Tax Account 1319-30-532-004

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Owners

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

Account Summary

Account ID	1319-30-532-004
Account Type	Real Estate
Location	331 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$755.46
Currently Due	$377.73

Account ID

1319-30-532-004

Account Type

Real Estate

Location

331 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$755.46

Currently Due

$377.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,511.21
Total	$1,511.21
Paid	$755.75
Balance	$755.46
Due	$377.73
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

$1,511.21

Total

$1,511.21

Paid

$755.75

Balance

$755.46

Due

$377.73

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	$378.02	$0.00	$378.02	$378.02	$0.00
2	10/07/2024	10/17/2024	Paid	$377.73	$0.00	$377.73	$377.73	$0.00
3	01/06/2025	01/16/2025	Due	$377.73	$0.00	$377.73	$0.00	$377.73
4	03/03/2025	03/13/2025	Due	$377.73	$0.00	$377.73	$0.00	$755.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,400.85	$0.00	$1,400.85	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,297.45	$25.94	$1,323.39	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,201.54	$0.00	$1,201.54	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,162.96	$11.63	$1,174.59	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,121.65	$0.00	$1,121.65	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,069.67	$0.00	$1,069.67	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,027.55	$20.56	$1,048.11	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,001.35	$0.00	$1,001.35	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$995.21	$9.95	$1,005.16	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$963.68	$19.28	$982.96	$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	$-377.73	$755.46
08/12/2024	PAYMENT	BCWC INVESTMENTS LLC CHECK 1011	$-378.02	$1,133.19
07/15/2024	BILL	BCWC INVESTMENTS LLC SER D	$1,511.21	$1,511.21
03/13/2024	PAYMENT	BCWC INVESTMENTS LLC SER C CHECK 1009	$-350.13	$0.00
01/05/2024	PAYMENT	KNITTEL, B CHECK 3266091858	$-350.13	$350.13
10/10/2023	PAYMENT	BCWC INVESTMENTS LLC SERIES F CHECK 1003	$-350.13	$700.26
08/21/2023	PAYMENT	BCWC INVESTMENTS LLC SERIES F CHECK 1002	$-350.46	$1,050.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.39	$1,400.85
07/14/2023	BILL	BCWC INVESTMENTS LLC SER D	$1,410.24	$1,410.24
03/15/2023	PAYMENT	BCWC INVESTMENTS LLC SERIES F CHECK 1000	$-661.69	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.97	$661.69
11/16/2022	PAYMENT	BWKCRK FAMILY TRUST CHECK 1001	$-337.33	$648.72
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.97	$986.05
10/17/2022	ADJUSTMENT	BCWC INVESTMENTS LLC SER A CHECK 105 VOIDED PAYMENT: 1101901. REASON: RETURNED PMT - CLOSED ACCOUNT	$324.36	$973.08
10/13/2022	PAYMENT	BCWC INVESTMENTS LLC SER A CHECK 105	$-324.36	$648.72
08/15/2022	PAYMENT	BRENT KNITTEL CHECK 761	$-324.37	$973.08
07/19/2022	BILL	BCWC INVESTMENTS LLC SER D	$1,297.45	$1,297.45
03/16/2022	PAYMENT	BCWC INVESTMENTS LLC SER D CHECK	$-300.38	$0.00
12/10/2021	PAYMENT	BCWC INVESTMENTS LLC SER D CHECK	$-300.38	$300.38
10/13/2021	PAYMENT	BCWC INVESTMENTS LLC SER D CHECK	$-300.38	$600.76
08/10/2021	PAYMENT	BCWC INVESTMENTS LLC SER D CHECK	$-300.40	$901.14
07/14/2021	BILL	BCWC INVESTMENTS LLC SER D	$1,201.54	$1,201.54
03/02/2021	PAYMENT	KNITTEL, BRENT CHECK	$-290.74	$0.00
12/15/2020	PAYMENT	KNITTEL, BRENT CHECK	$-290.74	$290.74
10/23/2020	PAYMENT	KNITTEL, BRENT CHECK	$-302.37	$581.48
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.63	$883.85
08/14/2020	PAYMENT	BRENT KNITTEL CHECK	$-290.74	$872.22
07/13/2020	BILL	KNITTEL, BRENT	$1,162.96	$1,162.96
03/03/2020	PAYMENT	KNITTEL, BRENT CHECK	$-280.41	$0.00
01/10/2020	PAYMENT	BRENT KNITTEL CHECK	$-280.41	$280.41
10/16/2019	PAYMENT	BRENT KNITTEL CHECK	$-280.41	$560.82
08/19/2019	PAYMENT	KNITTEL, BRENT CHECK	$-280.42	$841.23
07/15/2019	BILL	KNITTEL, BRENT	$1,121.65	$1,121.65
03/13/2019	PAYMENT	BRENT KNITTEL CHECK	$-267.41	$0.00
01/16/2019	PAYMENT	KNITTEL, BRENT CHECK	$-267.41	$267.41
10/11/2018	PAYMENT	KNITTEL, BRENT CHECK	$-267.41	$534.82
08/08/2018	PAYMENT	KNITTEL, BRENT CHECK	$-267.44	$802.23
07/12/2018	BILL	KNITTEL, BRENT	$1,069.67	$1,069.67
04/02/2018	PAYMENT	KNITTEL, BRENT CHECK	$-267.16	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.28	$267.16
01/11/2018	PAYMENT	KNITTEL, BRENT CHECK	$-256.88	$256.88
11/14/2017	PAYMENT	KNITTEL, BRENT CHECK	$-267.16	$513.76
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.28	$780.92
08/29/2017	PAYMENT	KNITTEL, BRENT CHECK	$-256.91	$770.64
07/14/2017	BILL	KNITTEL, BRENT	$1,027.55	$1,027.55
03/15/2017	PAYMENT	KNITTEL, BRENT CHECK	$-250.33	$0.00
01/17/2017	PAYMENT	KNITTEL, BRENT CHECK	$-250.33	$250.33
10/12/2016	PAYMENT	KNITTEL, BRENT CHECK	$-250.33	$500.66
08/22/2016	PAYMENT	KNITTEL, BRENT CHECK	$-250.36	$750.99
07/12/2016	BILL	KNITTEL, BRENT	$1,001.35	$1,001.35
03/25/2016	PAYMENT	KNITTEL, BRENT CHECK	$-258.75	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.95	$258.75
01/15/2016	PAYMENT	KNITTEL, BRENT CHECK	$-248.80	$248.80
10/16/2015	PAYMENT	KNITTEL, BRENT CHECK	$-248.80	$497.60
08/12/2015	PAYMENT	KNITTEL, BRENT CHECK	$-248.81	$746.40
07/14/2015	BILL	KNITTEL, BRENT	$995.21	$995.21
03/12/2015	PAYMENT	KNITTEL, BRENT CHECK	$-491.48	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.64	$491.48
10/30/2014	PAYMENT	KNITTEL, BRENT CHECK	$-250.56	$481.84
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.64	$732.40
08/22/2014	PAYMENT	KNITTEL, BRENT CHECK	$-240.92	$722.76
07/17/2014	BILL	KNITTEL, BRENT	$963.68	$963.68
03/13/2014	PAYMENT	KNITTEL, BRENT CHECK	$-233.50	$0.00
01/13/2014	PAYMENT	KNITTEL, BRENT CHECK	$-233.50	$233.50
10/18/2013	PAYMENT	KNITTEL, BRENT CHECK	$-233.50	$467.00
08/21/2013	PAYMENT	KNITTEL, BRENT CHECK	$-233.51	$700.50
07/16/2013	BILL	KNITTEL, BRENT	$934.01	$934.01
03/15/2013	PAYMENT	KNITTEL, BRENT CHECK	$-225.31	$0.00
01/22/2013	PAYMENT	KNITTEL, BRENT CHECK	$-225.31	$225.31
10/11/2012	PAYMENT	KNITTEL, BRENT CHECK	$-225.31	$450.62
09/04/2012	PAYMENT	KNITTEL, BRENT CHECK	$-225.34	$675.93
07/13/2012	BILL	KNITTEL, BRENT	$901.27	$901.27
03/19/2012	PAYMENT	KNITTEL, BRENT CHECK	$-212.11	$0.00
01/18/2012	PAYMENT	KNITTEL, BRENT CHECK	$-212.11	$212.11
10/13/2011	PAYMENT	KNITTEL, BRENT CHECK	$-212.11	$424.22
08/26/2011	PAYMENT	KNITTEL, BRENT CHECK	$-212.11	$636.33
07/15/2011	BILL	KNITTEL, BRENT	$848.44	$848.44
03/18/2011	PAYMENT	KNITTEL, BRENT CHECK	$-206.86	$0.00
01/14/2011	PAYMENT	KNITTEL, BRENT CHECK	$-206.86	$206.86
10/07/2010	PAYMENT	KNITTEL, BRENT CHECK	$-422.00	$413.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.27	$835.72
07/14/2010	BILL	KNITTEL, BRENT	$827.45	$827.45
03/15/2010	PAYMENT	KNITTEL, BRENT CHECK	$-194.16	$0.00
01/15/2010	PAYMENT	KNITTEL, BRENT CHECK	$-194.16	$194.16
10/16/2009	PAYMENT	KNITTEL, BRENT CHECK	$-194.16	$388.32
08/27/2009	PAYMENT	KNITTEL, BRENT CHECK	$-194.19	$582.48
07/13/2009	BILL	KNITTEL, BRENT	$776.67	$776.67
03/09/2009	PAYMENT	KNITTEL, BRENT CHECK	$-173.41	$0.00
01/08/2009	PAYMENT	KNITTEL, BRENT CHECK	$-173.41	$173.41
10/08/2008	PAYMENT	KNITTEL, BRENT CHECK	$-173.41	$346.82
08/20/2008	PAYMENT	KNITTEL, BRENT CHECK	$-173.44	$520.23
07/18/2008	BILL	KNITTEL, BRENT	$693.67	$693.67
03/11/2008	PAYMENT	KNITTEL, BRENT	$-160.59	$0.00
01/08/2008	PAYMENT	KNITTEL, BRENT	$-160.56	$160.59
10/10/2007	PAYMENT	KNITTEL, BRENT	$-160.56	$321.15
08/20/2007	PAYMENT	KNITTEL, BRENT	$-160.56	$481.71
07/01/2007	BILL	KNITTEL, BRENT	$642.27	$642.27
03/06/2007	PAYMENT	KNITTEL, BRENT	$-148.68	$0.00
01/08/2007	PAYMENT	KNITTEL, BRENT	$-148.68	$148.68
10/06/2006	PAYMENT	KNITTEL, BRENT	$-148.68	$297.36
08/22/2006	PAYMENT	KNITTEL, BRENT	$-148.68	$446.04
07/01/2006	BILL	KNITTEL, BRENT	$594.72	$594.72
03/06/2006	PAYMENT	KNITTEL, BRENT	$-137.69	$0.00
01/05/2006	PAYMENT	KNITTEL, BRENT	$-137.66	$137.69
10/07/2005	PAYMENT	KNITTEL, BRENT	$-137.66	$275.35
08/15/2005	PAYMENT	KNITTEL, BRENT	$-137.66	$413.01
07/01/2005	BILL	KNITTEL, BRENT	$550.67	$550.67
03/07/2005	PAYMENT	KNITTEL, BRENT	$-128.32	$0.00
01/05/2005	PAYMENT	KNITTEL, BRENT	$-128.29	$128.32
08/05/2004	PAYMENT	44	$-256.58	$256.61
07/01/2004	BILL	KNITTEL, BRENT	$513.19	$513.19
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-126.92	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-126.92	$126.92
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-126.92	$253.84
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-126.92	$380.76
07/01/2003	BILL	ORR, WILLIAM D	$507.68	$507.68
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-126.18	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-126.18	$126.18
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-126.18	$252.36
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-126.18	$378.54
07/01/2002	BILL	ORR, WILLIAM D	$504.72	$504.72
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-116.66	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-116.65	$116.66
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-116.65	$233.31
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-116.65	$349.96
07/01/2001	BILL	ORR, WILLIAM D	$466.61	$466.61
02/27/2001	PAYMENT	WENDOVER FINANCIAL	$-116.64	$0.00
01/02/2001	PAYMENT	WENDOVER FINANCIAL	$-116.62	$116.64
11/21/2000	PAYMENT	WENDOVER FINANCIAL	$-121.28	$233.26
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.66	$354.54
08/18/2000	PAYMENT	WENDOVER FINANCIAL	$-116.62	$349.88
07/01/2000	BILL	ORR, WILLIAM D	$466.50	$466.50
03/01/2000	PAYMENT	WENDOVER FINANCIAL	$-115.92	$0.00
12/29/1999	PAYMENT	WENDOVER FINANCIAL	$-115.92	$115.92
10/11/1999	PAYMENT	ORR, WILLIAM D	$-115.92	$231.84
08/18/1999	PAYMENT	5600	$-115.92	$347.76
07/01/1999	BILL	ORR, WILLIAM D	$463.68	$463.68
03/05/1999	PAYMENT	CACHE MORT. CORP	$-117.02	$0.00
01/04/1999	PAYMENT	CACHE MTG	$-117.01	$117.02
09/29/1998	PAYMENT	CACHE MTG	$-117.01	$234.03
08/13/1998	PAYMENT	CACHE MTGE CORP	$-117.01	$351.04
07/01/1998	BILL	ORR, WILLIAM D	$468.05	$468.05
03/02/1998	PAYMENT	CACHE MTGE	$-108.73	$0.00
01/02/1998	PAYMENT	CACHE MTG	$-108.71	$108.73
10/06/1997	PAYMENT	CACHE MTG	$-108.71	$217.44
08/20/1997	PAYMENT	CACHE MTGE CORP	$-108.71	$326.15
07/01/1997	BILL	ORR, WILLIAM D	$434.86	$434.86
03/12/1997	PAYMENT	CACHE MTGE	$-104.48	$0.00
01/10/1997	PAYMENT	ORR, WILLIAM D	$-104.47	$104.48
10/01/1996	PAYMENT	CACHE MTG	$-104.47	$208.95
08/13/1996	PAYMENT	ORR, WILLIAM D	$-104.47	$313.42
07/01/1996	BILL	ORR, WILLIAM D	$417.89	$417.89
03/11/1996	PAYMENT		$-107.21	$0.00
01/03/1996	PAYMENT		$-107.21	$107.21
10/10/1995	PAYMENT		$-107.21	$214.42
08/18/1995	PAYMENT		$-107.21	$321.63
07/01/1995	BILL	ORR, WILLIAM D	$428.84	$428.84
08/18/1994	PAYMENT		$-319.38	$0.00
08/09/1994	PAYMENT		$-106.45	$319.38
07/01/1994	BILL	ORR, WILLIAM D	$425.83	$425.83
07/20/1993	PAYMENT		$-418.17	$0.00
07/01/1993	BILL	ORR, WILLIAM D	$418.17	$418.17
07/24/1992	PAYMENT		$-411.88	$0.00
07/01/1992	BILL	ORR, WILLIAM D	$411.88	$411.88
04/08/1992	PAYMENT		$-89.71	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.64	$89.71
02/18/1992	PAYMENT		$-84.30	$81.07
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.24	$165.37
08/20/1991	PAYMENT		$-162.12	$162.13
07/01/1991	BILL	ORR, WILLIAM D	$324.25	$324.25
01/07/1991	PAYMENT		$-159.01	$0.00
08/06/1990	PAYMENT		$-158.98	$159.01
07/01/1990	BILL	ORR, WILLIAM D	$317.99	$317.99
01/02/1990	PAYMENT		$-146.15	$0.00
09/05/1989	PAYMENT		$-146.12	$146.15
07/01/1989	BILL	ORR, WILLIAM D	$292.27	$292.27
01/02/1989	PAYMENT		$-134.60	$0.00
08/01/1988	PAYMENT		$-134.58	$134.60
07/01/1988	BILL	ORR, WILLIAM D	$269.18	$269.18
01/04/1988	PAYMENT		$-137.40	$0.00
08/24/1987	PAYMENT		$-137.40	$137.40
07/01/1987	BILL	ORR, WILLIAM D	$274.80	$274.80
01/05/1987	PAYMENT		$-144.69	$0.00
07/21/1986	PAYMENT		$-144.68	$144.69
07/01/1986	BILL	ORR,WILLIAM D	$289.37	$289.37