Tax Account 1319-10-112-001

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Owners

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

Account Summary

Account ID	1319-10-112-001
Account Type	Real Estate
Location	0 GENOA LAKES DR GEN CO/CWS/MOS/RD
Balance	$1,439.87
Currently Due	$727.13

Account ID

1319-10-112-001

Account Type

Real Estate

Location

0 GENOA LAKES DR
GEN CO/CWS/MOS/RD

Balance

$1,439.87

Currently Due

$727.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,425.61
Total	$1,439.87
Paid	$0.00
Balance	$1,439.87
Due	$727.13
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

$1,425.61

Total

$1,439.87

Paid

$0.00

Balance

$1,439.87

Due

$727.13

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	$356.50	$14.26	$356.50	$0.00	$370.76
2	10/07/2024	10/17/2024	Due	$356.37	$0.00	$356.37	$0.00	$727.13
3	01/06/2025	01/16/2025	Due	$356.37	$0.00	$356.37	$0.00	$1,083.50
4	03/03/2025	03/13/2025	Due	$356.37	$0.00	$356.37	$0.00	$1,439.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,320.01	$0.00	$1,320.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,222.25	$12.22	$1,234.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,135.56	$11.79	$1,147.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,099.92	$62.07	$1,161.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,011.47	$0.00	$1,011.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,414.14	$0.00	$1,414.14	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$1,374.45	$0.00	$1,374.45	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$1,363.28	$0.00	$1,363.28	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$1,360.56	$0.00	$1,360.56	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$1,338.06	$0.00	$1,338.06	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1171.89	1171.89	.00	.00
2016-2017	S05	Redevelopment 1	1154.90	1154.90	.00	.00
2015-2016	S05	Redevelopment	1145.94	1145.94	.00	.00
2014-2015	S05	Redevelopment	1116.16	1116.16	.00	.00

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	$14.26	$1,439.87
07/15/2024	BILL	GENOA GOLF GROUP IV LLC	$1,425.61	$1,425.61
03/01/2024	PAYMENT	GENOA GOLF GROUP IV LLC GOVACH ACH - 317480319	$-329.94	$0.00
01/02/2024	PAYMENT	"GENOA GOLF GROUP IV, LLC" GOVACH ACH - 314855441	$-329.94	$329.94
10/05/2023	PAYMENT	GENOA GOLF GROUP IV LLC GOVACH ACH - 311592198	$-329.94	$659.88
08/18/2023	PAYMENT	"GENOA GOLF GROUP IV, LLC" GOVACH ACH - 309557919	$-330.19	$989.82
07/14/2023	BILL	GENOA GOLF GROUP IV LLC	$1,320.01	$1,320.01
04/14/2023	PAYMENT	"GENOA GOLF GROUP IV, LLC" GOVACH ACH - 303738392	$-317.78	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.22	$317.78
01/11/2023	PAYMENT	"GENOA GOLF GROUP IV, LLC" GOVACH ACH - 299642651	$-305.56	$305.56
08/12/2022	PAYMENT	GENOA GOLF GROUP IV LLC GOVACH ACH - 293592764	$-611.13	$611.12
07/19/2022	BILL	GENOA GOLF GROUP IV LLC	$1,222.25	$1,222.25
03/09/2022	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-289.68	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.22	$289.68
01/04/2022	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-283.89	$289.46
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.21	$573.35
10/04/2021	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-283.89	$573.14
09/02/2021	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-289.89	$857.03
09/02/2021	ADJUSTMENT	keyed wrong amount. ck	$283.89	$1,146.92
09/02/2021	VOID	GENOA GOLF GROUP IV LLC CHECK	$-283.89	$863.03
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.36	$1,146.92
07/14/2021	BILL	GENOA GOLF GROUP IV LLC	$1,135.56	$1,135.56
06/15/2021	PAYMENT	GENOA GOLF GROUP CHECK	$-62.07	$0.00
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$62.07
06/08/2021	INTEREST	Monthly Interest	$1.19	$22.07
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$20.88
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.48	$12.38
03/03/2021	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-274.98	$11.90
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.46	$286.88
01/13/2021	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-274.98	$286.42
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.44	$561.40
10/05/2020	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-274.98	$560.96
09/04/2020	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-274.98	$835.94
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.00	$1,110.92
07/13/2020	BILL	GENOA GOLF GROUP IV LLC	$1,099.92	$1,099.92
03/10/2020	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-252.86	$0.00
01/14/2020	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-252.86	$252.86
10/16/2019	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-252.86	$505.72
08/29/2019	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-252.89	$758.58
07/15/2019	BILL	GENOA GOLF GROUP IV LLC	$1,011.47	$1,011.47
03/04/2019	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-353.53	$0.00
01/16/2019	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-353.53	$353.53
10/04/2018	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-353.53	$707.06
08/28/2018	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-353.55	$1,060.59
07/12/2018	BILL	GENOA GOLF GROUP IV LLC	$1,414.14	$1,414.14
03/02/2018	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-343.61	$0.00
12/31/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-343.61	$343.61
10/06/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-343.61	$687.22
08/18/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-343.62	$1,030.83
07/14/2017	BILL	GENOA GOLF GROUP IV LLC	$1,374.45	$1,374.45
03/06/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-340.81	$0.00
01/17/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-340.81	$340.81
10/03/2016	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-340.81	$681.62
08/13/2016	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-340.85	$1,022.43
07/12/2016	BILL	GENOA GOLF GROUP IV LLC	$1,363.28	$1,363.28
03/04/2016	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-340.13	$0.00
01/04/2016	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-340.13	$340.13
10/08/2015	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-340.13	$680.26
08/20/2015	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-340.17	$1,020.39
07/14/2015	BILL	GENOA GOLF GROUP IV LLC	$1,360.56	$1,360.56
03/04/2015	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-334.51	$0.00
01/07/2015	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-334.51	$334.51
10/09/2014	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-334.51	$669.02
08/15/2014	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-334.53	$1,003.53
07/17/2014	BILL	GENOA GOLF GROUP IV LLC	$1,338.06	$1,338.06
04/23/2014	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-341.27	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.13	$341.27
01/02/2014	PAYMENT	MDA ENTERPRISES INC CHECK	$-328.14	$328.14
10/08/2013	PAYMENT	MDA ENTERPRISES INC CHECK	$-328.14	$656.28
08/20/2013	PAYMENT	MDA ENTERPRISES INC CHECK	$-328.16	$984.42
07/16/2013	BILL	MDA ENTERPRISES INC	$1,312.58	$1,312.58
03/01/2013	PAYMENT	MDA ENTERPRISES INC CHECK	$-323.91	$0.00
01/09/2013	PAYMENT	MDA ENTERPRISES INC CHECK	$-323.91	$323.91
10/03/2012	PAYMENT	MDA ENTERPRISES INC CHECK	$-323.91	$647.82
08/27/2012	PAYMENT	MDA ENTERPRISES INC CHECK	$-323.94	$971.73
07/13/2012	BILL	MDA ENTERPRISES INC	$1,295.67	$1,295.67
03/06/2012	PAYMENT	MDA ENTERPRISES INC CHECK	$-317.55	$0.00
01/09/2012	PAYMENT	MDA ENTERPRISES INC CHECK	$-317.55	$317.55
10/06/2011	PAYMENT	MDA ENTERPRISES INC CHECK	$-317.55	$635.10
08/17/2011	PAYMENT	MDA ENTERPRISES INC CHECK	$-317.60	$952.65
07/15/2011	BILL	MDA ENTERPRISES INC	$1,270.25	$1,270.25
03/15/2011	PAYMENT	MDA ENTERPRISES INC CHECK	$-325.01	$0.00
01/11/2011	PAYMENT	MDA ENTERPRISES INC CHECK	$-325.01	$325.01
10/01/2010	PAYMENT	MDA ENTERPRISES INC CHECK	$-325.01	$650.02
08/17/2010	PAYMENT	MDA ENTERPRISES INC CHECK	$-325.04	$975.03
07/14/2010	BILL	MDA ENTERPRISES INC	$1,300.07	$1,300.07
03/03/2010	PAYMENT	MDA ENTERPRISES INC CHECK	$-302.33	$0.00
01/11/2010	PAYMENT	MDA ENTERPRISES INC CHECK	$-302.33	$302.33
10/02/2009	PAYMENT	MDA ENTERPRISES INC CHECK	$-302.33	$604.66
08/18/2009	PAYMENT	MDA ENTERPRISES INC CHECK	$-302.37	$906.99
07/13/2009	BILL	MDA ENTERPRISES INC	$1,209.36	$1,209.36
03/05/2009	PAYMENT	MDA ENTERPRISES INC CHECK	$-279.94	$0.00
01/07/2009	PAYMENT	MDA ENTERPRISES INC CHECK	$-279.94	$279.94
10/07/2008	PAYMENT	MDA ENTERPRISES INC CHECK	$-279.94	$559.88
08/19/2008	PAYMENT	MDA ENTERPRISES INC CHECK	$-279.96	$839.82
07/18/2008	BILL	MDA ENTERPRISES INC	$1,119.78	$1,119.78
03/03/2008	PAYMENT	MDA ENTERPRISES INC	$-259.25	$0.00
01/07/2008	PAYMENT	MDA ENTERPRISES INC	$-259.23	$259.25
09/27/2007	PAYMENT	MDA ENTERPRISES INC	$-259.23	$518.48
08/24/2007	PAYMENT	MDA ENTERPRISES INC	$-259.23	$777.71
07/01/2007	BILL	MDA ENTERPRISES INC	$1,036.94	$1,036.94
02/27/2007	PAYMENT	MDA ENTERPRISES INC	$-240.01	$0.00
01/03/2007	PAYMENT	MDA ENTERPRISES INC	$-240.00	$240.01
09/28/2006	PAYMENT	MDA ENTERPRISES INC	$-240.00	$480.01
08/21/2006	PAYMENT	MDA ENTERPRISES INC	$-240.00	$720.01
07/01/2006	BILL	MDA ENTERPRISES INC	$960.01	$960.01
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/07/2006	PAYMENT	MDA ENTERPRISES INC	$-222.24	$0.00
01/03/2006	PAYMENT	MDA ENTERPRISES INC	$-222.22	$222.24
10/05/2005	PAYMENT	MDA ENTERPRISES INC	$-222.22	$444.46
08/19/2005	PAYMENT	MDA ENTERPRISES INC	$-222.22	$666.68
07/01/2005	BILL	MDA ENTERPRISES INC	$888.90	$888.90
03/03/2005	PAYMENT	MDA ENTERPRISES INC	$-1,829.08	$0.00
01/05/2005	PAYMENT	MDA ENT	$-1,829.08	$1,829.08
10/04/2004	PAYMENT	MDA ENTERPRISES INC	$-1,829.08	$3,658.16
08/13/2004	PAYMENT	MDA ENTERPRISES INC	$-1,829.08	$5,487.24
07/01/2004	BILL	MDA ENTERPRISES INC	$7,316.32	$7,316.32
02/23/2004	PAYMENT	MDA ENTERPRISES INC	$-1,827.56	$0.00
01/07/2004	PAYMENT	MDA ENTERPRISES INC	$-1,827.54	$1,827.56
10/06/2003	PAYMENT	MDA ENTERPRISES INC	$-1,827.54	$3,655.10
08/15/2003	PAYMENT	MDA ENTERPRISES INC	$-1,827.54	$5,482.64
07/01/2003	BILL	MDA ENTERPRISES INC	$7,310.18	$7,310.18
03/12/2003	PAYMENT	MDA ENTERPRISES INC	$-1,858.35	$0.00
01/17/2003	PAYMENT	MDA ENTERPRISES INC	$-1,858.33	$1,858.35
01/03/2003	PAYMENT	MDA ENTERPRISES INC	$-3,976.82	$3,716.68
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$185.83	$7,693.50
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$74.33	$7,507.67
07/01/2002	BILL	MDA ENTERPRISES INC	$7,433.34	$7,433.34
03/13/2002	PAYMENT	MDA ENTERPRISES INC	$-1,841.98	$0.00
01/03/2002	PAYMENT	MDA ENTERPRISES INC	$-5,783.76	$1,841.98
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$184.20	$7,625.74
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$73.68	$7,441.54
07/01/2001	BILL	MDA ENTERPRISES INC	$7,367.86	$7,367.86
12/26/2000	PAYMENT	MOA ENTERPRISE	$-3,648.03	$0.00
10/02/2000	PAYMENT	TFC TEXTRON	$-1,824.01	$3,648.03
08/07/2000	PAYMENT	TFC TEXTRON	$-1,824.01	$5,472.04
07/01/2000	BILL	GOLF CLUB AT GENOA LAKES, THE	$7,296.05	$7,296.05
03/06/2000	PAYMENT	GOLF CLUB AT GENOA L	$-1,814.97	$0.00
01/03/2000	PAYMENT	GOLF CLUB AT GENOA L	$-1,814.95	$1,814.97
09/24/1999	PAYMENT	GOLF CLUB AT GENOA L	$-1,814.95	$3,629.92
08/03/1999	PAYMENT	GOLF CLUB AT GENOA L	$-1,814.95	$5,444.87
07/01/1999	BILL	GOLF CLUB AT GENOA LAKES, THE	$7,259.82	$7,259.82
03/01/1999	PAYMENT	TFC TAXTRON	$-3,006.51	$0.00
12/30/1998	PAYMENT	TFC TEXTRON	$-3,006.50	$3,006.51
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$6,013.01
09/24/1998	PAYMENT	TFC TEXTRON	$-3,006.50	$6,013.01
08/14/1998	PAYMENT	GOLF CLUB AT GENOA L	$-3,006.50	$9,019.51
07/01/1998	BILL	GOLF CLUB AT GENOA LAKES, THE	$12,026.01	$12,026.01
03/10/1998	PAYMENT	GOLF CLUB AT GENOA L	$-2,991.20	$0.00
01/05/1998	PAYMENT	TFC TEXTRON	$-2,991.17	$2,991.20
09/23/1997	PAYMENT	TFC TEXTRON	$-2,991.17	$5,982.37
08/21/1997	PAYMENT	TFC TEXTRON	$-2,991.17	$8,973.54
07/01/1997	BILL	GOLF CLUB AT GENOA LAKES, THE	$11,964.71	$11,964.71
03/03/1997	PAYMENT	E C DEVELOPMENT	$-3,055.38	$0.00
01/07/1997	PAYMENT	TFC TEXTRON	$-3,055.38	$3,055.38
10/09/1996	PAYMENT	GENOA PROP	$-22,300.71	$6,110.76
10/09/1996	INTEREST	Interest to date	$1,583.81	$28,411.47
10/09/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$26,827.66
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$122.22	$26,827.66
07/01/1996	BILL	E C DEVELOPMENT	$12,221.52	$26,705.44
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$884.45	$14,483.92
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$566.64	$13,599.47
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$314.80	$13,032.83
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$125.92	$12,718.03
07/01/1995	BILL	GENOA LAKES VENTURE	$12,592.11	$12,592.11
03/20/1995	PAYMENT		$-20,957.75	$0.00
03/20/1995	INTEREST	Interest to date	$960.85	$20,957.75
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$573.54	$19,996.90
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$318.63	$19,423.36
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$127.45	$19,104.73
07/01/1994	BILL	GENOA LAKES VENTURE	$12,745.39	$18,977.28
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$349.22	$6,231.89
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$187.35	$5,882.67
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$74.94	$5,695.32
09/15/1993	PAYMENT		$-1,948.39	$5,620.38
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$74.94	$7,568.77
07/01/1993	BILL	GENOA LAKES VENTURE	$7,493.83	$7,493.83