Tax Account 1319-30-532-005

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Owners

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

Account Summary

Account ID	1319-30-532-005
Account Type	Real Estate
Location	331 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$674.58
Currently Due	$337.29

Account ID

1319-30-532-005

Account Type

Real Estate

Location

331 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$674.58

Currently Due

$337.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,349.55
Total	$1,349.55
Paid	$674.97
Balance	$674.58
Due	$337.29
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

$1,349.55

Total

$1,349.55

Paid

$674.97

Balance

$674.58

Due

$337.29

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	$337.68	$0.00	$337.68	$337.68	$0.00
2	10/07/2024	10/17/2024	Paid	$337.29	$0.00	$337.29	$337.29	$0.00
3	01/06/2025	01/16/2025	Due	$337.29	$0.00	$337.29	$0.00	$337.29
4	03/03/2025	03/13/2025	Due	$337.29	$0.00	$337.29	$0.00	$674.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,251.19	$0.00	$1,251.19	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,158.79	$23.18	$1,181.97	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,073.08	$0.00	$1,073.08	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,038.64	$10.39	$1,049.03	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,001.59	$0.00	$1,001.59	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$955.07	$0.00	$955.07	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$917.48	$9.17	$926.65	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$894.00	$0.00	$894.00	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$888.04	$0.00	$888.04	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$877.11	$0.00	$877.11	$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	$-337.29	$674.58
08/12/2024	PAYMENT	BCWC INVESTMENTS LLC CHECK 1011	$-337.68	$1,011.87
07/15/2024	BILL	BCWC INVESTMENTS LLC SER C	$1,349.55	$1,349.55
03/13/2024	PAYMENT	BCWC INVESTMENTS LLC SER C CHECK 1009	$-312.72	$0.00
01/05/2024	PAYMENT	KNITTEL, B CHECK 3266091955	$-312.72	$312.72
10/10/2023	PAYMENT	BCWC INVESTMENTS LLC SERIES F CHECK 1003	$-312.72	$625.44
08/21/2023	PAYMENT	BCWC INVESTMENTS LLC SERIES F CHECK 1002	$-313.03	$938.16
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.01	$1,251.19
07/14/2023	BILL	BCWC INVESTMENTS LLC SER C	$1,261.20	$1,261.20
03/15/2023	PAYMENT	BCWC INVESTMENTS LLC SERIES F CHECK 1000	$-590.97	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.59	$590.97
11/16/2022	PAYMENT	BWKCRK FAMILY TRUST CHECK 1001	$-301.28	$579.38
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.59	$880.66
10/17/2022	ADJUSTMENT	BCWC INVESTMENTS LLC SER A CHECK 105 VOIDED PAYMENT: 1101901. REASON: RETURNED PMT - CLOSED ACCOUNT	$289.69	$869.07
10/13/2022	PAYMENT	BCWC INVESTMENTS LLC SER A CHECK 105	$-289.69	$579.38
08/15/2022	PAYMENT	BRENT KNITTEL CHECK 761	$-289.72	$869.07
07/19/2022	BILL	BCWC INVESTMENTS LLC SER C	$1,158.79	$1,158.79
03/16/2022	PAYMENT	BCWC INVESTMENTS LLC SER C CHECK	$-268.27	$0.00
12/10/2021	PAYMENT	BCWC INVESTMENTS LLC SER C CHECK	$-268.27	$268.27
10/13/2021	PAYMENT	BCWC INVESTMENTS LLC SER C CHECK	$-268.27	$536.54
08/10/2021	PAYMENT	BCWC INVESTMENTS LLC SER C CHECK	$-268.27	$804.81
07/14/2021	BILL	BCWC INVESTMENTS LLC SER C	$1,073.08	$1,073.08
03/02/2021	PAYMENT	KNITTEL, BRENT CHECK	$-259.66	$0.00
12/15/2020	PAYMENT	KNITTEL, BRENT CHECK	$-259.66	$259.66
10/23/2020	PAYMENT	KNITTEL, BRENT CHECK	$-270.05	$519.32
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.39	$789.37
08/14/2020	PAYMENT	BRENT KNITTEL CHECK	$-259.66	$778.98
07/13/2020	BILL	KNITTEL, BRENT	$1,038.64	$1,038.64
03/03/2020	PAYMENT	KNITTEL, BRENT CHECK	$-250.39	$0.00
01/10/2020	PAYMENT	BRENT KNITTEL CHECK	$-250.39	$250.39
10/16/2019	PAYMENT	BRENT KNITTEL CHECK	$-250.39	$500.78
08/19/2019	PAYMENT	KNITTEL, BRENT CHECK	$-250.42	$751.17
07/15/2019	BILL	KNITTEL, BRENT	$1,001.59	$1,001.59
03/13/2019	PAYMENT	BRENT KNITTEL CHECK	$-238.76	$0.00
01/16/2019	PAYMENT	KNITTEL, BRENT CHECK	$-238.76	$238.76
10/11/2018	PAYMENT	KNITTEL, BRENT CHECK	$-238.76	$477.52
08/08/2018	PAYMENT	KNITTEL, BRENT CHECK	$-238.79	$716.28
07/12/2018	BILL	KNITTEL, BRENT	$955.07	$955.07
04/02/2018	PAYMENT	BRENT KNITTEL CHECK	$-238.54	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.17	$238.54
01/11/2018	PAYMENT	BRENT KNITTEL CHECK	$-229.37	$229.37
09/29/2017	PAYMENT	CHASE CHECK	$-229.37	$458.74
08/23/2017	PAYMENT	CHASE CHECK	$-229.37	$688.11
07/14/2017	BILL	KNITTEL, BRENT	$917.48	$917.48
03/07/2017	PAYMENT	CHASE CHECK	$-223.50	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-223.50	$223.50
09/30/2016	PAYMENT	CHASE CHECK	$-223.50	$447.00
08/16/2016	PAYMENT	CHASE CHECK	$-223.50	$670.50
07/12/2016	BILL	KNITTEL, BRENT	$894.00	$894.00
03/08/2016	PAYMENT	CHASE CHECK	$-222.01	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-222.01	$222.01
10/07/2015	PAYMENT	CHASE CHECK	$-222.01	$444.02
08/17/2015	PAYMENT	CHASE CHECK	$-222.01	$666.03
07/14/2015	BILL	KNITTEL, BRENT	$888.04	$888.04
03/03/2015	PAYMENT	CHASE CHECK	$-219.27	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-219.27	$219.27
10/03/2014	PAYMENT	CHASE CHECK	$-219.27	$438.54
08/18/2014	PAYMENT	CHASE CHECK	$-219.30	$657.81
07/17/2014	BILL	KNITTEL, BRENT	$877.11	$877.11
03/04/2014	PAYMENT	CHASE CHECK	$-208.31	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-208.31	$208.31
10/03/2013	PAYMENT	CHASE CHECK	$-208.31	$416.62
08/16/2013	PAYMENT	CHASE CHECK	$-208.34	$624.93
07/16/2013	BILL	KNITTEL, BRENT	$833.27	$833.27
03/04/2013	PAYMENT	CHASE CHECK	$-201.14	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-201.14	$201.14
10/03/2012	PAYMENT	CHASE CHECK	$-201.14	$402.28
08/17/2012	PAYMENT	CHASE CHECK	$-201.15	$603.42
07/13/2012	BILL	KNITTEL, BRENT	$804.57	$804.57
03/02/2012	PAYMENT	CHASE CHECK	$-189.34	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-189.34	$189.34
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-189.34	$378.68
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-189.37	$568.02
07/15/2011	BILL	KNITTEL, BRENT	$757.39	$757.39
03/08/2011	PAYMENT	EMC/CHASE CHECK	$-180.12	$0.00
01/03/2011	PAYMENT	EMC/CHASE CHECK	$-180.12	$180.12
10/01/2010	PAYMENT	EMC/CHASE CHECK	$-180.12	$360.24
08/12/2010	PAYMENT	EMC/CHASE CHECK	$-180.12	$540.36
07/14/2010	BILL	KNITTEL, BRENT	$720.48	$720.48
03/01/2010	PAYMENT	EMC/CHASE CHECK	$-169.25	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK	$-169.25	$169.25
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-169.25	$338.50
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-169.27	$507.75
07/13/2009	BILL	KNITTEL, BRENT	$677.02	$677.02
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-150.72	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-150.72	$150.72
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-150.72	$301.44
09/02/2008	PAYMENT	EMC MTG CHECK	$-150.73	$452.16
07/18/2008	BILL	KNITTEL, BRENT W	$602.89	$602.89
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-139.57	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-139.57	$139.57
10/01/2007	PAYMENT	EVERHOME MORTGAGE CO	$-139.57	$279.14
08/20/2007	PAYMENT	EVERHOME MORTGAGE CO	$-139.57	$418.71
07/01/2007	BILL	KNITTEL, BRENT W	$558.28	$558.28
03/05/2007	PAYMENT	EVERHOME MORTGAGE CO	$-129.25	$0.00
12/27/2006	PAYMENT	EVERHOME MORTGAGE CO	$-129.22	$129.25
09/27/2006	PAYMENT	EVERHOME MORTGAGE CO	$-129.22	$258.47
08/09/2006	PAYMENT	EVERHOME MORTGAGE CO	$-129.22	$387.69
07/01/2006	BILL	KNITTEL, BRENT W	$516.91	$516.91
02/28/2006	PAYMENT	EVERHOME MORTGAGE CO	$-119.67	$0.00
12/28/2005	PAYMENT	EVERHOME MORTGAGE CO	$-119.65	$119.67
09/28/2005	PAYMENT	EVERHOME MORTGAGE CO	$-119.65	$239.32
08/12/2005	PAYMENT	EVERHOME MORTGAGE CO	$-119.65	$358.97
07/01/2005	BILL	KNITTEL, BRENT W	$478.62	$478.62
02/17/2005	PAYMENT	EVERHOME MORTG'	$-111.53	$0.00
01/05/2005	PAYMENT	BRENT KNITTEL	$-111.50	$111.53
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-111.50	$223.03
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-111.50	$334.53
07/01/2004	BILL	SMITH, GREGORY M	$446.03	$446.03
02/18/2004	PAYMENT	33	$-110.39	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-110.39	$110.39
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-110.39	$220.78
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-110.39	$331.17
07/01/2003	BILL	SMITH, GREGORY M	$441.56	$441.56
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-109.56	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-109.56	$109.56
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-109.56	$219.12
08/26/2002	PAYMENT	5500	$-109.56	$328.68
07/01/2002	BILL	SMITH, GREGORY M	$438.24	$438.24
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-98.39	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-98.39	$98.39
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-98.39	$196.78
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-98.39	$295.17
07/01/2001	BILL	SMITH, GREGORY M	$393.56	$393.56
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-98.39	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-98.36	$98.39
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-98.36	$196.75
08/24/2000	PAYMENT	5500	$-98.36	$295.11
07/01/2000	BILL	SMITH, GREGORY M	$393.47	$393.47
08/12/1999	PAYMENT	HALWANI, JOHN	$-391.08	$0.00
07/01/1999	BILL	HALWANI, JOHN	$391.08	$391.08
04/22/1999	PAYMENT	22	$-454.36	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.66	$454.36
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.78	$426.70
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.88	$408.92
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$399.04
07/21/1998	PAYMENT	KNOX, SAM H & SANDRA	$-224.70	$395.09
07/21/1998	INTEREST	Interest to date	$18.04	$619.79
07/01/1998	BILL	KNOX, SAM H & SANDRA J	$395.09	$601.75
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.19	$206.66
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.68	$187.47
10/09/1997	PAYMENT	KNOX, SAM H & SANDRA	$-91.89	$183.79
08/07/1997	PAYMENT	KNOX, SAM H & SANDRA	$-91.89	$275.68
07/01/1997	BILL	KNOX, SAM H & SANDRA J	$367.57	$367.57
05/23/1997	PAYMENT	SAM KNOX	$-94.79	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.53	$94.79
01/30/1997	PAYMENT	KNOX, SAM H & SANDRA	$-188.83	$88.26
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.82	$277.09
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.53	$268.27
09/10/1996	PAYMENT	KNOX, SAM H & SANDRA	$-554.67	$264.74
09/10/1996	INTEREST	Interest to date	$42.89	$819.41
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.53	$776.52
07/01/1996	BILL	KNOX, SAM H & SANDRA J	$352.98	$772.99
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$28.38	$420.01
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$16.32	$391.63
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.07	$375.31
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.63	$366.24
07/01/1995	BILL	KNOX, SAM H & SANDRA J	$362.61	$362.61
04/11/1995	PAYMENT		$-419.84	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$30.25	$419.84
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$16.23	$389.59
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.02	$373.36
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.61	$364.34
07/01/1994	BILL	KNOX, SAM H TRUSTEE	$360.73	$360.73
04/04/1994	PAYMENT		$-97.14	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$8.54	$97.14
01/10/1994	PAYMENT		$-278.11	$88.60
11/24/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$366.71
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.86	$366.71
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.54	$357.85
07/01/1993	BILL	KNOX, SAM H TRUSTEE	$354.31	$354.31
03/15/1993	PAYMENT		$-279.18	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.72	$279.18
12/10/1992	PAYMENT		$-90.73	$270.46
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.72	$361.19
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.49	$352.47
07/01/1992	BILL	KNOX, SAM H TRUSTEE	$348.98	$348.98
01/16/1992	PAYMENT		$-172.51	$0.00
08/20/1991	PAYMENT		$-172.48	$172.51
07/01/1991	BILL	KNOX, SAM H TRUSTEE	$344.99	$344.99
01/07/1991	PAYMENT		$-169.13	$0.00
08/06/1990	PAYMENT		$-169.12	$169.13
07/01/1990	BILL	UNDERHILL, BRIAN C & JUDITH E	$338.25	$338.25
01/02/1990	PAYMENT		$-155.29	$0.00
09/05/1989	PAYMENT		$-155.28	$155.29
07/01/1989	BILL	UNDERHILL, BRIAN C & JUDITH E	$310.57	$310.57
01/02/1989	PAYMENT		$-143.01	$0.00
08/01/1988	PAYMENT		$-143.00	$143.01
07/01/1988	BILL	UNDERHILL, BRIAN C & JUDITH E	$286.01	$286.01
01/04/1988	PAYMENT		$-146.09	$0.00
08/25/1987	PAYMENT		$-146.06	$146.09
07/01/1987	BILL	UNDERHILL, BRIAN C & JUDITH E	$292.15	$292.15
01/05/1987	PAYMENT		$-124.54	$0.00
07/21/1986	PAYMENT		$-124.52	$124.54
07/01/1986	BILL	UNDERHILL,BRIAN C & JUDITH E	$249.06	$249.06