Tax Account 1319-03-711-002

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Owners

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

Account Summary

Account ID	1319-03-711-002
Account Type	Real Estate
Location	1 GENOA LAKES DR GEN CO/CWS/MOSQ
Balance	$13,295.28
Currently Due	$6,647.64

Account ID

1319-03-711-002

Account Type

Real Estate

Location

1 GENOA LAKES DR
GEN CO/CWS/MOSQ

Balance

$13,295.28

Currently Due

$6,647.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26,590.87
Total	$27,521.57
Paid	$14,226.29
Balance	$13,295.28
Due	$6,647.64
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

$26,590.87

Total

$27,521.57

Paid

$14,226.29

Balance

$13,295.28

Due

$6,647.64

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	$6,647.95	$265.92	$6,647.95	$6,913.87	$0.00
2	10/07/2024	10/17/2024	Paid	$6,647.64	$664.78	$6,647.64	$7,312.42	$0.00
3	01/06/2025	01/16/2025	Past due	$6,647.64	$0.00	$6,647.64	$0.00	$6,647.64
4	03/03/2025	03/13/2025	Due	$6,647.64	$0.00	$6,647.64	$0.00	$13,295.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26,703.40	$0.00	$26,703.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$26,996.16	$269.96	$27,266.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$27,110.17	$271.10	$27,381.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$26,764.43	$380.29	$27,144.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$26,830.98	$0.00	$26,830.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$27,221.14	$0.00	$27,221.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$27,645.42	$0.00	$27,645.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$27,645.42	$0.00	$27,645.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$27,242.50	$0.00	$27,242.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$27,293.32	$0.00	$27,293.32	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	607.57	303.79	303.78	151.89
2023-2024	S45	Carson Valley Basin	607.57	607.57	.00	.00
2022-2023	S45	Carson Valley Basin	607.57	607.57	.00	.00
2021-2022	S45	Carson Valley Basin	564.17	564.17	.00	.00
2020-2021	S45	Carson Valley Basin	173.60	173.60	.00	.00
2019-2020	S45	Carson Valley Basin	149.63	149.63	.00	.00
2018-2019	S45	Carson Valley Basin	99.75	99.75	.00	.00
2017-2018	S45	Carson Valley Basin	434.38	434.38	.00	.00
2016-2017	S45	Carson Valley Basin	434.38	434.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2024	PAYMENT	GENOA GOLF GROUP IV LLC GOVACH ACH - 327682717	$-14,226.29	$13,295.28
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$664.78	$27,521.57
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$265.92	$26,856.79
07/15/2024	BILL	GENOA GOLF GROUP IV LLC	$26,590.87	$26,590.87
03/01/2024	PAYMENT	GENOA GOLF GROUP IV LLC GOVACH ACH - 317480319	$-6,675.77	$0.00
01/02/2024	PAYMENT	"GENOA GOLF GROUP IV, LLC" GOVACH ACH - 314855441	$-5,473.84	$6,675.77
11/14/2023	PAYMENT	GENOA GOLF GROUP IV LLC SYS ACH - 311592198 ORIG: GOVACH	$-7,276.73	$12,149.61
11/14/2023	PAYMENT	"GENOA GOLF GROUP IV, LLC" SYS ACH - 309557919 ORIG: GOVACH	$-7,277.06	$19,426.34
11/14/2023	AMENDMENT	2023 LUMP SUM ADJ FOR IMPROVEMENTS ON GOLF COURSE	$-2,403.85	$26,703.40
11/14/2023	ADJUSTMENT	"GENOA GOLF GROUP IV, LLC" GOVACH ACH - 309557919 VOIDED PAYMENT: 1238090. REASON: 2023 LUMP SUM ADJ FOR IMPROVEMENTS ON GOLF COURSE	$7,277.06	$29,107.25
11/14/2023	ADJUSTMENT	GENOA GOLF GROUP IV LLC GOVACH ACH - 311592198 VOIDED PAYMENT: 1272274. REASON: 2023 LUMP SUM ADJ FOR IMPROVEMENTS ON GOLF COURSE	$7,276.73	$21,830.19
10/05/2023	PAYMENT	GENOA GOLF GROUP IV LLC GOVACH ACH - 311592198	$-7,276.73	$14,553.46
08/18/2023	PAYMENT	"GENOA GOLF GROUP IV, LLC" GOVACH ACH - 309557919	$-7,277.06	$21,830.19
07/14/2023	BILL	GENOA GOLF GROUP IV LLC	$29,107.25	$29,107.25
04/14/2023	PAYMENT	"GENOA GOLF GROUP IV, LLC" GOVACH ACH - 303738392	$-7,018.99	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$269.96	$7,018.99
01/11/2023	PAYMENT	"GENOA GOLF GROUP IV, LLC" GOVACH ACH - 299642651	$-6,749.03	$6,749.03
08/12/2022	PAYMENT	GENOA GOLF GROUP IV LLC GOVACH ACH - 293592764	$-13,498.10	$13,498.06
07/19/2022	BILL	GENOA GOLF GROUP IV LLC	$26,996.16	$26,996.16
03/09/2022	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,765.80	$0.00
01/04/2022	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,777.54	$6,765.80
10/04/2021	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,777.54	$13,543.34
09/02/2021	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-7,060.39	$20,320.88
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$271.10	$27,381.27
07/19/2021	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-279.30	$27,110.17
07/14/2021	BILL	GENOA GOLF GROUP IV LLC	$27,110.17	$27,389.47
07/01/2021	INTEREST	Monthly Interest	$1.77	$279.30
06/15/2021	PAYMENT	GENOA GOLF GROUP CHECK	$-100.99	$277.53
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$378.52
06/08/2021	INTEREST	Monthly Interest	$28.95	$338.52
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$309.57
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.58	$301.07
03/03/2021	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,691.10	$289.49
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.13	$6,980.59
01/13/2021	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,691.10	$6,969.46
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.71	$13,660.56
10/05/2020	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,691.10	$13,649.85
09/04/2020	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,691.13	$20,340.95
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$267.65	$27,032.08
07/13/2020	BILL	GENOA GOLF GROUP IV LLC	$26,764.43	$26,764.43
03/10/2020	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,707.73	$0.00
01/14/2020	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,707.73	$6,707.73
10/16/2019	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,707.73	$13,415.46
08/29/2019	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,707.79	$20,123.19
07/15/2019	BILL	GENOA GOLF GROUP IV LLC	$26,830.98	$26,830.98
03/04/2019	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,805.27	$0.00
01/16/2019	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,805.27	$6,805.27
10/04/2018	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,805.27	$13,610.54
08/28/2018	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,805.33	$20,415.81
07/12/2018	BILL	GENOA GOLF GROUP IV LLC	$27,221.14	$27,221.14
03/02/2018	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,911.35	$0.00
12/31/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,911.35	$6,911.35
10/06/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,911.35	$13,822.70
08/18/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,911.37	$20,734.05
07/14/2017	BILL	GENOA GOLF GROUP IV LLC	$27,645.42	$27,645.42
03/06/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,911.35	$0.00
01/17/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,911.35	$6,911.35
10/03/2016	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,911.35	$13,822.70
08/13/2016	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,911.37	$20,734.05
07/12/2016	BILL	GENOA GOLF GROUP IV LLC	$27,645.42	$27,645.42
03/04/2016	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,810.62	$0.00
01/04/2016	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,810.62	$6,810.62
10/08/2015	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,810.62	$13,621.24
08/20/2015	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,810.64	$20,431.86
07/14/2015	BILL	GENOA GOLF GROUP IV LLC	$27,242.50	$27,242.50
03/04/2015	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,823.33	$0.00
01/07/2015	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,823.33	$6,823.33
10/09/2014	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,823.33	$13,646.66
08/15/2014	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-6,823.33	$20,469.99
07/17/2014	BILL	GENOA GOLF GROUP IV LLC	$27,293.32	$27,293.32
04/23/2014	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-7,111.22	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$273.51	$7,111.22
01/02/2014	PAYMENT	MDA ENTERPRISES INC CHECK	$-6,837.71	$6,837.71
10/08/2013	PAYMENT	MDA ENTERPRISES INC CHECK	$-6,837.71	$13,675.42
08/20/2013	PAYMENT	MDA ENTERPRISES INC CHECK	$-6,837.73	$20,513.13
07/16/2013	BILL	MDA ENTERPRISES INC	$27,350.86	$27,350.86
03/01/2013	PAYMENT	MDA ENTERPRISES INC CHECK	$-12,387.63	$0.00
01/09/2013	PAYMENT	MDA ENTERPRISES INC CHECK	$-12,387.63	$12,387.63
10/03/2012	PAYMENT	MDA ENTERPRISES INC CHECK	$-12,387.63	$24,775.26
08/27/2012	PAYMENT	MDA ENTERPRISES INC CHECK	$-12,387.66	$37,162.89
07/13/2012	BILL	MDA ENTERPRISES INC	$49,550.55	$49,550.55
03/06/2012	PAYMENT	MDA ENTERPRISES INC CHECK	$-13,003.64	$0.00
01/09/2012	PAYMENT	MDA ENTERPRISES INC CHECK	$-13,003.64	$13,003.64
10/06/2011	PAYMENT	MDA ENTERPRISES INC CHECK	$-13,003.64	$26,007.28
08/17/2011	PAYMENT	MDA ENTERPRISES INC CHECK	$-13,003.64	$39,010.92
07/15/2011	BILL	MDA ENTERPRISES INC	$52,014.56	$52,014.56
03/15/2011	PAYMENT	MDA ENTERPRISES INC CHECK	$-12,721.45	$0.00
01/11/2011	PAYMENT	MDA ENTERPRISES INC CHECK	$-12,721.45	$12,721.45
10/01/2010	PAYMENT	MDA ENTERPRISES INC CHECK	$-12,721.45	$25,442.90
08/17/2010	PAYMENT	MDA ENTERPRISES INC CHECK	$-12,721.46	$38,164.35
07/14/2010	BILL	MDA ENTERPRISES INC	$50,885.81	$50,885.81
03/03/2010	PAYMENT	MDA ENTERPRISES INC CHECK	$-12,448.14	$0.00
01/11/2010	PAYMENT	MDA ENTERPRISES INC CHECK	$-12,448.14	$12,448.14
10/02/2009	PAYMENT	MDA ENTERPRISES INC CHECK	$-12,448.14	$24,896.28
08/18/2009	PAYMENT	MDA ENTERPRISES INC CHECK	$-12,448.14	$37,344.42
07/13/2009	BILL	MDA ENTERPRISES INC	$49,792.56	$49,792.56
03/05/2009	PAYMENT	MDA ENTERPRISES INC CHECK	$-12,135.49	$0.00
01/07/2009	PAYMENT	MDA ENTERPRISES INC CHECK	$-12,135.49	$12,135.49
10/07/2008	PAYMENT	MDA ENTERPRISES INC CHECK	$-12,135.49	$24,270.98
08/19/2008	PAYMENT	MDA ENTERPRISES INC CHECK	$-12,135.49	$36,406.47
07/18/2008	BILL	MDA ENTERPRISES INC	$48,541.96	$48,541.96
03/03/2008	PAYMENT	MDA ENTERPRISES INC	$-11,236.44	$0.00
01/07/2008	PAYMENT	MDA ENTERPRISES INC	$-11,236.41	$11,236.44
09/27/2007	PAYMENT	MDA ENTERPRISES INC	$-11,236.41	$22,472.85
08/24/2007	PAYMENT	MDA ENTERPRISES INC	$-11,236.41	$33,709.26
07/01/2007	BILL	MDA ENTERPRISES INC	$44,945.67	$44,945.67
02/27/2007	PAYMENT	MDA ENTERPRISES INC	$-10,404.24	$0.00
01/03/2007	PAYMENT	MDA ENTERPRISES INC	$-10,404.23	$10,404.24
09/28/2006	PAYMENT	MDA ENTERPRISES INC	$-10,404.23	$20,808.47
08/21/2006	PAYMENT	MDA ENTERPRISES INC	$-10,404.23	$31,212.70
07/01/2006	BILL	MDA ENTERPRISES INC	$41,616.93	$41,616.93
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/07/2006	PAYMENT	MDA ENTERPRISES INC	$-9,763.35	$0.00
01/03/2006	PAYMENT	MDA ENTERPRISES INC	$-9,763.34	$9,763.35
10/05/2005	PAYMENT	MDA ENTERPRISES INC	$-9,763.34	$19,526.69
08/19/2005	PAYMENT	MDA ENTERPRISES INC	$-9,763.34	$29,290.03
07/01/2005	BILL	MDA ENTERPRISES INC	$39,053.37	$39,053.37
03/03/2005	PAYMENT	MDA ENTERPRISES INC	$-9,099.11	$0.00
01/05/2005	PAYMENT	MDA ENT	$-9,099.11	$9,099.11
10/04/2004	PAYMENT	MDA ENTERPRISES INC	$-9,099.11	$18,198.22
08/13/2004	PAYMENT	MDA ENTERPRISES INC	$-9,099.11	$27,297.33
07/01/2004	BILL	MDA ENTERPRISES INC	$36,396.44	$36,396.44
02/23/2004	PAYMENT	MDA ENTERPRISES INC	$-9,077.63	$0.00
01/07/2004	PAYMENT	MDA ENTERPRISES INC	$-9,077.60	$9,077.63
10/06/2003	PAYMENT	MDA ENTERPRISES INC	$-9,077.60	$18,155.23
08/14/2003	PAYMENT	MDA ENTERPRISES INC	$-9,077.60	$27,232.83
07/01/2003	BILL	MDA ENTERPRISES INC	$36,310.43	$36,310.43
03/12/2003	PAYMENT	MDA ENTERPRISES INC	$-9,267.51	$0.00
01/17/2003	PAYMENT	MDA ENTERPRISES INC	$-9,267.48	$9,267.51
01/03/2003	PAYMENT	MDA ENTERPRISES INC	$-19,832.41	$18,534.99
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$926.75	$38,367.40
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$370.70	$37,440.65
07/01/2002	BILL	MDA ENTERPRISES INC	$37,069.95	$37,069.95
03/13/2002	PAYMENT	MDA ENTERPRISES INC	$-7,767.96	$0.00
01/03/2002	PAYMENT	MDA ENTERPRISES INC	$-24,391.30	$7,767.96
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$776.79	$32,159.26
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$310.72	$31,382.47
07/01/2001	BILL	MDA ENTERPRISES INC	$31,071.75	$31,071.75
12/26/2000	PAYMENT	MOA ENTERPRISE	$-13,786.76	$0.00
10/02/2000	PAYMENT	TFC TEXTRON	$-6,893.37	$13,786.76
08/07/2000	PAYMENT	TFC TEXTRON	$-6,893.37	$20,680.13
07/01/2000	BILL	GOLF CLUB AT GENOA LAKES, THE	$27,573.50	$27,573.50
03/06/2000	PAYMENT	GOLF CLUB AT GENOA L	$-6,859.14	$0.00
01/03/2000	PAYMENT	GOLF CLUB AT GENOA L	$-6,859.12	$6,859.14
09/24/1999	PAYMENT	GOLF CLUB AT GENOA L	$-6,859.12	$13,718.26
08/03/1999	PAYMENT	GOLF CLUB AT GENOA L	$-6,859.12	$20,577.38
07/01/1999	BILL	GOLF CLUB AT GENOA LAKES, THE	$27,436.50	$27,436.50
03/01/1999	PAYMENT	TFC TEXTRON	$-11,847.62	$0.00
12/30/1998	PAYMENT	TFC TEXTRON	$-11,847.61	$11,847.62
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$23,695.23
09/24/1998	PAYMENT	TFC TEXTRON	$-11,847.61	$23,695.23
08/14/1998	PAYMENT	GOLF CLUB AT GENOA L	$-11,847.61	$35,542.84
07/01/1998	BILL	GOLF CLUB AT GENOA LAKES, THE	$47,390.45	$47,390.45
03/10/1998	PAYMENT	GOLF CLUB AT GENOA L	$-11,779.39	$0.00
01/05/1998	PAYMENT	TFC TEXTRON	$-11,779.37	$11,779.39
09/23/1997	PAYMENT	TFC TEXTRON	$-11,779.37	$23,558.76
08/21/1997	PAYMENT	TFC TEXTRON	$-11,779.37	$35,338.13
07/01/1997	BILL	GOLF CLUB AT GENOA LAKES, THE	$47,117.50	$47,117.50
03/03/1997	PAYMENT	E C DEVELOPMENT	$-10,952.59	$0.00
01/07/1997	PAYMENT	TFC TEXTRON	$-10,952.58	$10,952.59
10/09/1996	PAYMENT	GENOA PROP	$-22,343.26	$21,905.17
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$438.10	$44,248.43
07/19/1996	PAYMENT		$-50,738.99	$43,810.33
07/19/1996	INTEREST	Interest to date	$4,247.32	$94,549.32
07/19/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$90,302.00
07/01/1996	BILL	E C DEVELOPMENT	$43,810.33	$90,302.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$2,770.75	$46,491.67
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$1,821.70	$43,720.92
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$1,012.06	$41,899.22
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$404.82	$40,887.16
07/01/1995	BILL	GENOA LAKES VENTURE	$40,482.34	$40,482.34