Tax Account 1320-35-001-030

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Owners

RELIANCE GOLF MANAGEMENT LLC
681 ST ANDREWS DR
DAYTON, NV 89403

Account Summary

Account ID	1320-35-001-030
Account Type	Real Estate
Location	1506 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$4,548.84
Currently Due	$1,516.28

Account ID

1320-35-001-030

Account Type

Real Estate

Location

1506 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$4,548.84

Currently Due

$1,516.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,065.36
Total	$6,065.36
Paid	$1,516.52
Balance	$4,548.84
Due	$1,516.28
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

$6,065.36

Total

$6,065.36

Paid

$1,516.52

Balance

$4,548.84

Due

$1,516.28

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	$1,516.52	$0.00	$1,516.52	$1,516.52	$0.00
2	10/07/2024	10/17/2024	Due	$1,516.28	$0.00	$1,516.28	$0.00	$1,516.28
3	01/06/2025	01/16/2025	Due	$1,516.28	$0.00	$1,516.28	$0.00	$3,032.56
4	03/03/2025	03/13/2025	Due	$1,516.28	$0.00	$1,516.28	$0.00	$4,548.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,616.24	$158.27	$5,784.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,249.14	$54.08	$5,310.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,815.17	$168.53	$4,983.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,731.96	$0.00	$4,731.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,566.56	$159.83	$4,726.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,358.39	$43.58	$4,401.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,183.27	$41.83	$4,225.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,077.29	$0.00	$4,077.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,067.65	$0.00	$4,067.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,941.52	$0.00	$3,941.52	$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	2.10	.54	1.56	.52
2023-2024	S45	Carson Valley Basin	2.10	2.10	.00	.00
2022-2023	S45	Carson Valley Basin	2.10	2.10	.00	.00
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00
2021-2022	S45	Carson Valley Basin	1.95	1.95	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.50	1.50	.00	.00
2016-2017	S45	Carson Valley Basin	1.50	1.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100158	$-1,516.52	$4,548.84
07/15/2024	BILL	RELIANCE GOLF MANAGEMENT LLC	$6,065.36	$6,065.36
06/07/2024	PAYMENT	RELIANCE GOLF MANAGEMENT LLC CHECK 1440	$-111.75	$0.00
06/04/2024	INTEREST	INTEREST FOR 06/2024	$9.64	$111.75
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$102.11
03/28/2024	PAYMENT	CHECK ACH - 30002	$-1,860.15	$92.13
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.13	$1,952.28
01/22/2024	PAYMENT	RELIANCE GOLF MANAGEMENT LLC CHECK 1423	$-1,003.99	$1,860.15
01/22/2024	ADJUSTMENT	RELIANCE GOLF MANAGEMENT LLC CHECK 1423 VOIDED PAYMENT: 1309379. REASON: WRITTEN AMOUNT IS WRONG	$1,403.99	$2,864.14
01/22/2024	PAYMENT	RELIANCE GOLF MANAGEMENT LLC CHECK 1423	$-1,403.99	$1,460.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.16	$2,864.14
10/10/2023	PAYMENT	RELIANCE GOLF MANAGEMENT LLC CHECK 1409	$-1,403.99	$2,807.98
07/27/2023	PAYMENT	RELIANCE GOLF MANAGEMENT LLC CHECK 1404	$-1,514.03	$4,211.97
07/14/2023	BILL	RELIANCE GOLF MANAGEMENT LLC	$5,616.24	$5,726.00
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.84	$109.76
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$108.92
06/06/2023	INTEREST	INTEREST FOR 06/2023	$6.08	$68.92
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$62.84
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.08	$54.08
03/16/2023	PAYMENT	RELIANCE GOLF MANAGEMENT LLC CHECK 1392	$-1,300.09	$52.00
02/16/2023	PAYMENT	RELIANCE GOLF MANAGEMENT LLC CHECK 1388	$-1,300.09	$1,352.09
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.00	$2,652.18
09/08/2022	PAYMENT	FIRST CENTENNIAL CHECK 23889	$-1,300.09	$2,600.18
08/13/2022	PAYMENT	RELIANCE GOLF MANAGEMENT LLC CHECK 1369	$-1,300.11	$3,900.27
07/19/2022	BILL	RELIANCE GOLF MANAGEMENT LLC	$5,200.38	$5,200.38
03/08/2022	PAYMENT	RELIANCE GOLF MANAGEMENT LLC CREDIT: D	$-1,203.78	$0.00
12/08/2021	PAYMENT	RELIANCE GOLF MANAGEMENT LLC CREDIT: D	$-1,203.78	$1,203.78
12/06/2021	PAYMENT	RELIANCE GOLF MANAGEMENT LLC CHECK	$-2,576.14	$2,407.56
11/22/2021	ADJUSTMENT	rev-ach web/unable to locate	$2,576.14	$4,983.70
11/12/2021	VOID	HERITAGE BANK OF NEVADA CHECK	$-2,576.14	$2,407.56
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$120.38	$4,983.70
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$48.15	$4,863.32
07/14/2021	BILL	RELIANCE GOLF MANAGEMENT LLC	$4,815.17	$4,815.17
02/17/2021	PAYMENT	RELIANCE GOLF MANAGEMENT LLC CREDIT: D	$-1,182.99	$0.00
01/07/2021	PAYMENT	RELIANCE GOLF MANAGEMENT LLC CHECK	$-1,182.99	$1,182.99
09/14/2020	PAYMENT	RELIANCE GOLF MANAGEMENT LLC CREDIT: D	$-1,182.99	$2,365.98
08/18/2020	PAYMENT	RELIANCE GOLF MANAGEMENT LLC CREDIT: D	$-1,182.99	$3,548.97
07/13/2020	BILL	RELIANCE GOLF MANAGEMENT LLC	$4,731.96	$4,731.96
04/13/2020	PAYMENT	HERITAGE BANK OF NEVADA CREDIT: D	$-2,443.11	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$114.16	$2,443.11
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.67	$2,328.95
09/23/2019	PAYMENT	RELIANCE GOLF MANAGEMENT LLC CHECK	$-1,141.64	$2,283.28
08/20/2019	PAYMENT	RELIANCE GOLF MANAGEMENT LLC CHECK	$-1,141.64	$3,424.92
07/15/2019	BILL	RELIANCE GOLF MANAGEMENT LLC	$4,566.56	$4,566.56
03/04/2019	PAYMENT	RELIANCE GOLF MANAGEMENT LLC CHECK	$-1,089.59	$0.00
01/08/2019	PAYMENT	RELIANCE GOLF MANAGEMENT LLC CHECK	$-1,133.17	$1,089.59
11/20/2018	PAYMENT	RELIANCE GOLF MANAGEMENT LLC CHECK	$-1,089.59	$2,222.76
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.58	$3,312.35
08/15/2018	PAYMENT	RELIANCE GOLF MANAGEMENT LLC CHECK	$-1,089.62	$3,268.77
07/12/2018	BILL	RELIANCE GOLF MANAGEMENT LLC	$4,358.39	$4,358.39
04/16/2018	PAYMENT	RELIANCE GOLF MANAGEMENT LLC CHECK	$-1,087.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.83	$1,087.64
12/31/2017	PAYMENT	SCHILLING, DONNA CHECK	$-1,045.81	$1,045.81
10/06/2017	PAYMENT	SCHILLING, DONNA CHECK	$-1,045.81	$2,091.62
08/25/2017	PAYMENT	SCHILLING, DONNA CHECK	$-1,045.84	$3,137.43
07/14/2017	BILL	SCHILLING, DONNA	$4,183.27	$4,183.27
03/14/2017	PAYMENT	SCHILLING, DONNA CHECK	$-1,019.31	$0.00
10/12/2016	PAYMENT	SCHILLING, DONNA CHECK	$-2,038.62	$1,019.31
08/22/2016	PAYMENT	SCHILLING, DONNA CHECK	$-1,019.36	$3,057.93
07/12/2016	BILL	SCHILLING, DONNA	$4,077.29	$4,077.29
03/03/2016	PAYMENT	SCHILLING, DONNA CHECK	$-1,016.91	$0.00
01/11/2016	PAYMENT	SCHILLING, DONNA CHECK	$-1,016.91	$1,016.91
08/31/2015	PAYMENT	SCHILLING, DONNA CHECK	$-1,016.91	$2,033.82
08/26/2015	PAYMENT	SCHILLING, DONNA CHECK	$-1,016.92	$3,050.73
07/14/2015	BILL	SCHILLING, DONNA	$4,067.65	$4,067.65
03/11/2015	PAYMENT	SCHILLING, DONNA CHECK	$-985.38	$0.00
01/16/2015	PAYMENT	SCHILLING, DONNA CHECK	$-985.38	$985.38
10/06/2014	PAYMENT	SCHILLING, DONNA CHECK	$-985.38	$1,970.76
08/20/2014	PAYMENT	SCHILLING, DONNA CHECK	$-985.38	$2,956.14
07/17/2014	BILL	SCHILLING, DONNA	$3,941.52	$3,941.52
03/14/2014	PAYMENT	SCHILLING, DONNA CHECK	$-956.68	$0.00
01/17/2014	PAYMENT	SCHILLING, DONNA CHECK	$-956.68	$956.68
10/16/2013	PAYMENT	SCHILLING, DONNA CHECK	$-956.68	$1,913.36
08/23/2013	PAYMENT	SCHILLING, DONNA CHECK	$-956.68	$2,870.04
07/16/2013	BILL	SCHILLING, DONNA	$3,826.72	$3,826.72
03/12/2013	PAYMENT	SCHILLING, DONNA CHECK	$-1,044.96	$0.00
01/15/2013	PAYMENT	SCHILLING, DONNA CHECK	$-1,044.96	$1,044.96
10/10/2012	PAYMENT	SCHILLING, DONNA CHECK	$-1,044.96	$2,089.92
08/24/2012	PAYMENT	SCHILLING, DONNA CHECK	$-1,044.96	$3,134.88
07/13/2012	BILL	SCHILLING, DONNA	$4,179.84	$4,179.84
12/20/2011	PAYMENT	FLANAGAN FAMILY HOLDINGS LLC CHECK	$-990.32	$0.00
07/27/2011	PAYMENT	FLANAGAN FAMILY HOLDINGS LLC CHECK	$-2,970.96	$990.32
07/15/2011	BILL	FLANAGAN FAMILY HOLDINGS LLC	$3,961.28	$3,961.28
08/12/2010	PAYMENT	FLANAGAN FAMILY HOLDINGS LLC CHECK	$-3,747.65	$0.00
07/14/2010	BILL	FLANAGAN FAMILY HOLDINGS LLC	$3,747.65	$3,747.65
08/18/2009	PAYMENT	FLANAGAN FAMILY HOLDINGS LLC CHECK	$-3,486.20	$0.00
07/13/2009	BILL	FLANAGAN FAMILY HOLDINGS LLC	$3,486.20	$3,486.20
08/19/2008	PAYMENT	FLANAGAN FAMILY HOLDINGS LLC CHECK	$-3,227.96	$0.00
07/18/2008	BILL	FLANAGAN FAMILY HOLDINGS LLC	$3,227.96	$3,227.96
07/30/2007	PAYMENT	FLANAGAN FAMILY HOLD	$-2,988.57	$0.00
07/01/2007	BILL	FLANAGAN FAMILY HOLDINGS LLC	$2,988.57	$2,988.57
12/05/2006	PAYMENT	FLANAGAN FAMILY HOLD	$-1,383.73	$0.00
08/28/2006	PAYMENT	FLANAGAN FAMILY HOLD	$-1,383.72	$1,383.73
07/01/2006	BILL	FLANAGAN FAMILY HOLDINGS LLC	$2,767.45	$2,767.45
08/22/2005	PAYMENT	FLANAGAN FAMILY HOLD	$-2,562.45	$0.00
07/01/2005	BILL	FLANAGAN FAMILY HOLDINGS LLC	$2,562.45	$2,562.45
10/01/2004	PAYMENT	FLANAGAN FAMILY HOLD	$-1,218.21	$0.00
08/20/2004	PAYMENT	FLANAGAN FAMILY HOLD	$-1,218.18	$1,218.21
07/01/2004	BILL	FLANAGAN FAMILY HOLDINGS LLC	$2,436.39	$2,436.39
08/11/2003	PAYMENT	FLANAGAN FAMILY HOLD	$-2,432.33	$0.00
07/01/2003	BILL	FLANAGAN FAMILY HOLDINGS LLC	$2,432.33	$2,432.33
02/24/2003	PAYMENT	FLANAGAN, BETTY L &	$-1,805.85	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$75.24	$1,805.85
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$41.80	$1,730.61
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.72	$1,688.81
07/01/2002	BILL	FLANAGAN, BETTY L & BARBARA L	$1,672.09	$1,672.09
09/12/2001	PAYMENT	FLANAGAN, BETTY L &	$-737.19	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.30	$737.19
07/01/2001	BILL	FLANAGAN, BETTY L & BARBARA L	$729.89	$729.89
08/02/2000	PAYMENT	FLANAGAN, BETTY L &	$-722.77	$0.00
07/01/2000	BILL	FLANAGAN, BETTY L & BARBARA L	$722.77	$722.77
03/17/2000	PAYMENT	BETTY FLANAGAN TR	$-564.57	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.98	$564.57
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.19	$546.59
08/18/1999	PAYMENT	HUFF, DARRYL G & SUZ	$-179.80	$539.40
07/01/1999	BILL	HUFF, DARRYL G & SUZANNE FORD	$719.20	$719.20
02/24/1999	PAYMENT	HUFF, DARRYL G & SUZ	$-182.47	$0.00
12/30/1998	PAYMENT	HUFF, DARRYL G & SUZ	$-372.18	$182.47
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.30	$554.65
09/01/1998	PAYMENT	HUFF, DARRYL G & SUZ	$-182.44	$547.35
09/01/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$729.79
07/01/1998	BILL	HUFF, DARRYL G & SUZANNE FORD	$729.79	$729.79
03/03/1998	PAYMENT	HUFF, DARRYL G & SUZ	$-183.59	$0.00
01/09/1998	PAYMENT	HUFF, DARRYL G & SUZ	$-183.59	$183.59
10/09/1997	PAYMENT	HUFF, DARRYL G & SUZ	$-183.59	$367.18
08/21/1997	PAYMENT	HUFF, DARRYL G & SUZ	$-183.59	$550.77
07/01/1997	BILL	HUFF, DARRYL G & SUZANNE FORD	$734.36	$734.36
03/13/1997	PAYMENT	HUFF, DARRYL G & SUZ	$-213.86	$0.00
01/09/1997	PAYMENT	HUFF, DARRYL G & SUZ	$-213.86	$213.86
10/17/1996	PAYMENT	HUFF, DARRYL G & SUZ	$-213.86	$427.72
08/21/1996	PAYMENT	HUFF, DARRYL G & SUZ	$-213.86	$641.58
07/01/1996	BILL	HUFF, DARRYL G & SUZANNE FORD	$855.44	$855.44
03/07/1996	PAYMENT		$-222.85	$0.00
01/03/1996	PAYMENT		$-222.84	$222.85
10/03/1995	PAYMENT		$-222.84	$445.69
08/23/1995	PAYMENT		$-222.84	$668.53
07/01/1995	BILL	HUFF, DARRYL G & SUZANNE FORD	$891.37	$891.37
02/27/1995	PAYMENT		$-194.47	$0.00
01/10/1995	PAYMENT		$-194.45	$194.47
10/04/1994	PAYMENT		$-194.45	$388.92
08/15/1994	PAYMENT		$-194.45	$583.37
07/01/1994	BILL	DAVIS, GARY R & MARIA G	$777.82	$777.82
03/10/1994	PAYMENT		$-175.23	$0.00
01/04/1994	PAYMENT		$-175.21	$175.23
10/05/1993	PAYMENT		$-175.21	$350.44
08/18/1993	PAYMENT		$-175.21	$525.65
07/01/1993	BILL	DAVIS, GARY R & MARIA G	$700.86	$700.86
02/25/1993	PAYMENT		$-175.23	$0.00
02/11/1993	PAYMENT		$-866.09	$175.23
02/11/1993	INTEREST	Interest to date	$35.64	$1,041.32
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$31.54	$1,005.68
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$17.52	$974.14
08/28/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$956.62
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.01	$956.62
07/01/1992	BILL	DAVIS, GARY R & MARIA G	$700.86	$949.61
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$21.54	$248.75
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.45	$227.21
10/03/1991	PAYMENT		$-227.19	$222.76
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.45	$449.95
07/01/1991	BILL	DAVIS, GARY R & MARIA G	$445.50	$445.50