Tax Account 1419-26-201-001

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Owners

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

Account Summary

Account ID	1419-26-201-001
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/RD
Balance	$1,372.40
Currently Due	$693.10

Account ID

1419-26-201-001

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/RD

Balance

$1,372.40

Currently Due

$693.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,358.81
Total	$1,372.40
Paid	$0.00
Balance	$1,372.40
Due	$693.10
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

$1,358.81

Total

$1,372.40

Paid

$0.00

Balance

$1,372.40

Due

$693.10

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	$339.86	$13.59	$339.86	$0.00	$353.45
2	10/07/2024	10/17/2024	Due	$339.65	$0.00	$339.65	$0.00	$693.10
3	01/06/2025	01/16/2025	Due	$339.65	$0.00	$339.65	$0.00	$1,032.75
4	03/03/2025	03/13/2025	Due	$339.65	$0.00	$339.65	$0.00	$1,372.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,258.18	$0.00	$1,258.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,164.97	$11.65	$1,176.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,078.68	$11.67	$1,090.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,043.21	$61.36	$1,104.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,006.96	$0.00	$1,006.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$960.84	$0.00	$960.84	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$963.22	$0.00	$963.22	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$963.25	$0.00	$963.25	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$964.14	$0.00	$964.14	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$965.61	$0.00	$965.61	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	764.43	764.43	.00	.00
2016-2017	S05	Redevelopment 1	763.37	763.37	.00	.00
2015-2016	S05	Redevelopment	763.52	763.52	.00	.00
2014-2015	S05	Redevelopment	778.69	778.69	.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	$13.59	$1,372.40
07/15/2024	BILL	GENOA GOLF GROUP IV LLC	$1,358.81	$1,358.81
03/01/2024	PAYMENT	GENOA GOLF GROUP IV LLC GOVACH ACH - 317480319	$-314.49	$0.00
01/02/2024	PAYMENT	"GENOA GOLF GROUP IV, LLC" GOVACH ACH - 314855441	$-314.49	$314.49
10/05/2023	PAYMENT	GENOA GOLF GROUP IV LLC GOVACH ACH - 311592198	$-314.49	$628.98
08/18/2023	PAYMENT	"GENOA GOLF GROUP IV, LLC" GOVACH ACH - 309557919	$-314.71	$943.47
07/14/2023	BILL	GENOA GOLF GROUP IV LLC	$1,258.18	$1,258.18
04/14/2023	PAYMENT	"GENOA GOLF GROUP IV, LLC" GOVACH ACH - 303738392	$-302.89	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.65	$302.89
01/11/2023	PAYMENT	"GENOA GOLF GROUP IV, LLC" GOVACH ACH - 299642651	$-291.24	$291.24
08/12/2022	PAYMENT	GENOA GOLF GROUP IV LLC GOVACH ACH - 293592764	$-582.49	$582.48
07/19/2022	BILL	GENOA GOLF GROUP IV LLC	$1,164.97	$1,164.97
03/09/2022	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-281.34	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.45	$281.34
01/04/2022	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-269.67	$280.89
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.43	$550.56
10/04/2021	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-269.67	$550.13
09/02/2021	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-269.67	$819.80
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.79	$1,089.47
07/14/2021	BILL	GENOA GOLF GROUP IV LLC	$1,078.68	$1,078.68
06/15/2021	PAYMENT	GENOA GOLF GROUP CHECK	$-61.36	$0.00
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$61.36
06/08/2021	INTEREST	Monthly Interest	$1.13	$21.36
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$20.23
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.45	$11.73
03/03/2021	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-260.80	$11.28
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.43	$272.08
01/13/2021	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-260.80	$271.65
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.42	$532.45
10/05/2020	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-260.80	$532.03
09/04/2020	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-260.81	$792.83
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.43	$1,053.64
07/13/2020	BILL	GENOA GOLF GROUP IV LLC	$1,043.21	$1,043.21
03/10/2020	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-251.74	$0.00
01/14/2020	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-251.74	$251.74
10/16/2019	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-251.74	$503.48
08/29/2019	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-251.74	$755.22
07/15/2019	BILL	GENOA GOLF GROUP IV LLC	$1,006.96	$1,006.96
03/04/2019	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-240.21	$0.00
01/16/2019	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-240.21	$240.21
10/04/2018	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-240.21	$480.42
08/28/2018	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-240.21	$720.63
07/12/2018	BILL	GENOA GOLF GROUP IV LLC	$960.84	$960.84
03/02/2018	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-240.79	$0.00
12/31/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-240.79	$240.79
10/06/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-240.79	$481.58
08/18/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-240.85	$722.37
07/14/2017	BILL	GENOA GOLF GROUP IV LLC	$963.22	$963.22
03/06/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-240.81	$0.00
01/17/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-240.81	$240.81
10/03/2016	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-240.81	$481.62
08/13/2016	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-240.82	$722.43
07/12/2016	BILL	GENOA GOLF GROUP IV LLC	$963.25	$963.25
03/04/2016	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-241.03	$0.00
01/04/2016	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-241.03	$241.03
10/08/2015	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-241.03	$482.06
08/20/2015	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-241.05	$723.09
07/14/2015	BILL	GENOA GOLF GROUP IV LLC	$964.14	$964.14
03/04/2015	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-241.40	$0.00
01/07/2015	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-241.40	$241.40
10/09/2014	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-241.40	$482.80
08/15/2014	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-241.41	$724.20
07/17/2014	BILL	GENOA GOLF GROUP IV LLC	$965.61	$965.61
04/23/2014	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-355.56	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.68	$355.56
01/02/2014	PAYMENT	MDA ENTERPRISES INC CHECK	$-341.88	$341.88
10/08/2013	PAYMENT	MDA ENTERPRISES INC CHECK	$-341.88	$683.76
08/20/2013	PAYMENT	MDA ENTERPRISES INC CHECK	$-341.92	$1,025.64
07/16/2013	BILL	MDA ENTERPRISES INC	$1,367.56	$1,367.56
03/01/2013	PAYMENT	MDA ENTERPRISES INC CHECK	$-337.37	$0.00
01/09/2013	PAYMENT	MDA ENTERPRISES INC CHECK	$-337.37	$337.37
10/03/2012	PAYMENT	MDA ENTERPRISES INC CHECK	$-337.37	$674.74
08/27/2012	PAYMENT	MDA ENTERPRISES INC CHECK	$-337.40	$1,012.11
07/13/2012	BILL	MDA ENTERPRISES INC	$1,349.51	$1,349.51
03/06/2012	PAYMENT	MDA ENTERPRISES INC CHECK	$-330.57	$0.00
01/09/2012	PAYMENT	MDA ENTERPRISES INC CHECK	$-330.57	$330.57
10/06/2011	PAYMENT	MDA ENTERPRISES INC CHECK	$-330.57	$661.14
08/17/2011	PAYMENT	MDA ENTERPRISES INC CHECK	$-330.60	$991.71
07/15/2011	BILL	MDA ENTERPRISES INC	$1,322.31	$1,322.31
03/15/2011	PAYMENT	MDA ENTERPRISES INC CHECK	$-336.19	$0.00
01/11/2011	PAYMENT	MDA ENTERPRISES INC CHECK	$-336.19	$336.19
10/01/2010	PAYMENT	MDA ENTERPRISES INC CHECK	$-336.19	$672.38
08/17/2010	PAYMENT	MDA ENTERPRISES INC CHECK	$-336.22	$1,008.57
07/14/2010	BILL	MDA ENTERPRISES INC	$1,344.79	$1,344.79
03/03/2010	PAYMENT	MDA ENTERPRISES INC CHECK	$-312.73	$0.00
01/11/2010	PAYMENT	MDA ENTERPRISES INC CHECK	$-312.73	$312.73
10/02/2009	PAYMENT	MDA ENTERPRISES INC CHECK	$-312.73	$625.46
08/18/2009	PAYMENT	MDA ENTERPRISES INC CHECK	$-312.78	$938.19
07/13/2009	BILL	MDA ENTERPRISES INC	$1,250.97	$1,250.97
03/05/2009	PAYMENT	MDA ENTERPRISES INC CHECK	$-289.57	$0.00
01/07/2009	PAYMENT	MDA ENTERPRISES INC CHECK	$-289.57	$289.57
10/07/2008	PAYMENT	MDA ENTERPRISES INC CHECK	$-289.57	$579.14
08/19/2008	PAYMENT	MDA ENTERPRISES INC CHECK	$-289.60	$868.71
07/18/2008	BILL	MDA ENTERPRISES INC	$1,158.31	$1,158.31
03/03/2008	PAYMENT	MDA ENTERPRISES INC	$-268.14	$0.00
01/07/2008	PAYMENT	MDA ENTERPRISES INC	$-268.12	$268.14
09/27/2007	PAYMENT	MDA ENTERPRISES INC	$-268.12	$536.26
08/24/2007	PAYMENT	MDA ENTERPRISES INC	$-268.12	$804.38
07/01/2007	BILL	MDA ENTERPRISES INC	$1,072.50	$1,072.50
02/27/2007	PAYMENT	MDA ENTERPRISES INC	$-248.27	$0.00
01/03/2007	PAYMENT	MDA ENTERPRISES INC	$-248.25	$248.27
09/28/2006	PAYMENT	MDA ENTERPRISES INC	$-248.25	$496.52
08/21/2006	PAYMENT	MDA ENTERPRISES INC	$-248.25	$744.77
07/01/2006	BILL	MDA ENTERPRISES INC	$993.02	$993.02
03/15/2006	PAYMENT	MDA ENTERPRISES INC	$-919.46	$0.00
03/15/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$919.46
07/01/2005	BILL	MDA ENTERPRISES INC	$919.46	$919.46
03/09/2005	PAYMENT	GENOA DEV ASSOC	$-727.67	$0.00
01/06/2005	PAYMENT	GENOA DEV	$-727.65	$727.67
10/14/2004	PAYMENT	GENOA DEV	$-727.65	$1,455.32
08/19/2004	PAYMENT	22	$-727.65	$2,182.97
07/01/2004	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$2,910.62	$2,910.62
03/11/2004	PAYMENT	SIERRA NEV GOLF	$-727.90	$0.00
01/14/2004	PAYMENT	SIERRA NV GOLF	$-727.88	$727.90
10/15/2003	PAYMENT	SIERRA NEV GOLF	$-727.88	$1,455.78
08/19/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-727.88	$2,183.66
07/01/2003	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$2,911.54	$2,911.54
03/10/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-729.05	$0.00
01/09/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-729.02	$729.05
11/12/2002	PAYMENT	LITTLE MONDEAUX LIMO	$-758.18	$1,458.07
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.16	$2,216.25
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-729.02	$2,187.09
07/01/2002	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$2,916.11	$2,916.11
02/26/2002	PAYMENT	LITTLE MONDEAUX LIMO	$-738.74	$0.00
12/19/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-738.74	$738.74
10/02/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-738.74	$1,477.48
08/13/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-738.74	$2,216.22
07/01/2001	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$2,954.96	$2,954.96
02/26/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-735.00	$0.00
12/19/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-735.00	$735.00
09/26/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-735.00	$1,470.00
08/07/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-735.00	$2,205.00
07/01/2000	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$2,940.00	$2,940.00
03/06/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-731.46	$0.00
01/06/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-731.45	$731.46
10/05/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-731.45	$1,462.91
08/17/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-731.45	$2,194.36
07/01/1999	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$2,925.81	$2,925.81
04/07/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-764.80	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.42	$764.80
01/14/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-735.35	$735.38
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,470.73
10/12/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-735.35	$1,470.73
08/12/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-735.35	$2,206.08
07/01/1998	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$2,941.43	$2,941.43
02/26/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-5,286.34	$0.00
01/09/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-5,286.32	$5,286.34
10/01/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-5,286.32	$10,572.66
08/13/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-5,286.32	$15,858.98
07/01/1997	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$21,145.30	$21,145.30
01/13/1997	PAYMENT	LITTLE MONDEAUX	$-1,545.94	$0.00
09/26/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-772.96	$1,545.94
08/19/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-772.96	$2,318.90
07/01/1996	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$3,091.86	$3,091.86