Tax Account CP006773

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Owners

BRESCO INVESTMENTS III LLC
10505 THOMAS CREED RD
RENO, NV 89511

Account Summary

Account ID	CP006773
Account Type	Personal Property
Location	84 MCFAUL WY ZEPHYR COVE
Balance	$0.00
Currently Due	$0.00

Account ID

CP006773

Account Type

Personal Property

Location

84 MCFAUL WY
ZEPHYR COVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$148.71
Total	$148.71
Paid	$148.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$148.71

Total

$148.71

Paid

$148.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$148.71	$0.00	$148.71	$148.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$155.14	$0.00	$155.14	$0.00	$0.00	3.3652	200
2021/2022 PERSONAL PROPERTY TAXES	$179.57	$0.00	$179.57	$0.00	$0.00	3.3786	200
2020/2021 PERSONAL PROPERTY TAXES	$153.33	$0.00	$153.33	$0.00	$0.00	3.3786	200
2019/2020 PERSONAL PROPERTY TAXES	$171.23	$0.00	$171.23	$0.00	$0.00	3.3786	200
2018/2019 PERSONAL PROPERTY TAXES	$135.54	$0.00	$135.54	$0.00	$0.00	3.3786	200
2017/2018 PERSONAL PROPERTY TAXES	$116.55	$0.00	$116.55	$0.00	$0.00	3.3786	200

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/21/2023	PAYMENT	ASPEN GROVE APARTMENTS CHECK 3000250	$-148.71	$0.00
11/29/2023	BILL	BRESCO INVESTMENTS III LLC	$148.71	$148.71
02/22/2023	PAYMENT	BRESCO INVESTMENTS III LLC CHECK 300000117	$-155.14	$0.00
01/30/2023	BILL	BRESCO INVESTMENTS III LLC	$155.14	$155.14
12/15/2021	PAYMENT	BRESCO INVESTMENTS III LLC CREDIT: D	$-179.57	$0.00
12/01/2021	BILL	BRESCO INVESTMENTS III LLC	$179.57	$179.57
12/31/2020	PAYMENT	BRESCOW INVESTMENTS III LLC CHECK	$-153.33	$0.00
12/01/2020	BILL	BRESCOW INVESTMENTS III LLC	$153.33	$153.33
12/02/2019	PAYMENT	BRESCOW INVESTMENTS III LLC CHECK	$-306.77	$0.00
11/19/2019	BILL	BRESCOW INVESTMENTS III LLC	$171.23	$306.77
04/02/2019	AMENDMENT	tax bill to new owner ZL	$0.00	$135.54
03/20/2019	BILL	CLEMENTS, WILLIAM T & LOIS	$135.54	$135.54
12/31/2017	PAYMENT	CASSA DEL SOL APARTMENTS CHECK	$-116.55	$0.00
11/09/2017	BILL	CLEMENTS, WILLIAM T & LOIS	$116.55	$116.55
12/23/2016	PAYMENT	CLEMENTS, WILLIAM T & LOIS CHECK	$-133.67	$0.00
12/02/2016	BILL	CLEMENTS, WILLIAM T & LOIS	$133.67	$133.67
01/06/2016	PAYMENT	CLEMENTS, WILLIAM T & LOIS CHECK	$-141.41	$0.00
11/18/2015	BILL	CLEMENTS, WILLIAM T & LOIS	$141.41	$141.41
02/02/2015	PAYMENT	CLEMENTS, WILLIAM T & LOIS CHECK	$-140.80	$0.00
02/02/2015	AMENDMENT	Bill Amended for 2014-15	$-20.53	$140.80
02/02/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$161.33	$161.33
01/06/2015	VOID	CLEMENTS, WILLIAM T & LOIS CHECK	$-161.33	$0.00
11/25/2014	BILL	CLEMENTS, WILLIAM T & LOIS	$161.33	$161.33
01/08/2014	PAYMENT	CLEMENTS, WILLIAM T & LOIS CHECK	$-131.58	$0.00
11/15/2013	BILL	CLEMENTS, WILLIAM T & LOIS	$131.58	$131.58
12/07/2012	PAYMENT	CLEMENTS, WILLIAM T & LOIS CHECK	$-148.62	$0.00
11/19/2012	BILL	CLEMENTS, WILLIAM T & LOIS	$148.62	$148.62
01/10/2012	PAYMENT	CLEMENTS, WILLIAM T & LOIS CHECK	$-103.48	$0.00
11/07/2011	BILL	CLEMENTS, WILLIAM T & LOIS	$103.48	$103.48
12/10/2010	PAYMENT	CLEMENTS, WILLIAM T & LOIS CHECK	$-66.55	$0.00
10/27/2010	BILL	CLEMENTS, WILLIAM T & LOIS	$66.55	$66.55
11/10/2009	PAYMENT	CLEMENTS, WILLIAM T & LOIS CHECK	$-74.34	$0.00
10/20/2009	BILL	CLEMENTS, WILLIAM T & LOIS	$74.34	$74.34
12/09/2008	PAYMENT	CLEMENTS, WILLIAM T & LOIS CHECK	$-83.24	$0.00
11/17/2008	BILL	CLEMENTS, WILLIAM T & LOIS	$83.24	$83.24
11/16/2007	PAYMENT	CLEMENTS, WILLIAM T & LOIS CHECK	$-56.88	$0.00
10/30/2007	BILL	CLEMENTS, WILLIAM T & LOIS	$56.88	$56.88
11/03/2006	PAYMENT	CLEMENTS, WILLIAM T & LOIS CHECK	$-53.69	$0.00
10/24/2006	BILL	CLEMENTS, WILLIAM T & LOIS	$53.69	$53.69
11/07/2005	PAYMENT	CLEMENTS, WILLIAM T & LOIS CHECK	$-43.13	$0.00
10/27/2005	BILL	CLEMENTS, WILLIAM T & LOIS	$43.13	$43.13
11/05/2004	PAYMENT	CLEMENTS, WILLIAM T & LOIS CHECK	$-35.72	$0.00
10/20/2004	BILL	CLEMENTS, WILLIAM T & LOIS	$35.72	$35.72
11/04/2003	PAYMENT	CLEMENTS, LEE R & JOYCE L CHECK	$-33.44	$0.00
10/27/2003	BILL	CLEMENTS, LEE R & JOYCE L	$33.44	$33.44
04/28/2003	PAYMENT	CLEMENTS, LEE R & JOYCE L CHECK	$-31.67	$0.00
04/09/2003	BILL	CLEMENTS, LEE R & JOYCE L	$28.40	$31.67
11/13/2001	PAYMENT	CLEMENTS, LEE R & JOYCE L CHECK BANK: 0 NUM: 0	$-32.65	$3.27
10/19/2001	INTEREST	Instlmnt2 Interest for 2001-02	$3.27	$35.92
09/06/2001	BILL	CLEMENTS, LEE R & JOYCE L	$32.65	$32.65
12/01/2000	PAYMENT	CLEMENTS, LEE R & JOYCE L CHECK BANK: 0 NUM: 0	$-17.90	$0.00
11/09/2000	BILL	CLEMENTS, LEE R & JOYCE L	$17.90	$17.90
11/24/1999	PAYMENT	CLEMENTS, LEE R & JOYCE L CHECK	$-20.07	$0.00
11/12/1999	BILL	CLEMENTS, LEE R & JOYCE L	$20.07	$20.07
01/06/1998	AMENDMENT	Tax Paid Amount	$-11.76	$0.00
01/06/1998	BILL	CLEMENTS, LEE R & JOYCE L	$11.76	$11.76
11/10/1997	AMENDMENT	Tax Paid Amount	$-13.18	$0.00
11/10/1997	BILL	CLEMENTS, LEE R & JOYCE L	$13.18	$13.18
12/23/1996	AMENDMENT	Tax Paid Amount	$-15.50	$0.00
12/23/1996	BILL	CLEMENTS, LEE R & JOYCE L	$15.50	$15.50
12/18/1995	AMENDMENT	Tax Paid Amount	$-6.43	$0.00
12/18/1995	BILL	CLEMENTS, LEE R & JOYCE L	$6.43	$6.43
12/20/1994	AMENDMENT	Tax Paid Amount	$-7.06	$0.00
12/20/1994	BILL	CLEMENTS, LEE R & JOYCE L	$7.06	$7.06
11/15/1993	AMENDMENT	Tax Paid Amount	$-7.54	$0.00
11/15/1993	BILL	CLEMENTS, LEE R & JOYCE L	$7.54	$7.54
11/17/1992	AMENDMENT	Tax Paid Amount	$-7.94	$0.00
11/17/1992	BILL	CLEMENTS, LEE R & JOYCE L	$7.94	$7.94
11/12/1991	AMENDMENT	Tax Paid Amount	$-7.64	$0.00
11/12/1991	BILL	CLEMENTS, LEE R & JOYCE L	$7.64	$7.64
12/24/1990	AMENDMENT	Tax Paid Amount	$-7.83	$0.00
12/24/1990	BILL	CLEMENTS, LEE R & JOYCE L	$7.83	$7.83
03/05/1989	AMENDMENT	Tax Paid Amount	$-8.75	$0.00
03/05/1989	BILL	CLEMENTS, LEE R & JOYCE L	$8.75	$8.75