Tax Account 1220-21-510-115

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Owners

BEJ FAMILY LIMITED PARTNERSHIP
1463 N HWY 395 STE 101
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-21-510-115
Account Type	Real Estate
Location	755 LINDA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-115

Account Type

Real Estate

Location

755 LINDA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,496.43
Total	$2,496.43
Paid	$2,496.43
Balance	$0.00
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

$2,496.43

Total

$2,496.43

Paid

$2,496.43

Balance

$0.00

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	$624.28	$0.00	$624.28	$624.28	$0.00
2	10/07/2024	10/17/2024	Paid	$624.05	$0.00	$624.05	$624.05	$0.00
3	01/06/2025	01/16/2025	Paid	$624.05	$0.00	$624.05	$624.05	$0.00
4	03/03/2025	03/13/2025	Paid	$624.05	$0.00	$624.05	$624.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,311.50	$0.00	$2,311.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,140.27	$0.00	$2,140.27	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,981.74	$0.00	$1,981.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,916.59	$0.00	$1,916.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,850.01	$0.00	$1,850.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,765.27	$0.00	$1,765.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,694.13	$0.00	$1,694.13	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,651.18	$0.00	$1,651.18	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,647.87	$0.00	$1,647.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,596.78	$0.00	$1,596.78	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 31360	$-1,248.10	$0.00
09/23/2024	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 31325	$-624.05	$1,248.10
08/08/2024	PAYMENT	CHECK ACH - 300028	$-624.28	$1,872.15
07/15/2024	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$2,496.43	$2,496.43
02/07/2024	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 31139	$-577.79	$0.00
11/14/2023	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 31075	$-577.79	$577.79
09/11/2023	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 31011	$-577.79	$1,155.58
08/01/2023	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30968	$-578.13	$1,733.37
07/14/2023	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$2,311.50	$2,311.50
02/17/2023	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30842	$-535.06	$0.00
12/05/2022	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30791	$-535.06	$535.06
10/17/2022	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30741	$-535.06	$1,070.12
08/17/2022	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30684	$-535.09	$1,605.18
07/19/2022	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$2,140.27	$2,140.27
11/17/2021	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-990.86	$0.00
10/01/2021	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-495.43	$990.86
08/10/2021	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-495.45	$1,486.29
07/14/2021	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,981.74	$1,981.74
10/14/2020	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-958.28	$0.00
09/03/2020	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-479.14	$958.28
07/30/2020	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-479.17	$1,437.42
07/13/2020	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,916.59	$1,916.59
02/07/2020	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-462.50	$0.00
11/22/2019	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-462.50	$462.50
09/11/2019	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-462.50	$925.00
07/31/2019	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-462.51	$1,387.50
07/15/2019	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,850.01	$1,850.01
02/07/2019	PAYMENT	BEJFAMILY LIMITED PARTNERSHIP CHECK	$-441.31	$0.00
12/04/2018	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-441.31	$441.31
09/10/2018	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-441.31	$882.62
07/27/2018	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-441.34	$1,323.93
07/12/2018	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,765.27	$1,765.27
02/21/2018	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-423.53	$0.00
11/29/2017	PAYMENT	BEJ FAMILY LIMITED CHECK	$-423.53	$423.53
09/01/2017	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-423.53	$847.06
07/27/2017	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-423.54	$1,270.59
07/14/2017	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,694.13	$1,694.13
02/08/2017	PAYMENT	BEJ FAMILY LTD PARTNERSHIP CHECK	$-412.79	$0.00
12/07/2016	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-412.79	$412.79
09/09/2016	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-412.79	$825.58
07/21/2016	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-412.81	$1,238.37
07/12/2016	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,651.18	$1,651.18
02/10/2016	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-411.96	$0.00
11/20/2015	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-411.96	$411.96
09/17/2015	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-411.96	$823.92
07/29/2015	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-411.99	$1,235.88
07/14/2015	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,647.87	$1,647.87
02/05/2015	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-399.19	$0.00
11/04/2014	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-399.19	$399.19
09/16/2014	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-399.19	$798.38
07/31/2014	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-399.21	$1,197.57
07/17/2014	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,596.78	$1,596.78
02/04/2014	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-387.56	$0.00
12/04/2013	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-387.56	$387.56
09/09/2013	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-387.56	$775.12
07/24/2013	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-387.59	$1,162.68
07/16/2013	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,550.27	$1,550.27
02/06/2013	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-438.16	$0.00
12/13/2012	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-438.16	$438.16
09/05/2012	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-438.16	$876.32
07/26/2012	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-438.16	$1,314.48
07/13/2012	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,752.64	$1,752.64
02/07/2012	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-476.74	$0.00
11/16/2011	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-476.74	$476.74
09/06/2011	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-476.74	$953.48
07/22/2011	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-476.77	$1,430.22
07/15/2011	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,906.99	$1,906.99
02/04/2011	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-483.84	$0.00
12/02/2010	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-483.84	$483.84
09/08/2010	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-483.84	$967.68
07/29/2010	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-483.84	$1,451.52
07/14/2010	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,935.36	$1,935.36
02/12/2010	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-519.35	$0.00
12/10/2009	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-519.35	$519.35
09/15/2009	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-519.35	$1,038.70
08/03/2009	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-519.36	$1,558.05
07/13/2009	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$2,077.41	$2,077.41
02/03/2009	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-480.88	$0.00
12/05/2008	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-480.88	$480.88
09/04/2008	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-480.88	$961.76
07/23/2008	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-480.88	$1,442.64
07/18/2008	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,923.52	$1,923.52
02/01/2008	PAYMENT	BEJ FAMILY LIMITED P	$-445.26	$0.00
12/04/2007	PAYMENT	BEJ FAMILY LIMITED P	$-445.23	$445.26
09/10/2007	PAYMENT	BEJ FAMILY LIMITED P	$-445.23	$890.49
08/02/2007	PAYMENT	BEJ FAMILY LIMITED P	$-445.23	$1,335.72
07/01/2007	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,780.95	$1,780.95
02/08/2007	PAYMENT	BEJ FAMILY LIMITED P	$-412.30	$0.00
12/06/2006	PAYMENT	BEJ FAMILY LIMITED P	$-412.28	$412.30
08/01/2006	PAYMENT	BEJ FAMILY LIMITED P	$-824.56	$824.58
07/01/2006	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,649.14	$1,649.14
02/03/2006	PAYMENT	BEJ FAMILY LIMITED P	$-381.76	$0.00
12/08/2005	PAYMENT	BEJ FAMILY LIMITED P	$-381.74	$381.76
09/07/2005	PAYMENT	BEVERLY REALTY	$-381.74	$763.50
08/02/2005	PAYMENT	BEJ FAMILY LIMITED P	$-381.74	$1,145.24
07/01/2005	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,526.98	$1,526.98
02/02/2005	PAYMENT	BEJ FAMILY LIMITED P	$-384.96	$0.00
12/06/2004	PAYMENT	BEJ FAMILY LIMITED P	$-384.95	$384.96
09/14/2004	PAYMENT	BEJ FAMILY LIMITED P	$-384.95	$769.91
07/28/2004	PAYMENT	BEJ FAMILY LIMITED P	$-384.95	$1,154.86
07/01/2004	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,539.81	$1,539.81
02/17/2004	PAYMENT	BEJ FAMILY LIMITED P	$-342.02	$0.00
11/17/2003	PAYMENT	BEJ FAMILY LIMITED P	$-342.02	$342.02
09/11/2003	PAYMENT	BEJ FAMILY LIMITED P	$-342.02	$684.04
08/06/2003	PAYMENT	BEJ FAMILY LIMITED P	$-342.02	$1,026.06
07/01/2003	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,368.08	$1,368.08
02/10/2003	PAYMENT	BEJ FAMILY LIMITED P	$-348.64	$0.00
11/15/2002	PAYMENT	BEJ FAMILY LIMITED P	$-348.64	$348.64
09/10/2002	PAYMENT	BEJ FAMILY LIMITED P	$-348.64	$697.28
07/29/2002	PAYMENT	BEJ FAMILY LIMITED P	$-348.64	$1,045.92
07/01/2002	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,394.56	$1,394.56
02/20/2002	PAYMENT	BEJ FAMILY LTD	$-345.06	$0.00
12/07/2001	PAYMENT	BEJ FAMILY LIM	$-345.04	$345.06
09/11/2001	PAYMENT	BEJ FAMILY LIMITED	$-345.04	$690.10
08/08/2001	PAYMENT	11	$-345.04	$1,035.14
07/01/2001	BILL	JOHNSON, GREG W & JEANNIE F	$1,380.18	$1,380.18
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-342.17	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-342.16	$342.17
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-342.16	$684.33
08/25/2000	PAYMENT	CHASE MAN	$-342.16	$1,026.49
07/01/2000	BILL	JOHNSON, GREG W & JEANNIE F	$1,368.65	$1,368.65
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-340.72	$0.00
01/04/2000	PAYMENT	CHASE MANHATTAN MTGE	$-340.71	$340.72
07/23/1999	PAYMENT	11	$-1,090.86	$681.43
07/23/1999	INTEREST	Interest to date	$36.89	$1,772.29
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,735.40
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,735.40
07/01/1999	BILL	NEVADA JOHNSON INC	$1,362.85	$1,735.40
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.18	$372.55
02/11/1999	PAYMENT	44	$-362.28	$348.37
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.93	$710.65
10/02/1998	PAYMENT	COLISTRA, JOHN A & G	$-348.35	$696.72
08/19/1998	PAYMENT	COLISTRA, JOHN A & G	$-348.35	$1,045.07
07/01/1998	BILL	NEVADA JOHNSON	$1,393.42	$1,393.42
07/01/1998	BILL	COLISTRA, JOHN A & GLENNA J	$0.00	$0.00
02/26/1998	PAYMENT	COLISTRA, JOHN A & G	$-346.43	$0.00
01/07/1998	PAYMENT	COLISTRA, JOHN A & G	$-346.41	$346.43
09/26/1997	PAYMENT	COLISTRA, JOHN A & G	$-346.41	$692.84
08/20/1997	PAYMENT	COLISTRA, JOHN A & G	$-346.41	$1,039.25
07/01/1997	BILL	COLISTRA, JOHN A & GLENNA J	$1,385.66	$1,385.66
03/17/1997	PAYMENT	COLISTRA, JOHN A & G	$-352.79	$0.00
03/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$352.79
12/16/1996	PAYMENT	COLISTRA, JOHN A & G	$-352.78	$352.79
10/08/1996	PAYMENT	COLISTRA, JOHN A & G	$-352.78	$705.57
08/08/1996	PAYMENT	COLISTRA, JOHN A & G	$-352.78	$1,058.35
07/01/1996	BILL	COLISTRA, JOHN A & GLENNA J	$1,411.13	$1,411.13
01/12/1996	PAYMENT		$-1,444.78	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$34.90	$1,444.78
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.96	$1,409.88
07/01/1995	BILL	COLISTRA, JOHN A & GLENNA J	$1,395.92	$1,395.92
03/09/1995	PAYMENT		$-338.44	$0.00
01/12/1995	PAYMENT		$-338.42	$338.44
10/11/1994	PAYMENT		$-338.42	$676.86
08/11/1994	PAYMENT		$-338.42	$1,015.28
07/01/1994	BILL	COLISTRA, JOHN A & GLENNA J	$1,353.70	$1,353.70
03/18/1994	PAYMENT		$-325.27	$0.00
12/07/1993	PAYMENT		$-325.26	$325.27
08/20/1993	PAYMENT		$-650.52	$650.53
07/01/1993	BILL	COLISTRA, JOHN A & GLENNA J	$1,301.05	$1,301.05
01/04/1993	PAYMENT		$-632.20	$0.00
08/17/1992	PAYMENT		$-632.20	$632.20
07/01/1992	BILL	COLISTRA, JOHN A & GLENNA J	$1,264.40	$1,264.40
01/06/1992	PAYMENT		$-557.16	$0.00
08/20/1991	PAYMENT		$-557.14	$557.16
07/01/1991	BILL	COLISTRA, JOHN A & GLENNA J	$1,114.30	$1,114.30
01/07/1991	PAYMENT		$-535.09	$0.00
08/06/1990	PAYMENT		$-535.08	$535.09
07/01/1990	BILL	COLISTRA, JOHN A & GLENNA J	$1,070.17	$1,070.17
01/02/1990	PAYMENT		$-72.13	$0.00
08/28/1989	PAYMENT		$-72.12	$72.13
07/01/1989	BILL	COLISTRA, JOHN A & GLENNA J	$144.25	$144.25
01/04/1989	PAYMENT		$-150.17	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.63	$150.17
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.45	$146.54
07/01/1988	BILL	LAU, SET G & GLADYS H	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	LAU, SET G & GLADYS H	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	LAU,SET G & GLADYS H	$106.38	$106.38