Tax Account 1420-07-311-002

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Owners

BRIGHT DAY PROPERTIES LLC
1805 N CARSON ST #238
CARSON CITY, NV 89701

Account Summary

Account ID	1420-07-311-002
Account Type	Real Estate
Location	3450 AGATE CT GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-311-002

Account Type

Real Estate

Location

3450 AGATE CT
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$640.02
Total	$640.02
Paid	$640.02
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

$640.02

Total

$640.02

Paid

$640.02

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	$160.29	$0.00	$160.29	$160.29	$0.00
2	10/07/2024	10/17/2024	Paid	$159.91	$0.00	$159.91	$159.91	$0.00
3	01/06/2025	01/16/2025	Paid	$159.91	$0.00	$159.91	$159.91	$0.00
4	03/03/2025	03/13/2025	Paid	$159.91	$0.00	$159.91	$159.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$592.60	$0.00	$592.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$548.70	$0.00	$548.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$508.07	$0.00	$508.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$491.35	$0.00	$491.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$474.27	$0.00	$474.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$452.56	$0.00	$452.56	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$439.38	$0.00	$439.38	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$428.25	$0.00	$428.25	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$428.71	$0.00	$428.71	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$478.01	$0.00	$478.01	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	348.72	348.72	.00	.00
2016-2017	S05	Redevelopment 1	339.39	339.39	.00	.00
2015-2016	S05	Redevelopment	339.51	339.51	.00	.00
2014-2015	S05	Redevelopment	385.48	385.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000102	$-640.02	$0.00
07/15/2024	BILL	BRIGHT DAY PROPERTIES LLC	$640.02	$640.02
09/11/2023	PAYMENT	BRIGHT DAY PROPERTIES LLC SYS 1672 ORIG: CHECK	$-592.60	$0.00
09/11/2023	ADJUSTMENT	BRIGHT DAY PROPERTIES LLC CHECK 1672 VOIDED PAYMENT: 1242905. REASON: COLLECTION FEE FIX	$592.60	$592.60
08/24/2023	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK 1672	$-592.60	$0.00
07/14/2023	BILL	BRIGHT DAY PROPERTIES LLC	$592.60	$592.60
08/22/2022	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK 1612	$-548.70	$0.00
07/19/2022	BILL	BRIGHT DAY PROPERTIES LLC	$548.70	$548.70
08/17/2021	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-508.07	$0.00
07/14/2021	BILL	BRIGHT DAY PROPERTIES LLC	$508.07	$508.07
08/17/2020	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-491.35	$0.00
07/13/2020	BILL	BRIGHT DAY PROPERTIES LLC	$491.35	$491.35
03/05/2020	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-118.56	$0.00
01/09/2020	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-118.56	$118.56
09/27/2019	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-118.56	$237.12
08/08/2019	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-118.59	$355.68
07/15/2019	BILL	BRIGHT DAY PROPERTIES LLC	$474.27	$474.27
08/19/2018	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-452.56	$0.00
07/12/2018	BILL	BRIGHT DAY PROPERTIES LLC	$452.56	$452.56
12/27/2017	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-219.68	$0.00
09/27/2017	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-109.84	$219.68
08/29/2017	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-109.86	$329.52
07/14/2017	BILL	BRIGHT DAY PROPERTIES LLC	$439.38	$439.38
03/09/2017	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-107.05	$0.00
01/05/2017	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-107.05	$107.05
09/30/2016	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-107.05	$214.10
08/16/2016	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-107.10	$321.15
07/12/2016	BILL	BRIGHT DAY PROPERTIES LLC	$428.25	$428.25
03/01/2016	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-107.17	$0.00
12/17/2015	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-107.17	$107.17
09/24/2015	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-107.17	$214.34
08/19/2015	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-107.20	$321.51
07/14/2015	BILL	BRIGHT DAY PROPERTIES LLC	$428.71	$428.71
03/10/2015	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-119.50	$0.00
12/30/2014	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-119.50	$119.50
10/01/2014	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-119.50	$239.00
08/12/2014	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-119.51	$358.50
07/17/2014	BILL	BRIGHT DAY PROPERTIES LLC	$478.01	$478.01
03/06/2014	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-119.47	$0.00
01/10/2014	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-119.47	$119.47
09/25/2013	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-119.47	$238.94
08/22/2013	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-119.49	$358.41
07/16/2013	BILL	BRIGHT DAY PROPERTIES LLC	$477.90	$477.90
03/01/2013	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-119.37	$0.00
12/26/2012	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-119.37	$119.37
09/20/2012	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-119.37	$238.74
08/13/2012	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-119.41	$358.11
07/13/2012	BILL	BRIGHT DAY PROPERTIES LLC	$477.52	$477.52
03/01/2012	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-112.79	$0.00
12/21/2011	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-112.79	$112.79
09/29/2011	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-112.79	$225.58
08/01/2011	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-112.80	$338.37
07/15/2011	BILL	BRIGHT DAY PROPERTIES LLC	$451.17	$451.17
03/07/2011	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-109.50	$0.00
12/27/2010	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-109.50	$109.50
09/29/2010	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-109.50	$219.00
08/03/2010	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-109.53	$328.50
07/14/2010	BILL	BRIGHT DAY PROPERTIES LLC	$438.03	$438.03
03/03/2010	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-106.31	$0.00
12/22/2009	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-106.31	$106.31
09/28/2009	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-106.34	$212.62
08/13/2009	PAYMENT	ONLINE 8/11/09 CHECK	$-106.32	$318.96
07/13/2009	BILL	BRIGHT DAY PROPERTIES LLC	$425.28	$425.28
03/02/2009	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-98.44	$0.00
01/07/2009	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-98.44	$98.44
09/24/2008	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-98.44	$196.88
08/18/2008	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-98.47	$295.32
07/18/2008	BILL	BRIGHT DAY PROPERTIES LLC	$393.79	$393.79
02/25/2008	PAYMENT	BRIGHT DAY PROPERTIE	$-86.49	$0.00
12/17/2007	PAYMENT	BRIGHT DAY PROPERTIE	$-86.46	$86.49
09/24/2007	PAYMENT	BRIGHT DAY PROPERTIE	$-86.46	$172.95
08/21/2007	PAYMENT	BRIGHT DAY PROPERTIE	$-86.46	$259.41
07/01/2007	BILL	BRIGHT DAY PROPERTIES LLC	$345.87	$345.87
12/27/2006	PAYMENT	BRIGHT DAY PROPERTIE	$-160.12	$0.00
09/25/2006	PAYMENT	BRIGHT DAY PROPERTIE	$-80.06	$160.12
08/14/2006	PAYMENT	BRIGHT DAY PROPERTIE	$-80.06	$240.18
07/01/2006	BILL	BRIGHT DAY PROPERTIES LLC	$320.24	$320.24
12/27/2005	PAYMENT	BAUM, GARY & KATHLEE	$-148.26	$0.00
09/28/2005	PAYMENT	BRIGHT DAY PROP	$-74.13	$148.26
08/18/2005	PAYMENT	BRIGHT DAY PROP	$-74.13	$222.39
07/01/2005	BILL	BAUM, GARY & KATHLEEN JO	$296.52	$296.52
08/04/2004	PAYMENT	BAUM, GARY & KATHLEE	$-276.37	$0.00
07/01/2004	BILL	BAUM, GARY & KATHLEEN JO	$276.37	$276.37
03/09/2004	PAYMENT	GARY BAUM	$-72.10	$0.00
11/07/2003	PAYMENT	33	$-147.06	$72.10
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.88	$219.16
08/11/2003	PAYMENT	LEGATE, BETTY V TRUS	$-72.09	$216.28
07/01/2003	BILL	LEGATE, BETTY V TRUSTEE	$288.37	$288.37
03/04/2003	PAYMENT	LEGATE, BETTY V	$-66.82	$0.00
01/08/2003	PAYMENT	LEGATE, BETTY V	$-66.80	$66.82
09/27/2002	PAYMENT	LEGATE, BETTY V	$-66.80	$133.62
08/19/2002	PAYMENT	LEGATE, BETTY V	$-66.80	$200.42
07/01/2002	BILL	LEGATE, BETTY V	$267.22	$267.22
03/12/2002	PAYMENT	LEGATE, BETTY V	$-73.25	$0.00
01/25/2002	PAYMENT	LEGATE, BETTY V	$-76.16	$73.25
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.93	$149.41
10/09/2001	PAYMENT	LEGATE, BETTY V	$-73.23	$146.48
08/23/2001	PAYMENT	LEGATE, BETTY V	$-73.23	$219.71
07/01/2001	BILL	LEGATE, BETTY V	$292.94	$292.94
03/06/2001	PAYMENT	LEGATE, BETTY V	$-72.87	$0.00
01/04/2001	PAYMENT	LEGATE, BETTY V	$-72.86	$72.87
10/03/2000	PAYMENT	LEGATE, BETTY V	$-72.86	$145.73
08/22/2000	PAYMENT	LEGATE, BETTY V	$-72.86	$218.59
07/01/2000	BILL	LEGATE, BETTY V	$291.45	$291.45
12/27/1999	PAYMENT	LEGATE, BETTY V	$-150.81	$0.00
10/05/1999	PAYMENT	LEGATE, BETTY V	$-75.40	$150.81
08/18/1999	PAYMENT	LEGATE, BETTY V	$-75.40	$226.21
07/01/1999	BILL	LEGATE, BETTY V	$301.61	$301.61
03/02/1999	PAYMENT	LEGATE, BETTY V	$-75.70	$0.00
01/05/1999	PAYMENT	LEGATE, BETTY V	$-75.69	$75.70
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$151.39
10/08/1998	PAYMENT	LEGATE, BETTY V	$-75.69	$151.39
08/18/1998	PAYMENT	LEGATE, BETTY V	$-75.69	$227.08
07/01/1998	BILL	LEGATE, BETTY V	$302.77	$302.77
03/02/1998	PAYMENT	LEGATE, BETTY V	$-76.51	$0.00
01/05/1998	PAYMENT	LEGATE, BETTY V	$-76.51	$76.51
10/06/1997	PAYMENT	LEGATE, BETTY V	$-76.51	$153.02
08/15/1997	PAYMENT	LEGATE, BETTY V	$-76.51	$229.53
07/01/1997	BILL	LEGATE, BETTY V	$306.04	$306.04
03/13/1997	PAYMENT	LEGATE, BETTY V	$-77.40	$0.00
01/02/1997	PAYMENT	LEGATE, BETTY V	$-77.40	$77.40
10/08/1996	PAYMENT	LEGATE, BETTY V	$-77.40	$154.80
08/19/1996	PAYMENT	LEGATE, BETTY V	$-77.40	$232.20
07/01/1996	BILL	LEGATE, BETTY V	$309.60	$309.60
03/04/1996	PAYMENT		$-77.63	$0.00
01/03/1996	PAYMENT		$-77.61	$77.63
10/03/1995	PAYMENT		$-77.61	$155.24
08/22/1995	PAYMENT		$-77.61	$232.85
07/01/1995	BILL	LEGATE, BETTY V	$310.46	$310.46
03/07/1995	PAYMENT		$-74.59	$0.00
01/04/1995	PAYMENT		$-74.59	$74.59
10/04/1994	PAYMENT		$-74.59	$149.18
08/12/1994	PAYMENT		$-74.59	$223.77
07/01/1994	BILL	LEGATE, BETTY V	$298.36	$298.36
03/09/1994	PAYMENT		$-73.06	$0.00
01/06/1994	PAYMENT		$-73.05	$73.06
10/08/1993	PAYMENT		$-73.05	$146.11
08/25/1993	PAYMENT		$-73.05	$219.16
07/01/1993	BILL	LEGATE, CECIL E & BETTY V	$292.21	$292.21
03/01/1993	PAYMENT		$-72.86	$0.00
01/05/1993	PAYMENT		$-72.85	$72.86
10/06/1992	PAYMENT		$-72.85	$145.71
08/14/1992	PAYMENT		$-72.85	$218.56
07/01/1992	BILL	LEGATE, CECIL E & BETTY V	$291.41	$291.41
03/03/1992	PAYMENT		$-68.28	$0.00
01/07/1992	PAYMENT		$-68.26	$68.28
10/09/1991	PAYMENT		$-68.26	$136.54
08/08/1991	PAYMENT		$-68.26	$204.80
07/01/1991	BILL	LEGATE, CECIL E & BETTY V	$273.06	$273.06
03/06/1991	PAYMENT		$-67.17	$0.00
01/14/1991	PAYMENT		$-67.15	$67.17
11/21/1990	PAYMENT		$-69.84	$134.32
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.69	$204.16
08/07/1990	PAYMENT		$-67.15	$201.47
07/01/1990	BILL	LEGATE, CECIL E & BETTY V	$268.62	$268.62
03/05/1990	PAYMENT		$-68.01	$0.00
12/08/1989	PAYMENT		$-67.99	$68.01
09/25/1989	PAYMENT		$-67.99	$136.00
08/21/1989	PAYMENT		$-67.99	$203.99
07/01/1989	BILL	LEGATE, CECIL E & BETTY V	$271.98	$271.98
01/05/1989	PAYMENT		$-131.11	$0.00
10/04/1988	PAYMENT		$-65.54	$131.11
07/13/1988	PAYMENT		$-65.54	$196.65
07/01/1988	BILL	LEGATE, CECIL E & BETTY V	$262.19	$262.19
09/16/1987	PAYMENT		$-186.72	$0.00
08/26/1987	PAYMENT		$-62.23	$186.72
07/01/1987	BILL	LEGATE, CECIL E & BETTY V	$248.95	$248.95
03/02/1987	PAYMENT		$-51.23	$0.00
10/17/1986	PAYMENT		$-102.46	$51.23
07/18/1986	PAYMENT		$-51.23	$153.69
07/01/1986	BILL	LEGATE,CECIL E & BETTY V	$204.92	$204.92