Tax Account 1220-15-501-002

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Owners

BROOKS GOLF LLC
1027 RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-501-002
Account Type	Real Estate
Location	0 FAIRWAY DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-501-002

Account Type

Real Estate

Location

0 FAIRWAY DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$642.89
Total	$642.89
Paid	$642.89
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

$642.89

Total

$642.89

Paid

$642.89

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	$160.82	$0.00	$160.82	$160.82	$0.00
2	10/07/2024	10/17/2024	Paid	$160.69	$0.00	$160.69	$160.69	$0.00
3	01/06/2025	01/16/2025	Paid	$160.69	$0.00	$160.69	$160.69	$0.00
4	03/03/2025	03/13/2025	Paid	$160.69	$0.00	$160.69	$160.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$595.29	$0.00	$595.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$551.19	$0.00	$551.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$521.81	$0.00	$521.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$510.83	$0.00	$510.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$493.08	$0.00	$493.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$479.39	$4.79	$484.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$472.22	$0.00	$472.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$460.25	$0.00	$460.25	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$459.33	$4.59	$463.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$445.08	$0.00	$445.08	$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	$-642.89	$0.00
07/15/2024	BILL	BROOKS GOLF LLC	$642.89	$642.89
08/30/2023	PAYMENT	CARSON VALLEY GOLF COURSE CHECK 0171	$-595.29	$0.00
07/14/2023	BILL	BROOKS GOLF LLC	$595.29	$595.29
08/12/2022	PAYMENT	CARSON VALLEY GOLF COURSE, INC. CHECK 20091	$-551.19	$0.00
07/19/2022	BILL	BROOKS GOLF LLC	$551.19	$551.19
08/25/2021	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-521.81	$0.00
07/14/2021	BILL	BROOKS GOLF LLC	$521.81	$521.81
08/26/2020	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-510.83	$0.00
07/13/2020	BILL	BROOKS GOLF LLC	$510.83	$510.83
03/13/2020	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-123.27	$0.00
01/15/2020	PAYMENT	BROOKS GOLF LLC CHECK	$-123.27	$123.27
10/16/2019	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-123.27	$246.54
08/29/2019	PAYMENT	BROOKS GOLF LLC CHECK	$-123.27	$369.81
07/15/2019	BILL	BROOKS GOLF LLC	$493.08	$493.08
04/10/2019	PAYMENT	BROOKS GOLF LLC CHECK	$-124.63	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.79	$124.63
01/16/2019	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-119.84	$119.84
10/10/2018	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-119.84	$239.68
08/31/2018	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-119.87	$359.52
07/12/2018	BILL	BROOKS GOLF LLC	$479.39	$479.39
03/07/2018	PAYMENT	BROOKS GOLF LLC CHECK	$-118.05	$0.00
01/10/2018	PAYMENT	BROOKS GOLF LLC CHECK	$-118.05	$118.05
10/06/2017	PAYMENT	BROOKS GOLF LLC CHECK	$-118.05	$236.10
08/25/2017	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-118.07	$354.15
07/14/2017	BILL	BROOKS GOLF LLC	$472.22	$472.22
03/14/2017	PAYMENT	BROOKS GOLF LLC CHECK	$-115.06	$0.00
01/13/2017	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-115.06	$115.06
10/13/2016	PAYMENT	CARSON VALLEY GOLF CHECK	$-115.06	$230.12
08/26/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-115.07	$345.18
07/12/2016	BILL	BROOKS GOLF LLC	$460.25	$460.25
04/22/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-4.59	$0.00
03/22/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-114.83	$4.59
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.59	$119.42
01/15/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-114.83	$114.83
10/16/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-114.83	$229.66
08/31/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-114.84	$344.49
07/14/2015	BILL	BROOKS GOLF LLC	$459.33	$459.33
03/17/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-111.27	$0.00
01/14/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-111.27	$111.27
10/15/2014	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-111.27	$222.54
08/27/2014	PAYMENT	BROOKS GOLF LLC CHECK	$-111.27	$333.81
07/17/2014	BILL	BROOKS GOLF LLC	$445.08	$445.08
03/10/2014	PAYMENT	BROOKS GOLF LLC CHECK	$-108.03	$0.00
01/14/2014	PAYMENT	BROOKS GOLF LLC CHECK	$-108.03	$108.03
10/16/2013	PAYMENT	BROOKS GOLF LLC CHECK	$-108.03	$216.06
08/27/2013	PAYMENT	BROOKS GOLF LLC CHECK	$-108.03	$324.09
07/16/2013	BILL	BROOKS GOLF LLC	$432.12	$432.12
03/12/2013	PAYMENT	CV GOLF CHECK	$-109.74	$0.00
01/15/2013	PAYMENT	C V GOLF COURSE CHECK	$-109.74	$109.74
10/10/2012	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-109.74	$219.48
08/20/2012	PAYMENT	BROOKS GOLF LLC CHECK	$-109.76	$329.22
07/13/2012	BILL	BROOKS GOLF LLC	$438.98	$438.98
03/13/2012	PAYMENT	CARSON CALLEY GOLF CHECK	$-113.09	$0.00
01/17/2012	PAYMENT	BROOKS GOLF LLC CHECK	$-113.09	$113.09
10/12/2011	PAYMENT	BROOKS GOLF LLC CHECK	$-113.09	$226.18
08/24/2011	PAYMENT	JOHNNYS ROADHOUSE CHECK	$-113.11	$339.27
07/15/2011	BILL	BROOKS GOLF LLC	$452.38	$452.38
03/15/2011	PAYMENT	BROOKS GOLF LLC CHECK	$-111.75	$0.00
01/14/2011	PAYMENT	CV GOLF COURSE CHECK	$-111.75	$111.75
10/15/2010	PAYMENT	CV GOLF COURSE LLC CHECK	$-111.75	$223.50
08/23/2010	PAYMENT	BROOKS GOLF LLC CHECK	$-111.76	$335.25
07/14/2010	BILL	BROOKS GOLF LLC	$447.01	$447.01
03/11/2010	PAYMENT	BROOKS GOLF LLC CHECK	$-106.92	$0.00
01/13/2010	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-106.92	$106.92
10/16/2009	PAYMENT	CARSON VALLEY GOLF CHECK	$-106.92	$213.84
08/25/2009	PAYMENT	BROOKS GOLF LLC CHECK	$-106.93	$320.76
07/13/2009	BILL	BROOKS GOLF LLC	$427.69	$427.69
03/12/2009	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-101.23	$0.00
01/13/2009	PAYMENT	CV GOLF COURSE CHECK	$-101.23	$101.23
10/10/2008	PAYMENT	BROOKS GOLF LLC CHECK	$-101.23	$202.46
08/26/2008	PAYMENT	BROOKS GOLF LLC CHECK	$-101.24	$303.69
07/18/2008	BILL	BROOKS GOLF LLC	$404.93	$404.93
03/06/2008	PAYMENT	CARSON VALLEY GOLF	$-93.76	$0.00
01/15/2008	PAYMENT	CARSON VALLEY GOLF	$-93.74	$93.76
10/09/2007	PAYMENT	CARSON VALLEY GOLF	$-93.74	$187.50
08/29/2007	PAYMENT	C V GOLF COURSE	$-93.74	$281.24
07/01/2007	BILL	BROOKS GOLF LLC	$374.98	$374.98
04/23/2007	PAYMENT	CARSON VALLEY GOLF C	$-183.26	$0.00
04/19/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$183.26
10/05/2006	PAYMENT	CARSON VALLEY COURSE	$-91.63	$183.26
08/25/2006	PAYMENT	CARSON VALLEY GOLF	$-91.63	$274.89
07/01/2006	BILL	BROOKS GOLF LLC	$366.52	$366.52
03/14/2006	PAYMENT	BROOKS GOLF LLC	$-84.85	$0.00
01/10/2006	PAYMENT	CARSON VALLEY GOLF	$-84.84	$84.85
10/11/2005	PAYMENT	BROOKS GOLF LLC	$-84.84	$169.69
08/19/2005	PAYMENT	CV GOLF COURSE	$-84.84	$254.53
07/01/2005	BILL	BROOKS GOLF LLC	$339.37	$339.37
03/09/2005	PAYMENT	CARSON VALLEY GOLF	$-85.83	$0.00
01/06/2005	PAYMENT	C V GOLF COURSE	$-85.83	$85.83
10/07/2004	PAYMENT	CARSON VALLEY GOLF	$-85.83	$171.66
08/24/2004	PAYMENT	C V GOLF	$-85.83	$257.49
07/01/2004	BILL	BROOKS, DONALD E & LYNNETTE L	$343.32	$343.32
03/09/2004	PAYMENT	CV GOLF COURSE	$-88.48	$0.00
01/06/2004	PAYMENT	CARSON VALLEY GOLF	$-88.46	$88.48
10/10/2003	PAYMENT	C V GOLF	$-88.46	$176.94
08/20/2003	PAYMENT	C V GOLF COURSE	$-88.46	$265.40
07/01/2003	BILL	BROOKS, DONALD E & LYNNETTE L	$353.86	$353.86
07/30/2002	PAYMENT	C V GOLF COURSE	$-357.87	$0.00
07/01/2002	BILL	BROOKS, DONALD E & LYNNETTE L	$357.87	$357.87
08/07/2001	PAYMENT	C V GOLF COURSE	$-355.86	$0.00
07/01/2001	BILL	BROOKS, DONALD E & LYNNETTE L	$355.86	$355.86
08/08/2000	PAYMENT	CARSON VALLEY GOLF	$-352.38	$0.00
07/01/2000	BILL	BROOKS, DONALD E & LYNNETTE L	$352.38	$352.38
08/11/1999	PAYMENT	BROOKS, DONALD E & L	$-350.64	$0.00
07/01/1999	BILL	BROOKS, DONALD E & LYNNETTE L	$350.64	$350.64