Tax Account 1220-21-510-202

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Owners

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

Account Summary

Account ID	1220-21-510-202
Account Type	Real Estate
Location	796 WAGON DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-202

Account Type

Real Estate

Location

796 WAGON DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,386.63
Total	$2,386.63
Paid	$2,386.63
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

$2,386.63

Total

$2,386.63

Paid

$2,386.63

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	$596.86	$0.00	$596.86	$596.86	$0.00
2	10/07/2024	10/17/2024	Paid	$596.59	$0.00	$596.59	$596.59	$0.00
3	01/06/2025	01/16/2025	Paid	$596.59	$0.00	$596.59	$596.59	$0.00
4	03/03/2025	03/13/2025	Paid	$596.59	$0.00	$596.59	$596.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,209.85	$0.00	$2,209.85	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,046.16	$0.00	$2,046.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,894.58	$0.00	$1,894.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,832.27	$0.00	$1,832.27	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,778.88	$0.00	$1,778.88	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,697.39	$0.00	$1,697.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,628.97	$0.00	$1,628.97	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,587.68	$0.00	$1,587.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,584.50	$0.00	$1,584.50	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,535.37	$0.00	$1,535.37	$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 31362	$-1,193.18	$0.00
09/23/2024	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 31327	$-596.59	$1,193.18
08/08/2024	PAYMENT	CHECK ACH - 300026	$-596.86	$1,789.77
07/15/2024	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$2,386.63	$2,386.63
02/07/2024	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 31139	$-552.39	$0.00
11/14/2023	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 31075	$-552.39	$552.39
09/11/2023	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 31013	$-552.39	$1,104.78
08/01/2023	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30968	$-552.68	$1,657.17
07/14/2023	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$2,209.85	$2,209.85
02/17/2023	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30842	$-511.54	$0.00
12/05/2022	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30791	$-511.54	$511.54
10/17/2022	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30741	$-511.54	$1,023.08
08/17/2022	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30684	$-511.54	$1,534.62
07/19/2022	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$2,046.16	$2,046.16
11/17/2021	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-947.28	$0.00
10/01/2021	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-473.64	$947.28
08/10/2021	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-473.66	$1,420.92
07/14/2021	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,894.58	$1,894.58
10/14/2020	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-916.12	$0.00
09/03/2020	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-458.06	$916.12
07/30/2020	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-458.09	$1,374.18
07/13/2020	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,832.27	$1,832.27
02/07/2020	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-444.72	$0.00
11/22/2019	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-444.72	$444.72
09/11/2019	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-444.72	$889.44
07/31/2019	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-444.72	$1,334.16
07/15/2019	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,778.88	$1,778.88
02/07/2019	PAYMENT	BEJFAMILY LIMITED PARTNERSHIP CHECK	$-424.34	$0.00
12/04/2018	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-424.34	$424.34
09/10/2018	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-424.34	$848.68
07/27/2018	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-424.37	$1,273.02
07/12/2018	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,697.39	$1,697.39
02/21/2018	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-407.24	$0.00
11/29/2017	PAYMENT	BEJ FAMILY LIMITED CHECK	$-407.24	$407.24
09/01/2017	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-407.24	$814.48
07/27/2017	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-407.25	$1,221.72
07/14/2017	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,628.97	$1,628.97
02/08/2017	PAYMENT	BEJ FAMILY LTD PARTNERSHIP CHECK	$-396.92	$0.00
12/07/2016	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-396.92	$396.92
09/09/2016	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-396.92	$793.84
07/21/2016	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-396.92	$1,190.76
07/12/2016	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,587.68	$1,587.68
02/10/2016	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-396.12	$0.00
11/20/2015	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-396.12	$396.12
09/17/2015	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-396.12	$792.24
07/29/2015	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-396.14	$1,188.36
07/14/2015	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,584.50	$1,584.50
02/05/2015	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-383.84	$0.00
11/04/2014	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-383.84	$383.84
09/16/2014	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-383.84	$767.68
07/31/2014	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-383.85	$1,151.52
07/17/2014	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,535.37	$1,535.37
02/04/2014	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-372.66	$0.00
12/04/2013	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-372.66	$372.66
09/09/2013	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-372.66	$745.32
07/24/2013	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-372.67	$1,117.98
07/16/2013	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,490.65	$1,490.65
02/06/2013	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-415.44	$0.00
12/13/2012	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-415.44	$415.44
09/05/2012	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-415.44	$830.88
07/26/2012	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-415.45	$1,246.32
07/13/2012	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,661.77	$1,661.77
02/07/2012	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-453.65	$0.00
11/16/2011	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-453.65	$453.65
09/06/2011	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-453.65	$907.30
07/22/2011	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-453.65	$1,360.95
07/15/2011	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,814.60	$1,814.60
02/04/2011	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-460.51	$0.00
12/02/2010	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-460.51	$460.51
09/08/2010	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-460.51	$921.02
07/29/2010	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-460.52	$1,381.53
07/14/2010	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,842.05	$1,842.05
02/12/2010	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-498.71	$0.00
12/10/2009	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-498.71	$498.71
09/15/2009	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-498.71	$997.42
08/03/2009	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-498.72	$1,496.13
07/13/2009	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,994.85	$1,994.85
02/03/2009	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-461.76	$0.00
12/05/2008	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-461.76	$461.76
09/04/2008	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-461.76	$923.52
07/23/2008	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-461.79	$1,385.28
07/18/2008	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,847.07	$1,847.07
02/01/2008	PAYMENT	BEJ FAMILY LIMITED P	$-427.56	$0.00
12/04/2007	PAYMENT	BEJ FAMILY LIMITED P	$-427.56	$427.56
09/10/2007	PAYMENT	BEJ FAMILY LIMITED P	$-427.56	$855.12
08/02/2007	PAYMENT	BEJ FAMILY LIMITED P	$-427.56	$1,282.68
07/01/2007	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,710.24	$1,710.24
02/08/2007	PAYMENT	BEJ FAMILY LIMITED P	$-395.89	$0.00
12/06/2006	PAYMENT	BEJ FAMILY LIMITED P	$-395.89	$395.89
08/01/2006	PAYMENT	BEJ FAMILY LIMITED P	$-791.78	$791.78
07/01/2006	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,583.56	$1,583.56
02/03/2006	PAYMENT	BEJ FAMILY LIMITED P	$-366.58	$0.00
12/08/2005	PAYMENT	BEJ FAMILY LIMITED P	$-366.56	$366.58
09/07/2005	PAYMENT	BEVERLY REALTY	$-366.56	$733.14
08/02/2005	PAYMENT	BEJ FAMILY LIMITED P	$-366.56	$1,099.70
07/01/2005	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,466.26	$1,466.26
02/02/2005	PAYMENT	BEJ FAMILY LIMITED P	$-369.69	$0.00
12/06/2004	PAYMENT	BEJ FAMILY LIMITED P	$-369.67	$369.69
09/14/2004	PAYMENT	BEJ FAMILY LIMITED P	$-369.67	$739.36
07/28/2004	PAYMENT	BEJ FAMILY LIMITED P	$-369.67	$1,109.03
07/01/2004	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,478.70	$1,478.70
02/17/2004	PAYMENT	BEJ FAMILY LIMITED P	$-330.93	$0.00
11/17/2003	PAYMENT	BEJ FAMILY LIMITED P	$-330.91	$330.93
09/11/2003	PAYMENT	BEJ FAMILY LIMITED P	$-330.91	$661.84
08/06/2003	PAYMENT	BEJ FAMILY LIMITED P	$-330.91	$992.75
07/01/2003	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,323.66	$1,323.66
02/10/2003	PAYMENT	BEJ FAMILY LIMITED P	$-337.25	$0.00
11/15/2002	PAYMENT	BEJ FAMILY LIMITED P	$-337.23	$337.25
09/10/2002	PAYMENT	BEJ FAMILY LIMITED P	$-337.23	$674.48
07/29/2002	PAYMENT	BEJ FAMILY LIMITED P	$-337.23	$1,011.71
07/01/2002	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,348.94	$1,348.94
03/12/2002	PAYMENT	THE BEJ FAMILY TR	$-680.96	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.35	$680.96
09/04/2001	PAYMENT	11	$-333.80	$667.61
08/03/2001	PAYMENT	BEV REALTY	$-333.80	$1,001.41
07/01/2001	BILL	PAUL, JOHN J & DOROTHY W	$1,335.21	$1,335.21
02/06/2001	PAYMENT	BEVERLY REALTY	$-331.03	$0.00
12/04/2000	PAYMENT	BEVERLY REALTY	$-331.01	$331.03
10/05/2000	PAYMENT	BEV REALTY	$-331.01	$662.04
08/02/2000	PAYMENT	BEVERLY REALTY	$-331.01	$993.05
07/01/2000	BILL	PAUL, JOHN J & DOROTHY W	$1,324.06	$1,324.06
02/04/2000	PAYMENT	BEVERLY REALTY	$-329.61	$0.00
12/06/1999	PAYMENT	PAUL, JOHN J & DOROT	$-329.61	$329.61
09/07/1999	PAYMENT	BEV REALTY	$-329.61	$659.22
08/06/1999	PAYMENT	BEV REALTY	$-329.61	$988.83
07/01/1999	BILL	PAUL, JOHN J & DOROTHY W	$1,318.44	$1,318.44
02/04/1999	PAYMENT	BEVERLY REALTY	$-336.70	$0.00
12/02/1998	PAYMENT	PAUL, JOHN J & DOROT	$-336.69	$336.70
10/05/1998	PAYMENT	BEVERLY REALTY	$-336.69	$673.39
08/06/1998	PAYMENT	BEVERLY REALTY	$-336.69	$1,010.08
07/01/1998	BILL	PAUL, JOHN J & DOROTHY W	$1,346.77	$1,346.77
02/06/1998	PAYMENT	BEVERLY REALTY	$-334.81	$0.00
12/08/1997	PAYMENT	PAUL, JOHN J & DOROT	$-334.81	$334.81
09/05/1997	PAYMENT	PAUL, JOHN J & DOROT	$-334.81	$669.62
08/05/1997	PAYMENT	BEVERLY REALTY	$-334.81	$1,004.43
07/01/1997	BILL	PAUL, JOHN J & DOROTHY W	$1,339.24	$1,339.24
03/06/1997	PAYMENT	PAUL, JOHN J & DOROT	$-340.98	$0.00
01/07/1997	PAYMENT	BEVERLY REALTY	$-340.97	$340.98
09/20/1996	PAYMENT	BEVERLY REALTY	$-340.97	$681.95
07/23/1996	PAYMENT	PAUL, JOHN J & DOROT	$-340.97	$1,022.92
07/01/1996	BILL	PAUL, JOHN J & DOROTHY W	$1,363.89	$1,363.89
02/16/1996	PAYMENT		$-336.94	$0.00
12/12/1995	PAYMENT		$-336.93	$336.94
09/21/1995	PAYMENT		$-336.93	$673.87
07/24/1995	PAYMENT		$-336.93	$1,010.80
07/01/1995	BILL	PAUL, JOHN J & DOROTHY W	$1,347.73	$1,347.73
02/15/1995	PAYMENT		$-326.56	$0.00
12/02/1994	PAYMENT		$-326.53	$326.56
09/21/1994	PAYMENT		$-326.53	$653.09
07/20/1994	PAYMENT		$-326.53	$979.62
07/01/1994	BILL	PAUL, JOHN J & DOROTHY W	$1,306.15	$1,306.15
03/04/1994	PAYMENT		$-309.32	$0.00
12/23/1993	PAYMENT		$-309.30	$309.32
09/20/1993	PAYMENT		$-309.30	$618.62
07/27/1993	PAYMENT		$-309.30	$927.92
07/01/1993	BILL	PAUL, JOHN J & DOROTHY W	$1,237.22	$1,237.22
02/17/1993	PAYMENT		$-300.17	$0.00
12/17/1992	PAYMENT		$-300.15	$300.17
09/30/1992	PAYMENT		$-300.15	$600.32
07/22/1992	PAYMENT		$-300.15	$900.47
07/01/1992	BILL	PAUL, JOHN J & DOROTHY W	$1,200.62	$1,200.62
02/18/1992	PAYMENT		$-263.92	$0.00
01/14/1992	PAYMENT		$-263.91	$263.92
10/08/1991	PAYMENT		$-263.91	$527.83
08/13/1991	PAYMENT		$-263.91	$791.74
07/01/1991	BILL	PAUL, JOHN J & DOROTHY W	$1,055.65	$1,055.65
03/07/1991	PAYMENT		$-253.20	$0.00
01/14/1991	PAYMENT		$-253.19	$253.20
10/10/1990	PAYMENT		$-253.19	$506.39
08/09/1990	PAYMENT		$-253.19	$759.58
07/01/1990	BILL	PAUL, JOHN J & DOROTHY W	$1,012.77	$1,012.77
03/12/1990	PAYMENT		$-236.55	$0.00
12/21/1989	PAYMENT		$-236.53	$236.55
10/10/1989	PAYMENT		$-236.53	$473.08
09/07/1989	PAYMENT		$-236.53	$709.61
07/01/1989	BILL	PAUL, JOHN J & DOROTHY W	$946.14	$946.14
03/07/1989	PAYMENT		$-232.33	$0.00
01/04/1989	PAYMENT		$-232.31	$232.33
10/04/1988	PAYMENT		$-232.31	$464.64
07/27/1988	PAYMENT		$-232.31	$696.95
07/01/1988	BILL	PAUL, JOHN J & DOROTHY W	$929.26	$929.26
04/01/1988	PAYMENT		$-40.54	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.37	$40.54
01/07/1988	PAYMENT		$-34.14	$34.17
09/22/1987	PAYMENT		$-34.14	$68.31
08/20/1987	PAYMENT		$-34.14	$102.45
07/01/1987	BILL	COUSTE, GENE	$136.59	$136.59
03/04/1987	PAYMENT		$-26.61	$0.00
12/26/1986	PAYMENT		$-26.59	$26.61
10/06/1986	PAYMENT		$-26.59	$53.20
07/25/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	C & C HOMES INC	$106.38	$106.38