Tax Account 1319-30-620-002

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Owners

BCWC INVESTMENTS LLC SERIES E
PO BOX 871
GENOA, NV 89411

Account Summary

Account ID	1319-30-620-002
Account Type	Real Estate
Location	458 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,193.28
Currently Due	$397.76

Account ID

1319-30-620-002

Account Type

Real Estate

Location

458 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,193.28

Currently Due

$397.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,591.30
Total	$1,591.30
Paid	$398.02
Balance	$1,193.28
Due	$397.76
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

$1,591.30

Total

$1,591.30

Paid

$398.02

Balance

$1,193.28

Due

$397.76

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	$398.02	$0.00	$398.02	$398.02	$0.00
2	10/07/2024	10/17/2024	Due	$397.76	$0.00	$397.76	$0.00	$397.76
3	01/06/2025	01/16/2025	Due	$397.76	$0.00	$397.76	$0.00	$795.52
4	03/03/2025	03/13/2025	Due	$397.76	$0.00	$397.76	$0.00	$1,193.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.91	$0.00	$1,474.91	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,366.09	$27.32	$1,393.41	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,265.16	$0.00	$1,265.16	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,224.44	$12.24	$1,236.68	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,181.02	$0.00	$1,181.02	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,126.39	$0.00	$1,126.39	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,082.03	$21.64	$1,103.67	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,054.49	$0.00	$1,054.49	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,048.30	$10.48	$1,058.78	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,015.07	$20.30	$1,035.37	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	BCWC INVESTMENTS LLC CHECK 1011	$-398.02	$1,193.28
07/15/2024	BILL	BCWC INVESTMENTS LLC SERIES E	$1,591.30	$1,591.30
03/13/2024	PAYMENT	BCWC INVESTMENTS LLC SER C CHECK 1009	$-368.66	$0.00
01/05/2024	PAYMENT	KNITTEL, B CHECK 3266091953	$-368.66	$368.66
10/10/2023	PAYMENT	BCWC INVESTMENTS LLC SERIES F CHECK 1003	$-368.66	$737.32
08/21/2023	PAYMENT	BCWC INVESTMENTS LLC SERIES F CHECK 1002	$-368.93	$1,105.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.42	$1,474.91
07/14/2023	BILL	BCWC INVESTMENTS LLC SERIES E	$1,484.33	$1,484.33
03/15/2023	PAYMENT	BCWC INVESTMENTS LLC SERIES F CHECK 1000	$-696.70	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.66	$696.70
11/16/2022	PAYMENT	BWKCRK FAMILY TRUST CHECK 1001	$-355.18	$683.04
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.66	$1,038.22
10/17/2022	ADJUSTMENT	BCWC INVESTMENTS LLC SER A CHECK 105 VOIDED PAYMENT: 1101901. REASON: RETURNED PMT - CLOSED ACCOUNT	$341.52	$1,024.56
10/13/2022	PAYMENT	BCWC INVESTMENTS LLC SER A CHECK 105	$-341.52	$683.04
08/15/2022	PAYMENT	BRENT KNITTEL CHECK 761	$-341.53	$1,024.56
07/19/2022	BILL	BCWC INVESTMENTS LLC SERIES E	$1,366.09	$1,366.09
03/16/2022	PAYMENT	BCWC INVESTMENTS LLC SERIES E CHECK	$-316.29	$0.00
12/10/2021	PAYMENT	BCWC INVESTMENTS LLC SERIES E CHECK	$-316.29	$316.29
10/13/2021	PAYMENT	BCWC INVESTMENTS LLC SERIES E CHECK	$-316.29	$632.58
08/10/2021	PAYMENT	BCWC INVESTMENTS LLC SERIES E CHECK	$-316.29	$948.87
07/14/2021	BILL	BCWC INVESTMENTS LLC SERIES E	$1,265.16	$1,265.16
03/02/2021	PAYMENT	KNITTEL, BRENT CHECK	$-306.11	$0.00
12/15/2020	PAYMENT	KNITTEL, BRENT CHECK	$-306.11	$306.11
10/23/2020	PAYMENT	KNITTEL, BRENT CHECK	$-318.35	$612.22
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.24	$930.57
08/14/2020	PAYMENT	BRENT KNITTEL CHECK	$-306.11	$918.33
07/13/2020	BILL	KNITTEL, BRENT	$1,224.44	$1,224.44
03/03/2020	PAYMENT	KNITTEL, BRENT CHECK	$-295.25	$0.00
01/10/2020	PAYMENT	BRENT KNITTEL CHECK	$-295.25	$295.25
10/16/2019	PAYMENT	BRENT KNITTEL CHECK	$-295.25	$590.50
08/19/2019	PAYMENT	KNITTEL, BRENT CHECK	$-295.27	$885.75
07/15/2019	BILL	KNITTEL, BRENT	$1,181.02	$1,181.02
03/13/2019	PAYMENT	BRENT KNITTEL CHECK	$-281.59	$0.00
01/16/2019	PAYMENT	KNITTEL, BRENT CHECK	$-281.59	$281.59
10/11/2018	PAYMENT	KNITTEL, BRENT CHECK	$-281.59	$563.18
08/08/2018	PAYMENT	KNITTEL, BRENT CHECK	$-281.62	$844.77
07/12/2018	BILL	KNITTEL, BRENT	$1,126.39	$1,126.39
04/02/2018	PAYMENT	KNITTEL, BRENT CHECK	$-281.32	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.82	$281.32
01/11/2018	PAYMENT	KNITTEL, BRENT CHECK	$-270.50	$270.50
11/14/2017	PAYMENT	KNITTEL, BRENT CHECK	$-281.32	$541.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.82	$822.32
08/29/2017	PAYMENT	KNITTEL, BRENT CHECK	$-270.53	$811.50
07/14/2017	BILL	KNITTEL, BRENT	$1,082.03	$1,082.03
03/15/2017	PAYMENT	KNITTEL, BRENT CHECK	$-263.62	$0.00
01/17/2017	PAYMENT	KNITTEL, BRENT CHECK	$-263.62	$263.62
10/12/2016	PAYMENT	KNITTEL, BRENT CHECK	$-263.62	$527.24
08/22/2016	PAYMENT	KNITTEL, BRENT CHECK	$-263.63	$790.86
07/12/2016	BILL	KNITTEL, BRENT	$1,054.49	$1,054.49
03/25/2016	PAYMENT	KNITTEL, BRENT CHECK	$-272.55	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.48	$272.55
01/15/2016	PAYMENT	KNITTEL, BRENT CHECK	$-262.07	$262.07
10/16/2015	PAYMENT	KNITTEL, BRENT CHECK	$-262.07	$524.14
08/12/2015	PAYMENT	KNITTEL, BRENT CHECK	$-262.09	$786.21
07/14/2015	BILL	KNITTEL, BRENT	$1,048.30	$1,048.30
03/12/2015	PAYMENT	KNITTEL, BRENT CHECK	$-517.67	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.15	$517.67
10/30/2014	PAYMENT	KNITTEL, BRENT CHECK	$-263.91	$507.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.15	$771.43
08/22/2014	PAYMENT	KNITTEL, BRENT CHECK	$-253.79	$761.28
07/17/2014	BILL	KNITTEL, BRENT	$1,015.07	$1,015.07
03/13/2014	PAYMENT	KNITTEL, BRENT CHECK	$-245.96	$0.00
01/13/2014	PAYMENT	KNITTEL, BRENT CHECK	$-245.96	$245.96
10/18/2013	PAYMENT	KNITTEL, BRENT CHECK	$-245.96	$491.92
08/21/2013	PAYMENT	KNITTEL, BRENT CHECK	$-245.98	$737.88
07/16/2013	BILL	KNITTEL, BRENT	$983.86	$983.86
03/15/2013	PAYMENT	KNITTEL, BRENT CHECK	$-237.29	$0.00
01/22/2013	PAYMENT	KNITTEL, BRENT CHECK	$-237.29	$237.29
10/11/2012	PAYMENT	KNITTEL, BRENT CHECK	$-237.29	$474.58
09/04/2012	PAYMENT	KNITTEL, BRENT CHECK	$-237.29	$711.87
07/13/2012	BILL	KNITTEL, BRENT	$949.16	$949.16
03/19/2012	PAYMENT	KNITTEL, BRENT CHECK	$-223.38	$0.00
01/18/2012	PAYMENT	KNITTEL, BRENT CHECK	$-223.38	$223.38
10/13/2011	PAYMENT	KNITTEL, BRENT CHECK	$-223.38	$446.76
08/26/2011	PAYMENT	KNITTEL, BRENT CHECK	$-223.40	$670.14
07/15/2011	BILL	KNITTEL, BRENT	$893.54	$893.54
03/18/2011	PAYMENT	KNITTEL, BRENT CHECK	$-212.45	$0.00
01/14/2011	PAYMENT	KNITTEL, BRENT CHECK	$-212.45	$212.45
10/07/2010	PAYMENT	KNITTEL, BRENT CHECK	$-433.40	$424.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.50	$858.30
07/14/2010	BILL	KNITTEL, BRENT	$849.80	$849.80
03/15/2010	PAYMENT	KNITTEL, BRENT CHECK	$-199.41	$0.00
01/15/2010	PAYMENT	KNITTEL, BRENT CHECK	$-199.41	$199.41
10/16/2009	PAYMENT	KNITTEL, BRENT CHECK	$-199.41	$398.82
08/27/2009	PAYMENT	KNITTEL, BRENT CHECK	$-199.42	$598.23
07/13/2009	BILL	KNITTEL, BRENT	$797.65	$797.65
03/09/2009	PAYMENT	KNITTEL, BRENT CHECK	$-177.99	$0.00
01/08/2009	PAYMENT	KNITTEL, BRENT CHECK	$-177.99	$177.99
10/08/2008	PAYMENT	KNITTEL, BRENT CHECK	$-177.99	$355.98
08/20/2008	PAYMENT	KNITTEL, BRENT CHECK	$-178.00	$533.97
07/18/2008	BILL	KNITTEL, BRENT	$711.97	$711.97
03/11/2008	PAYMENT	KNITTEL, BRENT	$-164.83	$0.00
01/08/2008	PAYMENT	KNITTEL, BRENT	$-164.81	$164.83
10/10/2007	PAYMENT	KNITTEL, BRENT	$-164.81	$329.64
08/20/2007	PAYMENT	KNITTEL, BRENT	$-164.81	$494.45
07/01/2007	BILL	KNITTEL, BRENT	$659.26	$659.26
03/06/2007	PAYMENT	KNITTEL, BRENT	$-152.62	$0.00
01/08/2007	PAYMENT	KNITTEL, BRENT	$-152.59	$152.62
10/06/2006	PAYMENT	KNITTEL, BRENT	$-152.59	$305.21
08/22/2006	PAYMENT	KNITTEL, BRENT	$-152.59	$457.80
07/01/2006	BILL	KNITTEL, BRENT	$610.39	$610.39
03/06/2006	PAYMENT	KNITTEL, BRENT	$-141.31	$0.00
01/05/2006	PAYMENT	KNITTEL, BRENT	$-141.29	$141.31
10/07/2005	PAYMENT	KNITTEL, BRENT	$-141.29	$282.60
08/15/2005	PAYMENT	KNITTEL, BRENT	$-141.29	$423.89
07/01/2005	BILL	KNITTEL, BRENT	$565.18	$565.18
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-131.70	$0.00
12/28/2004	PAYMENT	CHASE	$-131.67	$131.70
09/30/2004	PAYMENT	CHASE	$-131.67	$263.37
08/11/2004	PAYMENT	CHASE	$-131.67	$395.04
07/01/2004	BILL	HALILI, HERMINIO R & JOSIE Q	$526.71	$526.71
02/17/2004	PAYMENT	CHASE MANHATTAN MTG	$-130.31	$0.00
12/26/2003	PAYMENT	RBC CENTURA	$-130.29	$130.31
09/29/2003	PAYMENT	RBC CENTURA	$-130.29	$260.60
08/04/2003	PAYMENT	22	$-130.29	$390.89
07/01/2003	BILL	HALILI, HERMINIO R & JOSIE Q	$521.18	$521.18
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-129.46	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-129.44	$129.46
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-129.44	$258.90
08/21/2002	PAYMENT	B OF A	$-129.44	$388.34
07/01/2002	BILL	HURLOW, JEFFERY D & IRISH, J S	$517.78	$517.78
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-120.57	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-120.54	$120.57
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-120.54	$241.11
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-120.54	$361.65
07/01/2001	BILL	HURLOW, JEFFERY D & IRISH, J S	$482.19	$482.19
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-120.53	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-120.51	$120.53
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-120.51	$241.04
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-120.51	$361.55
07/01/2000	BILL	HURLOW, JEFFERY D & IRISH, J S	$482.06	$482.06
03/13/2000	PAYMENT	B OF A	$-119.79	$0.00
01/11/2000	PAYMENT	B OF A	$-119.79	$119.79
09/29/1999	PAYMENT	BANK OF AMERICA	$-119.79	$239.58
08/12/1999	PAYMENT	BANK OF AMERICA	$-119.79	$359.37
07/01/1999	BILL	HICKOK, ROY S JR & BENITA J	$479.16	$479.16
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-120.96	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-120.95	$120.96
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-120.95	$241.91
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-120.95	$362.86
07/01/1998	BILL	HICKOK, ROY S JR & BENITA J	$483.81	$483.81
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-112.40	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-112.39	$112.40
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-112.39	$224.79
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-112.39	$337.18
07/01/1997	BILL	HICKOK, ROY S JR & BENITA J	$449.57	$449.57
02/26/1997	PAYMENT	BOATMEN'S NATIONAL M	$-105.59	$0.00
01/06/1997	PAYMENT	BOATMEN'S NATIONAL M	$-105.59	$105.59
10/07/1996	PAYMENT	BOATMEN'S NATIONAL M	$-105.59	$211.18
08/19/1996	PAYMENT	BOATMEN'S NATIONAL M	$-105.59	$316.77
07/01/1996	BILL	HICKOK, ROY S JR & BENITA J	$422.36	$422.36
03/04/1996	PAYMENT		$-108.43	$0.00
01/02/1996	PAYMENT		$-108.41	$108.43
09/19/1995	PAYMENT		$-108.41	$216.84
08/15/1995	PAYMENT		$-108.41	$325.25
07/01/1995	BILL	HICKOK, ROY S JR & BENITA J	$433.66	$433.66
12/20/1994	PAYMENT		$-215.49	$0.00
07/28/1994	PAYMENT		$-215.48	$215.49
07/01/1994	BILL	HICKOK, ROY S JR & BENITA J	$430.97	$430.97
01/03/1994	PAYMENT		$-211.64	$0.00
08/26/1993	PAYMENT		$-211.62	$211.64
07/01/1993	BILL	HICKOK, ROY S JR & BENITA J	$423.26	$423.26
01/04/1993	PAYMENT		$-208.45	$0.00
08/18/1992	PAYMENT		$-208.42	$208.45
07/01/1992	BILL	HICKOK, ROY S JR & BENITA J	$416.87	$416.87
01/09/1992	PAYMENT		$-231.97	$0.00
08/20/1991	PAYMENT		$-231.96	$231.97
07/01/1991	BILL	HICKOK, ROY S JR & BENITA J	$463.93	$463.93
01/07/1991	PAYMENT		$-227.17	$0.00
08/06/1990	PAYMENT		$-227.14	$227.17
07/01/1990	BILL	HICKOK, ROY S JR & BENITA J	$454.31	$454.31
01/10/1990	PAYMENT		$-207.75	$0.00
09/05/1989	PAYMENT		$-207.74	$207.75
07/01/1989	BILL	HICKOK, ROY S JR & BENITA J	$415.49	$415.49
01/02/1989	PAYMENT		$-191.34	$0.00
08/01/1988	PAYMENT		$-191.32	$191.34
07/01/1988	BILL	HICKOK, ROY S JR & BENITA J	$382.66	$382.66
01/04/1988	PAYMENT		$-195.76	$0.00
08/14/1987	PAYMENT		$-195.76	$195.76
07/01/1987	BILL	HICKOK, ROY S JR & BENITA J	$391.52	$391.52
12/08/1986	PAYMENT		$-166.21	$0.00
09/22/1986	PAYMENT		$-83.10	$166.21
07/17/1986	PAYMENT		$-83.10	$249.31
07/01/1986	BILL	EDMONDS,CALVIN R	$332.41	$332.41