Tax Account 1319-03-610-003

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Owners

GENOA GOLF GROUP IV LLC
PO BOX 350
GENOA, NV 89411

Account Summary

Account ID	1319-03-610-003
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$945.62
Currently Due	$477.66

Account ID

1319-03-610-003

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$945.62

Currently Due

$477.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$936.25
Total	$945.62
Paid	$0.00
Balance	$945.62
Due	$477.66
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

$936.25

Total

$945.62

Paid

$0.00

Balance

$945.62

Due

$477.66

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	Past due	$234.31	$9.37	$234.31	$0.00	$243.68
2	10/07/2024	10/17/2024	Due	$233.98	$0.00	$233.98	$0.00	$477.66
3	01/06/2025	01/16/2025	Due	$233.98	$0.00	$233.98	$0.00	$711.64
4	03/03/2025	03/13/2025	Due	$233.98	$0.00	$233.98	$0.00	$945.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$885.59	$0.00	$885.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$820.00	$8.20	$828.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$759.26	$8.21	$767.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$734.30	$57.55	$791.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$708.78	$0.00	$708.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$676.32	$0.00	$676.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$649.06	$0.00	$649.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$632.61	$0.00	$632.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$631.36	$0.00	$631.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$611.74	$0.00	$611.74	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.37	$945.62
07/15/2024	BILL	GENOA GOLF GROUP IV LLC	$936.25	$936.25
03/01/2024	PAYMENT	GENOA GOLF GROUP IV LLC GOVACH ACH - 317480319	$-221.35	$0.00
01/02/2024	PAYMENT	"GENOA GOLF GROUP IV, LLC" GOVACH ACH - 314855441	$-221.35	$221.35
10/05/2023	PAYMENT	GENOA GOLF GROUP IV LLC GOVACH ACH - 311592198	$-221.35	$442.70
08/18/2023	PAYMENT	"GENOA GOLF GROUP IV, LLC" GOVACH ACH - 309557919	$-221.54	$664.05
07/14/2023	BILL	GENOA GOLF GROUP IV LLC	$885.59	$885.59
04/14/2023	PAYMENT	"GENOA GOLF GROUP IV, LLC" GOVACH ACH - 303738392	$-213.20	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.20	$213.20
01/11/2023	PAYMENT	"GENOA GOLF GROUP IV, LLC" GOVACH ACH - 299642651	$-205.00	$205.00
08/12/2022	PAYMENT	GENOA GOLF GROUP IV LLC GOVACH ACH - 293592764	$-410.00	$410.00
07/19/2022	BILL	GENOA GOLF GROUP IV LLC	$820.00	$820.00
03/09/2022	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-198.02	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.32	$198.02
01/04/2022	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-189.81	$197.70
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.30	$387.51
10/04/2021	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-189.81	$387.21
10/04/2021	ADJUSTMENT	keyed wrong amount. ck	$189.83	$577.02
10/04/2021	VOID	GENOA GOLF GROUP IV LLC CHECK	$-189.83	$387.19
09/02/2021	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-189.83	$577.02
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.59	$766.85
07/14/2021	BILL	GENOA GOLF GROUP IV LLC	$759.26	$759.26
06/15/2021	PAYMENT	GENOA GOLF GROUP CHECK	$-57.55	$0.00
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$57.55
06/08/2021	INTEREST	Monthly Interest	$0.79	$17.55
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$16.76
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.32	$8.26
03/03/2021	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-183.57	$7.94
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.31	$191.51
01/13/2021	ADJUSTMENT	posted in error. CK	$7.63	$191.20
01/13/2021	VOID	GENOA GOLF GROUP IV LLC CHECK	$-7.63	$183.57
01/13/2021	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-183.57	$191.20
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.29	$374.77
10/05/2020	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-183.57	$374.48
09/04/2020	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-183.59	$558.05
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.34	$741.64
07/13/2020	BILL	GENOA GOLF GROUP IV LLC	$734.30	$734.30
03/10/2020	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-177.19	$0.00
01/14/2020	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-177.19	$177.19
10/16/2019	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-177.19	$354.38
08/29/2019	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-177.21	$531.57
07/15/2019	BILL	GENOA GOLF GROUP IV LLC	$708.78	$708.78
03/04/2019	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-169.08	$0.00
01/16/2019	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-169.08	$169.08
10/04/2018	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-169.08	$338.16
08/28/2018	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-169.08	$507.24
07/12/2018	BILL	GENOA GOLF GROUP IV LLC	$676.32	$676.32
03/02/2018	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-162.26	$0.00
12/31/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-162.26	$162.26
10/06/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-162.26	$324.52
08/18/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-162.28	$486.78
07/14/2017	BILL	GENOA GOLF GROUP IV LLC	$649.06	$649.06
03/06/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-158.15	$0.00
01/17/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-158.15	$158.15
10/03/2016	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-158.15	$316.30
08/13/2016	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-158.16	$474.45
07/12/2016	BILL	GENOA GOLF GROUP IV LLC	$632.61	$632.61
03/04/2016	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-157.84	$0.00
01/04/2016	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-157.84	$157.84
10/08/2015	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-157.84	$315.68
08/20/2015	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-157.84	$473.52
07/14/2015	BILL	GENOA GOLF GROUP IV LLC	$631.36	$631.36
03/04/2015	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-152.93	$0.00
01/07/2015	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-152.93	$152.93
10/09/2014	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-152.93	$305.86
08/15/2014	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-152.95	$458.79
07/17/2014	BILL	GENOA GOLF GROUP IV LLC	$611.74	$611.74
04/23/2014	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-154.43	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.94	$154.43
01/02/2014	PAYMENT	MDA ENTERPRISES INC CHECK	$-148.49	$148.49
10/08/2013	PAYMENT	MDA ENTERPRISES INC CHECK	$-148.49	$296.98
08/20/2013	PAYMENT	MDA ENTERPRISES INC CHECK	$-148.49	$445.47
07/16/2013	BILL	MDA ENTERPRISES INC	$593.96	$593.96
03/01/2013	PAYMENT	MDA ENTERPRISES INC CHECK	$-142.50	$0.00
01/09/2013	PAYMENT	MDA ENTERPRISES INC CHECK	$-142.50	$142.50
10/03/2012	PAYMENT	MDA ENTERPRISES INC CHECK	$-142.50	$285.00
08/27/2012	PAYMENT	MDA ENTERPRISES INC CHECK	$-142.51	$427.50
07/13/2012	BILL	MDA ENTERPRISES INC	$570.01	$570.01
03/23/2012	PAYMENT	MDA ENTERPRISES INC CHECK	$-401.79	$0.00
03/21/2012	AMENDMENT	keying error waive all pen lmt	$-42.86	$401.79
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.11	$444.65
03/06/2012	ADJUSTMENT	KEYED WRONG AMOUNT TT	$420.54	$420.54
03/06/2012	VOID	MDA ENTERPRISES INC CHECK	$-420.54	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.39	$420.54
01/09/2012	ADJUSTMENT	has pent. tt	$273.22	$407.15
01/09/2012	VOID	MDA ENTERPRISES INC CHECK	$-273.22	$133.93
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.36	$407.15
08/17/2011	PAYMENT	MDA ENTERPRISES INC CHECK	$-133.94	$401.79
07/15/2011	BILL	MDA ENTERPRISES INC	$535.73	$535.73
03/15/2011	PAYMENT	MDA ENTERPRISES INC CHECK	$-126.70	$0.00
01/11/2011	PAYMENT	MDA ENTERPRISES INC CHECK	$-126.70	$126.70
10/01/2010	PAYMENT	MDA ENTERPRISES INC CHECK	$-126.70	$253.40
08/17/2010	PAYMENT	MDA ENTERPRISES INC CHECK	$-126.73	$380.10
07/14/2010	BILL	MDA ENTERPRISES INC	$506.83	$506.83
03/03/2010	PAYMENT	MDA ENTERPRISES INC CHECK	$-117.86	$0.00
01/11/2010	PAYMENT	MDA ENTERPRISES INC CHECK	$-117.86	$117.86
10/02/2009	PAYMENT	MDA ENTERPRISES INC CHECK	$-117.86	$235.72
08/18/2009	PAYMENT	MDA ENTERPRISES INC CHECK	$-117.89	$353.58
07/13/2009	BILL	MDA ENTERPRISES INC	$471.47	$471.47
03/05/2009	PAYMENT	MDA ENTERPRISES INC CHECK	$-109.13	$0.00
01/07/2009	PAYMENT	MDA ENTERPRISES INC CHECK	$-109.13	$109.13
10/07/2008	PAYMENT	MDA ENTERPRISES INC CHECK	$-109.13	$218.26
08/19/2008	PAYMENT	MDA ENTERPRISES INC CHECK	$-109.16	$327.39
07/18/2008	BILL	MDA ENTERPRISES INC	$436.55	$436.55
03/03/2008	PAYMENT	MDA ENTERPRISES INC	$-101.08	$0.00
01/07/2008	PAYMENT	MDA ENTERPRISES INC	$-101.05	$101.08
09/27/2007	PAYMENT	MDA ENTERPRISES INC	$-101.05	$202.13
08/24/2007	PAYMENT	MDA ENTERPRISES INC	$-101.05	$303.18
07/01/2007	BILL	MDA ENTERPRISES INC	$404.23	$404.23
02/27/2007	PAYMENT	MDA ENTERPRISES INC	$-93.56	$0.00
01/03/2007	PAYMENT	MDA ENTERPRISES INC	$-93.56	$93.56
09/28/2006	PAYMENT	MDA ENTERPRISES INC	$-93.56	$187.12
08/21/2006	PAYMENT	MDA ENTERPRISES INC	$-93.56	$280.68
07/01/2006	BILL	MDA ENTERPRISES INC	$374.24	$374.24
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/07/2006	PAYMENT	MDA ENTERPRISES INC	$-86.63	$0.00
01/03/2006	PAYMENT	MDA ENTERPRISES INC	$-86.63	$86.63
10/05/2005	PAYMENT	MDA ENTERPRISES INC	$-86.63	$173.26
08/19/2005	PAYMENT	MDA ENTERPRISES INC	$-86.63	$259.89
07/01/2005	BILL	MDA ENTERPRISES INC	$346.52	$346.52
03/03/2005	PAYMENT	MDA ENTERPRISES INC	$-663.78	$0.00
01/05/2005	PAYMENT	MDA ENT	$-663.76	$663.78
10/04/2004	PAYMENT	MDA ENTERPRISES INC	$-663.76	$1,327.54
08/13/2004	PAYMENT	MDA ENTERPRISES INC	$-663.76	$1,991.30
07/01/2004	BILL	MDA ENTERPRISES INC	$2,655.06	$2,655.06
02/23/2004	PAYMENT	MDA ENTERPRISES INC	$-663.45	$0.00
01/07/2004	PAYMENT	MDA ENTERPRISES INC	$-663.42	$663.45
10/06/2003	PAYMENT	MDA ENTERPRISES INC	$-663.42	$1,326.87
08/15/2003	PAYMENT	MDA ENTERPRISES INC	$-663.42	$1,990.29
07/01/2003	BILL	MDA ENTERPRISES INC	$2,653.71	$2,653.71
03/12/2003	PAYMENT	MDA ENTERPRISES INC	$-674.02	$0.00
01/17/2003	PAYMENT	MDA ENTERPRISES INC	$-674.00	$674.02
01/03/2003	PAYMENT	MDA ENTERPRISES INC	$-1,442.36	$1,348.02
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$67.40	$2,790.38
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$26.96	$2,722.98
07/01/2002	BILL	MDA ENTERPRISES INC	$2,696.02	$2,696.02
03/13/2002	PAYMENT	MDA ENTERPRISES INC	$-668.41	$0.00
01/03/2002	PAYMENT	MDA ENTERPRISES INC	$-2,098.81	$668.41
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$66.84	$2,767.22
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$26.74	$2,700.38
07/01/2001	BILL	MDA ENTERPRISES INC	$2,673.64	$2,673.64
12/26/2000	PAYMENT	GOLF CLUB AT GENOA L	$-1,323.80	$0.00
10/02/2000	PAYMENT	TFC TEXTRON	$-661.89	$1,323.80
08/07/2000	PAYMENT	TFC TEXTRON	$-661.89	$1,985.69
07/01/2000	BILL	GOLF CLUB AT GENOA LAKES, THE	$2,647.58	$2,647.58
03/06/2000	PAYMENT	GOLF CLUB AT GENOA L	$-658.63	$0.00
01/03/2000	PAYMENT	GOLF CLUB AT GENOA L	$-658.60	$658.63
09/24/1999	PAYMENT	GOLF CLUB AT GENOA L	$-658.60	$1,317.23
08/03/1999	PAYMENT	GOLF CLUB AT GENOA L	$-658.60	$1,975.83
07/01/1999	BILL	GOLF CLUB AT GENOA LAKES, THE	$2,634.43	$2,634.43
03/01/1999	PAYMENT	TFC TEXTRON	$-1,100.27	$0.00
12/30/1998	PAYMENT	TFC TEXTRON	$-1,100.25	$1,100.27
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,200.52
09/24/1998	PAYMENT	TFC TEXTRON	$-1,100.25	$2,200.52
08/14/1998	PAYMENT	GOLF CLUB AT GENOA L	$-1,100.25	$3,300.77
07/01/1998	BILL	GOLF CLUB AT GENOA LAKES, THE	$4,401.02	$4,401.02
03/10/1998	PAYMENT	GOLF CLUB AT GENOA L	$-1,094.66	$0.00
01/05/1998	PAYMENT	TFC TEXTRON	$-1,094.65	$1,094.66
09/23/1997	PAYMENT	TFC TEXTRON	$-1,094.65	$2,189.31
08/21/1997	PAYMENT	TFC TEXTRON	$-1,094.65	$3,283.96
07/01/1997	BILL	GOLF CLUB AT GENOA LAKES, THE	$4,378.61	$4,378.61
03/03/1997	PAYMENT	E C DEVELOPMENT	$-1,118.16	$0.00
01/07/1997	PAYMENT	TFC TEXTRON	$-1,118.14	$1,118.16
10/09/1996	PAYMENT	GENOA PROP	$-8,168.90	$2,236.30
10/09/1996	INTEREST	Interest to date	$585.46	$10,405.20
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$44.73	$9,819.74
07/01/1996	BILL	E C DEVELOPMENT	$4,472.58	$9,775.01
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$325.57	$5,302.43
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$207.37	$4,976.86
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$115.21	$4,769.49
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$46.08	$4,654.28
07/01/1995	BILL	GENOA LAKES VENTURE	$4,608.20	$4,608.20
03/20/1995	PAYMENT		$-5,037.18	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$209.88	$5,037.18
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$116.60	$4,827.30
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$46.64	$4,710.70
07/01/1994	BILL	GENOA LAKES VENTURE	$4,664.06	$4,664.06