Tax Account 1320-08-410-024

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Owners

BDM3 INVESTMENTS LLC
637 DERBY CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-08-410-024
Account Type	Real Estate
Location	2222 PARK PL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-08-410-024

Account Type

Real Estate

Location

2222 PARK PL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,382.86
Total	$1,382.86
Paid	$1,382.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,382.86

Total

$1,382.86

Paid

$1,382.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$345.94	$0.00	$345.94	$345.94	$0.00
2	10/07/2024	10/17/2024	Paid	$345.64	$0.00	$345.64	$345.64	$0.00
3	01/06/2025	01/16/2025	Paid	$345.64	$0.00	$345.64	$345.64	$0.00
4	03/03/2025	03/13/2025	Paid	$345.64	$0.00	$345.64	$345.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,280.43	$0.00	$1,280.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,185.59	$11.86	$1,197.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,097.76	$0.00	$1,097.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,061.65	$10.62	$1,072.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,024.76	$0.00	$1,024.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$985.59	$0.00	$985.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$945.86	$0.00	$945.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$938.15	$9.38	$947.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$936.28	$0.00	$936.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$997.98	$0.00	$997.98	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	BDM3 INVESTMENTS LLC GOVACH ACH - 324494680	$-1,382.86	$0.00
07/15/2024	BILL	BDM3 INVESTMENTS LLC	$1,382.86	$1,382.86
08/16/2023	PAYMENT	BDM3 INVESTMENTS LLC CHECK 0000995004	$-1,280.43	$0.00
07/14/2023	BILL	BDM3 INVESTMENTS LLC	$1,280.43	$1,280.43
03/09/2023	PAYMENT	BDM3 INV. CHECK 995003	$-296.39	$0.00
01/15/2023	PAYMENT	TICOR TITLE CHECK 20022015	$-296.39	$296.39
10/19/2022	PAYMENT	COONS INVESTMENTS LLC CHECK 1266	$-296.39	$592.78
09/09/2022	PAYMENT	COONS INVESTMENTS LLC CHECK 1263	$-308.28	$889.17
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.86	$1,197.45
07/19/2022	BILL	COONS INVESTMENTS LLC-2222 PAR	$1,185.59	$1,185.59
09/27/2021	PAYMENT	COONS INVESTMENTS LLC CHECK	$-823.32	$0.00
08/23/2021	PAYMENT	COONS INVESTMENTS LLC-2222 PAR CHECK	$-274.44	$823.32
07/14/2021	BILL	COONS INVESTMENTS LLC-2222 PAR	$1,097.76	$1,097.76
03/05/2021	PAYMENT	COONS INVESTMENTS LLC CHECK	$-276.03	$0.00
01/26/2021	PAYMENT	COONS INVESTMENTS LLC CHECK	$-265.41	$276.03
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.62	$541.44
10/16/2020	PAYMENT	COONS INVESTMENTS LLC CHECK	$-265.41	$530.82
08/26/2020	PAYMENT	COONS INVESTMENTS LLC-2222 PAR CHECK	$-265.42	$796.23
07/13/2020	BILL	COONS INVESTMENTS LLC-2222 PAR	$1,061.65	$1,061.65
12/16/2019	PAYMENT	COONS INVESTMENTS LLC CHECK	$-512.38	$0.00
10/17/2019	PAYMENT	COONS INVESTMENTS LLC-2222 PAR CHECK	$-256.19	$512.38
08/29/2019	PAYMENT	COONS INVESTMENTS LLC-2222 PAR CHECK	$-256.19	$768.57
07/15/2019	BILL	COONS INVESTMENTS LLC-2222 PAR	$1,024.76	$1,024.76
03/14/2019	PAYMENT	COONS INVESTMENTS LLC-2222 PAR CHECK	$-246.39	$0.00
01/10/2019	PAYMENT	COONS INVESTMENTS LLC-2222 PAR CHECK	$-246.39	$246.39
10/12/2018	PAYMENT	COONS INVESTMENTS LLC CHECK	$-246.39	$492.78
08/23/2018	PAYMENT	COONS INVESTMENTS CHECK	$-246.42	$739.17
07/12/2018	BILL	COONS INVESTMENTS LLC-2222 PAR	$985.59	$985.59
03/12/2018	PAYMENT	COONS INVESTMENTS LLC-2222 PAR CHECK	$-236.46	$0.00
12/31/2017	PAYMENT	COONS INVESTMENTS LLC-2222 PAR CHECK	$-236.46	$236.46
10/02/2017	PAYMENT	COONS INVESTMENTS LLC-2222 PAR CHECK	$-236.46	$472.92
08/29/2017	PAYMENT	COONS INVESTMENTS LLC-2222 PAR CHECK	$-236.48	$709.38
07/14/2017	BILL	COONS INVESTMENTS LLC-2222 PAR	$945.86	$945.86
11/03/2016	PAYMENT	COONS INVESTMENTS LLC-2222 PAR CHECK	$-478.44	$0.00
10/19/2016	PAYMENT	COONS INVESTMENTS LLC-2222 PAR CHECK	$-234.53	$478.44
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.38	$712.97
08/23/2016	PAYMENT	COONS INVESTMENTS LLC-2222 PAR CHECK	$-234.56	$703.59
07/12/2016	BILL	COONS INVESTMENTS LLC-2222 PAR	$938.15	$938.15
03/08/2016	PAYMENT	COONS INVESTMENTS LLC-2222 PAR CHECK	$-234.07	$0.00
01/06/2016	PAYMENT	COONS INVESTMENTS LLC-2222 PAR CHECK	$-234.07	$234.07
10/13/2015	PAYMENT	COONS INVESTMENTS LLC-2222 PAR CHECK	$-234.07	$468.14
08/17/2015	PAYMENT	COONS INVESTMENTS LLC-2222 PAR CHECK	$-234.07	$702.21
07/14/2015	BILL	COONS INVESTMENTS LLC-2222 PAR	$936.28	$936.28
01/14/2015	PAYMENT	COONS INVESTMENTS LLC-2222 PAR CHECK	$-498.98	$0.00
10/13/2014	PAYMENT	COONS INVESTMENTS LLC-2222 PAR CHECK	$-249.49	$498.98
08/25/2014	PAYMENT	COONS INVESTMENTS LLC-2222 PAR CHECK	$-249.51	$748.47
07/17/2014	BILL	COONS INVESTMENTS LLC-2222 PAR	$997.98	$997.98
03/03/2014	PAYMENT	COONS INVESTMENTS LLC CHECK	$-254.05	$0.00
12/13/2013	PAYMENT	COONS, CHAD & GINA CHECK	$-254.05	$254.05
10/18/2013	PAYMENT	COONS INVESTMENT LLC CHECK	$-254.05	$508.10
08/20/2013	PAYMENT	COONS INVESTMENT LLC CHECK	$-254.08	$762.15
07/16/2013	BILL	COONS, CHAD & GINA	$1,016.23	$1,016.23
03/06/2013	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-248.06	$0.00
01/10/2013	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-248.06	$248.06
10/03/2012	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-248.06	$496.12
08/20/2012	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-248.09	$744.18
07/13/2012	BILL	FRIESE, LAURENCE V & LILLIAN E	$992.27	$992.27
03/06/2012	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-251.35	$0.00
01/12/2012	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-251.35	$251.35
10/07/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-251.35	$502.70
08/19/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-251.36	$754.05
07/15/2011	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,005.41	$1,005.41
03/07/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-247.81	$0.00
01/11/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-247.81	$247.81
09/16/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-247.81	$495.62
08/09/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-247.84	$743.43
07/14/2010	BILL	FRIESE, LAURENCE V & LILLIAN E	$991.27	$991.27
03/03/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-369.61	$0.00
01/06/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-369.61	$369.61
09/28/2009	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-369.61	$739.22
08/10/2009	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-369.62	$1,108.83
07/13/2009	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,478.45	$1,478.45
01/05/2009	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-684.48	$0.00
10/14/2008	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-342.24	$684.48
08/25/2008	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-342.24	$1,026.72
07/18/2008	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,368.96	$1,368.96
12/10/2007	PAYMENT	FRIESE, LAURENCE V &	$-633.79	$0.00
10/02/2007	PAYMENT	FRIESE, LAURENCE V &	$-316.88	$633.79
08/10/2007	PAYMENT	FRIESE, LAURENCE V &	$-316.88	$950.67
07/01/2007	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,267.55	$1,267.55
12/14/2006	PAYMENT	FRIESE, LAURENCE V &	$-586.84	$0.00
10/05/2006	PAYMENT	FRIESE, LAURENCE V &	$-293.41	$586.84
08/10/2006	PAYMENT	FRIESE, LAURENCE V &	$-293.41	$880.25
07/01/2006	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,173.66	$1,173.66
01/09/2006	PAYMENT	FRIESE, LAURENCE V &	$-543.36	$0.00
08/09/2005	PAYMENT	FRIESE, LAURENCE V &	$-543.36	$543.36
07/01/2005	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,086.72	$1,086.72