Tax Account 1319-30-532-002

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Owners

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

Account Summary

Account ID	1319-30-532-002
Account Type	Real Estate
Location	331 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$674.10
Currently Due	$337.05

Account ID

1319-30-532-002

Account Type

Real Estate

Location

331 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$674.10

Currently Due

$337.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,348.48
Total	$1,348.48
Paid	$674.38
Balance	$674.10
Due	$337.05
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,348.48

Total

$1,348.48

Paid

$674.38

Balance

$674.10

Due

$337.05

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$337.33	$0.00	$337.33	$337.33	$0.00
2	10/07/2024	10/17/2024	Paid	$337.05	$0.00	$337.05	$337.05	$0.00
3	01/06/2025	01/16/2025	Due	$337.05	$0.00	$337.05	$0.00	$337.05
4	03/03/2025	03/13/2025	Due	$337.05	$0.00	$337.05	$0.00	$674.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,250.21	$0.00	$1,250.21	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,182.86	$24.16	$1,207.02	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,072.22	$0.00	$1,072.22	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,037.82	$10.38	$1,048.20	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,000.80	$0.00	$1,000.80	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$954.31	$0.00	$954.31	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$916.76	$18.34	$935.10	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$893.28	$0.00	$893.28	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$887.32	$8.87	$896.19	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$876.41	$17.52	$893.93	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	BCWC INVESTMENTS LLC SER A CHECK 1012	$-337.05	$674.10
08/12/2024	PAYMENT	BCWC INVESTMENTS LLC CHECK 1011	$-337.33	$1,011.15
07/15/2024	BILL	BCWC INVESTMENTS LLC SER A	$1,348.48	$1,348.48
03/13/2024	PAYMENT	BCWC INVESTMENTS LLC SER C CHECK 1009	$-312.47	$0.00
01/05/2024	PAYMENT	KNITTEL, B CHECK 3266091954	$-312.47	$312.47
10/10/2023	PAYMENT	BCWC INVESTMENTS LLC SERIES F CHECK 1003	$-312.47	$624.94
08/21/2023	PAYMENT	BCWC INVESTMENTS LLC SERIES F CHECK 1002	$-312.80	$937.41
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.04	$1,250.21
07/14/2023	BILL	BCWC INVESTMENTS LLC SER A	$1,260.25	$1,260.25
03/15/2023	PAYMENT	BCWC INVESTMENTS LLC SERIES F CHECK 1000	$-616.50	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.58	$616.50
11/16/2022	PAYMENT	BWKCRK FAMILY TRUST CHECK 1001	$-301.04	$603.92
10/25/2022	AMENDMENT	RETURNED CHECK - CLOSED ACCOUNT 6 PARCELS	$25.00	$904.96
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.58	$879.96
10/17/2022	ADJUSTMENT	BCWC INVESTMENTS LLC SER A CHECK 105 VOIDED PAYMENT: 1101901. REASON: RETURNED PMT - CLOSED ACCOUNT	$289.46	$868.38
10/13/2022	PAYMENT	BCWC INVESTMENTS LLC SER A CHECK 105	$-289.46	$578.92
08/15/2022	PAYMENT	BRENT KNITTEL CHECK 761	$-289.48	$868.38
07/19/2022	BILL	BCWC INVESTMENTS LLC SER A	$1,157.86	$1,157.86
03/16/2022	PAYMENT	BCWC INVESTMENTS LLC SER A CHECK	$-268.05	$0.00
12/10/2021	PAYMENT	BCWC INVESTMENTS LLC SER A CHECK	$-268.05	$268.05
10/13/2021	PAYMENT	BCWC INVESTMENTS LLC SER A CHECK	$-268.05	$536.10
08/10/2021	PAYMENT	BCWC INVESTMENTS LLC SER A CHECK	$-268.07	$804.15
07/14/2021	BILL	BCWC INVESTMENTS LLC SER A	$1,072.22	$1,072.22
03/02/2021	PAYMENT	KNITTEL, BRENT CHECK	$-259.45	$0.00
12/15/2020	PAYMENT	KNITTEL, BRENT CHECK	$-259.45	$259.45
10/23/2020	PAYMENT	KNITTEL, BRENT CHECK	$-269.83	$518.90
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.38	$788.73
08/14/2020	PAYMENT	BRENT KNITTEL CHECK	$-259.47	$778.35
07/13/2020	BILL	KNITTEL, BRENT	$1,037.82	$1,037.82
03/03/2020	PAYMENT	KNITTEL, BRENT CHECK	$-250.20	$0.00
01/10/2020	PAYMENT	BRENT KNITTEL CHECK	$-250.20	$250.20
10/16/2019	PAYMENT	BRENT KNITTEL CHECK	$-250.20	$500.40
08/19/2019	PAYMENT	KNITTEL, BRENT CHECK	$-250.20	$750.60
07/15/2019	BILL	KNITTEL, BRENT	$1,000.80	$1,000.80
03/13/2019	PAYMENT	BRENT KNITTEL CHECK	$-238.57	$0.00
01/16/2019	PAYMENT	KNITTEL, BRENT CHECK	$-238.57	$238.57
10/11/2018	PAYMENT	KNITTEL, BRENT CHECK	$-238.57	$477.14
08/08/2018	PAYMENT	KNITTEL, BRENT CHECK	$-238.60	$715.71
07/12/2018	BILL	KNITTEL, BRENT	$954.31	$954.31
04/02/2018	PAYMENT	KNITTEL, BRENT CHECK	$-238.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.17	$238.36
01/11/2018	PAYMENT	KNITTEL, BRENT CHECK	$-229.19	$229.19
11/14/2017	PAYMENT	KNITTEL, BRENT CHECK	$-238.36	$458.38
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.17	$696.74
08/29/2017	PAYMENT	KNITTEL, BRENT CHECK	$-229.19	$687.57
07/14/2017	BILL	KNITTEL, BRENT	$916.76	$916.76
03/15/2017	PAYMENT	KNITTEL, BRENT CHECK	$-223.32	$0.00
01/17/2017	PAYMENT	KNITTEL, BRENT CHECK	$-223.32	$223.32
10/12/2016	PAYMENT	KNITTEL, BRENT CHECK	$-223.32	$446.64
08/22/2016	PAYMENT	KNITTEL, BRENT CHECK	$-223.32	$669.96
07/12/2016	BILL	KNITTEL, BRENT	$893.28	$893.28
03/25/2016	PAYMENT	KNITTEL, BRENT CHECK	$-230.70	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.87	$230.70
01/15/2016	PAYMENT	KNITTEL, BRENT CHECK	$-221.83	$221.83
10/16/2015	PAYMENT	KNITTEL, BRENT CHECK	$-221.83	$443.66
08/12/2015	PAYMENT	KNITTEL, BRENT CHECK	$-221.83	$665.49
07/14/2015	BILL	KNITTEL, BRENT	$887.32	$887.32
03/12/2015	PAYMENT	KNITTEL, BRENT CHECK	$-446.96	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.76	$446.96
10/30/2014	PAYMENT	KNITTEL, BRENT CHECK	$-227.86	$438.20
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.76	$666.06
08/22/2014	PAYMENT	KNITTEL, BRENT CHECK	$-219.11	$657.30
07/17/2014	BILL	KNITTEL, BRENT	$876.41	$876.41
03/13/2014	PAYMENT	KNITTEL, BRENT CHECK	$-208.14	$0.00
01/13/2014	PAYMENT	KNITTEL, BRENT CHECK	$-208.14	$208.14
10/18/2013	PAYMENT	KNITTEL, BRENT CHECK	$-208.14	$416.28
08/21/2013	PAYMENT	KNITTEL, BRENT CHECK	$-208.17	$624.42
07/16/2013	BILL	KNITTEL, BRENT	$832.59	$832.59
03/15/2013	PAYMENT	KNITTEL, BRENT CHECK	$-200.97	$0.00
01/22/2013	PAYMENT	KNITTEL, BRENT CHECK	$-200.97	$200.97
10/11/2012	PAYMENT	KNITTEL, BRENT CHECK	$-200.97	$401.94
09/04/2012	PAYMENT	KNITTEL, BRENT CHECK	$-201.00	$602.91
07/13/2012	BILL	KNITTEL, BRENT	$803.91	$803.91
03/19/2012	PAYMENT	KNITTEL, BRENT CHECK	$-189.19	$0.00
01/18/2012	PAYMENT	KNITTEL, BRENT CHECK	$-189.19	$189.19
10/13/2011	PAYMENT	KNITTEL, BRENT CHECK	$-189.19	$378.38
08/26/2011	PAYMENT	KNITTEL, BRENT CHECK	$-189.20	$567.57
07/15/2011	BILL	KNITTEL, BRENT	$756.77	$756.77
03/18/2011	PAYMENT	KNITTEL, BRENT CHECK	$-179.97	$0.00
01/14/2011	PAYMENT	KNITTEL, BRENT CHECK	$-179.97	$179.97
10/07/2010	PAYMENT	KNITTEL, BRENT CHECK	$-367.14	$359.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.20	$727.08
07/14/2010	BILL	KNITTEL, BRENT	$719.88	$719.88
03/15/2010	PAYMENT	KNITTEL, BRENT CHECK	$-169.11	$0.00
01/15/2010	PAYMENT	KNITTEL, BRENT CHECK	$-169.11	$169.11
10/16/2009	PAYMENT	KNITTEL, BRENT CHECK	$-169.11	$338.22
08/27/2009	PAYMENT	KNITTEL, BRENT CHECK	$-169.14	$507.33
07/13/2009	BILL	KNITTEL, BRENT	$676.47	$676.47
03/09/2009	PAYMENT	KNITTEL, BRENT W CHECK	$-150.59	$0.00
01/08/2009	PAYMENT	KNITTEL, BRENT W CHECK	$-150.59	$150.59
10/08/2008	PAYMENT	KNITTEL, BRENT W CHECK	$-150.59	$301.18
08/20/2008	PAYMENT	KNITTEL, BRENT W CHECK	$-150.62	$451.77
07/18/2008	BILL	KNITTEL, BRENT W	$602.39	$602.39
03/11/2008	PAYMENT	KNITTEL, BRENT W	$-139.45	$0.00
01/08/2008	PAYMENT	KNITTEL, BRENT W	$-139.43	$139.45
10/10/2007	PAYMENT	KNITTEL, BRENT W	$-139.43	$278.88
08/20/2007	PAYMENT	KNITTEL, BRENT W	$-139.43	$418.31
07/01/2007	BILL	KNITTEL, BRENT W	$557.74	$557.74
03/06/2007	PAYMENT	KNITTEL, BRENT W	$-129.12	$0.00
01/08/2007	PAYMENT	KNITTEL, BRENT W	$-129.11	$129.12
10/06/2006	PAYMENT	KNITTEL, BRENT W	$-129.11	$258.23
08/22/2006	PAYMENT	KNITTEL, BRENT W	$-129.11	$387.34
07/01/2006	BILL	KNITTEL, BRENT W	$516.45	$516.45
03/06/2006	PAYMENT	KNITTEL, BRENT W	$-119.57	$0.00
01/05/2006	PAYMENT	KNITTEL, BRENT W	$-119.54	$119.57
10/07/2005	PAYMENT	KNITTEL, BRENT W	$-119.54	$239.11
08/15/2005	PAYMENT	KNITTEL, BRENT W	$-119.54	$358.65
07/01/2005	BILL	KNITTEL, BRENT W	$478.19	$478.19
03/07/2005	PAYMENT	BRENT KNITTEL	$-111.43	$0.00
01/05/2005	PAYMENT	BRENT KNITTEL	$-111.41	$111.43
10/05/2004	PAYMENT	GARRETT, JOANNE J	$-111.41	$222.84
08/11/2004	PAYMENT	GARRETT, JOANNE J	$-111.41	$334.25
07/01/2004	BILL	GARRETT, JOANNE J	$445.66	$445.66
08/11/2003	PAYMENT	GARRETT, JOANNE J	$-441.19	$0.00
07/01/2003	BILL	GARRETT, JOANNE J	$441.19	$441.19
08/13/2002	PAYMENT	GARRETT, JOANNE J	$-437.82	$0.00
07/01/2002	BILL	GARRETT, JOANNE J	$437.82	$437.82
08/06/2001	PAYMENT	GARRETT, JOANNE J	$-393.05	$0.00
07/01/2001	BILL	GARRETT, JOANNE J	$393.05	$393.05
08/03/2000	PAYMENT	GARRETT, JOANNE J	$-392.95	$0.00
07/01/2000	BILL	GARRETT, JOANNE J	$392.95	$392.95
08/03/1999	PAYMENT	GARRETT, JOANNE J	$-390.57	$0.00
07/01/1999	BILL	GARRETT, JOANNE J	$390.57	$390.57
08/12/1998	PAYMENT	GARRETT, JOANNE J	$-394.58	$0.00
07/01/1998	BILL	GARRETT, JOANNE J	$394.58	$394.58
09/10/1997	PAYMENT	GARRETT, JOANNE J	$-275.28	$0.00
07/28/1997	PAYMENT	GARRETT, JOANNE J	$-91.76	$275.28
07/01/1997	BILL	GARRETT, JOANNE J	$367.04	$367.04
09/26/1996	PAYMENT	GARRETT, JOANNE J	$-264.74	$0.00
08/02/1996	PAYMENT	GARRETT, JOANNE J	$-88.24	$264.74
07/01/1996	BILL	GARRETT, JOANNE J	$352.98	$352.98
11/08/1995	PAYMENT		$-181.31	$0.00
09/27/1995	PAYMENT		$-90.65	$181.31
07/27/1995	PAYMENT		$-90.65	$271.96
07/01/1995	BILL	GARRETT, JOANNE J	$362.61	$362.61
08/08/1994	PAYMENT		$-360.73	$0.00
07/01/1994	BILL	GARRETT, JOANNE J	$360.73	$360.73
11/02/1993	PAYMENT		$-88.60	$0.00
10/28/1993	PAYMENT		$-88.57	$88.60
08/11/1993	PAYMENT		$-177.14	$177.17
07/01/1993	BILL	GARRETT, JOANNE J	$354.31	$354.31
02/12/1993	PAYMENT		$-87.26	$0.00
10/16/1992	PAYMENT		$-174.48	$87.26
07/15/1992	PAYMENT		$-87.24	$261.74
07/01/1992	BILL	GARRETT, JOANNE J	$348.98	$348.98
10/14/1991	PAYMENT		$-258.75	$0.00
07/30/1991	PAYMENT		$-86.24	$258.75
07/01/1991	BILL	GARRETT, JOANNE J	$344.99	$344.99
08/14/1990	PAYMENT		$-338.25	$0.00
07/01/1990	BILL	GARRETT, JOANNE J	$338.25	$338.25
11/22/1989	PAYMENT		$-155.29	$0.00
09/27/1989	PAYMENT		$-77.64	$155.29
08/21/1989	PAYMENT		$-77.64	$232.93
07/01/1989	BILL	GARRETT, JOANNE J	$310.57	$310.57
07/18/1988	PAYMENT		$-286.01	$0.00
07/01/1988	BILL	GARRETT, JOANNE J	$286.01	$286.01
08/12/1987	PAYMENT		$-292.15	$0.00
07/01/1987	BILL	GARRETT, JOANNE J	$292.15	$292.15
07/02/1986	PAYMENT		$-249.06	$0.00
07/01/1986	BILL	GARRETT,JOANNE J	$249.06	$249.06