Tax Account 1318-22-002-087

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Owners

BRESCO INVESTMENTS V LLC
10505 THOMPSON CREEK RD
RENO, NV 89511

Account Summary

Account ID	1318-22-002-087
Account Type	Real Estate
Location	145 MICHELLE DR OLIVER PARK GID
Balance	$7,725.87
Currently Due	$2,575.29

Account ID

1318-22-002-087

Account Type

Real Estate

Location

145 MICHELLE DR
OLIVER PARK GID

Balance

$7,725.87

Currently Due

$2,575.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,301.44
Total	$10,301.44
Paid	$2,575.57
Balance	$7,725.87
Due	$2,575.29
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

$10,301.44

Total

$10,301.44

Paid

$2,575.57

Balance

$7,725.87

Due

$2,575.29

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	$2,575.57	$0.00	$2,575.57	$2,575.57	$0.00
2	10/07/2024	10/17/2024	Due	$2,575.29	$0.00	$2,575.29	$0.00	$2,575.29
3	01/06/2025	01/16/2025	Due	$2,575.29	$0.00	$2,575.29	$0.00	$5,150.58
4	03/03/2025	03/13/2025	Due	$2,575.29	$0.00	$2,575.29	$0.00	$7,725.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,542.40	$0.00	$9,542.40	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$8,819.33	$0.00	$8,819.33	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$8,165.53	$0.00	$8,165.53	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$7,898.00	$0.00	$7,898.00	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$7,626.24	$0.00	$7,626.24	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$7,277.85	$0.00	$7,277.85	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$13,649.42	$0.00	$13,649.42	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$13,474.75	$0.00	$13,474.75	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$13,450.39	$0.00	$13,450.39	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$12,753.69	$0.00	$12,753.69	$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	1.15	.31	.84	.28
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	6660.00	6660.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	6660.00	6660.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	6660.00	6660.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	6165.00	6165.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	"BRESCO INVESTMENTS V, LLC" GOVACH ACH - 324516703	$-2,575.57	$7,725.87
07/15/2024	BILL	BRESCO INVESTMENTS V LLC	$10,301.44	$10,301.44
03/11/2024	PAYMENT	"BRESCO INVESTMENTS V, LLC" GOVACH ACH - 317887230	$-2,385.53	$0.00
01/10/2024	PAYMENT	"BRESCO INVESTMENTS V, LLC" GOVACH ACH - 315317200	$-2,385.53	$2,385.53
10/11/2023	PAYMENT	BRESCO INVESTMENTS V LLC - ASPEN GROVE APARTMENTS CHECK 3000000133	$-2,377.03	$4,771.06
08/28/2023	PAYMENT	BRESCO INVESTMENTS LLC CHECK 300000012+6	$-2,394.31	$7,148.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-34.00	$9,542.40
07/14/2023	BILL	BRESCO INVESTMENTS V LLC	$9,576.40	$9,576.40
03/14/2023	PAYMENT	BRESCO INVESTMENTS V GOVACH ACH - 302328733	$-2,204.83	$0.00
01/11/2023	PAYMENT	ASPEN GROVE APARTMENTS CHECK 3000000066	$-2,204.83	$2,204.83
10/04/2022	PAYMENT	BRESCO INVESTMENTS V GOVACH ACH - 295849592	$-2,204.83	$4,409.66
08/15/2022	PAYMENT	BRESCO INVESTMENTS V GOVACH ACH - 293717000	$-2,204.84	$6,614.49
07/19/2022	BILL	FAEC MICHELLE DR HOLDINGS LLC	$8,819.33	$8,819.33
03/08/2022	PAYMENT	BRESCO INVESTMENTS V, LLC CREDIT: D	$-2,041.38	$0.00
01/11/2022	PAYMENT	BRESCO INVESTMENT V LLC CREDIT: D	$-2,041.38	$2,041.38
09/29/2021	PAYMENT	BRESCO INVESTMENTS V, LLC CREDIT: D	$-2,041.38	$4,082.76
08/17/2021	PAYMENT	BRESCO INVESTMENTS V LLC CREDIT: D	$-2,041.39	$6,124.14
07/14/2021	BILL	FAEC MICHELLE DR HOLDINGS LLC	$8,165.53	$8,165.53
08/26/2020	PAYMENT	GERMAN, CHARLES CHECK	$-7,898.00	$0.00
07/13/2020	BILL	145 MICHELLE DRIVE LLC	$7,898.00	$7,898.00
08/20/2019	PAYMENT	CHARLES GERMAN CHECK	$-7,626.24	$0.00
07/15/2019	BILL	145 MICHELLE DRIVE LLC	$7,626.24	$7,626.24
11/19/2018	PAYMENT	CHARLES GERMAN CHECK	$-3,638.92	$0.00
09/18/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,819.46	$3,638.92
08/06/2018	PAYMENT	KURTZMAN, DAVID S & KAREN M CHECK	$-1,819.47	$5,458.38
07/12/2018	BILL	KURTZMAN, DAVID S & KAREN M	$7,277.85	$7,277.85
12/13/2017	PAYMENT	KURTZMAN, DAVID S & KAREN M CHECK	$-6,824.70	$0.00
08/07/2017	PAYMENT	KURTZMAN, DAVID S & KAREN M CHECK	$-6,824.72	$6,824.70
07/14/2017	BILL	KURTZMAN, DAVID S & KAREN M	$13,649.42	$13,649.42
01/05/2017	PAYMENT	KURTZMAN, DAVID S & KAREN M CHECK	$-6,737.36	$0.00
08/08/2016	PAYMENT	KURTZMAN, DAVID S & KAREN M CHECK	$-6,737.39	$6,737.36
07/12/2016	BILL	KURTZMAN, DAVID S & KAREN M	$13,474.75	$13,474.75
01/08/2016	PAYMENT	KURTZMAN, DAVID S & KAREN M CHECK	$-6,725.18	$0.00
08/07/2015	PAYMENT	KURTZMAN, DAVID S & KAREN M CHECK	$-6,725.21	$6,725.18
07/14/2015	BILL	KURTZMAN, DAVID S & KAREN M	$13,450.39	$13,450.39
12/03/2014	PAYMENT	KURTZMAN, DAVID S & KAREN M CHECK	$-6,376.84	$0.00
08/04/2014	PAYMENT	KURTZMAN, DAVID S & KAREN M CHECK	$-6,376.85	$6,376.84
07/17/2014	BILL	KURTZMAN, DAVID S & KAREN M	$12,753.69	$12,753.69
12/31/2013	PAYMENT	KURTZMAN, DAVID S & KAREN M CHECK	$-6,281.52	$0.00
07/31/2013	PAYMENT	KURTZMAN, DAVID S & KAREN M CHECK	$-6,281.52	$6,281.52
07/16/2013	BILL	KURTZMAN, DAVID S & KAREN M	$12,563.04	$12,563.04
01/03/2013	PAYMENT	KURTZMAN, DAVID S & KAREN M CHECK	$-3,095.47	$0.00
12/27/2012	PAYMENT	KURTZMAN, DAVID S & KAREN M CHECK	$-3,095.47	$3,095.47
08/17/2012	PAYMENT	KURTZMAN, DAVID S & KAREN M CHECK	$-6,190.95	$6,190.94
07/13/2012	BILL	KURTZMAN, DAVID S & KAREN M	$12,381.89	$12,381.89
01/05/2012	PAYMENT	KURTZMAN, DAVID S & KAREN M CHECK	$-3,051.47	$0.00
12/29/2011	PAYMENT	KURTZMAN, DAVID S & KAREN M CHECK	$-3,051.47	$3,051.47
09/28/2011	PAYMENT	KURTZMAN, DAVID S & KAREN M CHECK	$-3,051.47	$6,102.94
07/27/2011	PAYMENT	KURTZMAN, DAVID S & KAREN M CHECK	$-3,051.48	$9,154.41
07/15/2011	BILL	KURTZMAN, DAVID S & KAREN M	$12,205.89	$12,205.89
01/05/2011	PAYMENT	KURTZMAN, DAVID S & KAREN M CHECK	$-2,972.68	$0.00
01/05/2011	PAYMENT	KURTZMAN, DAVID S & KAREN M CHECK	$-2,972.68	$2,972.68
09/28/2010	PAYMENT	KURTZMAN, DAVID S & KAREN M CHECK	$-2,972.68	$5,945.36
07/28/2010	PAYMENT	KURTZMAN, DAVID S & KAREN M CHECK	$-2,972.69	$8,918.04
07/14/2010	BILL	KURTZMAN, DAVID S & KAREN M	$11,890.73	$11,890.73
12/14/2009	PAYMENT	KURTZMAN, DAVID S & KAREN M CHECK	$-5,870.42	$0.00
09/30/2009	PAYMENT	UPLOAD 9/10 CHECK	$-2,935.21	$5,870.42
07/28/2009	PAYMENT	KURTZMAN, DAVID S & KAREN M CHECK	$-2,935.24	$8,805.63
07/13/2009	BILL	KURTZMAN, DAVID S & KAREN M	$11,740.87	$11,740.87
12/22/2008	PAYMENT	KURTZMAN, DAVID S & KAREN M CHECK	$-5,520.74	$0.00
10/08/2008	PAYMENT	KURTZMAN, DAVID S & KAREN M CHECK	$-2,760.37	$5,520.74
08/12/2008	PAYMENT	KURTZMAN, DAVID S & KAREN M CHECK	$-2,760.40	$8,281.11
07/18/2008	BILL	KURTZMAN, DAVID S & KAREN M	$11,041.51	$11,041.51
12/07/2007	PAYMENT	KURTZMAN, DAVID S &	$-5,529.85	$0.00
11/01/2007	PAYMENT	KURTZMAN, DAVID S &	$-2,875.51	$5,529.85
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$110.60	$8,405.36
07/30/2007	PAYMENT	KURTZMAN, DAVID S &	$-2,764.91	$8,294.76
07/01/2007	BILL	KURTZMAN, DAVID S & KAREN M	$11,059.67	$11,059.67
08/21/2006	PAYMENT	KURTZMAN, DAVID S &	$-10,917.10	$0.00
07/01/2006	BILL	KURTZMAN, DAVID S & KAREN M	$10,917.10	$10,917.10
09/19/2005	PAYMENT	KURTZMAN, DAVID S &	$-7,521.52	$0.00
08/09/2005	PAYMENT	KURTZMAN, DAVID S &	$-2,507.17	$7,521.52
07/01/2005	BILL	KURTZMAN, DAVID S & KAREN M	$10,028.69	$10,028.69
07/27/2004	PAYMENT	KURTZMAN, DAVID S &	$-8,214.84	$0.00
07/01/2004	BILL	KURTZMAN, DAVID S & KAREN M	$8,214.84	$8,214.84
12/09/2003	PAYMENT	KURTZMAN, DAVID S &	$-3,165.00	$0.00
09/11/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$3,165.00
08/26/2003	PAYMENT	KURTZMAN, DAVID S &	$-4,209.75	$3,165.00
07/01/2003	BILL	KURTZMAN, DAVID S & KAREN M	$7,374.75	$7,374.75
08/14/2002	PAYMENT	KURTZMAN, DAVID S &	$-6,597.54	$0.00
07/01/2002	BILL	KURTZMAN, DAVID S & KAREN M	$6,597.54	$6,597.54
10/08/2001	PAYMENT	KURTZMAN, DAVID S &	$-3,287.03	$0.00
08/14/2001	PAYMENT	KURTZMAN, DAVID S &	$-3,287.00	$3,287.03
07/01/2001	BILL	KURTZMAN, DAVID S & KAREN M	$6,574.03	$6,574.03
12/15/2000	PAYMENT	KURTZMAN, DAVID S &	$-3,501.50	$0.00
09/14/2000	PAYMENT	KURTZMAN, DAVID S &	$-1,750.74	$3,501.50
07/28/2000	PAYMENT	KURTZMAN, DAVID S &	$-1,750.74	$5,252.24
07/01/2000	BILL	KURTZMAN, DAVID S & KAREN M	$7,002.98	$7,002.98
01/31/2000	PAYMENT	KIRSCHNER, WILLIAM A	$-5,476.42	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$174.41	$5,476.42
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$69.76	$5,302.01
08/20/1999	PAYMENT	KIRSCHNER, WILLIAM A	$-1,744.08	$5,232.25
07/01/1999	BILL	KIRSCHNER, WILLIAM A & BARBARA	$6,976.33	$6,976.33
03/05/1999	PAYMENT	KIRSCHNER, WILLIAM A	$-1,755.19	$0.00
01/13/1999	PAYMENT	KIRSCHNER, WILLIAM A	$-1,755.18	$1,755.19
10/13/1998	PAYMENT	KIRSCHNER, WILLIAM A	$-1,755.18	$3,510.37
08/19/1998	PAYMENT	KIRSCHNER, WILLIAM A	$-1,755.18	$5,265.55
07/01/1998	BILL	KIRSCHNER, WILLIAM A & BARBARA	$7,020.73	$7,020.73
02/26/1998	PAYMENT	KIRSCHNER, WILLIAM A	$-1,698.88	$0.00
01/12/1998	PAYMENT	CENTURY 21	$-1,698.86	$1,698.88
10/13/1997	PAYMENT	KIRSCHNER, WILLIAM A	$-1,698.86	$3,397.74
08/13/1997	PAYMENT	CENTURY 21/TAHOE PIN	$-1,698.86	$5,096.60
07/01/1997	BILL	KIRSCHNER, WILLIAM A & BARBARA	$6,795.46	$6,795.46
03/07/1997	PAYMENT	KIRSCHNER, WILLIAM A	$-1,724.76	$0.00
01/13/1997	PAYMENT	KIRSCHNER, WILLIAM A	$-1,724.73	$1,724.76
10/11/1996	PAYMENT	KIRSCHNER, WILLIAM A	$-1,724.73	$3,449.49
08/26/1996	PAYMENT	KIRSCHNER, WILLIAM A	$-1,724.73	$5,174.22
07/01/1996	BILL	KIRSCHNER, WILLIAM A & BARBARA	$6,898.95	$6,898.95
03/08/1996	PAYMENT		$-1,683.28	$0.00
01/12/1996	PAYMENT		$-1,683.27	$1,683.28
10/02/1995	PAYMENT		$-1,683.27	$3,366.55
08/21/1995	PAYMENT		$-1,683.27	$5,049.82
07/01/1995	BILL	KIRSCHNER, WILLIAM A & BARBARA	$6,733.09	$6,733.09
08/15/1994	PAYMENT		$-6,502.67	$0.00
07/01/1994	BILL	FISHER, GAIL W	$6,502.67	$6,502.67
07/21/1993	PAYMENT		$-9,360.02	$0.00
07/21/1993	INTEREST	Interest to date	$294.54	$9,360.02
07/01/1993	BILL	FISHER, GAIL W	$6,052.04	$9,065.48
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$150.35	$3,013.44
02/03/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$2,863.09
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$56.14	$2,863.09
01/07/1993	PAYMENT		$-1,459.60	$2,806.95
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$56.14	$4,266.55
08/19/1992	PAYMENT		$-1,403.46	$4,210.41
07/24/1992	PAYMENT		$-12,835.26	$5,613.87
07/24/1992	INTEREST	Interest to date	$1,499.40	$18,449.13
07/01/1992	BILL	FISHER, GAIL W	$5,613.87	$16,949.73
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$372.50	$11,335.86
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$239.46	$10,963.36
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$133.04	$10,723.90
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$53.21	$10,590.86
07/01/1991	BILL	FISHER, GAIL W	$5,321.41	$10,537.65
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$327.23	$5,216.24
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$203.71	$4,889.01
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$113.17	$4,685.30
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$45.27	$4,572.13
07/01/1990	BILL	FISHER, GAIL W	$4,526.86	$4,526.86
03/13/1990	PAYMENT		$-1,071.88	$0.00
01/10/1990	PAYMENT		$-1,071.85	$1,071.88
10/11/1989	PAYMENT		$-1,071.85	$2,143.73
09/06/1989	PAYMENT		$-1,071.85	$3,215.58
07/01/1989	BILL	KIRSCHNER, WILLIAM A & BARBARA	$4,287.43	$4,287.43
03/13/1989	PAYMENT		$-1,028.37	$0.00
01/05/1989	PAYMENT		$-1,028.37	$1,028.37
10/12/1988	PAYMENT		$-1,028.37	$2,056.74
08/05/1988	PAYMENT		$-1,028.37	$3,085.11
07/01/1988	BILL	KIRSCHNER, WILLIAM A & BARBARA	$4,113.48	$4,113.48
03/08/1988	PAYMENT		$-976.89	$0.00
01/13/1988	PAYMENT		$-976.86	$976.89
10/09/1987	PAYMENT		$-976.86	$1,953.75
08/12/1987	PAYMENT		$-976.86	$2,930.61
07/01/1987	BILL	KIRSCHNER, WILLIAM A & BARBARA	$3,907.47	$3,907.47
03/05/1987	PAYMENT		$-883.75	$0.00
01/02/1987	PAYMENT		$-883.74	$883.75
10/08/1986	PAYMENT		$-883.74	$1,767.49
07/29/1986	PAYMENT		$-883.74	$2,651.23
07/01/1986	BILL	KIRSCHNER,WILLIAM A & BARBARA	$3,534.97	$3,534.97