Tax Account 1319-30-623-001

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Owners

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

Account Summary

Account ID	1319-30-623-001
Account Type	Real Estate
Location	772 NORTH BOWL LN KINGSBURY GID/CWS
Balance	$821.08
Currently Due	$0.00

Account ID

1319-30-623-001

Account Type

Real Estate

Location

772 NORTH BOWL LN
KINGSBURY GID/CWS

Balance

$821.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,284.66
Total	$3,284.66
Paid	$2,463.58
Balance	$821.08
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

$3,284.66

Total

$3,284.66

Paid

$2,463.58

Balance

$821.08

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	$821.42	$0.00	$821.42	$821.42	$0.00
2	10/07/2024	10/17/2024	Paid	$821.08	$0.00	$821.08	$821.08	$0.00
3	01/06/2025	01/16/2025	Paid	$821.08	$0.00	$821.08	$821.08	$0.00
4	03/03/2025	03/13/2025	Due	$821.08	$0.00	$821.08	$0.00	$821.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,044.29	$0.00	$3,044.29	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,819.51	$0.00	$2,819.51	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,610.77	$0.00	$2,610.77	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,525.11	$0.00	$2,525.11	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,435.70	$0.00	$2,435.70	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,322.84	$0.00	$2,322.84	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,232.43	$0.00	$2,232.43	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,175.71	$0.00	$2,175.71	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,170.87	$0.00	$2,170.87	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,101.82	$0.00	$2,101.82	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-821.08	$821.08
10/03/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-821.08	$1,642.16
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-821.42	$2,463.24
07/15/2024	BILL	BCWC INVESTMENTS LLC SERIES G	$3,284.66	$3,284.66
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-761.01	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-761.01	$761.01
10/03/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-752.81	$1,522.02
08/14/2023	PAYMENT	PROVIDENT FUNDING SYS CORE - ORIG: WT	$-769.46	$2,274.83
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.89	$3,044.29
08/14/2023	ADJUSTMENT	PROVIDENT FUNDING WT CORE - VOIDED PAYMENT: 1204294. REASON: AMENDMENT TO RE 2024	$769.46	$3,077.18
08/09/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-769.46	$2,307.72
07/14/2023	BILL	BCWC INVESTMENTS LLC SERIES G	$3,077.18	$3,077.18
02/27/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-704.87	$0.00
12/27/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-704.87	$704.87
10/07/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-704.87	$1,409.74
08/12/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-704.90	$2,114.61
07/19/2022	BILL	BCWC INVESTMENTS LLC SERIES G	$2,819.51	$2,819.51
03/01/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-652.69	$0.00
01/04/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-652.69	$652.69
10/01/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-652.69	$1,305.38
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-652.70	$1,958.07
07/14/2021	BILL	BCWC INVESTMENTS LLC SERIES G	$2,610.77	$2,610.77
02/25/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-631.27	$0.00
12/23/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-631.27	$631.27
09/30/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-631.27	$1,262.54
08/13/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-631.30	$1,893.81
07/13/2020	BILL	KNITTEL, BRENT W & ROHALL, C	$2,525.11	$2,525.11
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-608.92	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-608.92	$608.92
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-608.92	$1,217.84
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-608.94	$1,826.76
07/15/2019	BILL	KNITTEL, BRENT W & ROHALL, C	$2,435.70	$2,435.70
02/28/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-580.71	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-580.71	$580.71
09/28/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-580.71	$1,161.42
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-580.71	$1,742.13
07/12/2018	BILL	KNITTEL, BRENT W & ROHALL, C	$2,322.84	$2,322.84
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-558.10	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-558.10	$558.10
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-558.10	$1,116.20
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-558.13	$1,674.30
07/14/2017	BILL	KNITTEL, BRENT W & ROHALL, C	$2,232.43	$2,232.43
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-543.92	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-543.92	$543.92
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-543.92	$1,087.84
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-543.95	$1,631.76
07/12/2016	BILL	KNITTEL, BRENT W & ROHALL, C	$2,175.71	$2,175.71
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-542.71	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-542.71	$542.71
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-542.71	$1,085.42
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-542.74	$1,628.13
07/14/2015	BILL	KNITTEL, BRENT W & ROHALL, C	$2,170.87	$2,170.87
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-525.45	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-525.45	$525.45
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-525.45	$1,050.90
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-525.47	$1,576.35
07/17/2014	BILL	KNITTEL, BRENT W & ROHALL, C	$2,101.82	$2,101.82
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-508.85	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-508.85	$508.85
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-508.85	$1,017.70
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-508.87	$1,526.55
07/16/2013	BILL	KNITTEL, BRENT W & ROHALL, C	$2,035.42	$2,035.42
03/28/2013	PAYMENT	DOVENMUEHLE MTG CHECK	$-1,640.78	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$88.96	$1,640.78
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.42	$1,551.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.77	$1,502.40
09/04/2012	PAYMENT	LINEAR TITLE & CLOSING CHECK	$-494.22	$1,482.63
07/13/2012	BILL	KNITTEL, BRENT	$1,976.85	$1,976.85
03/19/2012	PAYMENT	KNITTEL, BRENT CHECK	$-434.88	$0.00
01/18/2012	PAYMENT	KNITTEL, BRENT CHECK	$-434.88	$434.88
10/13/2011	PAYMENT	KNITTEL, BRENT CHECK	$-434.88	$869.76
08/26/2011	PAYMENT	KNITTEL, BRENT CHECK	$-434.91	$1,304.64
07/15/2011	BILL	KNITTEL, BRENT	$1,739.55	$1,739.55
03/18/2011	PAYMENT	KNITTEL, BRENT CHECK	$-313.26	$0.00
01/14/2011	PAYMENT	KNITTEL, BRENT CHECK	$-313.26	$313.26
10/07/2010	PAYMENT	KNITTEL, BRENT CHECK	$-639.06	$626.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.53	$1,265.58
07/14/2010	BILL	KNITTEL, BRENT	$1,253.05	$1,253.05
03/15/2010	PAYMENT	KNITTEL, BRENT CHECK	$-625.71	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.27	$625.71
10/12/2009	PAYMENT	MARQUIS TITLE CHECK	$-306.72	$613.44
07/22/2009	PAYMENT	MARQUIS TITLE CHECK	$-306.75	$920.16
07/13/2009	BILL	KNITTEL, BRENT	$1,226.91	$1,226.91
03/10/2009	PAYMENT	MARQUIS TITLE CHECK	$-285.43	$0.00
01/09/2009	PAYMENT	MARQUIS TITLE CHECK	$-285.43	$285.43
10/08/2008	PAYMENT	KNITTEL, BRENT W CHECK	$-285.43	$570.86
08/07/2008	PAYMENT	MARQUIS TITLE & ESCROW CHECK	$-285.43	$856.29
07/18/2008	BILL	KNITTEL, BRENT W	$1,141.72	$1,141.72
03/11/2008	PAYMENT	KNITTEL, BRENT W	$-277.15	$0.00
01/08/2008	PAYMENT	44	$-277.13	$277.15
11/05/2007	PAYMENT	44	$-288.22	$554.28
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.09	$842.50
08/24/2007	PAYMENT	44	$-277.13	$831.41
07/01/2007	BILL	KNITTEL, BRENT W	$1,108.54	$1,108.54
03/06/2007	PAYMENT	KNITTEL, BRENT W	$-269.05	$0.00
01/08/2007	PAYMENT	KNITTEL, BRENT W	$-269.05	$269.05
10/06/2006	PAYMENT	KNITTEL, BRENT W	$-269.05	$538.10
08/22/2006	PAYMENT	KNITTEL, BRENT W	$-269.05	$807.15
07/01/2006	BILL	KNITTEL, BRENT W	$1,076.20	$1,076.20
03/06/2006	PAYMENT	KNITTEL, BRENT W	$-261.22	$0.00
01/05/2006	PAYMENT	KNITTEL, BRENT W	$-261.21	$261.22
10/07/2005	PAYMENT	KNITTEL, BRENT W	$-261.21	$522.43
08/15/2005	PAYMENT	KNITTEL, BRENT W	$-261.21	$783.64
07/01/2005	BILL	KNITTEL, BRENT W	$1,044.85	$1,044.85
03/07/2005	PAYMENT	KNITTEL, BRENT W	$-253.61	$0.00
01/05/2005	PAYMENT	KNITTEL, BRENT W	$-253.61	$253.61
10/05/2004	PAYMENT	KNITTEL, BRENT W	$-253.61	$507.22
08/12/2004	PAYMENT	KNITTEL, BRENT W	$-253.61	$760.83
07/01/2004	BILL	KNITTEL, BRENT W	$1,014.44	$1,014.44
02/09/2004	PAYMENT	KNITTEL, BRENT W	$-251.00	$0.00
01/06/2004	PAYMENT	KNITTEL, BRENT W	$-250.99	$251.00
10/17/2003	PAYMENT	KNITTEL, BRENT W	$-250.99	$501.99
08/19/2003	PAYMENT	KNITTEL, BRENT W	$-250.99	$752.98
07/01/2003	BILL	KNITTEL, BRENT W	$1,003.97	$1,003.97
02/21/2003	PAYMENT	BRENT KNITTEL	$-249.24	$0.00
12/17/2002	PAYMENT	22	$-249.23	$249.24
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-249.23	$498.47
08/21/2002	PAYMENT	HOMESIDE LENDING	$-249.23	$747.70
07/01/2002	BILL	MILLER, RALPH L & BAE, KYUNGAE	$996.93	$996.93
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-180.78	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-180.76	$180.78
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-180.76	$361.54
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-180.76	$542.30
07/01/2001	BILL	MILLER, RALPH L & KYUNGAE BAE	$723.06	$723.06
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-180.74	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-180.71	$180.74
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-180.71	$361.45
08/23/2000	PAYMENT	HOMESIDE LENDING	$-180.71	$542.16
07/01/2000	BILL	MILLER, RALPH L & KYUNGAE BAE	$722.87	$722.87
03/01/2000	PAYMENT	22	$-179.64	$0.00
12/14/1999	PAYMENT	SOUTH SHORE REALTY	$-179.62	$179.64
09/24/1999	PAYMENT	SO SHORE REALTY	$-179.62	$359.26
08/04/1999	PAYMENT	22	$-179.62	$538.88
07/01/1999	BILL	RIDDLE, JOHN & VICKI	$718.50	$718.50
05/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
02/23/1999	PAYMENT	9996	$-181.09	$0.00
01/07/1999	PAYMENT	9996	$-181.09	$181.09
09/22/1998	PAYMENT	9996	$-181.09	$362.18
08/11/1998	PAYMENT	9996	$-181.09	$543.27
07/01/1998	BILL	RIDDLE, JOHN & VICKI	$724.36	$724.36
02/24/1998	PAYMENT	9996	$-167.99	$0.00
12/29/1997	PAYMENT	9996	$-167.98	$167.99
09/26/1997	PAYMENT	9996	$-167.98	$335.97
08/05/1997	PAYMENT	9996	$-167.98	$503.95
07/01/1997	BILL	RIDDLE, JOHN & VICKI	$671.93	$671.93
02/18/1997	PAYMENT	9996	$-155.04	$0.00
12/30/1996	PAYMENT	9996	$-155.01	$155.04
09/23/1996	PAYMENT	FLEET MTG	$-155.01	$310.05
08/05/1996	PAYMENT	RIDDLE, JOHN & VICKI	$-155.01	$465.06
07/01/1996	BILL	RIDDLE, JOHN & VICKI	$620.07	$620.07
02/22/1996	PAYMENT		$-158.76	$0.00
01/09/1996	PAYMENT		$-158.73	$158.76
10/03/1995	PAYMENT		$-158.73	$317.49
08/22/1995	PAYMENT		$-158.73	$476.22
07/01/1995	BILL	WATANABE, JEFFERY L ET AL	$634.95	$634.95
02/21/1995	PAYMENT		$-157.10	$0.00
12/30/1994	PAYMENT		$-157.07	$157.10
10/03/1994	PAYMENT		$-157.07	$314.17
08/08/1994	PAYMENT		$-157.07	$471.24
07/01/1994	BILL	WATANABE, JEFFERY L ET AL	$628.31	$628.31
01/03/1994	PAYMENT		$-308.26	$0.00
08/16/1993	PAYMENT		$-308.26	$308.26
07/01/1993	BILL	WATANABE, JEFFERY L ET AL	$616.52	$616.52
01/04/1993	PAYMENT		$-303.60	$0.00
08/17/1992	PAYMENT		$-303.60	$303.60
07/01/1992	BILL	WATANABE, JEFFERY L ET AL	$607.20	$607.20
01/06/1992	PAYMENT		$-299.31	$0.00
08/20/1991	PAYMENT		$-299.28	$299.31
07/01/1991	BILL	WATANABE, JEFFERY L ET AL	$598.59	$598.59
01/07/1991	PAYMENT		$-292.81	$0.00
08/06/1990	PAYMENT		$-292.78	$292.81
07/01/1990	BILL	WATANABE, JEFFERY L ET AL	$585.59	$585.59
12/11/1989	PAYMENT		$-266.79	$0.00
08/28/1989	PAYMENT		$-266.76	$266.79
07/01/1989	BILL	WATANABE, JEFFERY L ET AL	$533.55	$533.55
01/03/1989	PAYMENT		$-245.68	$0.00
08/15/1988	PAYMENT		$-245.68	$245.68
07/01/1988	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$491.36	$491.36
04/29/1988	PAYMENT		$-584.13	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$40.25	$584.13
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$22.66	$543.88
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.59	$521.22
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.04	$508.63
07/01/1987	BILL	KIZERIAN, D W	$503.59	$503.59
03/10/1987	PAYMENT		$-104.69	$0.00
12/24/1986	PAYMENT		$-104.67	$104.69
12/22/1986	PAYMENT		$-224.00	$209.36
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.47	$433.36
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.19	$422.89
07/01/1986	BILL	KIZERIAN,D W	$418.70	$418.70