Tax Account 1220-15-502-001

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Owners

BROOKS GOLF LLC
1027 RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-502-001
Account Type	Real Estate
Location	0 FAIRWAY DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-502-001

Account Type

Real Estate

Location

0 FAIRWAY DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$956.35
Total	$956.35
Paid	$956.35
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

$956.35

Total

$956.35

Paid

$956.35

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	$239.29	$0.00	$239.29	$239.29	$0.00
2	10/07/2024	10/17/2024	Paid	$239.02	$0.00	$239.02	$239.02	$0.00
3	01/06/2025	01/16/2025	Paid	$239.02	$0.00	$239.02	$239.02	$0.00
4	03/03/2025	03/13/2025	Paid	$239.02	$0.00	$239.02	$239.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$885.51	$0.00	$885.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$819.92	$0.00	$819.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$789.79	$0.00	$789.79	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$776.98	$0.00	$776.98	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$749.98	$0.00	$749.98	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$737.47	$7.37	$744.84	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$707.80	$0.00	$707.80	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$689.87	$0.00	$689.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$688.51	$6.88	$695.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$667.16	$0.00	$667.16	$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	$-956.35	$0.00
07/15/2024	BILL	BROOKS GOLF LLC	$956.35	$956.35
08/30/2023	PAYMENT	CARSON VALLEY GOLF COURSE CHECK 0171	$-885.51	$0.00
07/14/2023	BILL	BROOKS GOLF LLC	$885.51	$885.51
08/12/2022	PAYMENT	CARSON VALLEY GOLF COURSE, INC. CHECK 20091	$-819.92	$0.00
07/19/2022	BILL	BROOKS GOLF LLC	$819.92	$819.92
08/25/2021	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-789.79	$0.00
07/14/2021	BILL	BROOKS GOLF LLC	$789.79	$789.79
08/26/2020	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-776.98	$0.00
07/13/2020	BILL	BROOKS GOLF LLC	$776.98	$776.98
03/13/2020	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-187.49	$0.00
01/15/2020	PAYMENT	BROOKS GOLF LLC CHECK	$-187.49	$187.49
10/16/2019	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-187.49	$374.98
08/29/2019	PAYMENT	BROOKS GOLF LLC CHECK	$-187.51	$562.47
07/15/2019	BILL	BROOKS GOLF LLC	$749.98	$749.98
04/10/2019	PAYMENT	BROOKS GOLF LLC CHECK	$-191.73	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.37	$191.73
01/16/2019	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-184.36	$184.36
10/10/2018	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-184.36	$368.72
08/31/2018	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-184.39	$553.08
07/12/2018	BILL	BROOKS GOLF LLC	$737.47	$737.47
03/07/2018	PAYMENT	BROOKS GOLF LLC CHECK	$-176.95	$0.00
01/10/2018	PAYMENT	BROOKS GOLF LLC CHECK	$-176.95	$176.95
10/06/2017	PAYMENT	BROOKS GOLF LLC CHECK	$-176.95	$353.90
08/25/2017	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-176.95	$530.85
07/14/2017	BILL	BROOKS GOLF LLC	$707.80	$707.80
03/14/2017	PAYMENT	BROOKS GOLF LLC CHECK	$-172.46	$0.00
01/13/2017	PAYMENT	CARSON VALLEY GOLF COURSE INC CHECK	$-172.46	$172.46
10/13/2016	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-172.46	$344.92
08/26/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-172.49	$517.38
07/12/2016	BILL	BROOKS GOLF LLC	$689.87	$689.87
04/22/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-6.88	$0.00
03/22/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-172.12	$6.88
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.88	$179.00
01/15/2016	PAYMENT	BROOKS GOLF LLC CHECK	$-172.12	$172.12
10/16/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-172.12	$344.24
08/31/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-172.15	$516.36
07/14/2015	BILL	BROOKS GOLF LLC	$688.51	$688.51
03/17/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-166.79	$0.00
01/14/2015	PAYMENT	BROOKS GOLF LLC CHECK	$-166.79	$166.79
10/15/2014	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-166.79	$333.58
08/27/2014	PAYMENT	BROOKS GOLF LLC CHECK	$-166.79	$500.37
07/17/2014	BILL	BROOKS GOLF LLC	$667.16	$667.16
03/10/2014	PAYMENT	BROOKS GOLF LLC CHECK	$-161.93	$0.00
01/14/2014	PAYMENT	BROOKS GOLF LLC CHECK	$-161.93	$161.93
10/16/2013	PAYMENT	BROOKS GOLF LLC CHECK	$-161.93	$323.86
08/27/2013	PAYMENT	BROOKS GOLF LLC CHECK	$-161.94	$485.79
07/16/2013	BILL	BROOKS GOLF LLC	$647.73	$647.73
03/12/2013	PAYMENT	CV GOLF CHECK	$-159.20	$0.00
01/15/2013	ADJUSTMENT	SHOULD NOT BE 4TH INSTL. TT	$159.20	$159.20
01/15/2013	VOID	C V GOLF COURSE CHECK	$-159.20	$0.00
01/15/2013	PAYMENT	C V GOLF COURSE CHECK	$-159.20	$159.20
10/10/2012	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-159.20	$318.40
08/20/2012	PAYMENT	BROOKS GOLF LLC CHECK	$-159.21	$477.60
07/13/2012	BILL	BROOKS GOLF LLC	$636.81	$636.81
03/13/2012	PAYMENT	CARSON VALLEY GOLF CHECK	$-149.63	$0.00
01/17/2012	PAYMENT	BROOKS GOLF LLC CHECK	$-149.63	$149.63
10/12/2011	PAYMENT	BROOKS GOLF LLC CHECK	$-149.63	$299.26
08/24/2011	PAYMENT	JOHNNYS ROADHOUSE CHECK	$-149.63	$448.89
07/15/2011	BILL	BROOKS GOLF LLC	$598.52	$598.52
03/15/2011	PAYMENT	BROOKS GOLF LLC CHECK	$-141.55	$0.00
01/14/2011	PAYMENT	CV GOLF COURSE CHECK	$-141.55	$141.55
10/15/2010	PAYMENT	CV GOLF COURSE LLC CHECK	$-141.55	$283.10
08/23/2010	PAYMENT	BROOKS GOLF LLC CHECK	$-141.58	$424.65
07/14/2010	BILL	BROOKS GOLF LLC	$566.23	$566.23
03/11/2010	PAYMENT	BROOKS GOLF LLC CHECK	$-131.68	$0.00
01/13/2010	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-131.68	$131.68
10/16/2009	PAYMENT	CARSON VALLEY GOLF CHECK	$-131.68	$263.36
08/25/2009	PAYMENT	BROOKS GOLF LLC CHECK	$-131.68	$395.04
07/13/2009	BILL	BROOKS GOLF LLC	$526.72	$526.72
03/12/2009	PAYMENT	CARSON VALLEY GOLF COURSE CHECK	$-121.92	$0.00
01/13/2009	PAYMENT	CV GOLF COURSE CHECK	$-121.92	$121.92
10/10/2008	PAYMENT	BROOKS GOLF LLC CHECK	$-121.92	$243.84
08/26/2008	PAYMENT	BROOKS GOLF LLC CHECK	$-121.95	$365.76
07/18/2008	BILL	BROOKS GOLF LLC	$487.71	$487.71
03/06/2008	PAYMENT	CARSON VALLEY GOLF	$-112.91	$0.00
01/15/2008	PAYMENT	CARSON VALLEY GOLF	$-112.89	$112.91
10/09/2007	PAYMENT	CARSON VALLEY GOLF	$-112.89	$225.80
08/29/2007	PAYMENT	C V GOLF COURSE	$-112.89	$338.69
07/01/2007	BILL	BROOKS GOLF LLC	$451.58	$451.58
04/23/2007	PAYMENT	CARSON VALLEY GOLF C	$-209.07	$0.00
04/19/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$209.07
10/05/2006	PAYMENT	CARSON VALLEY COURSE	$-104.53	$209.07
08/25/2006	PAYMENT	CARSON VALLEY GOLF	$-104.53	$313.60
07/01/2006	BILL	BROOKS GOLF LLC	$418.13	$418.13
03/14/2006	PAYMENT	BROOKS GOLF LLC	$-96.79	$0.00
01/10/2006	PAYMENT	CARSON VALLEY GOLF	$-96.79	$96.79
10/11/2005	PAYMENT	BROOKS GOLF LLC	$-96.79	$193.58
08/19/2005	PAYMENT	CV GOLF COURSE	$-96.79	$290.37
07/01/2005	BILL	BROOKS GOLF LLC	$387.16	$387.16
03/09/2005	PAYMENT	CARSON VALLEY GOLF	$-97.49	$0.00
01/06/2005	PAYMENT	C V GOLF COURSE	$-97.49	$97.49
10/07/2004	PAYMENT	CARSON VALLEY GOLF	$-97.49	$194.98
08/24/2004	PAYMENT	C V GOLF	$-97.49	$292.47
07/01/2004	BILL	BROOKS, DONALD E & LYNNETTE L	$389.96	$389.96
03/09/2004	PAYMENT	CV GOLF COURSE	$-60.98	$0.00
01/06/2004	PAYMENT	CARSON VALLEY GOLF	$-60.96	$60.98
10/10/2003	PAYMENT	C V GOLF	$-60.96	$121.94
08/20/2003	PAYMENT	C V GOLF COURSE	$-60.96	$182.90
07/01/2003	BILL	BROOKS, DONALD E & LYNNETTE L	$243.86	$243.86
07/30/2002	PAYMENT	C V GOLF COURSE	$-249.60	$0.00
07/01/2002	BILL	BROOKS, DONALD E & LYNNETTE L	$249.60	$249.60
08/07/2001	PAYMENT	C V GOLF COURSE	$-246.45	$0.00
07/01/2001	BILL	BROOKS, DONALD E & LYNNETTE L	$246.45	$246.45
08/08/2000	PAYMENT	CARSON VALLEY GOLF	$-244.39	$0.00
07/01/2000	BILL	BROOKS, DONALD E & LYNNETTE L	$244.39	$244.39