Tax Account 1319-30-627-001

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Owners

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

Account Summary

Account ID	1319-30-627-001
Account Type	Real Estate
Location	339 TRAMWAY DR KINGSBURY GID/CWS
Balance	$497.14
Currently Due	$0.00

Account ID

1319-30-627-001

Account Type

Real Estate

Location

339 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$497.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,988.84
Total	$1,988.84
Paid	$1,491.70
Balance	$497.14
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

$1,988.84

Total

$1,988.84

Paid

$1,491.70

Balance

$497.14

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	$497.42	$0.00	$497.42	$497.42	$0.00
2	10/07/2024	10/17/2024	Paid	$497.14	$0.00	$497.14	$497.14	$0.00
3	01/06/2025	01/16/2025	Paid	$497.14	$0.00	$497.14	$497.14	$0.00
4	03/03/2025	03/13/2025	Due	$497.14	$0.00	$497.14	$0.00	$497.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,842.40	$0.00	$1,842.40	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,706.71	$0.00	$1,706.71	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,580.81	$0.00	$1,580.81	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,529.95	$0.00	$1,529.95	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,476.13	$0.00	$1,476.13	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,408.02	$0.00	$1,408.02	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,352.56	$0.00	$1,352.56	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,318.38	$0.00	$1,318.38	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,311.83	$0.00	$1,311.83	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,270.39	$0.00	$1,270.39	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-497.14	$497.14
09/30/2024	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-497.14	$994.28
08/16/2024	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-497.42	$1,491.42
07/15/2024	BILL	BCWC INVESTMENTS LLC SER H	$1,988.84	$1,988.84
02/27/2024	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-460.51	$0.00
12/22/2023	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-458.70	$460.51
10/10/2023	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-460.51	$919.21
08/16/2023	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-462.68	$1,379.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.57	$1,842.40
07/14/2023	BILL	BCWC INVESTMENTS LLC SER H	$1,849.97	$1,849.97
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-426.67	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-426.67	$426.67
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-426.67	$853.34
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-426.70	$1,280.01
07/19/2022	BILL	BCWC INVESTMENTS LLC SER H	$1,706.71	$1,706.71
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-395.20	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-395.20	$395.20
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-395.20	$790.40
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-395.21	$1,185.60
07/14/2021	BILL	BCWC INVESTMENTS LLC SER H	$1,580.81	$1,580.81
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.48	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.48	$382.48
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.48	$764.96
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.51	$1,147.44
07/13/2020	BILL	KNITTEL, BRENT & ROHALL, C*	$1,529.95	$1,529.95
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.03	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.03	$369.03
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.03	$738.06
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.04	$1,107.09
07/15/2019	BILL	KNITTEL, BRENT & ROHALL, C*	$1,476.13	$1,476.13
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.00	$352.00
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.00	$704.00
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.02	$1,056.00
07/12/2018	BILL	KNITTEL, BRENT & ROHALL, C*	$1,408.02	$1,408.02
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.14	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.14	$338.14
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.14	$676.28
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.14	$1,014.42
07/14/2017	BILL	KNITTEL, BRENT & ROHALL, C*	$1,352.56	$1,352.56
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.59	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.59	$329.59
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.59	$659.18
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.61	$988.77
07/12/2016	BILL	KNITTEL, BRENT & ROHALL, C*	$1,318.38	$1,318.38
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.95	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.95	$327.95
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.95	$655.90
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.98	$983.85
07/14/2015	BILL	KNITTEL, BRENT & ROHALL, C*	$1,311.83	$1,311.83
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.59	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.59	$317.59
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.59	$635.18
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.62	$952.77
07/17/2014	BILL	KNITTEL, BRENT & ROHALL, C*	$1,270.39	$1,270.39
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.92	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.92	$307.92
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.92	$615.84
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.93	$923.76
07/16/2013	BILL	KNITTEL, BRENT & ROHALL, C*	$1,231.69	$1,231.69
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.99	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.99	$320.99
10/01/2012	PAYMENT	GREATER NEVADA MTG CHECK	$-320.99	$641.98
08/08/2012	PAYMENT	GREATER NEVADA MTG SERV CHECK	$-320.99	$962.97
07/13/2012	BILL	KNITTEL, BRENT & ROHALL, C*	$1,283.96	$1,283.96
02/29/2012	PAYMENT	GREATER NV MTG SERV CHECK	$-342.99	$0.00
12/29/2011	PAYMENT	GREATER NV MTG SERV CHECK	$-342.99	$342.99
09/07/2011	PAYMENT	WESTERN TITLE CHECK	$-342.99	$685.98
08/15/2011	PAYMENT	MONUMENTAL LIFE INS CHECK	$-342.99	$1,028.97
07/15/2011	BILL	SHULER, SANDRA L TRUSTEE	$1,371.96	$1,371.96
03/02/2011	PAYMENT	MONUMENTAL LIFE INS CHECK	$-325.72	$0.00
12/22/2010	PAYMENT	MONUMENTAL LIFE INS CHECK	$-325.72	$325.72
09/29/2010	PAYMENT	MONUMENTAL LIFE INS CHECK	$-325.72	$651.44
08/09/2010	PAYMENT	MONUMENTAL LIFE INS CHECK	$-325.74	$977.16
07/14/2010	BILL	SHULER, SANDRA L TRUSTEE	$1,302.90	$1,302.90
02/23/2010	PAYMENT	MONUMENTAL LIFE INS CHECK	$-304.89	$0.00
11/19/2009	PAYMENT	MONUMENTAL LIFE INS CO CHECK	$-304.89	$304.89
09/09/2009	PAYMENT	MONUMENTAL LIFE INS CHECK	$-304.89	$609.78
07/30/2009	PAYMENT	MONUMENTAL LIFE INS CHECK	$-304.92	$914.67
07/13/2009	BILL	SHULER, SANDRA L TRUSTEE	$1,219.59	$1,219.59
02/10/2009	PAYMENT	MONUMENTAL LIFE INS CHECK	$-274.72	$0.00
12/19/2008	PAYMENT	MONUMENTAL LIFE INS CHECK	$-274.72	$274.72
09/23/2008	PAYMENT	1ST AMERICAN CHECK	$-274.72	$549.44
08/06/2008	PAYMENT	MONUMENTAL LIFE INS CHECK	$-274.72	$824.16
07/18/2008	BILL	SHULER, SANDRA L TRUSTEE	$1,098.88	$1,098.88
02/15/2008	PAYMENT	MONUMNETAL LIFE INS	$-254.39	$0.00
01/08/2008	PAYMENT	MONUMENTAL LIFE INS	$-254.36	$254.39
10/01/2007	PAYMENT	PEOPLES BENEFIT LIFE	$-254.36	$508.75
08/10/2007	PAYMENT	PEOPLES BENEFIT	$-254.36	$763.11
07/01/2007	BILL	SHULER, SANDRA L TRUSTEE	$1,017.47	$1,017.47
02/27/2007	PAYMENT	PEOPLES BENEFIT LLIF	$-235.55	$0.00
12/27/2006	PAYMENT	PEOPLES BENEFIT LIFE	$-235.52	$235.55
09/27/2006	PAYMENT	SHULER, SANDRA L TRU	$-235.52	$471.07
08/09/2006	PAYMENT	AEGON USA REAL ESTAT	$-235.52	$706.59
07/01/2006	BILL	SHULER, SANDRA L TRUSTEE	$942.11	$942.11
02/28/2006	PAYMENT	AEGON USA REAL ESTAT	$-218.08	$0.00
12/28/2005	PAYMENT	AEGON USA REAL ESTAT	$-218.08	$218.08
09/28/2005	PAYMENT	AEGON USA REAL ESTAT	$-218.08	$436.16
08/12/2005	PAYMENT	AEGON USA REAL ESTAT	$-218.08	$654.24
07/01/2005	BILL	SHULER, SANDRA L TRUSTEE	$872.32	$872.32
03/01/2005	PAYMENT	AEGON USA REAL ESTAT	$-203.24	$0.00
12/28/2004	PAYMENT	AEGON USA REAL ESTAT	$-203.24	$203.24
09/30/2004	PAYMENT	AEGON USA REAL ESTAT	$-203.24	$406.48
08/11/2004	PAYMENT	AEGON USA REAL ESTAT	$-203.24	$609.72
07/01/2004	BILL	SHULER, SANDRA L TRUSTEE	$812.96	$812.96
02/19/2004	PAYMENT	AEGON USA REAL ESTAT	$-200.98	$0.00
12/26/2003	PAYMENT	AEGON USA REAL ESTAT	$-200.98	$200.98
09/29/2003	PAYMENT	AEGON USA REAL ESTAT	$-200.98	$401.96
08/13/2003	PAYMENT	AEGON USA REAL ESTAT	$-200.98	$602.94
07/01/2003	BILL	SHULER, SANDRA L TRUSTEE	$803.92	$803.92
03/20/2003	PAYMENT	AEGON USA REAL EST	$-200.03	$0.00
03/19/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$200.03
01/02/2003	PAYMENT	AEGON USA REAL ESTAT	$-200.00	$200.03
10/10/2002	PAYMENT	AEGON USA REAL EST	$-408.00	$400.03
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.00	$808.03
07/01/2002	BILL	SHULER, SANDRA L TRUSTEE	$800.03	$800.03
02/28/2002	PAYMENT	AEGON USA REAL ESTAT	$-170.80	$0.00
01/03/2002	PAYMENT	AEGON USA REAL ESTAT	$-170.78	$170.80
09/27/2001	PAYMENT	AEGON USA REAL ESTAT	$-170.78	$341.58
08/15/2001	PAYMENT	AEGON USA REAL ESTAT	$-170.78	$512.36
07/01/2001	BILL	SHULER, SANDRA L	$683.14	$683.14
02/27/2001	PAYMENT	AEGON USA REAL ESTAT	$-170.74	$0.00
01/02/2001	PAYMENT	AEGON USA REAL ESTAT	$-170.74	$170.74
09/29/2000	PAYMENT	AEGON USA REAL ESTAT	$-170.74	$341.48
08/18/2000	PAYMENT	AEGON USA REAL ESTAT	$-170.74	$512.22
07/01/2000	BILL	SHULER, SANDRA L	$682.96	$682.96
03/01/2000	PAYMENT	AEGON USA REAL ESTAT	$-169.71	$0.00
12/29/1999	PAYMENT	AEGON USA REAL ESTAT	$-169.71	$169.71
09/29/1999	PAYMENT	AEGON USA REAL ESTAT	$-169.71	$339.42
08/12/1999	PAYMENT	AEGON USA REAL ESTAT	$-169.71	$509.13
07/01/1999	BILL	SHULER, SANDRA L	$678.84	$678.84
03/02/1999	PAYMENT	PEOPLES BENEFIT LIFE	$-171.11	$0.00
01/13/1999	PAYMENT	PEOPLES BEN LIFE INS	$-171.11	$171.11
09/17/1998	PAYMENT	PROVIDIAN	$-171.11	$342.22
08/17/1998	PAYMENT	AEGON USA REAL ESTAT	$-171.11	$513.33
07/01/1998	BILL	SHULER, SANDRA L	$684.44	$684.44
03/02/1998	PAYMENT	AEGON USA REAL ESTAT	$-158.81	$0.00
01/05/1998	PAYMENT	PROVIDIAN CAPITAL MA	$-158.79	$158.81
10/06/1997	PAYMENT	PROVIDIAN CAPITAL MA	$-158.79	$317.60
08/18/1997	PAYMENT	PROVIDIAN CAPITAL MA	$-158.79	$476.39
07/01/1997	BILL	SHULER, SANDRA L	$635.18	$635.18
02/28/1997	PAYMENT	PROVIDIAN CAPITAL MG	$-156.85	$0.00
12/26/1996	PAYMENT	WEYERHAEUSER MTG	$-156.85	$156.85
10/07/1996	PAYMENT	PENZEL, WILLIAM B &	$-156.85	$313.70
08/02/1996	PAYMENT	PENZEL, WILLIAM B &	$-156.85	$470.55
07/01/1996	BILL	PENZEL, WILLIAM B & CYNTHIA H	$627.40	$627.40
03/04/1996	PAYMENT		$-160.81	$0.00
01/03/1996	PAYMENT		$-160.78	$160.81
10/02/1995	PAYMENT		$-160.78	$321.59
08/02/1995	PAYMENT		$-160.78	$482.37
07/01/1995	BILL	PENZEL, WILLIAM B & CYNTHIA H	$643.15	$643.15
03/02/1995	PAYMENT		$-159.40	$0.00
10/27/1994	PAYMENT		$-159.38	$159.40
08/19/1994	PAYMENT		$-318.76	$318.78
07/01/1994	BILL	PENZEL, WILLIAM B & CYNTHIA H	$637.54	$637.54
03/03/1994	PAYMENT		$-156.45	$0.00
01/05/1994	PAYMENT		$-156.44	$156.45
10/04/1993	PAYMENT		$-156.44	$312.89
08/05/1993	PAYMENT		$-156.44	$469.33
07/01/1993	BILL	PENZEL, WILLIAM B & CYNTHIA H	$625.77	$625.77
08/17/1992	PAYMENT		$-616.33	$0.00
07/01/1992	BILL	PENZEL, WILLIAM B & CYNTHIA H	$616.33	$616.33
02/28/1992	PAYMENT		$-149.76	$0.00
02/25/1992	PAYMENT		$-155.75	$149.76
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.99	$305.51
08/20/1991	PAYMENT		$-299.52	$299.52
07/01/1991	BILL	PENZEL, WILLIAM B & CYNTHIA H	$599.04	$599.04
12/18/1990	PAYMENT		$-293.21	$0.00
07/30/1990	PAYMENT		$-293.20	$293.21
07/01/1990	BILL	AVRICK, STUART J	$586.41	$586.41
03/08/1990	PAYMENT		$-578.29	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$24.09	$578.29
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.39	$554.20
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.35	$540.81
07/01/1989	BILL	AVRICK, STUART J	$535.46	$535.46
12/20/1988	PAYMENT		$-246.58	$0.00
08/08/1988	PAYMENT		$-246.58	$246.58
07/01/1988	BILL	AVRICK, STUART J	$493.16	$493.16
12/16/1987	PAYMENT		$-126.23	$0.00
12/07/1987	PAYMENT		$-126.23	$126.23
08/19/1987	PAYMENT		$-252.46	$252.46
07/01/1987	BILL	AVRICK, STUART J	$504.92	$504.92
01/13/1987	PAYMENT		$-220.13	$0.00
07/29/1986	PAYMENT		$-220.12	$220.13
07/01/1986	BILL	AVRICK,STUART J	$440.25	$440.25