Tax Account 1022-29-301-004

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Owners

VAIBHAV LLC
3410 SANDY BOWERS AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-301-004
Account Type	Real Estate
Location	3410 SANDY BOWERS AV TOPAZ
Balance	$5,749.76
Currently Due	$0.00

Account ID

1022-29-301-004

Account Type

Real Estate

Location

3410 SANDY BOWERS AV
TOPAZ

Balance

$5,749.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22,999.27
Total	$22,999.27
Paid	$17,249.51
Balance	$5,749.76
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$22,999.27

Total

$22,999.27

Paid

$17,249.51

Balance

$5,749.76

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$5,749.99	$0.00	$5,749.99	$5,749.99	$0.00
2	10/07/2024	10/17/2024	Paid	$5,749.76	$0.00	$5,749.76	$5,749.76	$0.00
3	01/06/2025	01/16/2025	Paid	$5,749.76	$0.00	$5,749.76	$5,749.76	$0.00
4	03/03/2025	03/13/2025	Due	$5,749.76	$0.00	$5,749.76	$0.00	$5,749.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,195.41	$0.00	$21,195.41	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$19,523.43	$0.00	$19,523.43	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$17,993.99	$0.00	$17,993.99	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$17,323.14	$0.00	$17,323.14	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$16,624.16	$0.00	$16,624.16	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$15,796.87	$0.00	$15,796.87	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$15,106.33	$0.00	$15,106.33	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$14,673.81	$0.00	$14,673.81	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$14,598.72	$0.00	$14,598.72	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$14,105.20	$0.00	$14,105.20	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	AntelopeValley Basin	21.31	15.99	5.32	.00
2023-2024	S47	AntelopeValley Basin	24.52	24.52	.00	.00
2022-2023	S47	AntelopeValley Basin	24.51	24.51	.00	.00
2021-2022	S47	AntelopeValley Basin	24.51	24.51	.00	.00
2020-2021	S47	AntelopeValley Basin	24.51	24.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	VAIBHAV LLC CHECK 0000005196	$-5,749.53	$5,749.76
10/07/2024	PAYMENT	CHECK ACH - 300060	$-5,749.99	$11,499.29
08/16/2024	PAYMENT	CHECK ACH - 300039	$-5,749.99	$17,249.28
07/15/2024	BILL	VAIBHAV LLC	$22,999.27	$22,999.27
03/07/2024	PAYMENT	VAIBHAV LLC CHECK 5013	$-5,298.79	$0.00
01/02/2024	PAYMENT	VAIBHAV LLC CHECK 5012	$-5,298.79	$5,298.79
10/04/2023	PAYMENT	VAIBHAV LLC CHECK 5011	$-5,298.79	$10,597.58
09/11/2023	PAYMENT	VAIBHAV LLC SYS 5009 ORIG: CHECK	$-5,299.04	$15,896.37
09/11/2023	ADJUSTMENT	VAIBHAV LLC CHECK 5009 VOIDED PAYMENT: 1239634. REASON: COLLECTION FEE FIX	$5,299.04	$21,195.41
08/21/2023	PAYMENT	VAIBHAV LLC CHECK 5009	$-5,299.04	$15,896.37
07/14/2023	BILL	VAIBHAV LLC	$21,195.41	$21,195.41
03/09/2023	PAYMENT	B & K MOTEL CORP. CHECK 6460	$-4,880.85	$0.00
01/04/2023	PAYMENT	B K MOTEL CORPORATION CHECK 0000006459	$-4,880.85	$4,880.85
10/07/2022	PAYMENT	B K MOTEL CORPORATION CHECK 0000006458	$-4,880.85	$9,761.70
08/14/2022	PAYMENT	B K MOTEL CORPORATION CHECK 0000006457	$-4,880.88	$14,642.55
07/19/2022	BILL	VAIBHAV LLC	$19,523.43	$19,523.43
03/08/2022	PAYMENT	B K MOTEL CORPORATION CHECK	$-4,498.49	$0.00
01/04/2022	PAYMENT	B K MOTEL CORPORATION CHECK	$-4,498.49	$4,498.49
10/05/2021	PAYMENT	B K MOTEL CORPORATION CHECK	$-4,498.49	$8,996.98
08/14/2021	PAYMENT	BK MOTEL CORPORATION CHECK	$-4,498.52	$13,495.47
07/14/2021	BILL	VAIBHAV LLC	$17,993.99	$17,993.99
03/01/2021	PAYMENT	B K MOTEL CORPORATION CHECK	$-4,330.77	$0.00
01/09/2021	PAYMENT	B K MOTEL CORPORATION CHECK	$-4,330.77	$4,330.77
10/05/2020	PAYMENT	B K MOTEL CORPORATION CHECK	$-4,330.77	$8,661.54
08/15/2020	PAYMENT	B K MOTEL CORPORATION CHECK	$-4,330.83	$12,992.31
07/13/2020	BILL	VAIBHAV LLC	$17,323.14	$17,323.14
02/26/2020	PAYMENT	B K MOTEL CORP CHECK	$-4,156.04	$0.00
12/31/2019	PAYMENT	B K MOTEL CORPORATION CHECK	$-4,156.04	$4,156.04
10/02/2019	PAYMENT	B K MOTEL CORPORATION CHECK	$-4,156.04	$8,312.08
08/15/2019	PAYMENT	BK MOTEL CORPORATION CHECK	$-4,156.04	$12,468.12
07/15/2019	BILL	VAIBHAV LLC	$16,624.16	$16,624.16
03/05/2019	PAYMENT	B & K CORP CHECK	$-3,949.21	$0.00
01/09/2019	PAYMENT	BK MOTEL CORP CHECK	$-3,949.21	$3,949.21
10/04/2018	PAYMENT	B K MOTEL CORP CHECK	$-3,949.21	$7,898.42
08/21/2018	PAYMENT	B K MOTEL CORP CHECK	$-3,949.24	$11,847.63
07/12/2018	BILL	VAIBHAV LLC	$15,796.87	$15,796.87
03/05/2018	PAYMENT	B K MOTEL CHECK	$-3,776.58	$0.00
12/31/2017	PAYMENT	B K MOTEL CORP CHECK	$-3,776.58	$3,776.58
10/02/2017	PAYMENT	B K MOTEL CO CHECK	$-3,776.58	$7,553.16
08/21/2017	PAYMENT	B K MOTEL CORPORATION CHECK	$-3,776.59	$11,329.74
07/14/2017	BILL	VAIBHAV LLC	$15,106.33	$15,106.33
03/06/2017	PAYMENT	B K MOTEL CORPORATION CHECK	$-3,668.45	$0.00
01/05/2017	PAYMENT	B K MOTEL CORPORATION CHECK	$-3,668.45	$3,668.45
10/03/2016	PAYMENT	B K MOTEL CORPORATION CHECK	$-3,668.45	$7,336.90
08/23/2016	PAYMENT	B K MOTEL CORPORATION CHECK	$-3,668.46	$11,005.35
07/12/2016	BILL	B K MOTEL CORPORATION	$14,673.81	$14,673.81
03/10/2016	PAYMENT	B K MOTEL CORPORATION CHECK	$-3,649.68	$0.00
01/13/2016	PAYMENT	B K MOTEL CORPORATION CHECK	$-3,649.68	$3,649.68
10/01/2015	PAYMENT	B K MOTEL CORPORATION CHECK	$-3,649.68	$7,299.36
08/18/2015	PAYMENT	B K MOTEL CORPORATION CHECK	$-3,649.68	$10,949.04
07/14/2015	BILL	B K MOTEL CORPORATION	$14,598.72	$14,598.72
03/03/2015	PAYMENT	B K MOTEL CORPORATION CHECK	$-3,526.30	$0.00
01/08/2015	PAYMENT	B K MOTEL CORPORATION CHECK	$-3,526.30	$3,526.30
10/06/2014	PAYMENT	B K MOTEL CORPORATION CHECK	$-3,526.30	$7,052.60
08/20/2014	PAYMENT	B K MOTEL CORPORATION CHECK	$-3,526.30	$10,578.90
07/17/2014	BILL	B K MOTEL CORPORATION	$14,105.20	$14,105.20
03/05/2014	PAYMENT	B K MOTEL CORPORATION CHECK	$-3,414.30	$0.00
01/08/2014	PAYMENT	B K MOTEL CORPORATION CHECK	$-3,414.30	$3,414.30
10/08/2013	PAYMENT	B K MOTEL CORPORATION CHECK	$-3,414.30	$6,828.60
08/21/2013	PAYMENT	B K MOTEL CORPORATION CHECK	$-3,414.30	$10,242.90
07/16/2013	BILL	B K MOTEL CORPORATION	$13,657.20	$13,657.20
03/06/2013	PAYMENT	B K MOTEL CORPORATION CHECK	$-3,276.67	$0.00
01/04/2013	PAYMENT	B K MOTEL CORPORATION CHECK	$-3,276.67	$3,276.67
10/09/2012	PAYMENT	B K MOTEL CORPORATION CHECK	$-3,276.67	$6,553.34
08/27/2012	PAYMENT	B K MOTEL CORPORATION CHECK	$-3,276.70	$9,830.01
07/13/2012	BILL	B K MOTEL CORPORATION	$13,106.71	$13,106.71
02/27/2012	PAYMENT	B K MOTEL CORPORATION CHECK	$-3,026.40	$0.00
01/03/2012	PAYMENT	B K MOTEL CORPORATION CHECK	$-3,026.40	$3,026.40
09/27/2011	PAYMENT	B K MOTEL CORPORATION CHECK	$-3,026.40	$6,052.80
08/09/2011	PAYMENT	B K MOTEL CORPORATION CHECK	$-3,026.41	$9,079.20
07/15/2011	BILL	B K MOTEL CORPORATION	$12,105.61	$12,105.61
03/02/2011	PAYMENT	B K MOTEL CORPORATION CHECK	$-2,850.97	$0.00
01/03/2011	PAYMENT	B K MOTEL CORPORATION CHECK	$-2,850.97	$2,850.97
10/12/2010	PAYMENT	B K MOTEL CORPORATION CHECK	$-2,850.97	$5,701.94
09/27/2010	PAYMENT	B K MOTEL CORPORATION CHECK	$-2,965.04	$8,552.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$114.04	$11,517.95
07/14/2010	BILL	B K MOTEL CORPORATION	$11,403.91	$11,403.91
02/25/2010	PAYMENT	B K MOTEL CORPORATION CHECK	$-5,388.29	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$105.65	$5,388.29
09/28/2009	PAYMENT	B K MOTEL CORPORATION CHECK	$-2,641.32	$5,282.64
08/07/2009	PAYMENT	B K MOTEL CORPORATION CHECK	$-2,641.33	$7,923.96
07/13/2009	BILL	B K MOTEL CORPORATION	$10,565.29	$10,565.29
08/15/2008	PAYMENT	B K MOTEL CORPORATION CHECK	$-9,782.69	$0.00
07/18/2008	BILL	B K MOTEL CORPORATION	$9,782.69	$9,782.69
08/03/2007	PAYMENT	B K MOTEL CORPORATIO	$-9,057.89	$0.00
07/01/2007	BILL	B K MOTEL CORPORATION	$9,057.89	$9,057.89
01/23/2007	PAYMENT	B K MOTEL CORPORATIO	$-4,277.42	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$83.87	$4,277.42
08/09/2006	PAYMENT	B K MOTEL CORPORATIO	$-4,193.54	$4,193.55
07/01/2006	BILL	B K MOTEL CORPORATION	$8,387.09	$8,387.09
08/12/2005	PAYMENT	B K MOTEL CORPORATIO	$-7,765.82	$0.00
07/01/2005	BILL	B K MOTEL CORPORATION	$7,765.82	$7,765.82
03/07/2005	PAYMENT	B K CORPORATION	$-1,972.86	$0.00
01/06/2005	PAYMENT	B K CORPORATION	$-1,972.83	$1,972.86
10/07/2004	PAYMENT	B K CORPORATION	$-1,972.83	$3,945.69
08/25/2004	PAYMENT	B K CORPORATION	$-1,972.83	$5,918.52
07/01/2004	BILL	B K CORPORATION	$7,891.35	$7,891.35
04/15/2004	PAYMENT	BK CORP	$-7,527.38	$0.00
04/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$7,527.38
09/02/2003	PAYMENT	FIRST AMERICAN TITLE	$-16,975.22	$7,527.38
09/02/2003	INTEREST	Interest to date	$925.50	$24,502.60
09/02/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$23,577.10
07/01/2003	BILL	U S BANK	$15,054.74	$23,577.10
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$414.89	$8,522.36
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$158.97	$8,107.47
12/09/2002	PAYMENT	US BANK	$-60,514.78	$7,948.50
12/09/2002	INTEREST	Interest to date	$7,821.05	$68,463.28
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$397.43	$60,642.23
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$158.97	$60,244.80
07/16/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$60,085.83
07/01/2002	BILL	DOUGLAS COUNTY	$15,897.00	$60,085.83
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3,830.78	$44,188.83
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$703.46	$40,358.05
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$390.81	$39,654.59
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$156.33	$39,263.78
07/01/2001	BILL	BENTLEY HOSPITALITY GROUP LLC	$15,632.53	$39,107.45
06/28/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$23,474.92
06/28/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$23,474.92
06/28/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$23,474.92
06/28/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$23,474.92
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1,083.39	$23,474.92
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$696.46	$22,391.53
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$386.92	$21,695.07
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$154.77	$21,308.15
07/01/2000	BILL	BENTLEY HOSPITALITY GROUP LLC	$15,476.98	$21,153.38
07/01/2000	BILL	BENTLEY HOSPITALITY GROUP LLC	$0.00	$5,676.40
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$281.27	$5,676.40
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$105.79	$5,395.13
10/04/1999	PAYMENT	11	$-2,644.66	$5,289.34
08/27/1999	PAYMENT	THOMAS BAUR	$-2,644.66	$7,934.00
07/01/1999	BILL	BAUR, EDWARD J	$10,578.66	$10,578.66
07/01/1999	BILL	BAUR, EDWARD J	$0.00	$0.00