Tax Account 1220-21-101-005

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Owners

BPA LEASING LLC
1116 MONTERRA DR
MINDEN, NV 89423

Account Summary

Account ID	1220-21-101-005
Account Type	Real Estate
Location	1280 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$182.46
Currently Due	$0.00

Account ID

1220-21-101-005

Account Type

Real Estate

Location

1280 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$182.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$730.15
Total	$730.15
Paid	$547.69
Balance	$182.46
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$730.15

Total

$730.15

Paid

$547.69

Balance

$182.46

Due

$0.00

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	$182.77	$0.00	$182.77	$182.77	$0.00
2	10/07/2024	10/17/2024	Paid	$182.46	$0.00	$182.46	$182.46	$0.00
3	01/06/2025	01/16/2025	Paid	$182.46	$0.00	$182.46	$182.46	$0.00
4	03/03/2025	03/13/2025	Due	$182.46	$0.00	$182.46	$0.00	$182.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$730.15	$0.00	$730.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$730.15	$7.30	$737.45	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$730.15	$0.00	$730.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$730.15	$0.00	$730.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$730.15	$7.30	$737.45	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$730.15	$0.00	$730.15	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$730.15	$0.00	$730.15	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$750.12	$0.00	$750.12	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$748.63	$0.00	$748.63	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$725.42	$0.00	$725.42	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PJ S LIQUOR & WINE CHECK 237	$-182.46	$182.46
10/08/2024	PAYMENT	PJS LIQUOR CHECK 259	$-182.46	$364.92
08/20/2024	PAYMENT	PJ'S LIQUOR & WINE CHECK 279	$-182.77	$547.38
07/15/2024	BILL	BPA LEASING LLC	$730.15	$730.15
10/06/2023	PAYMENT	BPA LEASING LLC CHECK 1041	$-547.38	$0.00
08/18/2023	PAYMENT	BPA LEASING LLC CASH	$-182.77	$547.38
07/14/2023	BILL	BPA LEASING LLC	$730.15	$730.15
01/13/2023	PAYMENT	BALWINDERJIT KAUR & PARTWINDER S BUTTAR CHECK 1247	$-365.06	$0.00
09/13/2022	PAYMENT	BPA LEASING LLC CHECK 227	$-372.39	$365.06
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.30	$737.45
07/19/2022	BILL	BPA LEASING LLC	$730.15	$730.15
08/20/2021	PAYMENT	PJ'S LIQUOR AND FINE WINE SHOP CHECK	$-730.15	$0.00
07/14/2021	BILL	BPA LEASING LLC	$730.15	$730.15
10/12/2020	PAYMENT	BALWINDERJIT, KAUR CREDIT: D	$-547.59	$0.00
08/24/2020	PAYMENT	BPA LEASING LLC CHECK	$-182.56	$547.59
07/13/2020	BILL	BPA LEASING LLC	$730.15	$730.15
03/09/2020	PAYMENT	BPA LEASING LLC CASH	$-182.53	$0.00
01/14/2020	PAYMENT	PJ LIQOUR AND FINE WINE SHOP CHECK	$-182.53	$182.53
11/01/2019	PAYMENT	BPA LEASING LLC CHECK	$-189.83	$365.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.30	$554.89
08/08/2019	PAYMENT	BPA LEASING LLC CHECK	$-182.56	$547.59
07/15/2019	BILL	BPA LEASING LLC	$730.15	$730.15
03/08/2019	PAYMENT	PJ LIQUOR & FINE WINE SHOP INC CHECK	$-182.53	$0.00
01/17/2019	PAYMENT	BPA LEASING LLC CHECK	$-182.53	$182.53
08/27/2018	PAYMENT	BPA LEASING LLC CHECK	$-365.09	$365.06
07/12/2018	BILL	BPA LEASING LLC	$730.15	$730.15
01/11/2018	PAYMENT	PJS LIQOUR CHECK	$-365.06	$0.00
08/11/2017	PAYMENT	PJ'S LIQUOR CHECK	$-365.09	$365.06
07/14/2017	BILL	BPA LEASING LLC	$730.15	$730.15
03/07/2017	PAYMENT	BPA LEASING LLC CHECK	$-187.53	$0.00
01/04/2017	PAYMENT	P J LIQUOR CHECK	$-187.53	$187.53
10/06/2016	PAYMENT	BPA LEASING LLC CHECK	$-187.53	$375.06
08/19/2016	PAYMENT	BPA LEASING LLC CHECK	$-187.53	$562.59
07/12/2016	BILL	BPA LEASING LLC	$750.12	$750.12
03/03/2016	PAYMENT	BPA LEASING LLC CHECK	$-187.15	$0.00
01/06/2016	PAYMENT	BPA LEASING LLC CHECK	$-187.15	$187.15
09/30/2015	PAYMENT	BPA LEASING LLC CHECK	$-187.15	$374.30
07/29/2015	PAYMENT	BPA LEASING LLC CHECK	$-187.18	$561.45
07/14/2015	BILL	BPA LEASING LLC	$748.63	$748.63
03/12/2015	PAYMENT	PARWINDER BUTTAR CHECK	$-181.35	$0.00
01/13/2015	PAYMENT	BPA LEASING LLC CHECK	$-181.35	$181.35
10/01/2014	PAYMENT	BPA LEASING LLC CHECK	$-181.35	$362.70
08/18/2014	PAYMENT	BPA LEASING LLC CHECK	$-181.37	$544.05
07/17/2014	BILL	BPA LEASING LLC	$725.42	$725.42
03/19/2014	PAYMENT	P J S LIQUOR & WINE SHOP INC CHECK	$-188.60	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.25	$188.60
01/17/2014	PAYMENT	P J S LIQUOR & WINE SHOP INC CHECK	$-181.35	$181.35
10/11/2013	PAYMENT	D C T J, LLC CHECK	$-181.35	$362.70
08/20/2013	PAYMENT	P J S LIQUOR & WINE SHOP INC CHECK	$-181.37	$544.05
07/16/2013	BILL	P J S LIQUOR & WINE SHOP INC	$725.42	$725.42
03/14/2013	PAYMENT	P J S LIQUOR & WINE SHOP INC CHECK	$-215.36	$0.00
01/10/2013	PAYMENT	DCTJ LLC CHECK	$-215.36	$215.36
10/05/2012	PAYMENT	P J S LIQUOR & WINE SHOP INC CHECK	$-215.36	$430.72
08/28/2012	PAYMENT	P J S LIQUOR & WINE SHOP INC CHECK	$-215.36	$646.08
07/13/2012	BILL	P J S LIQUOR & WINE SHOP INC	$861.44	$861.44
02/28/2012	PAYMENT	P J S LIQUOR & WINE SHOP INC CHECK	$-215.36	$0.00
01/12/2012	PAYMENT	DCTJ LLC CHECK	$-215.36	$215.36
10/13/2011	PAYMENT	P J S LIQUOR & WINE SHOP INC CHECK	$-215.36	$430.72
08/18/2011	PAYMENT	P J S LIQUOR & WINE SHOP INC CHECK	$-215.36	$646.08
07/15/2011	BILL	P J S LIQUOR & WINE SHOP INC	$861.44	$861.44
03/23/2011	PAYMENT	P J S LIQUOR & WINE SHOP INC CHECK	$-254.99	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.81	$254.99
01/05/2011	PAYMENT	DCTJ,LLC CHECK	$-245.18	$245.18
10/12/2010	PAYMENT	P J S LIQUOR & WINE SHOP INC CHECK	$-245.18	$490.36
08/17/2010	PAYMENT	P J S LIQUOR & WINE SHOP INC CHECK	$-245.19	$735.54
07/14/2010	BILL	P J S LIQUOR & WINE SHOP INC	$980.73	$980.73
03/19/2010	PAYMENT	P J S LIQUOR & WINE SHOP INC CHECK	$-237.19	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.12	$237.19
01/06/2010	PAYMENT	P J S LIQUOR & WINE SHOP INC CHECK	$-228.07	$228.07
10/15/2009	PAYMENT	DCT CHECK	$-228.07	$456.14
08/24/2009	PAYMENT	P J S LIQUOR & WINE SHOP INC CHECK	$-228.10	$684.21
07/13/2009	BILL	P J S LIQUOR & WINE SHOP INC	$912.31	$912.31
03/10/2009	PAYMENT	P J S LIQUOR & WINE SHOP INC CHECK	$-211.18	$0.00
01/13/2009	PAYMENT	P J S LIQUOR & WINE SHOP INC CHECK	$-211.18	$211.18
10/07/2008	PAYMENT	P J S LIQUOR & WINE SHOP INC CHECK	$-211.18	$422.36
08/21/2008	PAYMENT	P J S LIQUOR & WINE SHOP INC CHECK	$-211.18	$633.54
07/18/2008	BILL	P J S LIQUOR & WINE SHOP INC	$844.72	$844.72
02/22/2008	PAYMENT	P J S LIQUOR & WINE	$-195.53	$0.00
01/10/2008	PAYMENT	P J S LIQUOR & WINE	$-195.53	$195.53
10/02/2007	PAYMENT	P J S LIQUOR & WINE	$-195.53	$391.06
08/22/2007	PAYMENT	P J S LIQUOR & WINE	$-195.53	$586.59
07/01/2007	BILL	P J S LIQUOR & WINE SHOP INC	$782.12	$782.12
03/12/2007	PAYMENT	P J S LIQUOR & WINE	$-181.07	$0.00
02/06/2007	PAYMENT	P J S LIQUOR & WINE	$-188.29	$181.07
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.24	$369.36
10/04/2006	PAYMENT	P J S LIQUOR & WINE	$-181.05	$362.12
08/18/2006	PAYMENT	P J S LIQUOR & WINE	$-181.05	$543.17
07/01/2006	BILL	P J S LIQUOR & WINE SHOP INC	$724.22	$724.22
03/02/2006	PAYMENT	P J S LIQUOR & WINE	$-167.65	$0.00
12/20/2005	PAYMENT	P J S LIQUOR & WINE	$-167.64	$167.65
10/11/2005	PAYMENT	P J S LIQUOR & WINE	$-167.64	$335.29
08/15/2005	PAYMENT	P J S LIQUOR & WINE	$-167.64	$502.93
07/01/2005	BILL	P J S LIQUOR & WINE SHOP INC	$670.57	$670.57
03/14/2005	PAYMENT	P J S LIQUOR & WINE	$-169.57	$0.00
12/30/2004	PAYMENT	P J S LIQUOR & WINE	$-169.57	$169.57
08/09/2004	PAYMENT	P J S LIQUOR & WINE	$-339.14	$339.14
07/01/2004	BILL	P J S LIQUOR & WINE SHOP INC	$678.28	$678.28
08/13/2003	PAYMENT	P J S LIQUOR & WINE	$-648.85	$0.00
07/01/2003	BILL	P J S LIQUOR & WINE SHOP INC	$648.85	$648.85
12/24/2002	PAYMENT	PJS LIQOUR & WINE	$-324.87	$0.00
10/09/2002	PAYMENT	PIERCE, GARY D & JAN	$-162.43	$324.87
07/30/2002	PAYMENT	11	$-162.43	$487.30
07/01/2002	BILL	PIERCE, GARY D & JANET H TRUST	$649.73	$649.73
03/04/2002	PAYMENT	PIERCE, GARY D & JAN	$-162.43	$0.00
01/03/2002	PAYMENT	THE QUILT HOUSE	$-162.40	$162.43
10/01/2001	PAYMENT	PIERCE, GARY D & JAN	$-162.40	$324.83
08/20/2001	PAYMENT	PIERCE, GARY D & JAN	$-162.40	$487.23
07/01/2001	BILL	PIERCE, GARY D & JANET H TRUST	$649.63	$649.63
12/28/2000	PAYMENT	PIERCE, GARY D & JAN	$-322.11	$0.00
10/02/2000	PAYMENT	PIERCE, GARY D & JAN	$-161.05	$322.11
08/21/2000	PAYMENT	PIERCE, GARY D & JAN	$-161.05	$483.16
07/01/2000	BILL	PIERCE, GARY D & JANET H TRUST	$644.21	$644.21
02/14/2000	PAYMENT	PIERCE, GARY D & JAN	$-160.37	$0.00
12/13/1999	PAYMENT	PIERCE, GARY D & JAN	$-160.37	$160.37
10/04/1999	PAYMENT	PIERCE, GARY D & JAN	$-160.37	$320.74
08/16/1999	PAYMENT	PIERCE, GARY D & JAN	$-160.37	$481.11
07/01/1999	BILL	PIERCE, GARY D & JANET H TRUST	$641.48	$641.48
03/01/1999	PAYMENT	PIERCE, GARY D & JAN	$-162.40	$0.00
01/04/1999	PAYMENT	PIERCE, GARY D & JAN	$-162.38	$162.40
10/05/1998	PAYMENT	PIERCE, GARY D & JAN	$-162.38	$324.78
08/17/1998	PAYMENT	PIERCE, GARY D & JAN	$-162.38	$487.16
07/01/1998	BILL	PIERCE, GARY D & JANET H TRUST	$649.54	$649.54
03/03/1998	PAYMENT	SIERRA RANCHOS CAR	$-163.26	$0.00
01/06/1998	PAYMENT	SIERRA RANCHOS CAR W	$-163.25	$163.26
10/01/1997	PAYMENT	PIERCE, GARY D & JAN	$-163.25	$326.51
08/13/1997	PAYMENT	PIERCE, GARY D & JAN	$-163.25	$489.76
07/01/1997	BILL	PIERCE, GARY D & JANET H TRUST	$653.01	$653.01
02/19/1997	PAYMENT	PIERCE, GARY D & JAN	$-166.28	$0.00
12/19/1996	PAYMENT	PIERCE, GARY D & JAN	$-166.25	$166.28
10/02/1996	PAYMENT	PIERCE, GARY D & JAN	$-166.25	$332.53
08/19/1996	PAYMENT	PIERCE, GARY D & JAN	$-166.25	$498.78
07/01/1996	BILL	PIERCE, GARY D & JANET H TRUST	$665.03	$665.03
03/04/1996	PAYMENT		$-172.27	$0.00
01/03/1996	PAYMENT		$-172.26	$172.27
10/02/1995	PAYMENT		$-172.26	$344.53
08/22/1995	PAYMENT		$-172.26	$516.79
07/01/1995	BILL	PIERCE, GARY D & JANET H TRUST	$689.05	$689.05
09/02/1994	PAYMENT		$-522.24	$0.00
08/17/1994	PAYMENT		$-174.07	$522.24
07/01/1994	BILL	PIERCE, GARY DEAN & JANET H	$696.31	$696.31
03/02/1994	PAYMENT		$-172.59	$0.00
01/06/1994	PAYMENT		$-172.58	$172.59
09/22/1993	PAYMENT		$-172.58	$345.17
08/10/1993	PAYMENT		$-172.58	$517.75
07/01/1993	BILL	PIERCE, GARY DEAN & JANET H	$690.33	$690.33
07/29/1992	PAYMENT		$-208.84	$0.00
07/01/1992	BILL	PIERCE, GARY DEAN & JANET H	$208.84	$208.84