Tax Account 1220-21-101-004

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Owners

BPA LEASING LLC
1116 MONTERRA DR
MINDEN, NV 89423

Account Summary

Account ID	1220-21-101-004
Account Type	Real Estate
Location	1276 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,762.18
Currently Due	$881.09

Account ID

1220-21-101-004

Account Type

Real Estate

Location

1276 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,762.18

Currently Due

$881.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,524.67
Total	$3,524.67
Paid	$1,762.49
Balance	$1,762.18
Due	$881.09
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,524.67

Total

$3,524.67

Paid

$1,762.49

Balance

$1,762.18

Due

$881.09

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$881.40	$0.00	$881.40	$881.40	$0.00
2	10/07/2024	10/17/2024	Paid	$881.09	$0.00	$881.09	$881.09	$0.00
3	01/06/2025	01/16/2025	Due	$881.09	$0.00	$881.09	$0.00	$881.09
4	03/03/2025	03/13/2025	Due	$881.09	$0.00	$881.09	$0.00	$1,762.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,263.57	$0.00	$3,263.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,021.82	$30.22	$3,052.04	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,021.76	$0.00	$3,021.76	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,960.12	$0.00	$2,960.12	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,857.25	$28.57	$2,885.82	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,726.38	$0.00	$2,726.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,700.45	$0.00	$2,700.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,632.01	$0.00	$2,632.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,626.75	$0.00	$2,626.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,545.31	$0.00	$2,545.31	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PJS LIQUOR CHECK 259	$-881.09	$1,762.18
08/20/2024	PAYMENT	PJ'S LIQUOR & WINE CHECK 279	$-881.40	$2,643.27
07/15/2024	BILL	BPA LEASING LLC	$3,524.67	$3,524.67
10/06/2023	PAYMENT	BPA LEASING LLC CHECK 1041	$-2,447.46	$0.00
08/18/2023	PAYMENT	BPA LEASING LLC CASH	$-816.11	$2,447.46
07/14/2023	BILL	BPA LEASING LLC	$3,263.57	$3,263.57
01/13/2023	PAYMENT	BALWINDERJIT KAUR & PARTWINDER S BUTTAR CHECK 1247	$-1,510.90	$0.00
09/13/2022	PAYMENT	BPA LEASING LLC CHECK 227	$-1,541.14	$1,510.90
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.22	$3,052.04
07/19/2022	BILL	BPA LEASING LLC	$3,021.82	$3,021.82
08/20/2021	PAYMENT	PJ'S LIQUOR AND FINE WINE SHOP CHECK	$-3,021.76	$0.00
07/14/2021	BILL	BPA LEASING LLC	$3,021.76	$3,021.76
10/12/2020	PAYMENT	BALWINDERJIT, KAUR CREDIT: D	$-2,220.09	$0.00
08/24/2020	PAYMENT	BPA LEASING LLC CHECK	$-740.03	$2,220.09
07/13/2020	BILL	BPA LEASING LLC	$2,960.12	$2,960.12
03/09/2020	PAYMENT	BPA LEASING LLC CASH	$-714.31	$0.00
01/14/2020	PAYMENT	PJS LIQOUR AND FINE WINE SHOP CHECK	$-714.31	$714.31
11/01/2019	PAYMENT	BPA LEASING LLC CHECK	$-742.88	$1,428.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.57	$2,171.50
08/08/2019	PAYMENT	BPA LEASING LLC CHECK	$-714.32	$2,142.93
07/15/2019	BILL	BPA LEASING LLC	$2,857.25	$2,857.25
03/08/2019	PAYMENT	PJ LIQUOR & FINE WINE SHOP INC CHECK	$-681.59	$0.00
01/17/2019	PAYMENT	PJ'S LIQUOR AND FINE WINE CHECK	$-681.59	$681.59
08/27/2018	PAYMENT	BPA LEASING LLC CHECK	$-1,363.20	$1,363.18
07/12/2018	BILL	BPA LEASING LLC	$2,726.38	$2,726.38
01/11/2018	PAYMENT	PJS LIQOUR CHECK	$-1,350.22	$0.00
08/11/2017	PAYMENT	PJ'S LIQUOR CHECK	$-1,350.23	$1,350.22
07/14/2017	BILL	BPA LEASING LLC	$2,700.45	$2,700.45
03/07/2017	PAYMENT	BPA LEASING LLC CHECK	$-658.00	$0.00
01/04/2017	ADJUSTMENT	KEYED IN ERROR TT	$658.00	$658.00
01/04/2017	VOID	BPA LEASING LLC CHECK	$-658.00	$0.00
01/04/2017	PAYMENT	P JS LIQUOR CHECK	$-658.00	$658.00
10/06/2016	PAYMENT	BPA LEASING LLC CHECK	$-658.00	$1,316.00
08/19/2016	PAYMENT	BPA LEASING LLC CHECK	$-658.01	$1,974.00
07/12/2016	BILL	BPA LEASING LLC	$2,632.01	$2,632.01
03/03/2016	PAYMENT	BPA LEASING LLC CHECK	$-656.68	$0.00
01/06/2016	PAYMENT	BPA LEASING LLC CHECK	$-656.68	$656.68
09/30/2015	PAYMENT	BPA LEASING LLC CHECK	$-656.68	$1,313.36
07/29/2015	PAYMENT	BPA LEASING LLC CHECK	$-656.71	$1,970.04
07/14/2015	BILL	BPA LEASING LLC	$2,626.75	$2,626.75
03/12/2015	PAYMENT	PARWINDER BUTTAR CHECK	$-636.32	$0.00
01/13/2015	PAYMENT	BPA LEASING LLC CHECK	$-636.32	$636.32
10/01/2014	PAYMENT	BPA LEASING LLC CHECK	$-636.32	$1,272.64
08/18/2014	PAYMENT	BPA LEASING LLC CHECK	$-636.35	$1,908.96
07/17/2014	BILL	BPA LEASING LLC	$2,545.31	$2,545.31
03/19/2014	PAYMENT	DCTJ LLC CHECK	$-642.50	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.71	$642.50
01/17/2014	PAYMENT	DCTJ LLC CHECK	$-617.79	$617.79
10/11/2013	PAYMENT	DCTJ LLC CHECK	$-617.79	$1,235.58
08/20/2013	PAYMENT	DCTJ LLC CHECK	$-617.80	$1,853.37
07/16/2013	BILL	DCTJ LLC	$2,471.17	$2,471.17
03/14/2013	PAYMENT	DCTJ LLC CHECK	$-641.59	$0.00
01/10/2013	PAYMENT	DCTJ LLC CHECK	$-641.59	$641.59
10/05/2012	PAYMENT	DCTJ LLC CHECK	$-641.59	$1,283.18
08/28/2012	PAYMENT	DCTJ LLC CHECK	$-641.61	$1,924.77
07/13/2012	BILL	DCTJ LLC	$2,566.38	$2,566.38
02/28/2012	PAYMENT	DCTJ LLC CHECK	$-663.24	$0.00
01/12/2012	PAYMENT	DCTJ LLC CHECK	$-663.24	$663.24
10/13/2011	PAYMENT	DCTJ LLC CHECK	$-663.24	$1,326.48
08/18/2011	PAYMENT	DCTJ LLC CHECK	$-663.26	$1,989.72
07/15/2011	BILL	DCTJ LLC	$2,652.98	$2,652.98
03/23/2011	PAYMENT	DCTJ LLC CHECK	$-756.89	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.11	$756.89
01/05/2011	PAYMENT	DCTJ LLC CHECK	$-727.78	$727.78
10/12/2010	PAYMENT	DCTJ LLC CHECK	$-727.78	$1,455.56
08/17/2010	PAYMENT	DCTJ LLC CHECK	$-727.78	$2,183.34
07/14/2010	BILL	DCTJ LLC	$2,911.12	$2,911.12
03/19/2010	PAYMENT	DCTJ LLC CHECK	$-710.08	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.31	$710.08
01/06/2010	PAYMENT	DCTJ LLC CHECK	$-682.77	$682.77
09/21/2009	PAYMENT	FIRST AMERICAN TITLE CHECK	$-682.77	$1,365.54
08/24/2009	PAYMENT	DCTJ LLC CHECK	$-682.79	$2,048.31
07/13/2009	BILL	DCTJ LLC	$2,731.10	$2,731.10
03/11/2009	PAYMENT	DCTJ LLC CHECK	$-632.19	$0.00
01/13/2009	PAYMENT	DCTJ LLC CHECK	$-632.19	$632.19
10/07/2008	PAYMENT	DCTJ LLC CHECK	$-632.19	$1,264.38
08/21/2008	PAYMENT	DCTJ LLC CHECK	$-632.22	$1,896.57
07/18/2008	BILL	DCTJ LLC	$2,528.79	$2,528.79
03/03/2008	PAYMENT	DCTJ LLC	$-585.36	$0.00
01/10/2008	PAYMENT	DCTJ LLC	$-585.36	$585.36
10/03/2007	PAYMENT	DCTJ LLC	$-585.36	$1,170.72
08/22/2007	PAYMENT	DCTJ LLC	$-585.36	$1,756.08
07/01/2007	BILL	DCTJ LLC	$2,341.44	$2,341.44
03/12/2007	PAYMENT	DCTJ LLC	$-542.02	$0.00
02/06/2007	PAYMENT	DCTJ LLC	$-563.68	$542.02
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.68	$1,105.70
10/04/2006	PAYMENT	DCTJ LLC	$-542.00	$1,084.02
08/18/2006	PAYMENT	DCTJ LLC	$-542.00	$1,626.02
07/01/2006	BILL	DCTJ LLC	$2,168.02	$2,168.02
03/02/2006	PAYMENT	DCTJ LLC	$-501.88	$0.00
12/29/2005	PAYMENT	DCTJ LLC	$-501.85	$501.88
10/11/2005	PAYMENT	DCTJ LLC	$-501.85	$1,003.73
08/15/2005	PAYMENT	DCTJ LLC	$-501.85	$1,505.58
07/01/2005	BILL	DCTJ LLC	$2,007.43	$2,007.43
03/14/2005	PAYMENT	DCTJ LLC	$-505.88	$0.00
12/30/2004	PAYMENT	DCTJ LLC	$-505.87	$505.88
10/13/2004	PAYMENT	DCTJ LLC	$-505.87	$1,011.75
08/10/2004	PAYMENT	DCTJ LLC	$-505.87	$1,517.62
07/01/2004	BILL	DCTJ LLC	$2,023.49	$2,023.49
01/02/2004	PAYMENT	DCTJ LLC	$-972.44	$0.00
08/13/2003	PAYMENT	DCTJ LLC	$-972.44	$972.44
07/01/2003	BILL	DCTJ LLC	$1,944.88	$1,944.88
12/24/2002	PAYMENT	DCTJ LLC	$-992.20	$0.00
10/09/2002	PAYMENT	DCTJ LLC	$-496.09	$992.20
08/15/2002	PAYMENT	DCTJ LLC	$-496.09	$1,488.29
07/01/2002	BILL	DCTJ LLC	$1,984.38	$1,984.38
01/10/2002	PAYMENT	DCTJ	$-981.45	$0.00
09/27/2001	PAYMENT	DCTJ, LLC	$-490.72	$981.45
08/20/2001	PAYMENT	DCTJ LLC	$-490.72	$1,472.17
07/01/2001	BILL	JONES, DAVID R & CARMON C	$1,962.89	$1,962.89
03/08/2001	PAYMENT	JONES, DAVID R & CAR	$-486.64	$0.00
01/10/2001	PAYMENT	JONES, DAVID R & CAR	$-486.62	$486.64
11/21/2000	PAYMENT	JONES, DAVID R & CAR	$-3,545.30	$973.26
11/21/2000	INTEREST	Interest to date	$267.96	$4,518.56
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$48.66	$4,250.60
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$19.46	$4,201.94
07/01/2000	BILL	JONES, DAVID R & CARMON C	$1,946.50	$4,182.48
05/15/2000	PAYMENT	JONES, DAVID R & CAR	$-2,649.81	$2,235.98
05/15/2000	INTEREST	Interest to date	$368.05	$4,885.79
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$142.68	$4,517.74
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$87.22	$4,375.06
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$48.46	$4,287.84
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$19.38	$4,239.38
07/06/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$4,220.00
07/06/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$4,220.00
07/01/1999	BILL	JONES, DAVID R & CARMON C	$1,938.24	$4,220.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$148.52	$2,281.76
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$88.88	$2,133.24
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$49.38	$2,044.36
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$19.75	$1,994.98
07/01/1998	BILL	JONES, DAVID R & CARMON C	$1,975.23	$1,975.23
07/01/1998	BILL	JONES, DAVID R & CARMON C	$0.00	$0.00
06/08/1998	PAYMENT	JONES, DAVID R & CAR	$-1,177.31	$0.00
06/08/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,177.31
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$71.66	$1,177.31
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$46.07	$1,105.65
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.59	$1,059.58
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.24	$1,033.99
07/01/1997	BILL	JONES, DAVID R & CARMON C	$1,023.75	$1,023.75
12/04/1996	PAYMENT	WESTERN TITLE	$-256.75	$0.00
10/02/1996	PAYMENT	PIERCE, GARY D & JAN	$-128.37	$256.75
08/19/1996	PAYMENT	PIERCE, GARY D & JAN	$-128.37	$385.12
07/01/1996	BILL	PIERCE, GARY D & JANET H TRUST	$513.49	$513.49
03/04/1996	PAYMENT		$-133.02	$0.00
01/03/1996	PAYMENT		$-133.01	$133.02
10/02/1995	PAYMENT		$-133.01	$266.03
08/22/1995	PAYMENT		$-133.01	$399.04
07/01/1995	BILL	PIERCE, GARY D & JANET H TRUST	$532.05	$532.05
09/02/1994	PAYMENT		$-403.23	$0.00
08/17/1994	PAYMENT		$-134.40	$403.23
07/01/1994	BILL	PIERCE, GARY DEAN & JANET H	$537.63	$537.63
03/02/1994	PAYMENT		$-133.28	$0.00
01/06/1994	PAYMENT		$-133.25	$133.28
09/22/1993	PAYMENT		$-133.25	$266.53
08/10/1993	PAYMENT		$-133.25	$399.78
07/01/1993	BILL	PIERCE, GARY DEAN & JANET H	$533.03	$533.03
07/29/1992	PAYMENT		$-208.84	$0.00
07/01/1992	BILL	PIERCE, GARY DEAN & JANET H	$208.84	$208.84