Tax Account 1419-26-301-007

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Owners

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

Account Summary

Account ID	1419-26-301-007
Account Type	Real Estate
Location	2901 JACKS VALLEY RD GEN CO/CWS/MOS/RD
Balance	$2,871.74
Currently Due	$1,435.87

Account ID

1419-26-301-007

Account Type

Real Estate

Location

2901 JACKS VALLEY RD
GEN CO/CWS/MOS/RD

Balance

$2,871.74

Currently Due

$1,435.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,743.73
Total	$5,887.33
Paid	$3,015.59
Balance	$2,871.74
Due	$1,435.87
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

$5,743.73

Total

$5,887.33

Paid

$3,015.59

Balance

$2,871.74

Due

$1,435.87

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	$1,436.12	$0.00	$1,436.12	$1,436.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,435.87	$143.60	$1,435.87	$1,579.47	$0.00
3	01/06/2025	01/16/2025	Past due	$1,435.87	$0.00	$1,435.87	$0.00	$1,435.87
4	03/03/2025	03/13/2025	Due	$1,435.87	$0.00	$1,435.87	$0.00	$2,871.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,318.27	$0.00	$5,318.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,924.31	$0.00	$4,924.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,559.56	$0.00	$4,559.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,061.45	$0.00	$4,061.45	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,059.07	$0.00	$4,059.07	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,059.07	$0.00	$4,059.07	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,058.18	$0.00	$4,058.18	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,056.72	$0.00	$4,056.72	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3460.79	3460.79	.00	.00
2016-2017	S05	Redevelopment 1	3438.65	3438.65	.00	.00
2015-2016	S05	Redevelopment	3418.07	3418.07	.00	.00
2014-2015	S05	Redevelopment	3383.91	3383.91	.00	.00

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	$-3,015.59	$2,871.74
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$143.60	$5,887.33
09/27/2024	AMENDMENT	EXEMPTION APPLIED IN ERROR	$5,743.73	$5,743.73
07/15/2024	BILL	GENOA GOLF GROUP IV LLC	$0.00	$0.00
03/01/2024	PAYMENT	GENOA GOLF GROUP IV LLC GOVACH ACH - 317480319	$-1,329.49	$0.00
02/12/2024	PAYMENT	"GENOA GOLF GROUP IV, LLC" GOVACH ACH - 316618590	$-13,472.65	$1,329.49
02/07/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - NEW BILLING - NO PENALTY	$-292.52	$14,802.14
02/07/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - NEW BILLING - NO INTEREST	$-41.04	$15,094.66
02/07/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2021/2022 REAL ESTATE TAXES - NEW BILLING - NO INTEREST	$-38.00	$15,135.70
02/01/2024	INTEREST	INTEREST FOR 02/2024	$79.04	$15,173.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$239.33	$15,094.66
01/16/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.19	$14,855.33
01/10/2024	AMENDMENT	2023/24 BOCC CORRECTION	$5,318.27	$14,802.14
01/10/2024	AMENDMENT	2022/23 BOCC CORRECTON	$4,924.31	$9,483.87
01/10/2024	AMENDMENT	2021/22 BOCC CORRECTION	$4,559.56	$4,559.56
11/14/2023	PAYMENT	GENOA GOLF GROUP IV LLC SYS ACH - 311592198 ORIG: GOVACH	$0.00	$0.00
11/14/2023	PAYMENT	"GENOA GOLF GROUP IV, LLC" SYS ACH - 309557919 ORIG: GOVACH	$0.00	$0.00
11/14/2023	AMENDMENT	2023/24 CORRECTION FOR INCORRECT GOLF COURSE EXEMPTION	$-4,346.16	$0.00
11/14/2023	ADJUSTMENT	"GENOA GOLF GROUP IV, LLC" GOVACH ACH - 309557919 VOIDED PAYMENT: 1238093. REASON: 2023/24 CORRECTION FOR INCORRECT GOLF COURSE EXEMPTION	$1,086.78	$4,346.16
11/14/2023	ADJUSTMENT	GENOA GOLF GROUP IV LLC GOVACH ACH - 311592198 VOIDED PAYMENT: 1272277. REASON: 2023/24 CORRECTION FOR INCORRECT GOLF COURSE EXEMPTION	$1,086.46	$3,259.38
10/05/2023	PAYMENT	GENOA GOLF GROUP IV LLC GOVACH ACH - 311592198	$-1,086.46	$2,172.92
08/18/2023	PAYMENT	"GENOA GOLF GROUP IV, LLC" GOVACH ACH - 309557919	$-1,086.78	$3,259.38
07/14/2023	BILL	GENOA GOLF GROUP IV LLC	$4,346.16	$4,346.16
07/19/2022	BILL	GENOA GOLF GROUP IV LLC	$0.00	$0.00
07/14/2021	BILL	GENOA GOLF GROUP IV LLC	$0.00	$0.00
07/13/2020	BILL	GENOA GOLF GROUP IV LLC	$0.00	$0.00
07/15/2019	BILL	GENOA GOLF GROUP IV LLC	$0.00	$0.00
03/04/2019	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-1,015.36	$0.00
01/16/2019	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-1,015.36	$1,015.36
10/04/2018	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-1,015.36	$2,030.72
08/28/2018	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-1,015.37	$3,046.08
07/12/2018	BILL	GENOA GOLF GROUP IV LLC	$4,061.45	$4,061.45
03/02/2018	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-1,014.76	$0.00
12/31/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-1,014.76	$1,014.76
10/06/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-1,014.76	$2,029.52
08/18/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-1,014.79	$3,044.28
07/14/2017	BILL	GENOA GOLF GROUP IV LLC	$4,059.07	$4,059.07
03/06/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-1,014.76	$0.00
01/17/2017	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-1,014.76	$1,014.76
10/03/2016	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-1,014.76	$2,029.52
08/13/2016	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-1,014.79	$3,044.28
07/12/2016	BILL	GENOA GOLF GROUP IV LLC	$4,059.07	$4,059.07
03/04/2016	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-1,014.53	$0.00
01/04/2016	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-1,014.53	$1,014.53
10/08/2015	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-1,014.53	$2,029.06
08/20/2015	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-1,014.59	$3,043.59
07/14/2015	BILL	GENOA GOLF GROUP IV LLC	$4,058.18	$4,058.18
03/04/2015	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-1,014.17	$0.00
01/07/2015	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-1,014.17	$1,014.17
10/09/2014	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-1,014.17	$2,028.34
08/15/2014	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-1,014.21	$3,042.51
07/17/2014	BILL	GENOA GOLF GROUP IV LLC	$4,056.72	$4,056.72
04/23/2014	PAYMENT	GENOA GOLF GROUP IV LLC CHECK	$-4,867.64	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$187.22	$4,867.64
01/02/2014	PAYMENT	MDA ENTERPRISES INC CHECK	$-4,680.42	$4,680.42
10/08/2013	PAYMENT	MDA ENTERPRISES INC CHECK	$-4,680.42	$9,360.84
08/20/2013	PAYMENT	MDA ENTERPRISES INC CHECK	$-4,680.47	$14,041.26
07/16/2013	BILL	MDA ENTERPRISES INC	$18,721.73	$18,721.73
03/01/2013	PAYMENT	MDA ENTERPRISES INC CHECK	$-10,187.18	$0.00
01/09/2013	PAYMENT	MDA ENTERPRISES INC CHECK	$-10,187.18	$10,187.18
10/03/2012	PAYMENT	MDA ENTERPRISES INC CHECK	$-10,187.18	$20,374.36
08/27/2012	PAYMENT	MDA ENTERPRISES INC CHECK	$-10,187.22	$30,561.54
07/13/2012	BILL	MDA ENTERPRISES INC	$40,748.76	$40,748.76
03/06/2012	PAYMENT	MDA ENTERPRISES INC CHECK	$-10,357.64	$0.00
01/09/2012	PAYMENT	MDA ENTERPRISES INC CHECK	$-10,357.64	$10,357.64
10/06/2011	PAYMENT	MDA ENTERPRISES INC CHECK	$-10,357.64	$20,715.28
08/17/2011	PAYMENT	MDA ENTERPRISES INC CHECK	$-10,357.67	$31,072.92
07/15/2011	BILL	MDA ENTERPRISES INC	$41,430.59	$41,430.59
03/15/2011	PAYMENT	MDA ENTERPRISES INC CHECK	$-10,237.60	$0.00
01/11/2011	PAYMENT	MDA ENTERPRISES INC CHECK	$-10,237.60	$10,237.60
10/01/2010	PAYMENT	MDA ENTERPRISES INC CHECK	$-10,237.60	$20,475.20
08/17/2010	PAYMENT	MDA ENTERPRISES INC CHECK	$-10,237.61	$30,712.80
07/14/2010	BILL	MDA ENTERPRISES INC	$40,950.41	$40,950.41
03/03/2010	PAYMENT	MDA ENTERPRISES INC CHECK	$-10,364.83	$0.00
01/11/2010	PAYMENT	MDA ENTERPRISES INC CHECK	$-10,364.83	$10,364.83
10/02/2009	PAYMENT	MDA ENTERPRISES INC CHECK	$-10,364.83	$20,729.66
08/18/2009	PAYMENT	MDA ENTERPRISES INC CHECK	$-10,364.85	$31,094.49
07/13/2009	BILL	MDA ENTERPRISES INC	$41,459.34	$41,459.34
03/05/2009	PAYMENT	MDA ENTERPRISES INC CHECK	$-9,560.41	$0.00
01/07/2009	PAYMENT	MDA ENTERPRISES INC CHECK	$-9,560.41	$9,560.41
10/07/2008	PAYMENT	MDA ENTERPRISES INC CHECK	$-9,560.41	$19,120.82
08/19/2008	PAYMENT	MDA ENTERPRISES INC CHECK	$-9,560.41	$28,681.23
07/18/2008	BILL	MDA ENTERPRISES INC	$38,241.64	$38,241.64
03/03/2008	PAYMENT	MDA ENTERPRISES INC	$-9,685.59	$0.00
01/07/2008	PAYMENT	MDA ENTERPRISES INC	$-9,685.56	$9,685.59
09/27/2007	PAYMENT	MDA ENTERPRISES INC	$-9,685.56	$19,371.15
08/24/2007	PAYMENT	MDA ENTERPRISES INC	$-9,685.56	$29,056.71
07/01/2007	BILL	MDA ENTERPRISES INC	$38,742.27	$38,742.27
02/27/2007	PAYMENT	MDA ENTERPRISES INC	$-11,262.82	$0.00
01/03/2007	PAYMENT	MDA ENTERPRISES INC	$-11,262.82	$11,262.82
09/28/2006	PAYMENT	MDA ENTERPRISES INC	$-11,262.82	$22,525.64
08/21/2006	PAYMENT	MDA ENTERPRISES INC	$-11,262.82	$33,788.46
07/01/2006	BILL	MDA ENTERPRISES INC	$45,051.28	$45,051.28
03/15/2006	PAYMENT	MDA ENTERPRISES INC	$-43,561.87	$0.00
02/13/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$43,561.87
02/13/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$43,561.87
07/01/2005	BILL	MDA ENTERPRISES	$43,561.87	$43,561.87
07/01/2005	BILL	GENOA LAND INVESTORS LLC	$0.00	$0.00
03/02/2005	PAYMENT	LITTLE MONDEAUX LIMO	$-458.08	$0.00
12/15/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-1,438.34	$458.08
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$45.81	$1,896.42
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.32	$1,850.61
07/01/2004	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$1,832.29	$1,832.29
03/02/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-460.33	$0.00
01/09/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-460.31	$460.33
10/10/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-460.31	$920.64
08/19/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-460.31	$1,380.95
07/01/2003	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$1,841.26	$1,841.26
03/10/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-461.07	$0.00
01/09/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-461.05	$461.07
11/12/2002	PAYMENT	LITTLE MONDEAUX LIMO	$-479.49	$922.12
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.44	$1,401.61
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-461.05	$1,383.17
07/01/2002	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$1,844.22	$1,844.22
02/26/2002	PAYMENT	LITTLE MONDEAUX LIMO	$-460.97	$0.00
12/19/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-460.97	$460.97
10/02/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-460.97	$921.94
08/13/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-460.97	$1,382.91
07/01/2001	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$1,843.88	$1,843.88
02/26/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-456.49	$0.00
12/19/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-456.47	$456.49
09/26/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-456.47	$912.96
08/07/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-456.47	$1,369.43
07/01/2000	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$1,825.90	$1,825.90
03/06/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-454.23	$0.00
01/06/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-454.20	$454.23
10/05/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-454.20	$908.43
08/17/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-454.20	$1,362.63
07/01/1999	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$1,816.83	$1,816.83
04/07/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-479.36	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.44	$479.36
01/14/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-460.91	$460.92
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$921.83
10/12/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-460.91	$921.83
08/12/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-460.91	$1,382.74
07/01/1998	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$1,843.65	$1,843.65
02/26/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-463.79	$0.00
01/09/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-463.78	$463.79
10/01/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-463.78	$927.57
08/13/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-463.78	$1,391.35
07/01/1997	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$1,855.13	$1,855.13
01/13/1997	PAYMENT	LITTLE MONDEAUX	$-2,179.20	$0.00
09/26/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-1,089.59	$2,179.20
08/19/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-1,089.59	$3,268.79
07/01/1996	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$4,358.38	$4,358.38