Tax Account 1319-30-620-004

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Owners

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

Account Summary

Account ID	1319-30-620-004
Account Type	Real Estate
Location	458 TRAMWAY DR KINGSBURY GID/CWS
Balance	$447.11
Currently Due	$0.00

Account ID

1319-30-620-004

Account Type

Real Estate

Location

458 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$447.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,788.69
Total	$1,788.69
Paid	$1,341.58
Balance	$447.11
Due	$0.00
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

$1,788.69

Total

$1,788.69

Paid

$1,341.58

Balance

$447.11

Due

$0.00

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	$447.36	$0.00	$447.36	$447.36	$0.00
2	10/07/2024	10/17/2024	Paid	$447.11	$0.00	$447.11	$447.11	$0.00
3	01/06/2025	01/16/2025	Paid	$447.11	$0.00	$447.11	$447.11	$0.00
4	03/03/2025	03/13/2025	Due	$447.11	$0.00	$447.11	$0.00	$447.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,657.58	$0.00	$1,657.58	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,535.38	$30.70	$1,566.08	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,421.98	$0.00	$1,421.98	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,376.17	$13.76	$1,389.93	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,327.54	$0.00	$1,327.54	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,266.25	$0.00	$1,266.25	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,216.34	$24.32	$1,240.66	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,185.47	$0.00	$1,185.47	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,179.07	$11.79	$1,190.86	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,141.76	$22.84	$1,164.60	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	BCWC INVESTMENTS LLC SER A CHECK 1014	$-447.11	$447.11
10/10/2024	PAYMENT	BCWC INVESTMENTS LLC SER A CHECK 1012	$-447.11	$894.22
08/12/2024	PAYMENT	BCWC INVESTMENTS LLC CHECK 1011	$-447.36	$1,341.33
07/15/2024	BILL	BCWC INVESTMENTS LLC SERIES F	$1,788.69	$1,788.69
03/13/2024	PAYMENT	BCWC INVESTMENTS LLC SER C CHECK 1009	$-414.36	$0.00
01/05/2024	PAYMENT	BRENT KNITTEL CHECK 3266091952	$-414.36	$414.36
10/10/2023	PAYMENT	BCWC INVESTMENTS LLC SERIES F CHECK 1003	$-414.36	$828.72
08/21/2023	PAYMENT	BCWC INVESTMENTS LLC SERIES F CHECK 1002	$-414.50	$1,243.08
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.66	$1,657.58
07/14/2023	BILL	BCWC INVESTMENTS LLC SERIES F	$1,666.24	$1,666.24
03/15/2023	PAYMENT	BCWC INVESTMENTS LLC SERIES F CHECK 1000	$-783.03	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.35	$783.03
11/16/2022	PAYMENT	BWKCRK FAMILY TRUST CHECK 1001	$-399.19	$767.68
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.35	$1,166.87
10/17/2022	ADJUSTMENT	BCWC INVESTMENTS LLC SER A CHECK 105 VOIDED PAYMENT: 1101901. REASON: RETURNED PMT - CLOSED ACCOUNT	$383.84	$1,151.52
10/13/2022	PAYMENT	BCWC INVESTMENTS LLC SER A CHECK 105	$-383.84	$767.68
08/15/2022	PAYMENT	BRENT KNITTEL CHECK 761	$-383.86	$1,151.52
07/19/2022	BILL	BCWC INVESTMENTS LLC SERIES F	$1,535.38	$1,535.38
03/16/2022	PAYMENT	BCWC INVESTMENTS LLC SERIES F CHECK	$-355.49	$0.00
12/10/2021	PAYMENT	BCWC INVESTMENTS LLC SERIES F CHECK	$-355.49	$355.49
10/13/2021	PAYMENT	BCWC INVESTMENTS LLC SERIES F CHECK	$-355.49	$710.98
08/10/2021	PAYMENT	BCWC INVESTMENTS LLC SERIES F CHECK	$-355.51	$1,066.47
07/14/2021	BILL	BCWC INVESTMENTS LLC SERIES F	$1,421.98	$1,421.98
03/02/2021	PAYMENT	KNITTEL, BRENT CHECK	$-344.04	$0.00
12/15/2020	PAYMENT	KNITTEL, BRENT CHECK	$-344.04	$344.04
10/23/2020	PAYMENT	KNITTEL, BRENT CHECK	$-357.80	$688.08
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.76	$1,045.88
08/14/2020	PAYMENT	BRENT KNITTEL CHECK	$-344.05	$1,032.12
07/13/2020	BILL	KNITTEL, BRENT	$1,376.17	$1,376.17
03/03/2020	PAYMENT	KNITTEL, BRENT CHECK	$-331.88	$0.00
01/10/2020	PAYMENT	BRENT KNITTEL CHECK	$-331.88	$331.88
10/16/2019	PAYMENT	BRENT KNITTEL CHECK	$-331.88	$663.76
08/19/2019	PAYMENT	KNITTEL, BRENT CHECK	$-331.90	$995.64
07/15/2019	BILL	KNITTEL, BRENT	$1,327.54	$1,327.54
03/13/2019	PAYMENT	BRENT KNITTEL CHECK	$-316.56	$0.00
01/16/2019	PAYMENT	KNITTEL, BRENT CHECK	$-316.56	$316.56
10/11/2018	PAYMENT	KNITTEL, BRENT CHECK	$-316.56	$633.12
08/08/2018	PAYMENT	KNITTEL, BRENT CHECK	$-316.57	$949.68
07/12/2018	BILL	KNITTEL, BRENT	$1,266.25	$1,266.25
04/02/2018	PAYMENT	KNITTEL, BRENT CHECK	$-316.24	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.16	$316.24
01/11/2018	PAYMENT	KNITTEL, BRENT CHECK	$-304.08	$304.08
11/14/2017	PAYMENT	KNITTEL, BRENT CHECK	$-316.24	$608.16
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.16	$924.40
08/29/2017	PAYMENT	KNITTEL, BRENT CHECK	$-304.10	$912.24
07/14/2017	BILL	KNITTEL, BRENT	$1,216.34	$1,216.34
03/15/2017	PAYMENT	KNITTEL, BRENT CHECK	$-296.36	$0.00
01/17/2017	PAYMENT	KNITTEL, BRENT CHECK	$-296.36	$296.36
10/12/2016	PAYMENT	KNITTEL, BRENT CHECK	$-296.36	$592.72
08/22/2016	PAYMENT	KNITTEL, BRENT CHECK	$-296.39	$889.08
07/12/2016	BILL	KNITTEL, BRENT	$1,185.47	$1,185.47
03/25/2016	PAYMENT	KNITTEL, BRENT CHECK	$-306.55	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.79	$306.55
01/15/2016	PAYMENT	KNITTEL, BRENT CHECK	$-294.76	$294.76
10/16/2015	PAYMENT	KNITTEL, BRENT CHECK	$-294.76	$589.52
08/12/2015	PAYMENT	KNITTEL, BRENT CHECK	$-294.79	$884.28
07/14/2015	BILL	KNITTEL, BRENT	$1,179.07	$1,179.07
03/12/2015	PAYMENT	KNITTEL, BRENT CHECK	$-582.30	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.42	$582.30
10/30/2014	PAYMENT	KNITTEL, BRENT CHECK	$-296.86	$570.88
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.42	$867.74
08/22/2014	PAYMENT	KNITTEL, BRENT CHECK	$-285.44	$856.32
07/17/2014	BILL	KNITTEL, BRENT	$1,141.76	$1,141.76
03/13/2014	PAYMENT	KNITTEL, BRENT CHECK	$-276.70	$0.00
01/13/2014	PAYMENT	KNITTEL, BRENT CHECK	$-276.70	$276.70
10/18/2013	PAYMENT	KNITTEL, BRENT CHECK	$-276.70	$553.40
08/21/2013	PAYMENT	KNITTEL, BRENT CHECK	$-276.71	$830.10
07/16/2013	BILL	KNITTEL, BRENT	$1,106.81	$1,106.81
03/15/2013	PAYMENT	KNITTEL, BRENT CHECK	$-272.54	$0.00
01/22/2013	PAYMENT	KNITTEL, BRENT CHECK	$-272.54	$272.54
10/11/2012	PAYMENT	KNITTEL, BRENT CHECK	$-272.54	$545.08
09/04/2012	PAYMENT	KNITTEL, BRENT CHECK	$-272.56	$817.62
07/13/2012	BILL	KNITTEL, BRENT	$1,090.18	$1,090.18
03/19/2012	PAYMENT	KNITTEL, BRENT CHECK	$-256.57	$0.00
01/18/2012	PAYMENT	KNITTEL, BRENT CHECK	$-256.57	$256.57
10/13/2011	PAYMENT	KNITTEL, BRENT CHECK	$-256.57	$513.14
08/26/2011	PAYMENT	KNITTEL, BRENT CHECK	$-256.58	$769.71
07/15/2011	BILL	KNITTEL, BRENT	$1,026.29	$1,026.29
03/18/2011	PAYMENT	KNITTEL, BRENT CHECK	$-250.13	$0.00
01/14/2011	PAYMENT	KNITTEL, BRENT CHECK	$-250.13	$250.13
10/07/2010	PAYMENT	KNITTEL, BRENT CHECK	$-510.29	$500.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.01	$1,010.55
07/14/2010	BILL	KNITTEL, BRENT	$1,000.54	$1,000.54
03/15/2010	PAYMENT	KNITTEL, BRENT CHECK	$-234.51	$0.00
01/15/2010	PAYMENT	KNITTEL, BRENT CHECK	$-234.51	$234.51
10/16/2009	PAYMENT	KNITTEL, BRENT CHECK	$-234.51	$469.02
08/27/2009	PAYMENT	KNITTEL, BRENT CHECK	$-234.54	$703.53
07/13/2009	BILL	KNITTEL, BRENT	$938.07	$938.07
03/09/2009	PAYMENT	KNITTEL, BRENT CHECK	$-210.06	$0.00
01/08/2009	PAYMENT	KNITTEL, BRENT CHECK	$-210.06	$210.06
10/08/2008	PAYMENT	KNITTEL, BRENT CHECK	$-210.06	$420.12
08/20/2008	PAYMENT	KNITTEL, BRENT CHECK	$-210.07	$630.18
07/18/2008	BILL	KNITTEL, BRENT	$840.25	$840.25
03/11/2008	PAYMENT	KNITTEL, BRENT	$-194.52	$0.00
01/08/2008	PAYMENT	KNITTEL, BRENT	$-194.49	$194.52
10/10/2007	PAYMENT	KNITTEL, BRENT	$-194.49	$389.01
08/20/2007	PAYMENT	KNITTEL, BRENT	$-194.49	$583.50
07/01/2007	BILL	KNITTEL, BRENT	$777.99	$777.99
03/06/2007	PAYMENT	KNITTEL, BRENT	$-180.12	$0.00
01/08/2007	PAYMENT	KNITTEL, BRENT	$-180.09	$180.12
10/06/2006	PAYMENT	KNITTEL, BRENT	$-180.09	$360.21
08/22/2006	PAYMENT	KNITTEL, BRENT	$-180.09	$540.30
07/01/2006	BILL	KNITTEL, BRENT	$720.39	$720.39
03/06/2006	PAYMENT	KNITTEL, BRENT	$-166.78	$0.00
01/05/2006	PAYMENT	KNITTEL, BRENT	$-166.75	$166.78
10/07/2005	PAYMENT	KNITTEL, BRENT	$-166.75	$333.53
08/15/2005	PAYMENT	KNITTEL, BRENT	$-166.75	$500.28
07/28/2005	PAYMENT	22	$-795.18	$667.03
07/28/2005	INTEREST	Interest to date	$61.99	$1,462.21
07/28/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,400.22
07/01/2005	BILL	KNITTEL, BRENT	$667.03	$1,400.22
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$61.77	$733.19
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.98	$671.42
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.54	$643.44
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.22	$627.90
07/01/2004	BILL	HALILI, JOSIE Q & HERMINIO R J	$621.68	$621.68
03/09/2004	PAYMENT	HALILI, JOSIE Q & HE	$-313.53	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.15	$313.53
10/03/2003	PAYMENT	INDY MAV BANK	$-153.68	$307.38
08/12/2003	PAYMENT	INDY MAC BANK	$-153.68	$461.06
07/01/2003	BILL	HALILI, JOSIE Q & HERMINIO R J	$614.74	$614.74
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-152.96	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-152.96	$152.96
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-152.96	$305.92
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-152.96	$458.88
07/01/2002	BILL	HALILI, JOSIE Q & HERMINIO R J	$611.84	$611.84
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-148.19	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-148.18	$148.19
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-148.18	$296.37
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-148.18	$444.55
07/01/2001	BILL	HALILI, JOSIE Q & HERMINIO R J	$592.73	$592.73
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-148.15	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-148.15	$148.15
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-148.15	$296.30
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-148.15	$444.45
07/01/2000	BILL	HALILI, JOSIE Q & HERMINIO R J	$592.60	$592.60
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-147.25	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-147.25	$147.25
09/21/1999	PAYMENT	CAPSTEAD INC	$-147.25	$294.50
08/05/1999	PAYMENT	CAPSTEAD INC	$-147.25	$441.75
07/01/1999	BILL	HALILI, JOSIE Q & HERMINIO R J	$589.00	$589.00
02/22/1999	PAYMENT	CAPSTEAD INC	$-148.50	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-148.49	$148.50
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-148.49	$296.99
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-148.49	$445.48
07/01/1998	BILL	HALILI, JOSIE Q & HERMINIO R J	$593.97	$593.97
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-137.88	$0.00
12/31/1997	PAYMENT	CAPSTEAD	$-137.86	$137.88
10/07/1997	PAYMENT	EDGERTON, LARRY A &	$-137.86	$275.74
08/15/1997	PAYMENT	EDGERTON, LARRY A &	$-137.86	$413.60
07/01/1997	BILL	EDGERTON, LARRY A & FOLEY, C B	$551.46	$551.46
04/01/1997	PAYMENT	STEWART TITLE	$-290.55	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.58	$290.55
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.43	$276.97
10/09/1996	PAYMENT	WILDER, ANDREW J & P	$-276.95	$271.54
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.43	$548.49
07/01/1996	BILL	WILDER, ANDREW J & PAULA KAY	$543.06	$543.06
04/08/1996	PAYMENT		$-144.77	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.57	$144.77
02/08/1996	PAYMENT		$-462.08	$139.20
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$25.05	$601.28
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.92	$576.23
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.57	$562.31
07/01/1995	BILL	WILDER, ANDREW J & PAULA KAY	$556.74	$556.74
04/06/1995	PAYMENT		$-639.82	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$43.64	$639.82
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$24.84	$596.18
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.80	$571.34
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.52	$557.54
07/01/1994	BILL	WILDER, ANDREW J & PAULA KAY	$552.02	$552.02
04/26/1994	PAYMENT		$-294.91	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$18.55	$294.91
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.42	$276.36
09/28/1993	PAYMENT		$-276.36	$270.94
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.42	$547.30
07/16/1993	PAYMENT		$-322.70	$541.88
07/16/1993	INTEREST	Interest to date	$27.18	$864.58
07/01/1993	BILL	WILDER, A J & P K	$541.88	$837.40
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$23.34	$295.52
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.34	$272.18
12/29/1992	PAYMENT		$-464.96	$266.84
12/29/1992	INTEREST	Interest to date	$21.00	$731.80
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$13.34	$710.80
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.34	$697.46
07/01/1992	BILL	WILDER, A J & P K	$533.68	$692.12
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$16.09	$158.44
02/21/1992	PAYMENT		$-148.01	$142.35
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.69	$290.36
10/09/1991	PAYMENT		$-142.32	$284.67
09/03/1991	PAYMENT		$-142.32	$426.99
07/01/1991	BILL	WILDER, A J & P K	$569.31	$569.31
03/12/1991	PAYMENT		$-139.30	$0.00
02/11/1991	PAYMENT		$-144.87	$139.30
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.57	$284.17
11/05/1990	PAYMENT		$-144.87	$278.60
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.57	$423.47
09/24/1990	PAYMENT		$-144.87	$417.90
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.57	$562.77
07/01/1990	BILL	WILDER, A J & P K	$557.20	$557.20
03/12/1990	PAYMENT		$-127.13	$0.00
01/11/1990	PAYMENT		$-127.10	$127.13
11/16/1989	PAYMENT		$-271.99	$254.23
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.71	$526.22
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.08	$513.51
07/01/1989	BILL	WILDER, A J & P K	$508.43	$508.43
03/13/1989	PAYMENT		$-117.07	$0.00
01/27/1989	PAYMENT		$-117.06	$117.07
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$234.13
10/07/1988	PAYMENT		$-117.06	$234.13
08/10/1988	PAYMENT		$-117.06	$351.19
07/01/1988	BILL	WILDER, A J & P K	$468.25	$468.25
04/08/1988	PAYMENT		$-129.71	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.80	$129.71
01/08/1988	PAYMENT		$-119.89	$119.91
10/16/1987	PAYMENT		$-119.89	$239.80
08/12/1987	PAYMENT		$-119.89	$359.69
07/01/1987	BILL	WILDER, A J & P K	$479.58	$479.58
02/24/1987	PAYMENT		$-98.83	$0.00
01/08/1987	PAYMENT		$-98.83	$98.83
10/09/1986	PAYMENT		$-98.83	$197.66
07/31/1986	PAYMENT		$-98.83	$296.49
07/01/1986	BILL	WILDER,A J & P K	$395.32	$395.32