Tax Account 004-253-32

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Owners

BGTC VENTURES INC
14235 ARENZANO DR
RENO, NV 89521

Account Summary

Account ID	004-253-32
Account Type	Real Estate
Location	0 SECOND SOUTH ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-253-32

Account Type

Real Estate

Location

0 SECOND SOUTH ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$388.27
Total	$388.27
Paid	$388.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$388.27

Total

$388.27

Paid

$388.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$97.27	$0.00	$97.27	$97.27	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$360.17	$0.00	$360.17	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$334.75	$3.43	$338.18	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$311.26	$10.89	$322.15	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$288.97	$0.00	$288.97	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$271.44	$3.60	$275.04	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$0.00	$254.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$0.00	$252.47	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.89	8.89	.00	.00
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S21	Weed Tax	10.08	10.08	.00	.00
2020-2021	S21	Weed Tax	10.08	10.08	.00	.00
2019-2020	S21	Weed Tax	10.08	10.08	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	BGTC VENTURES INC CHECK 25926	$-388.27	$0.00
07/16/2024	BILL	BGTC VENTURES INC	$388.27	$388.27
08/09/2023	PAYMENT	BGTC VENTURES INC CHECK 34187	$-360.17	$0.00
07/17/2023	BILL	BGTC VENTURES INC	$360.17	$360.17
09/21/2022	PAYMENT	BGTC VENTURES INC CHECK 34174	$-338.18	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.43	$338.18
07/15/2022	BILL	BGTC VENTURES INC	$334.75	$334.75
03/02/2022	PAYMENT	BGTC VENTURES INC CHECK 34823	$-244.26	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.78	$244.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.11	$236.48
09/02/2021	PAYMENT	BGTC VENTURES CHECK 34723	$-77.89	$233.37
07/14/2021	BILL	BGTC VENTURES INC	$311.26	$311.26
03/02/2021	PAYMENT	BGTC VENTURES INC CHECK 34504	$-69.00	$0.00
01/05/2021	PAYMENT	BGTC VENTURES INC CHECK 34419	$-69.00	$69.00
10/12/2020	PAYMENT	BGTC VENTURED INC CHECK NUM: 34320*********	$-69.00	$138.00
08/24/2020	PAYMENT	BGTC VENTURES INC CHECK NUM: 34278	$-81.97	$207.00
07/09/2020	BILL	BGTC VENTURES INC	$288.97	$288.97
04/08/2020	PAYMENT	BGTC VENTURES INC CHECK NUM: 34061	$-68.60	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$68.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.60	$67.60
01/06/2020	PAYMENT	BGTC VENTURES, INC CHECK NUM: 33926	$-65.00	$65.00
10/08/2019	PAYMENT	BGTC VENTURES INC CHECK NUM: 33748	$-65.00	$130.00
08/20/2019	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 33662	$-76.44	$195.00
07/10/2019	BILL	BGTC VENTURES INC	$271.44	$271.44
08/07/2018	PAYMENT	BGTC VENTURES INC CHECK NUM: 32996	$-254.70	$0.00
07/10/2018	BILL	BGTC VENTURES INC	$254.70	$254.70
08/10/2017	PAYMENT	BGTC VENTURES INC CHECK NUM: 32307	$-254.14	$0.00
07/10/2017	BILL	BGTC VENTURES INC	$254.14	$254.14
03/15/2017	PAYMENT	BGTC VENTURES INC CHECK NUM: 32062	$-61.00	$0.00
01/06/2017	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 31942	$-61.00	$61.00
09/28/2016	PAYMENT	BGTC VENTURES INC CHECK NUM: 31752	$-61.00	$122.00
08/17/2016	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31644	$-69.47	$183.00
07/11/2016	BILL	BGTC VENTURES INC	$252.47	$252.47
03/04/2016	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31423	$-61.00	$0.00
01/13/2016	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31362*	$-61.00	$61.00
09/30/2015	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31236*	$-61.00	$122.00
08/17/2015	PAYMENT	BGTC VNETURES INC CHECK NUM: 31170*	$-69.30	$183.00
07/07/2015	BILL	BGTC VENTURES INC	$252.30	$252.30
03/09/2015	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31013*	$-61.00	$0.00
01/06/2015	PAYMENT	VENTURES BGTC CHECK BANK: PNP INTERNET NUM: 16389311	$-61.00	$61.00
10/01/2014	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30866	$-61.00	$122.00
08/13/2014	PAYMENT	BGTC VENTURES INC CHECK NUM: 30802	$-68.08	$183.00
07/08/2014	BILL	BGTC VENTURES INC	$251.08	$251.08
03/05/2014	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30589*	$-68.00	$0.00
01/14/2014	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 30487 *	$-68.00	$68.00
10/02/2013	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30316*	$-68.00	$136.00
07/26/2013	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30260*	$-77.33	$204.00
07/08/2013	BILL	BGTC VENTURES INC	$281.33	$281.33
02/27/2013	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30151*	$-67.00	$0.00
12/18/2012	PAYMENT	BGTC VENTURES CHECK NUM: 30106	$-67.00	$67.00
10/11/2012	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30045*	$-67.00	$134.00
07/26/2012	PAYMENT	BGTC VENTURES, INC CHECK NUM: 29929*	$-74.63	$201.00
07/10/2012	BILL	BGTC VENTURES INC	$275.63	$275.63
02/29/2012	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 29817*	$-74.00	$0.00
12/29/2011	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 29786*	$-74.00	$74.00
09/27/2011	PAYMENT	BGTC VENTURES, INC CHECK NUM: 29720	$-74.00	$148.00
08/14/2011	PAYMENT	BGTC VENTURES CHECK NUM: *29697	$-81.71	$222.00
07/08/2011	BILL	BGTC VENTURES INC	$303.71	$303.71
03/08/2011	PAYMENT	BGTC VENTURES INC CHECK NUM: 29642*	$-73.00	$0.00
01/11/2011	PAYMENT	BGTC VENTURES, INC CHECK BANK: 00-00 NUM: 29604*	$-73.00	$73.00
10/12/2010	PAYMENT	BGTC VENTURES, INC CHECK BANK: 94-7074 NUM: 29563*	$-73.00	$146.00
08/13/2010	PAYMENT	BGTC VENTURES CHECK BANK: 94-7074 NUM: 29518	$-82.45	$219.00
07/08/2010	BILL	BGTC VENTURES INC	$301.45	$301.45
03/08/2010	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 29017*	$-70.00	$0.00
01/07/2010	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28960*	$-70.00	$70.00
10/09/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28835*	$-70.00	$140.00
08/19/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28746	$-81.36	$210.00
07/06/2009	BILL	BGTC VENTURES INC	$291.36	$291.36
03/06/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28337*	$-65.00	$0.00
01/07/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28196*	$-65.00	$65.00
10/07/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 27867	$-65.00	$130.00
08/26/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 27648	$-78.97	$195.00
07/15/2008	BILL	BGTC VENTURES INC	$273.97	$273.97
03/05/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26971	$-60.00	$0.00
01/08/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26715	$-60.00	$60.00
10/09/2007	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26315	$-60.00	$120.00
08/20/2007	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26018	$-74.30	$180.00
07/12/2007	BILL	BGTC VENTURES INC	$254.30	$254.30
04/02/2007	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 24998*	$-57.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.20	$57.20
12/29/2006	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 24190	$-55.00	$55.00
10/11/2006	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 23299	$-55.00	$110.00
08/28/2006	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 22728	$-64.31	$165.00
07/12/2006	BILL	BGTC VENTURES INC	$229.31	$229.31
07/22/2005	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 17499	$-211.70	$0.00
07/15/2005	BILL	BGTC VENTURES INC	$211.70	$211.70
02/11/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 17157	$-51.00	$0.00
01/04/2005	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9884	$-51.00	$51.00
10/11/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9746	$-51.00	$102.00
08/10/2004	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 9591	$-58.13	$153.00
07/08/2004	BILL	TRIPLETT, EVERETT & EDNA JEAN	$211.13	$211.13
03/08/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9274	$-50.93	$0.00
12/31/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9117	$-50.93	$50.93
10/15/2003	PAYMENT	EVERETT TRIPLETT CHECK BANK: 94-7074 NUM: 8942	$-50.93	$101.86
08/22/2003	PAYMENT	EVERETT & EDNA J. TRIPLETT CHECK BANK: 94-7074 NUM: 6778	$-56.05	$152.79
07/18/2003	BILL	TRIPLETT, EVERETT & EDNA JEAN	$208.84	$208.84
04/09/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8464	$-48.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.88	$48.88
01/16/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8319	$-47.00	$47.00
10/09/2002	PAYMENT	EVERETTE & EDNA TRIPLETT CHECK BANK: 94-7074 NUM: 8058	$-47.00	$94.00
08/27/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 8057	$-54.53	$141.00
07/12/2002	BILL	TRIPLETT, EVERETT & EDNA JEAN	$195.53	$195.53
03/12/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 7802	$-46.86	$0.00
01/18/2002	PAYMENT	E TRIPLETT CONTRACTING CHECK BANK: 33-22 NUM: 2002	$-95.59	$46.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.87	$142.45
08/29/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7508	$-52.26	$140.58
07/12/2001	BILL	TRIPLETT, EVERETT & EDNA JEAN	$192.84	$192.84
03/15/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7298	$-46.16	$0.00
12/29/2000	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7195	$-94.17	$46.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.85	$140.33
08/22/2000	PAYMENT	E. TRIPLETT CHECK BANK: 94-7074 NUM: 6948	$-51.55	$138.48
07/17/2000	BILL	TRIPLETT, EVERETT & EDNA JEAN	$190.03	$190.03
02/24/2000	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 6524	$-48.07	$0.00
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-48.07	$48.07
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-48.07	$96.14
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-53.43	$144.21
07/17/1999	BILL	TRIPLETT, EVERETT & EDNA JEAN	$197.64	$197.64