Tax Account 1318-22-002-052

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Owners

BCWC INVESTMENTS LLC SER I
PO BOX 871
GENOA, NV 89411

Account Summary

Account ID	1318-22-002-052
Account Type	Real Estate
Location	168 LAURA DR OLIVER PARK GID
Balance	$524.02
Currently Due	$0.00

Account ID

1318-22-002-052

Account Type

Real Estate

Location

168 LAURA DR
OLIVER PARK GID

Balance

$524.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,096.40
Total	$2,096.40
Paid	$1,572.38
Balance	$524.02
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,096.40

Total

$2,096.40

Paid

$1,572.38

Balance

$524.02

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

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	$524.34	$0.00	$524.34	$524.34	$0.00
2	10/07/2024	10/17/2024	Paid	$524.02	$0.00	$524.02	$524.02	$0.00
3	01/06/2025	01/16/2025	Paid	$524.02	$0.00	$524.02	$524.02	$0.00
4	03/03/2025	03/13/2025	Due	$524.02	$0.00	$524.02	$0.00	$524.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,943.03	$0.00	$1,943.03	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,796.17	$0.00	$1,796.17	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,662.67	$0.00	$1,662.67	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,606.71	$16.07	$1,622.78	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,551.13	$0.00	$1,551.13	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,479.80	$0.00	$1,479.80	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$1,890.23	$37.80	$1,928.03	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$1,866.54	$0.00	$1,866.54	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$1,863.02	$18.63	$1,881.65	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$1,785.47	$35.70	$1,821.17	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-524.02	$524.02
09/30/2024	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-524.02	$1,048.04
08/16/2024	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-524.34	$1,572.06
07/15/2024	BILL	BCWC INVESTMENTS LLC SER I	$2,096.40	$2,096.40
02/27/2024	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-485.69	$0.00
12/22/2023	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-485.52	$485.69
10/10/2023	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-485.69	$971.21
08/16/2023	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-486.13	$1,456.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.98	$1,943.03
07/14/2023	BILL	BCWC INVESTMENTS LLC SER I	$1,944.01	$1,944.01
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-449.04	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-449.04	$449.04
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-449.04	$898.08
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-449.05	$1,347.12
07/19/2022	BILL	BCWC INVESTMENTS LLC SER I	$1,796.17	$1,796.17
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-415.66	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-415.66	$415.66
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-415.66	$831.32
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-415.69	$1,246.98
07/14/2021	BILL	BCWC INVESTMENTS LLC SER I	$1,662.67	$1,662.67
03/02/2021	PAYMENT	ROHALL, CHRISTINA CHECK	$-401.67	$0.00
12/15/2020	PAYMENT	BRENT KNITTEL CHECK	$-401.67	$401.67
10/23/2020	PAYMENT	BRENT KNITTEL CHECK	$-417.74	$803.34
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.07	$1,221.08
08/14/2020	PAYMENT	BRENT KNITTEL CHECK	$-401.70	$1,205.01
07/13/2020	BILL	ROHALL, CHRISTINA	$1,606.71	$1,606.71
03/03/2020	PAYMENT	BRENT KNITTEL CHECK	$-387.78	$0.00
01/10/2020	PAYMENT	BRENT KNITTEL CHECK	$-387.78	$387.78
10/16/2019	PAYMENT	BRENT KNITTEL CHECK	$-387.78	$775.56
08/19/2019	PAYMENT	BRENT KNITTEL CHECK	$-387.79	$1,163.34
07/15/2019	BILL	ROHALL, CHRISTINA	$1,551.13	$1,551.13
03/13/2019	PAYMENT	BRENT KNITTEL CHECK	$-369.95	$0.00
01/16/2019	PAYMENT	ROHALL, CHRISTINA CHECK	$-369.95	$369.95
10/11/2018	PAYMENT	ROHALL, CHRISTINA CHECK	$-369.95	$739.90
08/08/2018	PAYMENT	BRENT KNITTEL CHECK	$-369.95	$1,109.85
07/12/2018	BILL	ROHALL, CHRISTINA	$1,479.80	$1,479.80
04/02/2018	PAYMENT	BRENT KNITTEL CHECK	$-491.45	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.90	$491.45
01/11/2018	PAYMENT	ROHALL, CHRISTINA CHECK	$-472.55	$472.55
11/14/2017	PAYMENT	ROHALL, CHRISTINA CHECK	$-491.45	$945.10
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.90	$1,436.55
08/29/2017	PAYMENT	BRENT KNITTEL CHECK	$-472.58	$1,417.65
07/14/2017	BILL	ROHALL, CHRISTINA	$1,890.23	$1,890.23
03/15/2017	PAYMENT	ROHALL, CHRISTINA CHECK	$-466.63	$0.00
01/17/2017	PAYMENT	ROHALL, CHRISTINA CHECK	$-466.63	$466.63
10/12/2016	PAYMENT	ROHALL, CHRISTINA CHECK	$-466.63	$933.26
08/22/2016	PAYMENT	ROHALL, CHRISTINA CHECK	$-466.65	$1,399.89
07/12/2016	BILL	ROHALL, CHRISTINA	$1,866.54	$1,866.54
03/25/2016	PAYMENT	ROHALL, CHRISTINA CHECK	$-484.38	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.63	$484.38
01/15/2016	PAYMENT	ROHALL, CHRISTINA CHECK	$-465.75	$465.75
10/16/2015	PAYMENT	ROHALL, CHRISTINA CHECK	$-465.75	$931.50
08/12/2015	PAYMENT	ROHALL, CHRISTINA CHECK	$-465.77	$1,397.25
07/14/2015	BILL	ROHALL, CHRISTINA	$1,863.02	$1,863.02
03/12/2015	PAYMENT	ROHALL, CHRISTINA CHECK	$-910.57	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.85	$910.57
10/30/2014	PAYMENT	ROHALL, CHRISTINA CHECK	$-464.21	$892.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.85	$1,356.93
08/22/2014	PAYMENT	ROHALL, CHRISTINA CHECK	$-446.39	$1,339.08
07/17/2014	BILL	ROHALL, CHRISTINA	$1,785.47	$1,785.47
03/13/2014	PAYMENT	ROHALL, CHRISTINA CHECK	$-437.50	$0.00
01/13/2014	PAYMENT	BRENT KNITTEL CHECK	$-437.50	$437.50
10/18/2013	PAYMENT	ROHALL, CHRISTINA CHECK	$-437.50	$875.00
08/21/2013	PAYMENT	ROHALL, CHRISTINA CHECK	$-437.50	$1,312.50
07/16/2013	BILL	ROHALL, CHRISTINA	$1,750.00	$1,750.00
03/15/2013	PAYMENT	BRENT KNITTEL CHECK	$-434.07	$0.00
01/22/2013	PAYMENT	BRENT KNITTEL CHECK	$-434.07	$434.07
10/11/2012	PAYMENT	ROHALL, CHRISTINA CHECK	$-434.07	$868.14
09/04/2012	PAYMENT	ROHALL, CHRISTINA CHECK	$-434.08	$1,302.21
07/13/2012	BILL	ROHALL, CHRISTINA	$1,736.29	$1,736.29
03/19/2012	PAYMENT	KNITTEL CHECK	$-434.50	$0.00
01/18/2012	PAYMENT	ROHALL, CHRISTINA CHECK	$-434.50	$434.50
10/13/2011	PAYMENT	ROHALL, CHRISTINA CHECK	$-434.50	$869.00
08/26/2011	PAYMENT	ROHALL, CHRISTINA CHECK	$-434.50	$1,303.50
07/15/2011	BILL	ROHALL, CHRISTINA	$1,738.00	$1,738.00
03/18/2011	PAYMENT	KNITTEL, BRENT & ROHALL, C CHECK	$-421.00	$0.00
01/14/2011	PAYMENT	KNITTEL, BRENT & ROHALL, C CHECK	$-421.00	$421.00
09/16/2010	PAYMENT	WESTERN TITLE CHECK	$-858.87	$842.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.84	$1,700.87
07/14/2010	BILL	KNITTEL, BRENT & ROHALL, C	$1,684.03	$1,684.03
01/15/2010	PAYMENT	LAUNCH LAKE TAHOE INC CHECK	$-401.89	$0.00
11/19/2009	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-401.89	$401.89
10/16/2009	PAYMENT	LAUNCH LAKE TAHOE INC CHECK	$-401.89	$803.78
08/27/2009	PAYMENT	LAUNCH LAKE TAHOE INC CHECK	$-401.89	$1,205.67
07/13/2009	BILL	LAUNCH LAKE TAHOE INC	$1,607.56	$1,607.56
03/09/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK	$-369.60	$0.00
01/08/2009	PAYMENT	LAUNCH LAKE TAHOE CHECK	$-369.60	$369.60
10/08/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK	$-369.60	$739.20
08/12/2008	PAYMENT	1ST AMERICAN TITLE CHECK	$-369.60	$1,108.80
07/18/2008	BILL	DEUTSCHE BANK TRUST COMPANY	$1,478.40	$1,478.40
02/28/2008	PAYMENT	SAXON MORTGAGE SERVI	$-352.40	$0.00
12/14/2007	PAYMENT	SAXON MORTG	$-718.83	$352.40
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.09	$1,071.23
09/21/2007	PAYMENT	CARBONE, SALVATORE &	$-366.46	$1,057.14
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.09	$1,423.60
07/01/2007	BILL	CARBONE, SALVATORE &STEENBURGH	$1,409.51	$1,409.51
03/09/2007	PAYMENT	CARBONE, SALVATORE &	$-345.14	$0.00
01/09/2007	PAYMENT	CARBONE, SALVATORE &	$-345.11	$345.14
10/05/2006	PAYMENT	CARBONE, SALVATORE &	$-345.11	$690.25
08/25/2006	PAYMENT	CARBONE, SALVATORE &	$-345.11	$1,035.36
07/01/2006	BILL	CARBONE, SALVATORE &STEENBURGH	$1,380.47	$1,380.47
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-325.58	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-325.55	$325.58
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-325.55	$651.13
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-325.55	$976.68
07/01/2005	BILL	U S DISTRICT COURT CLERK OF NV	$1,302.23	$1,302.23
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-284.56	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-284.54	$284.56
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-284.54	$569.10
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-284.54	$853.64
07/01/2004	BILL	U S DISTRICT COURT CLERK OF NV	$1,138.18	$1,138.18
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-267.73	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-267.71	$267.73
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-267.71	$535.44
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-267.71	$803.15
07/01/2003	BILL	U S DISTRICT COURT CLERK OF NV	$1,070.86	$1,070.86
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-253.16	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-253.14	$253.16
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-253.14	$506.30
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-253.14	$759.44
07/01/2002	BILL	BASA, ANA TRUSTEE	$1,012.58	$1,012.58
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-252.36	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-252.34	$252.36
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-252.34	$504.70
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-252.34	$757.04
07/01/2001	BILL	BASA, ANA TRUSTEE	$1,009.38	$1,009.38
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-269.70	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-269.67	$269.70
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-269.67	$539.37
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-269.67	$809.04
07/01/2000	BILL	BASA, ANA TRUSTEE	$1,078.71	$1,078.71
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-268.35	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-268.34	$268.35
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-268.34	$536.69
08/12/1999	PAYMENT	NORTH AMERICAN MORTG	$-268.34	$805.03
07/01/1999	BILL	BASA, ANA	$1,073.37	$1,073.37
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-270.86	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-270.83	$270.86
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-270.83	$541.69
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-270.83	$812.52
07/01/1998	BILL	BASA, ANA	$1,083.35	$1,083.35
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-259.81	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-259.80	$259.81
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-259.80	$519.61
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-259.80	$779.41
07/01/1997	BILL	BASA, ANA	$1,039.21	$1,039.21
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-264.99	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-264.99	$264.99
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-264.99	$529.98
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-264.99	$794.97
07/01/1996	BILL	BASA, ANA L	$1,059.96	$1,059.96
03/04/1996	PAYMENT		$-221.48	$0.00
01/02/1996	PAYMENT		$-221.45	$221.48
10/02/1995	PAYMENT		$-221.45	$442.93
08/21/1995	PAYMENT		$-221.45	$664.38
07/01/1995	BILL	BASA, ANA L	$885.83	$885.83
02/21/1995	PAYMENT		$-209.00	$0.00
12/20/1994	PAYMENT		$-208.97	$209.00
09/27/1994	PAYMENT		$-208.97	$417.97
08/09/1994	PAYMENT		$-208.97	$626.94
07/01/1994	BILL	BASA, ANA L	$835.91	$835.91
01/03/1994	PAYMENT		$-399.46	$0.00
08/16/1993	PAYMENT		$-399.46	$399.46
07/01/1993	BILL	BASA, ANA L	$798.92	$798.92
01/04/1993	PAYMENT		$-381.74	$0.00
08/17/1992	PAYMENT		$-381.74	$381.74
07/01/1992	BILL	BASA, ANA L	$763.48	$763.48
01/06/1992	PAYMENT		$-376.33	$0.00
08/20/1991	PAYMENT		$-376.30	$376.33
07/01/1991	BILL	BASA, ANA L	$752.63	$752.63
01/07/1991	PAYMENT		$-416.52	$0.00
08/06/1990	PAYMENT		$-416.52	$416.52
07/01/1990	BILL	BASA, ANA L	$833.04	$833.04
01/02/1990	PAYMENT		$-391.43	$0.00
09/05/1989	PAYMENT		$-391.40	$391.43
07/01/1989	BILL	BASA, ANA L	$782.83	$782.83
01/02/1989	PAYMENT		$-383.64	$0.00
08/01/1988	PAYMENT		$-383.64	$383.64
07/01/1988	BILL	BASA, ANA L	$767.28	$767.28
01/04/1988	PAYMENT		$-371.05	$0.00
08/14/1987	PAYMENT		$-371.04	$371.05
07/01/1987	BILL	BASA, ANA L	$742.09	$742.09
03/23/1987	PAYMENT		$-365.14	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$17.06	$365.14
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.82	$348.08
09/11/1986	PAYMENT		$-170.62	$341.26
07/22/1986	PAYMENT		$-170.62	$511.88
07/01/1986	BILL	HARVEYS WAGON WHEEL INC	$682.50	$682.50