Tax Account 1319-03-810-001

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Owners

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

Account Summary

Account ID	1319-03-810-001
Account Type	Real Estate
Location	0 JACKS VALLEY RD GEN CO/CWS/MOSQ
Balance	$569.32
Currently Due	$284.66

Account ID

1319-03-810-001

Account Type

Real Estate

Location

0 JACKS VALLEY RD
GEN CO/CWS/MOSQ

Balance

$569.32

Currently Due

$284.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,138.88
Total	$1,178.76
Paid	$609.44
Balance	$569.32
Due	$284.66
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

$1,138.88

Total

$1,178.76

Paid

$609.44

Balance

$569.32

Due

$284.66

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	Paid	$284.90	$11.40	$284.90	$296.30	$0.00
2	10/07/2024	10/17/2024	Paid	$284.66	$28.48	$284.66	$313.14	$0.00
3	01/06/2025	01/16/2025	Past due	$284.66	$0.00	$284.66	$0.00	$284.66
4	03/03/2025	03/13/2025	Due	$284.66	$0.00	$284.66	$0.00	$569.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,054.51	$0.00	$1,054.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$976.41	$9.76	$986.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$904.07	$9.78	$913.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$874.33	$59.28	$933.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$843.94	$0.00	$843.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$805.29	$0.00	$805.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$782.42	$0.00	$782.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$775.96	$0.00	$775.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$774.41	$0.00	$774.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$761.44	$0.00	$761.44	$0.00	$0.00	2.8699	500

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	$-609.44	$569.32
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.48	$1,178.76
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.40	$1,150.28
07/15/2024	BILL	GENOA GOLF GROUP IV LLC	$1,138.88	$1,138.88
03/01/2024	PAYMENT	GENOA GOLF GROUP IV LLC GOVACH ACH - 317480319	$-263.55	$0.00
01/02/2024	PAYMENT	"GENOA GOLF GROUP IV, LLC" GOVACH ACH - 314855441	$-263.55	$263.55
10/05/2023	PAYMENT	GENOA GOLF GROUP IV LLC GOVACH ACH - 311592198	$-263.55	$527.10
08/18/2023	PAYMENT	"GENOA GOLF GROUP IV, LLC" GOVACH ACH - 309557919	$-263.86	$790.65
07/14/2023	BILL	GENOA GOLF GROUP IV LLC	$1,054.51	$1,054.51
04/14/2023	PAYMENT	"GENOA GOLF GROUP IV, LLC" GOVACH ACH - 303738392	$-253.86	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.76	$253.86
01/11/2023	PAYMENT	"GENOA GOLF GROUP IV, LLC" GOVACH ACH - 299642651	$-244.10	$244.10
08/12/2022	PAYMENT	GENOA GOLF GROUP IV LLC GOVACH ACH - 293592764	$-488.21	$488.20
07/19/2022	BILL	GENOA GOLF GROUP IV LLC	$976.41	$976.41
03/09/2022	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-235.79	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.38	$235.79
01/04/2022	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-226.01	$235.41
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.36	$461.42
10/04/2021	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-226.01	$461.06
09/02/2021	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-226.04	$687.07
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.04	$913.11
07/14/2021	BILL	GENOA GOLF GROUP IV LLC	$904.07	$904.07
06/15/2021	PAYMENT	GENOA GOLF GROUP CHECK	$-59.28	$0.00
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$59.28
06/08/2021	INTEREST	Monthly Interest	$0.95	$19.28
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$18.33
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.38	$9.83
03/03/2021	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-218.58	$9.45
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.36	$228.03
01/13/2021	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-218.58	$227.67
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.35	$446.25
10/05/2020	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-218.58	$445.90
09/04/2020	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-218.59	$664.48
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.74	$883.07
07/13/2020	BILL	GENOA GOLF GROUP IV LLC	$874.33	$874.33
03/10/2020	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-210.98	$0.00
01/14/2020	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-210.98	$210.98
10/16/2019	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-210.98	$421.96
08/29/2019	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-211.00	$632.94
07/15/2019	BILL	GENOA GOLF GROUP IV LLC	$843.94	$843.94
03/04/2019	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-201.32	$0.00
01/16/2019	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-201.32	$201.32
10/04/2018	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-201.32	$402.64
08/28/2018	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-201.33	$603.96
07/12/2018	BILL	GENOA GOLF GROUP IV LLC	$805.29	$805.29
03/02/2018	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-195.60	$0.00
12/31/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-195.60	$195.60
10/06/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-195.60	$391.20
08/18/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-195.62	$586.80
07/14/2017	BILL	GENOA GOLF GROUP IV LLC	$782.42	$782.42
03/06/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-193.99	$0.00
01/17/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-193.99	$193.99
10/03/2016	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-193.99	$387.98
08/13/2016	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-193.99	$581.97
07/12/2016	BILL	GENOA GOLF GROUP IV LLC	$775.96	$775.96
03/04/2016	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-193.60	$0.00
01/04/2016	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-193.60	$193.60
10/08/2015	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-193.60	$387.20
08/20/2015	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-193.61	$580.80
07/14/2015	BILL	GENOA GOLF GROUP IV LLC	$774.41	$774.41
03/04/2015	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-190.36	$0.00
01/07/2015	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-190.36	$190.36
10/09/2014	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-190.36	$380.72
08/15/2014	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-190.36	$571.08
07/17/2014	BILL	GENOA GOLF GROUP IV LLC	$761.44	$761.44
04/23/2014	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-194.15	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.47	$194.15
01/02/2014	PAYMENT	MDA ENTERPRISES INC CHECK	$-186.68	$186.68
10/08/2013	PAYMENT	MDA ENTERPRISES INC CHECK	$-186.68	$373.36
08/20/2013	PAYMENT	MDA ENTERPRISES INC CHECK	$-186.71	$560.04
07/16/2013	BILL	MDA ENTERPRISES INC	$746.75	$746.75
03/01/2013	PAYMENT	MDA ENTERPRISES INC CHECK	$-184.24	$0.00
01/09/2013	PAYMENT	MDA ENTERPRISES INC CHECK	$-184.24	$184.24
10/03/2012	PAYMENT	MDA ENTERPRISES INC CHECK	$-184.24	$368.48
08/27/2012	PAYMENT	MDA ENTERPRISES INC CHECK	$-184.27	$552.72
07/13/2012	BILL	MDA ENTERPRISES INC	$736.99	$736.99
03/06/2012	PAYMENT	MDA ENTERPRISES INC CHECK	$-180.58	$0.00
01/09/2012	PAYMENT	MDA ENTERPRISES INC CHECK	$-180.58	$180.58
10/06/2011	PAYMENT	MDA ENTERPRISES INC CHECK	$-180.58	$361.16
08/17/2011	PAYMENT	MDA ENTERPRISES INC CHECK	$-180.61	$541.74
07/15/2011	BILL	MDA ENTERPRISES INC	$722.35	$722.35
03/15/2011	PAYMENT	MDA ENTERPRISES INC CHECK	$-181.77	$0.00
01/11/2011	PAYMENT	MDA ENTERPRISES INC CHECK	$-181.77	$181.77
10/01/2010	PAYMENT	MDA ENTERPRISES INC CHECK	$-181.77	$363.54
08/17/2010	PAYMENT	MDA ENTERPRISES INC CHECK	$-181.80	$545.31
07/14/2010	BILL	MDA ENTERPRISES INC	$727.11	$727.11
03/03/2010	PAYMENT	MDA ENTERPRISES INC CHECK	$-169.09	$0.00
01/11/2010	PAYMENT	MDA ENTERPRISES INC CHECK	$-169.09	$169.09
10/02/2009	PAYMENT	MDA ENTERPRISES INC CHECK	$-169.09	$338.18
08/18/2009	PAYMENT	MDA ENTERPRISES INC CHECK	$-169.12	$507.27
07/13/2009	BILL	MDA ENTERPRISES INC	$676.39	$676.39
03/05/2009	PAYMENT	MDA ENTERPRISES INC CHECK	$-156.57	$0.00
01/07/2009	PAYMENT	MDA ENTERPRISES INC CHECK	$-156.57	$156.57
10/07/2008	PAYMENT	MDA ENTERPRISES INC CHECK	$-156.57	$313.14
08/19/2008	PAYMENT	MDA ENTERPRISES INC CHECK	$-156.58	$469.71
07/18/2008	BILL	MDA ENTERPRISES INC	$626.29	$626.29
03/03/2008	PAYMENT	MDA ENTERPRISES INC	$-144.99	$0.00
01/07/2008	PAYMENT	MDA ENTERPRISES INC	$-144.98	$144.99
09/27/2007	PAYMENT	MDA ENTERPRISES INC	$-144.98	$289.97
08/24/2007	PAYMENT	MDA ENTERPRISES INC	$-144.98	$434.95
07/01/2007	BILL	MDA ENTERPRISES INC	$579.93	$579.93
02/27/2007	PAYMENT	MDA ENTERPRISES INC	$-134.25	$0.00
01/03/2007	PAYMENT	MDA ENTERPRISES INC	$-134.23	$134.25
09/28/2006	PAYMENT	MDA ENTERPRISES INC	$-134.23	$268.48
08/21/2006	PAYMENT	MDA ENTERPRISES INC	$-134.23	$402.71
07/01/2006	BILL	MDA ENTERPRISES INC	$536.94	$536.94
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/07/2006	PAYMENT	MDA ENTERPRISES INC	$-124.30	$0.00
01/03/2006	PAYMENT	MDA ENTERPRISES INC	$-124.29	$124.30
10/05/2005	PAYMENT	MDA ENTERPRISES INC	$-124.29	$248.59
08/19/2005	PAYMENT	MDA ENTERPRISES INC	$-124.29	$372.88
07/01/2005	BILL	MDA ENTERPRISES INC	$497.17	$497.17
03/03/2005	PAYMENT	MDA ENTERPRISES INC	$-1,094.93	$0.00
01/05/2005	PAYMENT	MDA ENT	$-1,094.92	$1,094.93
10/04/2004	PAYMENT	MDA ENTERPRISES INC	$-1,094.92	$2,189.85
08/13/2004	PAYMENT	MDA ENTERPRISES INC	$-1,094.92	$3,284.77
07/01/2004	BILL	MDA ENTERPRISES INC	$4,379.69	$4,379.69
02/23/2004	PAYMENT	MDA ENTERPRISES INC	$-1,083.51	$0.00
01/07/2004	PAYMENT	MDA ENTERPRISES INC	$-1,083.49	$1,083.51
10/06/2003	PAYMENT	MDA ENTERPRISES INC	$-1,083.49	$2,167.00
08/15/2003	PAYMENT	MDA ENTERPRISES INC	$-1,083.49	$3,250.49
07/01/2003	BILL	MDA ENTERPRISES INC	$4,333.98	$4,333.98
03/12/2003	PAYMENT	MDA ENTERPRISES INC	$-1,102.38	$0.00
01/17/2003	PAYMENT	MDA ENTERPRISES INC	$-1,102.37	$1,102.38
01/03/2003	PAYMENT	MDA ENTERPRISES INC	$-2,359.07	$2,204.75
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$110.24	$4,563.82
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$44.09	$4,453.58
07/01/2002	BILL	MDA ENTERPRISES INC	$4,409.49	$4,409.49
03/13/2002	PAYMENT	MDA ENTERPRISES INC	$-1,092.31	$0.00
01/03/2002	PAYMENT	MDA ENTERPRISES INC	$-3,429.85	$1,092.31
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$109.23	$4,522.16
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$43.69	$4,412.93
07/01/2001	BILL	MDA ENTERPRISES INC	$4,369.24	$4,369.24
12/26/2000	PAYMENT	MOA ENTERPRISES	$-2,163.33	$0.00
10/02/2000	PAYMENT	TFC TEXTRON	$-1,081.66	$2,163.33
08/07/2000	PAYMENT	TFC TEXTRON	$-1,081.66	$3,244.99
07/01/2000	BILL	GOLF CLUB AT GENOA LAKES, THE	$4,326.65	$4,326.65
03/06/2000	PAYMENT	GOLF CLUB AT GENOA L	$-1,076.30	$0.00
01/03/2000	PAYMENT	GOLF CLUB AT GENOA L	$-1,076.28	$1,076.30
09/24/1999	PAYMENT	GOLF CLUB AT GENOA L	$-1,076.28	$2,152.58
08/03/1999	PAYMENT	GOLF CLUB AT GENOA L	$-1,076.28	$3,228.86
07/01/1999	BILL	GOLF CLUB AT GENOA LAKES, THE	$4,305.14	$4,305.14
03/01/1999	PAYMENT	TFC TEXTRON	$-1,793.29	$0.00
12/30/1998	PAYMENT	TFC TEXTRON	$-1,793.29	$1,793.29
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,586.58
09/24/1998	PAYMENT	TFC TEXTRON	$-1,793.29	$3,586.58
08/14/1998	PAYMENT	GOLF CLUB AT GENOA L	$-1,793.29	$5,379.87
07/01/1998	BILL	GOLF CLUB AT GENOA LAKES, THE	$7,173.16	$7,173.16
03/10/1998	PAYMENT	GOLF CLUB AT GENOA L	$-1,784.15	$0.00
01/05/1998	PAYMENT	TFC TEXTRON	$-1,784.15	$1,784.15
09/23/1997	PAYMENT	TFC TEXTRON	$-1,784.15	$3,568.30
08/21/1997	PAYMENT	TFC TEXTRON	$-1,784.15	$5,352.45
07/01/1997	BILL	GOLF CLUB AT GENOA LAKES, THE	$7,136.60	$7,136.60
03/03/1997	PAYMENT	E C DEVELOPMENT	$-1,822.45	$0.00
01/07/1997	PAYMENT	TFC TEXTRON	$-1,822.43	$1,822.45
10/09/1996	PAYMENT	GENOA PROP	$-13,312.45	$3,644.88
10/09/1996	INTEREST	Interest to date	$954.24	$16,957.33
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$72.90	$16,003.09
07/01/1996	BILL	E C DEVELOPMENT	$7,289.74	$15,930.19
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$528.76	$8,640.45
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$337.99	$8,111.69
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$187.77	$7,773.70
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$75.11	$7,585.93
07/01/1995	BILL	GENOA LAKES VENTURE	$7,510.82	$7,510.82