Tax Account 1220-21-510-134

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Owners

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

Account Summary

Account ID	1220-21-510-134
Account Type	Real Estate
Location	1335 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,780.92
Currently Due	$593.64

Account ID

1220-21-510-134

Account Type

Real Estate

Location

1335 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,780.92

Currently Due

$593.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,374.88
Total	$2,374.88
Paid	$593.96
Balance	$1,780.92
Due	$593.64
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,374.88

Total

$2,374.88

Paid

$593.96

Balance

$1,780.92

Due

$593.64

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	$593.96	$0.00	$593.96	$593.96	$0.00
2	10/07/2024	10/17/2024	Due	$593.64	$0.00	$593.64	$0.00	$593.64
3	01/06/2025	01/16/2025	Due	$593.64	$0.00	$593.64	$0.00	$1,187.28
4	03/03/2025	03/13/2025	Due	$593.64	$0.00	$593.64	$0.00	$1,780.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,198.96	$0.00	$2,198.96	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,036.07	$0.00	$2,036.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,885.24	$0.00	$1,885.24	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,823.24	$0.00	$1,823.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,759.87	$0.00	$1,759.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,679.28	$0.00	$1,679.28	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,611.60	$0.00	$1,611.60	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,570.75	$0.00	$1,570.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,567.60	$0.00	$1,567.60	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,518.99	$0.00	$1,518.99	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 300029	$-593.96	$1,780.92
07/15/2024	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$2,374.88	$2,374.88
02/07/2024	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 31139	$-549.65	$0.00
11/14/2023	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 31075	$-549.65	$549.65
09/11/2023	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 31010	$-549.65	$1,099.30
08/01/2023	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30968	$-550.01	$1,648.95
07/14/2023	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$2,198.96	$2,198.96
02/17/2023	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30842	$-509.01	$0.00
12/05/2022	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30791	$-509.01	$509.01
10/17/2022	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30741	$-509.01	$1,018.02
08/17/2022	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30684	$-509.04	$1,527.03
07/19/2022	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$2,036.07	$2,036.07
11/17/2021	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-942.62	$0.00
10/01/2021	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-471.31	$942.62
08/10/2021	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-471.31	$1,413.93
07/14/2021	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,885.24	$1,885.24
10/14/2020	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-911.62	$0.00
09/03/2020	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-455.81	$911.62
07/30/2020	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-455.81	$1,367.43
07/13/2020	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,823.24	$1,823.24
02/07/2020	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-439.96	$0.00
11/22/2019	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-439.96	$439.96
09/11/2019	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-439.96	$879.92
07/31/2019	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-439.99	$1,319.88
07/15/2019	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,759.87	$1,759.87
02/07/2019	PAYMENT	BEJFAMILY LIMITED PARTNERSHIP CHECK	$-419.82	$0.00
12/04/2018	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-419.82	$419.82
09/10/2018	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-419.82	$839.64
07/27/2018	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-419.82	$1,259.46
07/12/2018	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,679.28	$1,679.28
02/21/2018	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-402.90	$0.00
11/29/2017	PAYMENT	BEJ FAMILY LIMITED CHECK	$-402.90	$402.90
09/01/2017	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-402.90	$805.80
07/27/2017	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-402.90	$1,208.70
07/14/2017	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,611.60	$1,611.60
02/08/2017	PAYMENT	BEJ FAMILY LTD PARTNERSHIP CHECK	$-392.68	$0.00
12/07/2016	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-392.68	$392.68
09/09/2016	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-392.68	$785.36
07/21/2016	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-392.71	$1,178.04
07/12/2016	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,570.75	$1,570.75
02/10/2016	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-391.90	$0.00
11/20/2015	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-391.90	$391.90
09/17/2015	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-391.90	$783.80
07/29/2015	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-391.90	$1,175.70
07/14/2015	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,567.60	$1,567.60
02/05/2015	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-379.74	$0.00
11/04/2014	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-379.74	$379.74
09/16/2014	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-379.74	$759.48
07/31/2014	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-379.77	$1,139.22
07/17/2014	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,518.99	$1,518.99
02/04/2014	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-368.68	$0.00
12/04/2013	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-368.68	$368.68
09/09/2013	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-368.68	$737.36
07/24/2013	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-368.71	$1,106.04
07/16/2013	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,474.75	$1,474.75
02/06/2013	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-411.80	$0.00
12/13/2012	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-411.80	$411.80
09/05/2012	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-411.80	$823.60
07/26/2012	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-411.83	$1,235.40
07/13/2012	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,647.23	$1,647.23
02/07/2012	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-449.61	$0.00
11/16/2011	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-449.61	$449.61
09/06/2011	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-449.61	$899.22
07/22/2011	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-449.64	$1,348.83
07/15/2011	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,798.47	$1,798.47
02/04/2011	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-456.29	$0.00
12/02/2010	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-456.29	$456.29
09/08/2010	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-456.29	$912.58
07/29/2010	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-456.29	$1,368.87
07/14/2010	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,825.16	$1,825.16
02/12/2010	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-493.05	$0.00
12/10/2009	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-493.05	$493.05
09/15/2009	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-493.05	$986.10
08/03/2009	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-493.08	$1,479.15
07/13/2009	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,972.23	$1,972.23
02/03/2009	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-456.53	$0.00
12/05/2008	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-456.53	$456.53
09/04/2008	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-456.53	$913.06
07/23/2008	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-456.55	$1,369.59
07/18/2008	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,826.14	$1,826.14
02/01/2008	PAYMENT	BEJ FAMILY LIMITED P	$-422.74	$0.00
12/04/2007	PAYMENT	BEJ FAMILY LIMITED P	$-422.71	$422.74
09/10/2007	PAYMENT	BEJ FAMILY LIMITED P	$-422.71	$845.45
08/02/2007	PAYMENT	BEJ FAMILY LIMITED P	$-422.71	$1,268.16
07/01/2007	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,690.87	$1,690.87
02/08/2007	PAYMENT	BEJ FAMILY LIMITED P	$-391.42	$0.00
12/06/2006	PAYMENT	BEJ FAMILY LIMITED P	$-391.41	$391.42
08/01/2006	PAYMENT	BEJ FAMILY LIMITED P	$-782.82	$782.83
07/01/2006	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,565.65	$1,565.65
02/03/2006	PAYMENT	BEJ FAMILY LIMITED P	$-362.42	$0.00
12/08/2005	PAYMENT	BEJ FAMILY LIMITED P	$-362.42	$362.42
09/07/2005	PAYMENT	BEVERLY REALTY	$-362.42	$724.84
08/02/2005	PAYMENT	BEJ FAMILY LIMITED P	$-362.42	$1,087.26
07/01/2005	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,449.68	$1,449.68
02/02/2005	PAYMENT	BEJ FAMILY LIMITED P	$-745.62	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.62	$745.62
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-365.49	$731.00
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-365.49	$1,096.49
07/01/2004	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,461.98	$1,461.98
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-326.42	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-326.42	$326.42
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-326.42	$652.84
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-326.42	$979.26
07/01/2003	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,305.68	$1,305.68
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-332.64	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-332.61	$332.64
10/02/2002	PAYMENT	NATIONAL CITY MORTGA	$-332.61	$665.25
08/15/2002	PAYMENT	NATIONAL CITY MORTGA	$-332.61	$997.86
07/01/2002	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,330.47	$1,330.47
02/28/2002	PAYMENT	NATIONAL CITY MORTGA	$-329.28	$0.00
01/03/2002	PAYMENT	NATIONAL CITY MORTGA	$-329.25	$329.28
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-329.25	$658.53
08/15/2001	PAYMENT	NATIONAL CITY MORTGA	$-329.25	$987.78
07/01/2001	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,317.03	$1,317.03
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-326.52	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-326.51	$326.52
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-326.51	$653.03
08/18/2000	PAYMENT	NATIONAL CITY MORTGA	$-326.51	$979.54
07/01/2000	BILL	ROBERTS, BEVERLY ELLEN JOHNSON	$1,306.05	$1,306.05
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-325.15	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-325.12	$325.15
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-325.12	$650.27
08/26/1999	PAYMENT	NATL CITY MTGE	$-325.12	$975.39
07/01/1999	BILL	ROBERTS, BEVERLY ELLEN JOHNSON	$1,300.51	$1,300.51
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-332.15	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-332.13	$332.15
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-332.13	$664.28
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-332.13	$996.41
07/01/1998	BILL	ROBERTS, BEVERLY ELLEN JOHNSON	$1,328.54	$1,328.54
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-330.36	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-330.33	$330.36
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-330.33	$660.69
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-330.33	$991.02
07/01/1997	BILL	ROBERTS, BEVERLY ELLEN JOHNSON	$1,321.35	$1,321.35
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-336.43	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-336.41	$336.43
10/07/1996	PAYMENT	TRANSAMERICA	$-336.41	$672.84
08/13/1996	PAYMENT	TRANSAMERICA	$-336.41	$1,009.25
07/01/1996	BILL	ROBERTS, BEVERLY ELLEN JOHNSON	$1,345.66	$1,345.66
03/04/1996	PAYMENT		$-332.28	$0.00
01/01/1996	PAYMENT		$-332.28	$332.28
10/02/1995	PAYMENT		$-332.28	$664.56
08/21/1995	PAYMENT		$-332.28	$996.84
07/01/1995	BILL	ROBERTS, BEVERLY ELLEN JOHNSON	$1,329.12	$1,329.12
01/30/1995	PAYMENT		$-321.97	$0.00
12/02/1994	PAYMENT		$-321.96	$321.97
09/21/1994	PAYMENT		$-321.96	$643.93
07/20/1994	PAYMENT		$-321.96	$965.89
07/01/1994	BILL	ROBERTS, BEVERLY ELLEN JOHNSON	$1,287.85	$1,287.85
01/03/1994	PAYMENT		$-600.92	$0.00
09/20/1993	PAYMENT		$-300.46	$600.92
07/26/1993	PAYMENT		$-300.46	$901.38
07/01/1993	BILL	ROBERTS, BEVERLY ELLEN JOHNSON	$1,201.84	$1,201.84
11/17/1992	PAYMENT		$-582.62	$0.00
08/17/1992	PAYMENT		$-582.60	$582.62
07/01/1992	BILL	WILLIAMS, ALLAN P & DOLORES G	$1,165.22	$1,165.22
01/06/1992	PAYMENT		$-511.57	$0.00
08/20/1991	PAYMENT		$-511.54	$511.57
07/01/1991	BILL	WILLIAMS, ALLAN P & DOLORES G	$1,023.11	$1,023.11
01/07/1991	PAYMENT		$-490.43	$0.00
08/06/1990	PAYMENT		$-490.42	$490.43
07/01/1990	BILL	CHAMBERS, DON W & JUDITH A	$980.85	$980.85
01/02/1990	PAYMENT		$-458.22	$0.00
08/28/1989	PAYMENT		$-458.22	$458.22
07/01/1989	BILL	CHAMBERS, DON W & JUDITH A	$916.44	$916.44
01/11/1989	PAYMENT		$-491.41	$0.00
08/10/1988	PAYMENT		$-491.40	$491.41
07/01/1988	BILL	CHAMBERS, DON W & JUDITH A	$982.81	$982.81
11/10/1987	PAYMENT		$-468.64	$0.00
10/15/1987	PAYMENT		$-477.99	$468.64
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.37	$946.63
07/01/1987	BILL	MCCLURE, DAVID R	$937.26	$937.26
01/05/1987	PAYMENT		$-53.20	$0.00
07/15/1986	PAYMENT		$-53.18	$53.20
07/01/1986	BILL	MCCLURE,DAVID R	$106.38	$106.38