Tax Account 1319-16-001-012

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Owners

CLUB 360 GLOBAL LLC
PO BOX 648
GENOA, NV 89411

Account Summary

Account ID	1319-16-001-012
Account Type	Real Estate
Location	2196 GENOA HEIGHTS LN TOWN OF GENOA
Balance	$7,265.92
Currently Due	$5,510.96

Account ID

1319-16-001-012

Account Type

Real Estate

Location

2196 GENOA HEIGHTS LN
TOWN OF GENOA

Balance

$7,265.92

Currently Due

$5,510.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,020.20
Total	$7,265.92
Paid	$0.00
Balance	$7,265.92
Due	$5,510.96
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,020.20

Total

$7,265.92

Paid

$0.00

Balance

$7,265.92

Due

$5,510.96

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,755.32	$70.21	$1,755.32	$0.00	$1,825.53
2	10/07/2024	10/17/2024	Past due	$1,754.96	$175.51	$1,754.96	$0.00	$3,756.00
3	01/06/2025	01/16/2025	Past due	$1,754.96	$0.00	$1,754.96	$0.00	$5,510.96
4	03/03/2025	03/13/2025	Due	$1,754.96	$0.00	$1,754.96	$0.00	$7,265.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,148.80	$491.93	$6,640.73	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$3,609.95	$333.66	$3,943.61	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$3,342.56	$33.43	$3,375.99	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$696.80	$13.94	$710.74	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$672.60	$7.00	$679.60	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$641.78	$0.00	$641.78	$0.00	$0.00	3.4915	540
2017/2018 REAL ESTATE TAXES	$615.91	$0.00	$615.91	$0.00	$0.00	3.4915	540
2016/2017 REAL ESTATE TAXES	$605.92	$0.00	$605.92	$0.00	$0.00	3.4915	540
2015/2016 REAL ESTATE TAXES	$604.71	$0.00	$604.71	$0.00	$0.00	3.4915	540
2014/2015 REAL ESTATE TAXES	$1,018.85	$0.00	$1,018.85	$0.00	$0.00	3.4915	540

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$175.51	$7,265.92
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$70.21	$7,090.41
07/15/2024	BILL	CLUB 360 GLOBAL LLC	$7,020.20	$7,020.20
03/15/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 031820	$-6,640.73	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$276.70	$6,640.73
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$153.73	$6,364.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.50	$6,210.30
07/19/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-180.49	$6,148.80
07/14/2023	BILL	CLUB 360 GLOBAL LLC	$6,329.29	$6,329.29
05/31/2023	PAYMENT	ROBERT BUNCE CHECK 1011	$-3,005.00	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$3,005.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$162.45	$2,996.24
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$90.25	$2,833.79
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.10	$2,743.54
09/02/2022	PAYMENT	JOHN N MATTINGLY GOV GOVOLUTION - 294531936	$-938.61	$2,707.44
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.10	$3,646.05
07/19/2022	BILL	CLUB 360 GLOBAL LLC	$3,609.95	$3,609.95
03/17/2022	PAYMENT	CLUB 360 GLOBAL LLC CHECK	$-835.64	$0.00
03/09/2022	PAYMENT	JOHN MATTINGLY & ROBERT BUNCE CHECK	$-869.07	$835.64
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.43	$1,704.71
08/23/2021	PAYMENT	JOHN MATTINGLY & ROBERT BUNCE CHECK	$-835.64	$1,671.28
08/23/2021	PAYMENT	JOHN MATTINGLY & ROBERT BUNCE CHECK	$-835.64	$2,506.92
07/14/2021	BILL	CLUB 360 GLOBAL LLC	$3,342.56	$3,342.56
01/29/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-355.37	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.97	$355.37
10/04/2020	PAYMENT	FATCO CHECK	$-355.37	$348.40
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.97	$703.77
07/13/2020	BILL	CLUB 360 GLOBAL LLC	$696.80	$696.80
03/11/2020	PAYMENT	CLUB 360 GLOBAL LLC CHECK	$-175.15	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.27	$175.15
12/05/2019	PAYMENT	JOHN MATTINGLY & ROBERT BUNCE CHECK	$-168.15	$174.88
10/23/2019	PAYMENT	JOHN MATTINGLY, ROBERT BUNCE CHECK	$-168.15	$343.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.73	$511.18
08/28/2019	PAYMENT	JOHN MATTINGLY & ROBERT BRUCE CHECK	$-168.15	$504.45
07/15/2019	BILL	CLUB 360 GLOBAL LLC	$672.60	$672.60
03/05/2019	PAYMENT	HARDESTY, ROBERT D CHECK	$-160.44	$0.00
01/07/2019	PAYMENT	HARDESTY, ROBERT D TTEE CHECK	$-160.44	$160.44
09/25/2018	PAYMENT	HARDESTY, ROBERT D CHECK	$-160.44	$320.88
08/19/2018	PAYMENT	HARDESTY, ROBERT D CHECK	$-160.46	$481.32
07/12/2018	BILL	HARDESTY, ROBERT D TTEE	$641.78	$641.78
03/05/2018	PAYMENT	HARDESTY, ROBERT D TTEE CHECK	$-153.97	$0.00
12/27/2017	PAYMENT	HARDESTY, ROBERT D TTEE CHECK	$-153.97	$153.97
09/29/2017	PAYMENT	HARDESTY, ROBERT D TTEE CHECK	$-153.97	$307.94
08/31/2017	PAYMENT	HARDESTY, ROBERT D TTEE CHECK	$-154.00	$461.91
07/14/2017	BILL	HARDESTY, ROBERT D TTEE	$615.91	$615.91
02/28/2017	PAYMENT	ROBERT HARDESTY CHECK	$-151.48	$0.00
12/22/2016	PAYMENT	HARDESTY, ROBERT CHECK	$-151.48	$151.48
09/29/2016	PAYMENT	MCKONE, JESSE W & CARLSON, T J CHECK	$-151.48	$302.96
08/12/2016	PAYMENT	MCKONE, JESSE W & CARLSON, T J CHECK	$-151.48	$454.44
07/12/2016	BILL	MCKONE, JESSE W & CARLSON, T J	$605.92	$605.92
03/07/2016	PAYMENT	MCKONE, JESSE W & CARLSON, T J CHECK	$-151.17	$0.00
01/14/2016	PAYMENT	MCKONE, JESSE W & CARLSON, T J CHECK	$-151.17	$151.17
09/30/2015	PAYMENT	MCKONE, JESSE W & CARLSON, T J CHECK	$-151.17	$302.34
08/26/2015	PAYMENT	MCKONE, JESSE W & CARLSON, T J CHECK	$-151.20	$453.51
07/14/2015	BILL	MCKONE, JESSE W & CARLSON, T J	$604.71	$604.71
03/06/2015	PAYMENT	TEDDY CARLSON CHECK	$-254.71	$0.00
01/14/2015	PAYMENT	MCKONE, JESSE W & CARLSON, T J CHECK	$-254.71	$254.71
10/09/2014	PAYMENT	MCKONE, JESSE W & CARLSON, T J CHECK	$-254.71	$509.42
08/25/2014	PAYMENT	MCKONE, JESSE W & CARLSON, T J CHECK	$-254.72	$764.13
07/17/2014	BILL	MCKONE, JESSE W & CARLSON, T J	$1,018.85	$1,018.85
03/07/2014	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-281.22	$0.00
01/17/2014	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-281.22	$281.22
10/09/2013	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-281.22	$562.44
08/20/2013	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-281.25	$843.66
07/16/2013	BILL	SWEENEY, RANDAL C & MARLA L	$1,124.91	$1,124.91
03/06/2013	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-281.22	$0.00
01/11/2013	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-281.22	$281.22
10/09/2012	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-281.22	$562.44
08/23/2012	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-281.25	$843.66
07/13/2012	BILL	SWEENEY, RANDAL C & MARLA L	$1,124.91	$1,124.91
03/12/2012	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-299.77	$0.00
01/04/2012	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-299.77	$299.77
10/04/2011	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-599.54	$599.54
10/03/2011	AMENDMENT	waive pen add chg not proc tl	$-11.99	$1,199.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.99	$1,211.07
07/15/2011	BILL	SWEENEY, RANDAL C & MARLA L	$1,199.08	$1,199.08
03/01/2011	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-295.53	$0.00
01/04/2011	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-295.53	$295.53
09/23/2010	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-295.53	$591.06
08/06/2010	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-295.55	$886.59
07/14/2010	BILL	SWEENEY, RANDAL C & MARLA L	$1,182.14	$1,182.14
03/15/2010	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-422.06	$0.00
01/11/2010	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-422.06	$422.06
10/06/2009	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-422.06	$844.12
09/17/2009	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-438.94	$1,266.18
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.88	$1,705.12
07/13/2009	BILL	SWEENEY, RANDAL C & MARLA L	$1,688.24	$1,688.24
03/09/2009	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-416.73	$0.00
01/13/2009	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-416.73	$416.73
10/08/2008	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-416.73	$833.46
08/26/2008	PAYMENT	SWEENEY, RANDAL C & MARLA L CHECK	$-416.74	$1,250.19
07/18/2008	BILL	SWEENEY, RANDAL C & MARLA L	$1,666.93	$1,666.93
03/03/2008	PAYMENT	SWEENEY, RANDAL C &	$-403.74	$0.00
01/10/2008	PAYMENT	SWEENEY, RANDAL C &	$-403.71	$403.74
10/02/2007	PAYMENT	SWEENEY, RANDAL C &	$-403.71	$807.45
08/17/2007	PAYMENT	SWEENEY, RANDAL C &	$-403.71	$1,211.16
07/01/2007	BILL	SWEENEY, RANDAL C & MARLA L	$1,614.87	$1,614.87
03/01/2007	PAYMENT	SWEENEY, RANDAL C &	$-385.68	$0.00
01/04/2007	PAYMENT	SWEENEY, RANDAL C &	$-385.66	$385.68
10/02/2006	PAYMENT	SWEENEY, RANDAL C &	$-385.66	$771.34
08/21/2006	PAYMENT	SWEENEY, RANDAL C &	$-385.66	$1,157.00
07/01/2006	BILL	SWEENEY, RANDAL C & MARLA L	$1,542.66	$1,542.66