Tax Account 1220-21-510-203

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Owners

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

Account Summary

Account ID	1220-21-510-203
Account Type	Real Estate
Location	798 WAGON DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-203

Account Type

Real Estate

Location

798 WAGON DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,401.36
Total	$2,401.36
Paid	$2,401.36
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

$2,401.36

Total

$2,401.36

Paid

$2,401.36

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	$600.55	$0.00	$600.55	$600.55	$0.00
2	10/07/2024	10/17/2024	Paid	$600.27	$0.00	$600.27	$600.27	$0.00
3	01/06/2025	01/16/2025	Paid	$600.27	$0.00	$600.27	$600.27	$0.00
4	03/03/2025	03/13/2025	Paid	$600.27	$0.00	$600.27	$600.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,223.48	$0.00	$2,223.48	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,058.79	$0.00	$2,058.79	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,906.28	$0.00	$1,906.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,843.60	$0.00	$1,843.60	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,779.56	$0.00	$1,779.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,698.06	$0.00	$1,698.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,629.60	$0.00	$1,629.60	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,588.29	$0.00	$1,588.29	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,585.11	$0.00	$1,585.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,535.97	$0.00	$1,535.97	$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 31363	$-1,200.54	$0.00
09/23/2024	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 31328	$-600.27	$1,200.54
08/08/2024	PAYMENT	CHECK ACH - 300025	$-600.55	$1,800.81
07/15/2024	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$2,401.36	$2,401.36
02/07/2024	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 31139	$-555.82	$0.00
11/14/2023	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 31075	$-555.82	$555.82
09/11/2023	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 31014	$-555.82	$1,111.64
08/01/2023	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30968	$-556.02	$1,667.46
07/14/2023	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$2,223.48	$2,223.48
02/17/2023	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30842	$-514.69	$0.00
12/05/2022	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30791	$-514.69	$514.69
10/17/2022	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30741	$-514.69	$1,029.38
08/17/2022	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30684	$-514.72	$1,544.07
07/19/2022	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$2,058.79	$2,058.79
11/17/2021	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-953.14	$0.00
10/01/2021	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-476.57	$953.14
08/10/2021	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-476.57	$1,429.71
07/14/2021	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,906.28	$1,906.28
10/14/2020	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-921.80	$0.00
09/03/2020	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-460.90	$921.80
07/30/2020	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-460.90	$1,382.70
07/13/2020	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,843.60	$1,843.60
02/07/2020	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-444.89	$0.00
11/22/2019	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-444.89	$444.89
09/11/2019	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-444.89	$889.78
07/31/2019	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-444.89	$1,334.67
07/15/2019	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,779.56	$1,779.56
02/07/2019	PAYMENT	BEJFAMILY LIMITED PARTNERSHIP CHECK	$-424.51	$0.00
12/04/2018	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-424.51	$424.51
09/10/2018	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-424.51	$849.02
07/27/2018	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-424.53	$1,273.53
07/12/2018	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,698.06	$1,698.06
02/21/2018	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-407.40	$0.00
11/29/2017	PAYMENT	BEJ FAMILY LIMITED CHECK	$-407.40	$407.40
09/01/2017	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-407.40	$814.80
07/27/2017	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-407.40	$1,222.20
07/14/2017	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,629.60	$1,629.60
02/08/2017	PAYMENT	BEJ FAMILY LTD PARTNERSHIP CHECK	$-397.07	$0.00
12/07/2016	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-397.07	$397.07
09/09/2016	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-397.07	$794.14
07/21/2016	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-397.08	$1,191.21
07/12/2016	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,588.29	$1,588.29
02/10/2016	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-396.27	$0.00
11/20/2015	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-396.27	$396.27
09/17/2015	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-396.27	$792.54
07/29/2015	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-396.30	$1,188.81
07/14/2015	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,585.11	$1,585.11
02/05/2015	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-383.99	$0.00
11/04/2014	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-383.99	$383.99
09/16/2014	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-383.99	$767.98
07/31/2014	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-384.00	$1,151.97
07/17/2014	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,535.97	$1,535.97
02/04/2014	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-372.80	$0.00
12/04/2013	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-372.80	$372.80
09/09/2013	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-372.80	$745.60
07/24/2013	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-372.83	$1,118.40
07/16/2013	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,491.23	$1,491.23
02/06/2013	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-415.63	$0.00
12/13/2012	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-415.63	$415.63
09/05/2012	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-415.63	$831.26
07/26/2012	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-415.63	$1,246.89
07/13/2012	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,662.52	$1,662.52
02/07/2012	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-453.82	$0.00
11/16/2011	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-453.82	$453.82
09/06/2011	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-453.82	$907.64
07/22/2011	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-453.85	$1,361.46
07/15/2011	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,815.31	$1,815.31
02/04/2011	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-460.69	$0.00
12/02/2010	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-460.69	$460.69
09/08/2010	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-460.69	$921.38
07/29/2010	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-460.71	$1,382.07
07/14/2010	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,842.78	$1,842.78
02/12/2010	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-498.87	$0.00
12/10/2009	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-498.87	$498.87
09/15/2009	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-498.87	$997.74
08/03/2009	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-498.90	$1,496.61
07/13/2009	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,995.51	$1,995.51
02/03/2009	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-461.91	$0.00
12/05/2008	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-461.91	$461.91
09/04/2008	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-461.91	$923.82
07/23/2008	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK	$-461.94	$1,385.73
07/18/2008	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,847.67	$1,847.67
02/01/2008	PAYMENT	BEJ FAMILY LIMITED P	$-427.71	$0.00
12/04/2007	PAYMENT	BEJ FAMILY LIMITED P	$-427.68	$427.71
09/10/2007	PAYMENT	BEJ FAMILY LIMITED P	$-427.68	$855.39
08/02/2007	PAYMENT	BEJ FAMILY LIMITED P	$-427.68	$1,283.07
07/01/2007	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,710.75	$1,710.75
02/08/2007	PAYMENT	BEJ FAMILY LIMITED P	$-396.02	$0.00
12/06/2006	PAYMENT	BEJ FAMILY LIMITED P	$-396.02	$396.02
08/01/2006	PAYMENT	BEJ FAMILY LIMITED P	$-792.04	$792.04
07/01/2006	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,584.08	$1,584.08
02/03/2006	PAYMENT	BEJ FAMILY LIMITED P	$-366.70	$0.00
12/08/2005	PAYMENT	BEJ FAMILY LIMITED P	$-366.68	$366.70
09/07/2005	PAYMENT	BEVERLY REALTY	$-366.68	$733.38
08/02/2005	PAYMENT	BEJ FAMILY LIMITED P	$-366.68	$1,100.06
07/01/2005	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,466.74	$1,466.74
02/02/2005	PAYMENT	BEJ FAMILY LIMITED P	$-369.79	$0.00
12/06/2004	PAYMENT	BEJ FAMILY LIMITED P	$-369.78	$369.79
09/14/2004	PAYMENT	BEJ FAMILY LIMITED P	$-369.78	$739.57
07/28/2004	PAYMENT	BEJ FAMILY LIMITED P	$-369.78	$1,109.35
07/01/2004	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,479.13	$1,479.13
02/17/2004	PAYMENT	BEJ FAMILY LIMITED P	$-331.00	$0.00
11/17/2003	PAYMENT	BEJ FAMILY LIMITED P	$-331.00	$331.00
09/11/2003	PAYMENT	BEJ FAMILY LIMITED P	$-331.00	$662.00
08/06/2003	PAYMENT	BEJ FAMILY LIMITED P	$-331.00	$993.00
07/01/2003	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,324.00	$1,324.00
02/10/2003	PAYMENT	BEJ FAMILY LIMITED P	$-337.33	$0.00
11/15/2002	PAYMENT	BEJ FAMILY LIMITED P	$-337.33	$337.33
09/10/2002	PAYMENT	BEJ FAMILY LIMITED P	$-337.33	$674.66
07/29/2002	PAYMENT	BEJ FAMILY LIMITED P	$-337.33	$1,011.99
07/01/2002	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,349.32	$1,349.32
03/12/2002	PAYMENT	THE BEJ FAMILY TR	$-681.18	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.36	$681.18
09/04/2001	PAYMENT	11	$-333.91	$667.82
08/03/2001	PAYMENT	BEV REALTY	$-333.91	$1,001.73
07/01/2001	BILL	PAUL, JOHN J & DOROTHY W	$1,335.64	$1,335.64
02/06/2001	PAYMENT	BEVERLY REALTY	$-331.12	$0.00
12/04/2000	PAYMENT	BEVERLY REALTY	$-331.12	$331.12
10/02/2000	PAYMENT	BEV REALTY	$-331.12	$662.24
08/01/2000	PAYMENT	BEVERLY REALTY	$-331.12	$993.36
07/01/2000	BILL	PAUL, JOHN J & DOROTHY W	$1,324.48	$1,324.48
02/04/2000	PAYMENT	BEVERLY REALTY	$-329.72	$0.00
12/08/1999	PAYMENT	BEVERLY REALTY	$-329.71	$329.72
09/07/1999	PAYMENT	BEV REALTY	$-329.71	$659.43
08/06/1999	PAYMENT	BEV REALTY	$-329.71	$989.14
07/01/1999	BILL	PAUL, JOHN J & DOROTHY W	$1,318.85	$1,318.85
02/03/1999	PAYMENT	BEVERLY REALTY	$-336.75	$0.00
12/01/1998	PAYMENT	BEVERLY REALTY	$-336.75	$336.75
10/05/1998	PAYMENT	BEVERLY REALTY	$-336.75	$673.50
08/06/1998	PAYMENT	BEVERLY REALTY	$-336.75	$1,010.25
07/01/1998	BILL	PAUL, JOHN J & DOROTHY W	$1,347.00	$1,347.00
02/06/1998	PAYMENT	BEVERLY REALTY	$-334.88	$0.00
12/08/1997	PAYMENT	PAUL, JOHN J & DOROT	$-334.88	$334.88
09/08/1997	PAYMENT	BEVERLY REALTY	$-334.88	$669.76
07/28/1997	PAYMENT	BEVERLY REALTY	$-334.88	$1,004.64
07/01/1997	BILL	PAUL, JOHN J & DOROTHY W	$1,339.52	$1,339.52
03/04/1997	PAYMENT	BEVERLY REALITY	$-341.04	$0.00
01/07/1997	PAYMENT	BEVERLY REALTY	$-341.03	$341.04
09/20/1996	PAYMENT	BEVERLY REALTY	$-341.03	$682.07
07/23/1996	PAYMENT	PAUL, JOHN J & DOROT	$-341.03	$1,023.10
07/01/1996	BILL	PAUL, JOHN J & DOROTHY W	$1,364.13	$1,364.13
02/16/1996	PAYMENT		$-337.00	$0.00
12/12/1995	PAYMENT		$-337.00	$337.00
09/21/1995	PAYMENT		$-337.00	$674.00
07/24/1995	PAYMENT		$-337.00	$1,011.00
07/01/1995	BILL	PAUL, JOHN J & DOROTHY W	$1,348.00	$1,348.00
02/15/1995	PAYMENT		$-326.62	$0.00
12/02/1994	PAYMENT		$-326.60	$326.62
09/21/1994	PAYMENT		$-326.60	$653.22
07/20/1994	PAYMENT		$-326.60	$979.82
07/01/1994	BILL	PAUL, JOHN J & DOROTHY	$1,306.42	$1,306.42
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	$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	$1,200.62	$1,200.62
02/18/1992	PAYMENT		$-263.92	$0.00
01/08/1992	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	$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	$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	$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	$929.26	$929.26
03/01/1988	PAYMENT		$-34.17	$0.00
01/07/1988	PAYMENT		$-34.14	$34.17
09/22/1987	PAYMENT		$-34.14	$68.31
08/11/1987	PAYMENT		$-34.14	$102.45
07/01/1987	BILL	CRISP, DARRELL L	$136.59	$136.59
03/04/1987	PAYMENT		$-26.61	$0.00
12/26/1986	PAYMENT		$-54.24	$26.61
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.06	$80.85
07/25/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	C & C HOMES INC	$106.38	$106.38