.08	$0.00	$194.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$193.70	$1.94	$195.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$187.68	$0.00	$187.68	$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	$-277.93	$0.00
07/15/2024	BILL	BROOKS GOLF LLC	$277.93	$277.93
08/30/2023	PAYMENT	CARSON VALLEY GOLF COURSE CHECK 0171	$-257.35	$0.00
07/14/2023	BILL	BROOKS GOLF LLC	$257.35	$257.35
08/12/2022	PAYMENT	CARSON VALLEY GOLF COURSE, INC. CHECK 20091	$-238.29	$0.00
07/19/2022	BILL	BROOKS GOLF LLC	$238.29	$238.29
08/25/2021	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-222.56	$0.00
07/14/2021	BILL	BROOKS GOLF LLC	$222.56	$222.56
08/26/2020	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-215.23	$0.00
07/13/2020	BILL	BROOKS GOLF LLC	$215.23	$215.23
03/13/2020	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-51.93	$0.00
01/15/2020	PAYMENT	BROOKS GOLF LLC CHECK	$-51.93	$51.93
10/16/2019	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-51.93	$103.86
08/29/2019	PAYMENT	BROOKS GOLF LLC CHECK	$-51.96	$155.79
07/15/2019	BILL	BROOKS GOLF LLC	$207.75	$207.75
04/10/2019	PAYMENT	BROOKS GOLF LLC CHECK	$-53.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.04	$53.16
01/16/2019	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-51.12	$51.12
10/10/2018	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-51.12	$102.24
08/31/2018	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-51.12	$153.36
07/12/2018	BILL	BROOKS GOLF LLC	$204.48	$204.48
03/07/2018	PAYMENT	BROOKS GOLF LLC CHECK	$-49.78	$0.00
01/10/2018	PAYMENT	BROOKS GOLF LLC CHECK	$-49.78	$49.78
10/06/2017	PAYMENT	BROOKS GOLF LLC CHECK	$-49.78	$99.56
08/25/2017	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-49.80	$149.34
07/14/2017	BILL	BROOKS GOLF LLC	$199.14	$199.14
03/14/2017	PAYMENT	BROOKS GOLF LLC CHECK	$-48.52	$0.00
01/13/2017	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-48.52	$48.52
10/13/2016	PAYMENT	CARSON VALLEY GOLF CHECK	$-48.52	$97.04
08/26/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-48.52	$145.56
07/12/2016	BILL	BROOKS GOLF LLC	$194.08	$194.08
04/22/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-1.94	$0.00
03/22/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-48.42	$1.94
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.94	$50.36
01/15/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-48.42	$48.42
10/16/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-48.42	$96.84
08/31/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-48.44	$145.26
07/14/2015	BILL	BROOKS GOLF LLC	$193.70	$193.70
03/17/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-46.92	$0.00
01/14/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-46.92	$46.92
10/15/2014	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-46.92	$93.84
08/27/2014	PAYMENT	BROOKS GOLF LLC CHECK	$-46.92	$140.76
07/17/2014	BILL	BROOKS GOLF LLC	$187.68	$187.68
03/10/2014	PAYMENT	BROOKS GOLF LLC CHECK	$-45.55	$0.00
01/14/2014	PAYMENT	BROOKS GOLF LLC CHECK	$-45.55	$45.55
10/16/2013	PAYMENT	BROOKS GOLF LLC CHECK	$-45.55	$91.10
08/27/2013	PAYMENT	BROOKS GOLF LLC CHECK	$-45.56	$136.65
07/16/2013	BILL	BROOKS GOLF LLC	$182.21	$182.21
03/12/2013	PAYMENT	CV GOLF CHECK	$-48.30	$0.00
01/15/2013	PAYMENT	C V GOLF COURSE CHECK	$-48.30	$48.30
10/10/2012	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-48.30	$96.60
08/20/2012	PAYMENT	BROOKS GOLF LLC CHECK	$-48.30	$144.90
07/13/2012	BILL	BROOKS GOLF LLC	$193.20	$193.20
03/13/2012	PAYMENT	CARSON VALLEY GOLF CHECK	$-53.21	$0.00
01/17/2012	PAYMENT	BROOKS GOLF LLC CHECK	$-53.21	$53.21
10/12/2011	PAYMENT	BROOKS GOLF LLC CHECK	$-53.21	$106.42
08/24/2011	PAYMENT	JOHNNYS ROADHOUSE CHECK	$-53.23	$159.63
07/15/2011	BILL	BROOKS GOLF LLC	$212.86	$212.86
03/15/2011	PAYMENT	BROOKS GOLF LLC CHECK	$-51.32	$0.00
01/14/2011	PAYMENT	CV GOLF COURSE CHECK	$-51.32	$51.32
10/15/2010	PAYMENT	CV GOLF COURSE LLC CHECK	$-51.32	$102.64
08/23/2010	PAYMENT	BROOKS GOLF LLC CHECK	$-51.35	$153.96
07/14/2010	BILL	BROOKS GOLF LLC	$205.31	$205.31
03/11/2010	PAYMENT	BROOKS GOLF LLC CHECK	$-47.74	$0.00
01/13/2010	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-47.74	$47.74
10/16/2009	PAYMENT	CARSON VALLEY GOLF CHECK	$-47.74	$95.48
08/25/2009	PAYMENT	BROOKS GOLF LLC CHECK	$-47.77	$143.22
07/13/2009	BILL	BROOKS GOLF LLC	$190.99	$190.99
03/12/2009	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-44.20	$0.00
01/13/2009	PAYMENT	CV GOLF COURSE CHECK	$-44.20	$44.20
10/10/2008	PAYMENT	BROOKS GOLF LLC CHECK	$-44.20	$88.40
08/26/2008	PAYMENT	BROOKS GOLF LLC CHECK	$-44.23	$132.60
07/18/2008	BILL	BROOKS GOLF LLC	$176.83	$176.83
03/06/2008	PAYMENT	CARSON VALLEY GOLF	$-40.93	$0.00
01/15/2008	PAYMENT	CARSON VALLEY GOLF	$-40.93	$40.93
10/09/2007	PAYMENT	CARSON VALLEY GOLF	$-40.93	$81.86
08/29/2007	PAYMENT	C V GOLF COURSE	$-40.93	$122.79
07/01/2007	BILL	BROOKS GOLF LLC	$163.72	$163.72
05/10/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$0.00
10/05/2006	PAYMENT	CARSON VALLEY COURSE	$-80.23	$0.00
08/25/2006	PAYMENT	CARSON VALLEY GOLF	$-80.23	$80.23
07/01/2006	BILL	BROOKS GOLF LLC	$160.46	$160.46
03/14/2006	PAYMENT	BROOKS GOLF LLC	$-117.06	$0.00
01/10/2006	PAYMENT	CARSON VALLEY GOLF	$-117.04	$117.06
10/11/2005	PAYMENT	BROOKS GOLF LLC	$-117.04	$234.10
08/19/2005	PAYMENT	CV GOLF COURSE	$-117.04	$351.14
07/01/2005	BILL	BROOKS GOLF LLC	$468.18	$468.18
03/09/2005	PAYMENT	CARSON VALLEY GOLF	$-118.39	$0.00
01/06/2005	PAYMENT	C V GOLF COURSE	$-118.37	$118.39
10/07/2004	PAYMENT	CARSON VALLEY GOLF	$-118.37	$236.76
08/24/2004	PAYMENT	C V GOLF	$-118.37	$355.13
07/01/2004	BILL	BROOKS, DONALD E & LYNNETTE	$473.50	$473.50
03/09/2004	PAYMENT	CV GOLF COURSE	$-118.27	$0.00
01/06/2004	PAYMENT	CARSON VALLEY GOLF	$-118.27	$118.27
10/10/2003	PAYMENT	C V GOLF	$-118.27	$236.54
08/20/2003	PAYMENT	C V GOLF COURSE	$-118.27	$354.81
07/01/2003	BILL	BROOKS, DONALD E & LYNNETTE	$473.08	$473.08
07/30/2002	PAYMENT	C V GOLF COURSE	$-479.07	$0.00
07/01/2002	BILL	BROOKS, DONALD E & LYNNETTE	$479.07	$479.07
08/07/2001	PAYMENT	C V GOLF COURSE	$-476.00	$0.00
07/01/2001	BILL	BROOKS, DONALD E & LYNNETTE	$476.00	$476.00
08/08/2000	PAYMENT	CARSON VALLEY GOLF	$-471.36	$0.00
07/01/2000	BILL	BROOKS, DONALD E & LYNNETTE	$471.36	$471.36
08/11/1999	PAYMENT	BROOKS, DONALD E & L	$-469.02	$0.00
07/01/1999	BILL	BROOKS, DONALD E & LYNNETTE	$469.02	$469.02
08/11/1998	PAYMENT	BROOKS, DONALD E & L	$-470.81	$0.00
07/01/1998	BILL	BROOKS, DONALD E & LYNNETTE	$470.81	$470.81
08/06/1997	PAYMENT	BROOKS, DONALD E & L	$-403.13	$0.00
07/01/1997	BILL	BROOKS, DONALD E & LYNETTE L	$403.13	$403.13
08/05/1996	PAYMENT	BROOKS, DONALD E & L	$-516.18	$0.00
07/01/1996	BILL	BROOKS, DONALD E & LYNETTE L	$516.18	$516.18
08/02/1995	PAYMENT		$-534.20	$0.00
07/01/1995	BILL	BROOKS, DONALD E & LYNETTE L	$534.20	$534.20
08/10/1994	PAYMENT		$-534.65	$0.00
07/01/1994	BILL	BROOKS, DONALD E & LYNETTE L	$534.65	$534.65
08/09/1993	PAYMENT		$-503.89	$0.00
07/01/1993	BILL	BROOKS, DONALD E & LYNETTE L	$503.89	$503.89
08/03/1992	PAYMENT		$-503.90	$0.00
07/01/1992	BILL	BROOKS, DONALD E & LYNETTE L	$503.90	$503.90
08/01/1991	PAYMENT		$-463.84	$0.00
07/01/1991	BILL	BROOKS, DONALD & LYNNETTE L	$463.84	$463.84
07/25/1990	PAYMENT		$-457.98	$0.00
07/01/1990	BILL	BROOKS, DONALD & LYNNETTE L	$457.98	$457.98
03/02/1990	PAYMENT		$-110.89	$0.00
01/05/1990	PAYMENT		$-110.89	$110.89
10/02/1989	PAYMENT		$-110.89	$221.78
08/29/1989	PAYMENT		$-110.89	$332.67
07/01/1989	BILL	BROOKS, DONALD & LYNNETTE L	$443.56	$443.56
08/03/1988	PAYMENT		$-655.48	$0.00
07/01/1988	BILL	BROOKS, DONALD & LYNNETTE L	$655.48	$655.48
03/14/1988	PAYMENT		$-159.68	$0.00
01/13/1988	PAYMENT		$-159.67	$159.68
10/09/1987	PAYMENT		$-159.67	$319.35
08/13/1987	PAYMENT		$-159.67	$479.02
07/01/1987	BILL	BROOKS, DONALD & LYNNETTE L	$638.69	$638.69
03/10/1987	PAYMENT		$-129.86	$0.00
01/06/1987	PAYMENT		$-129.85	$129.86
10/15/1986	PAYMENT		$-129.85	$259.71
07/29/1986	PAYMENT		$-129.85	$389.56
07/01/1986	BILL	BROOKS,DONALD & L & TOWNSEND,R	$519.41	$519.41