Tax Account 1319-30-532-003

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Owners

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

Account Summary

Account ID	1319-30-532-003
Account Type	Real Estate
Location	331 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$754.82
Currently Due	$377.41

Account ID

1319-30-532-003

Account Type

Real Estate

Location

331 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$754.82

Currently Due

$377.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,509.96
Total	$1,509.96
Paid	$755.14
Balance	$754.82
Due	$377.41
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

$1,509.96

Total

$1,509.96

Paid

$755.14

Balance

$754.82

Due

$377.41

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	$377.73	$0.00	$377.73	$377.73	$0.00
2	10/07/2024	10/17/2024	Paid	$377.41	$0.00	$377.41	$377.41	$0.00
3	01/06/2025	01/16/2025	Due	$377.41	$0.00	$377.41	$0.00	$377.41
4	03/03/2025	03/13/2025	Due	$377.41	$0.00	$377.41	$0.00	$754.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,399.68	$0.00	$1,399.68	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,296.38	$25.92	$1,322.30	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,200.58	$0.00	$1,200.58	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,162.04	$11.62	$1,173.66	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,120.74	$0.00	$1,120.74	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,068.80	$0.00	$1,068.80	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,026.71	$20.54	$1,047.25	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,000.52	$0.00	$1,000.52	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$994.40	$9.94	$1,004.34	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$962.90	$19.26	$982.16	$0.00	$0.00	3.4074	430

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	$-377.41	$754.82
08/12/2024	PAYMENT	BCWC INVESTMENTS LLC CHECK 1011	$-377.73	$1,132.23
07/15/2024	BILL	BCWC INVESTMENTS LLC SER B	$1,509.96	$1,509.96
03/13/2024	PAYMENT	BCWC INVESTMENTS LLC SER C CHECK 1009	$-349.85	$0.00
01/05/2024	PAYMENT	KNITTEL, B CHECK 3266091859	$-349.85	$349.85
10/10/2023	PAYMENT	BCWC INVESTMENTS LLC SERIES F CHECK 1003	$-349.85	$699.70
08/21/2023	PAYMENT	BCWC INVESTMENTS LLC SERIES F CHECK 1002	$-350.13	$1,049.55
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.43	$1,399.68
07/14/2023	BILL	BCWC INVESTMENTS LLC SER B	$1,409.11	$1,409.11
03/15/2023	PAYMENT	BCWC INVESTMENTS LLC SERIES F CHECK 1000	$-661.14	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.96	$661.14
11/16/2022	PAYMENT	BWKCRK FAMILY TRUST CHECK 1001	$-337.05	$648.18
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.96	$985.23
10/17/2022	ADJUSTMENT	BCWC INVESTMENTS LLC SER A CHECK 105 VOIDED PAYMENT: 1101901. REASON: RETURNED PMT - CLOSED ACCOUNT	$324.09	$972.27
10/13/2022	PAYMENT	BCWC INVESTMENTS LLC SER A CHECK 105	$-324.09	$648.18
08/15/2022	PAYMENT	BRENT KNITTEL CHECK 761	$-324.11	$972.27
07/19/2022	BILL	BCWC INVESTMENTS LLC SER B	$1,296.38	$1,296.38
03/16/2022	PAYMENT	BCWC INVESTMENTS LLC SER B CHECK	$-300.14	$0.00
12/10/2021	PAYMENT	BCWC INVESTMENTS LLC SER B CHECK	$-300.14	$300.14
10/13/2021	PAYMENT	BCWC INVESTMENTS LLC SER B CHECK	$-300.14	$600.28
08/10/2021	PAYMENT	BCWC INVESTMENTS LLC SER B CHECK	$-300.16	$900.42
07/14/2021	BILL	BCWC INVESTMENTS LLC SER B	$1,200.58	$1,200.58
03/02/2021	PAYMENT	KNITTEL, BRENT CHECK	$-290.51	$0.00
12/15/2020	PAYMENT	KNITTEL, BRENT CHECK	$-290.51	$290.51
10/23/2020	PAYMENT	KNITTEL, BRENT CHECK	$-302.13	$581.02
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.62	$883.15
08/14/2020	PAYMENT	BRENT KNITTEL CHECK	$-290.51	$871.53
07/13/2020	BILL	KNITTEL, BRENT	$1,162.04	$1,162.04
03/03/2020	PAYMENT	KNITTEL, BRENT CHECK	$-280.18	$0.00
01/10/2020	PAYMENT	BRENT KNITTEL CHECK	$-280.18	$280.18
10/16/2019	PAYMENT	BRENT KNITTEL CHECK	$-280.18	$560.36
08/19/2019	PAYMENT	KNITTEL, BRENT CHECK	$-280.20	$840.54
07/15/2019	BILL	KNITTEL, BRENT	$1,120.74	$1,120.74
03/13/2019	PAYMENT	BRENT KNITTEL CHECK	$-267.20	$0.00
01/16/2019	PAYMENT	KNITTEL, BRENT CHECK	$-267.20	$267.20
10/11/2018	PAYMENT	KNITTEL, BRENT CHECK	$-267.20	$534.40
08/08/2018	PAYMENT	KNITTEL, BRENT CHECK	$-267.20	$801.60
07/12/2018	BILL	KNITTEL, BRENT	$1,068.80	$1,068.80
04/02/2018	PAYMENT	KNITTEL, BRENT CHECK	$-266.94	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.27	$266.94
01/11/2018	PAYMENT	KNITTEL, BRENT CHECK	$-256.67	$256.67
11/14/2017	PAYMENT	KNITTEL, BRENT CHECK	$-266.94	$513.34
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.27	$780.28
08/29/2017	PAYMENT	KNITTEL, BRENT CHECK	$-256.70	$770.01
07/14/2017	BILL	KNITTEL, BRENT	$1,026.71	$1,026.71
03/15/2017	PAYMENT	KNITTEL, BRENT CHECK	$-250.13	$0.00
01/17/2017	PAYMENT	KNITTEL, BRENT CHECK	$-250.13	$250.13
10/12/2016	PAYMENT	KNITTEL, BRENT CHECK	$-250.13	$500.26
08/22/2016	PAYMENT	KNITTEL, BRENT CHECK	$-250.13	$750.39
07/12/2016	BILL	KNITTEL, BRENT	$1,000.52	$1,000.52
03/25/2016	PAYMENT	KNITTEL, BRENT CHECK	$-258.54	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.94	$258.54
01/15/2016	PAYMENT	KNITTEL, BRENT CHECK	$-248.60	$248.60
10/16/2015	PAYMENT	KNITTEL, BRENT CHECK	$-248.60	$497.20
08/12/2015	PAYMENT	KNITTEL, BRENT CHECK	$-248.60	$745.80
07/14/2015	BILL	KNITTEL, BRENT	$994.40	$994.40
03/12/2015	PAYMENT	KNITTEL, BRENT CHECK	$-491.07	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.63	$491.07
10/30/2014	PAYMENT	KNITTEL, BRENT CHECK	$-250.35	$481.44
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.63	$731.79
08/22/2014	PAYMENT	KNITTEL, BRENT CHECK	$-240.74	$722.16
07/17/2014	BILL	KNITTEL, BRENT	$962.90	$962.90
03/13/2014	PAYMENT	KNITTEL, BRENT CHECK	$-233.31	$0.00
01/13/2014	PAYMENT	KNITTEL, BRENT CHECK	$-233.31	$233.31
10/18/2013	PAYMENT	KNITTEL, BRENT CHECK	$-233.31	$466.62
08/21/2013	PAYMENT	KNITTEL, BRENT CHECK	$-233.31	$699.93
07/16/2013	BILL	KNITTEL, BRENT	$933.24	$933.24
03/15/2013	PAYMENT	KNITTEL, BRENT CHECK	$-225.12	$0.00
01/22/2013	PAYMENT	KNITTEL, BRENT CHECK	$-225.12	$225.12
10/11/2012	PAYMENT	KNITTEL, BRENT CHECK	$-225.12	$450.24
09/04/2012	PAYMENT	KNITTEL, BRENT CHECK	$-225.15	$675.36
07/13/2012	BILL	KNITTEL, BRENT	$900.51	$900.51
03/19/2012	PAYMENT	KNITTEL, BRENT CHECK	$-211.93	$0.00
01/18/2012	PAYMENT	KNITTEL, BRENT CHECK	$-211.93	$211.93
10/13/2011	PAYMENT	KNITTEL, BRENT CHECK	$-211.93	$423.86
08/26/2011	PAYMENT	KNITTEL, BRENT CHECK	$-211.93	$635.79
07/15/2011	BILL	KNITTEL, BRENT	$847.72	$847.72
03/18/2011	PAYMENT	KNITTEL, BRENT CHECK	$-206.69	$0.00
01/14/2011	PAYMENT	KNITTEL, BRENT CHECK	$-206.69	$206.69
10/07/2010	PAYMENT	KNITTEL, BRENT CHECK	$-421.65	$413.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.27	$835.03
07/14/2010	BILL	KNITTEL, BRENT	$826.76	$826.76
03/15/2010	PAYMENT	KNITTEL, BRENT CHECK	$-194.01	$0.00
01/15/2010	PAYMENT	KNITTEL, BRENT CHECK	$-194.01	$194.01
10/16/2009	PAYMENT	KNITTEL, BRENT CHECK	$-194.01	$388.02
08/27/2009	PAYMENT	KNITTEL, BRENT CHECK	$-194.02	$582.03
07/13/2009	BILL	KNITTEL, BRENT	$776.05	$776.05
03/09/2009	PAYMENT	KNITTEL, BRENT W CHECK	$-173.27	$0.00
01/08/2009	PAYMENT	KNITTEL, BRENT W CHECK	$-173.27	$173.27
10/08/2008	PAYMENT	KNITTEL, BRENT W CHECK	$-173.27	$346.54
08/20/2008	PAYMENT	KNITTEL, BRENT W CHECK	$-173.27	$519.81
07/18/2008	BILL	KNITTEL, BRENT W	$693.08	$693.08
03/11/2008	PAYMENT	KNITTEL, BRENT W	$-160.44	$0.00
01/08/2008	PAYMENT	KNITTEL, BRENT W	$-160.43	$160.44
10/10/2007	PAYMENT	KNITTEL, BRENT W	$-160.43	$320.87
08/20/2007	PAYMENT	KNITTEL, BRENT W	$-160.43	$481.30
07/01/2007	BILL	KNITTEL, BRENT W	$641.73	$641.73
03/06/2007	PAYMENT	KNITTEL, BRENT W	$-148.56	$0.00
01/08/2007	PAYMENT	KNITTEL, BRENT W	$-148.55	$148.56
10/06/2006	PAYMENT	KNITTEL, BRENT W	$-148.55	$297.11
08/22/2006	PAYMENT	KNITTEL, BRENT W	$-148.55	$445.66
07/01/2006	BILL	KNITTEL, BRENT W	$594.21	$594.21
03/06/2006	PAYMENT	KNITTEL, BRENT W	$-137.57	$0.00
01/05/2006	PAYMENT	KNITTEL, BRENT W	$-137.54	$137.57
10/07/2005	PAYMENT	KNITTEL, BRENT W	$-137.54	$275.11
08/15/2005	PAYMENT	KNITTEL, BRENT W	$-137.54	$412.65
07/01/2005	BILL	KNITTEL, BRENT W	$550.19	$550.19
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-128.21	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-128.19	$128.21
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-128.19	$256.40
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-128.19	$384.59
07/01/2004	BILL	RIVERA, GEORGE M & BENVAU, LYN	$512.78	$512.78
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-126.84	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-126.81	$126.84
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-126.81	$253.65
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-126.81	$380.46
07/01/2003	BILL	RIVERA, GEORGE M & BENVAU, LYN	$507.27	$507.27
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-126.08	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-126.07	$126.08
10/02/2002	PAYMENT	NATIONAL CITY MORTGA	$-126.07	$252.15
08/19/2002	PAYMENT	NATIONAL CITY MORTGA	$-126.07	$378.22
07/01/2002	BILL	RIVERA, GEORGE M & BENVAU, LYN	$504.29	$504.29
02/28/2002	PAYMENT	NATIONAL CITY MORTGA	$-116.54	$0.00
01/03/2002	PAYMENT	NATIONAL CITY MORTGA	$-116.52	$116.54
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-116.52	$233.06
08/15/2001	PAYMENT	NATIONAL CITY MORTGA	$-116.52	$349.58
07/01/2001	BILL	RIVERA, GEORGE M & BENVAU, LYN	$466.10	$466.10
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-116.51	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-116.49	$116.51
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-116.49	$233.00
08/18/2000	PAYMENT	NATIONAL CITY MORTGA	$-116.49	$349.49
07/01/2000	BILL	RIVERA, GEORGE M & BENVAU, LYN	$465.98	$465.98
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-115.79	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-115.79	$115.79
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-115.79	$231.58
08/12/1999	PAYMENT	NATIONAL CITY MORTGA	$-115.79	$347.37
07/01/1999	BILL	RIVERA, GEORGE M & BENVAU, LYN	$463.16	$463.16
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-116.89	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-116.89	$116.89
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-116.89	$233.78
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-116.89	$350.67
07/01/1998	BILL	RIVERA, GEORGE M & BENVAU, LYN	$467.56	$467.56
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-108.60	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-108.59	$108.60
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-108.59	$217.19
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-108.59	$325.78
07/01/1997	BILL	RIVERA, GEORGE M & BENVAU, LYN	$434.37	$434.37
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-104.48	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-104.47	$104.48
10/07/1996	PAYMENT	TRANSAMERICA	$-104.47	$208.95
08/13/1996	PAYMENT	TRANSAMERICA	$-104.47	$313.42
07/01/1996	BILL	RIVERA, GEORGE M	$417.89	$417.89
03/04/1996	PAYMENT		$-107.21	$0.00
01/01/1996	PAYMENT		$-107.21	$107.21
10/02/1995	PAYMENT		$-107.21	$214.42
08/21/1995	PAYMENT		$-107.21	$321.63
07/01/1995	BILL	RIVERA, GEORGE M	$428.84	$428.84
01/02/1995	PAYMENT		$-212.93	$0.00
08/02/1994	PAYMENT		$-212.90	$212.93
07/01/1994	BILL	RIVERA, GEORGE M	$425.83	$425.83
01/03/1994	PAYMENT		$-209.09	$0.00
09/28/1993	PAYMENT		$-104.54	$209.09
08/04/1993	PAYMENT		$-104.54	$313.63
07/01/1993	BILL	RIVERA, GEORGE M	$418.17	$418.17
01/06/1993	PAYMENT		$-313.03	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.12	$313.03
08/31/1992	PAYMENT		$-102.97	$308.91
07/01/1992	BILL	REINHARD, JERI E	$411.88	$411.88
04/03/1992	PAYMENT		$-110.48	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.44	$110.48
01/02/1992	PAYMENT		$-101.01	$101.04
10/09/1991	PAYMENT		$-101.01	$202.05
08/29/1991	PAYMENT		$-101.01	$303.06
07/01/1991	BILL	REINHARD, JERI E	$404.07	$404.07
03/06/1991	PAYMENT		$-98.99	$0.00
02/06/1991	PAYMENT		$-102.92	$98.99
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.96	$201.91
08/06/1990	PAYMENT		$-197.92	$197.95
07/01/1990	BILL	REINHARD, JERI E	$395.87	$395.87
01/02/1990	PAYMENT		$-181.34	$0.00
09/05/1989	PAYMENT		$-181.32	$181.34
07/01/1989	BILL	REINHARD, RAYMOND & J E	$362.66	$362.66
01/02/1989	PAYMENT		$-167.00	$0.00
08/01/1988	PAYMENT		$-167.00	$167.00
07/01/1988	BILL	REINHARD, RAYMOND & J E	$334.00	$334.00
01/04/1988	PAYMENT		$-170.76	$0.00
08/25/1987	PAYMENT		$-170.74	$170.76
07/01/1987	BILL	REINHARD, RAYMOND & J E	$341.50	$341.50
01/05/1987	PAYMENT		$-144.69	$0.00
07/21/1986	PAYMENT		$-144.68	$144.69
07/01/1986	BILL	REINHARD,RAYMOND & J E	$289.37	$289.37