Tax Account 015-121-24

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Owners

BA INVESTMENT PROPERTIES INC
10580 N MC CARRAN BLVD STE 115-392
RENO, NV 89503

Account Summary

Account ID	015-121-24
Account Type	Real Estate
Location	3825 SAPPHIRE RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-24

Account Type

Real Estate

Location

3825 SAPPHIRE RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$186.66
Total	$186.66
Paid	$186.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$186.66

Total

$186.66

Paid

$186.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$48.66	$0.00	$48.66	$48.66	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$150.61	$0.00	$150.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$139.60	$0.00	$139.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$128.54	$0.00	$128.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$120.54	$2.20	$122.74	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$114.84	$0.00	$114.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$0.00	$113.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$0.00	$111.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	ALLEGRETTO, JOSEPH & LISSA CHECK 1708	$-186.66	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-1.95	$186.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$188.61
07/17/2023	BILL	ALLEGRETTO, JOSEPH & LISSA	$186.66	$186.66
08/22/2022	PAYMENT	ALLEGRETTO, JOSEPH & LISSA CHECK 1649	$-150.61	$0.00
07/15/2022	BILL	ALLEGRETTO, JOSEPH & LISSA	$150.61	$150.61
09/09/2021	PAYMENT	ALLEGRETTO, JOSEPH & LISSA CHECK 2734	$-139.60	$0.00
07/14/2021	BILL	ALLEGRETTO, JOSEPH & LISSA	$139.60	$139.60
08/10/2020	PAYMENT	ALLEGRETTO, JOSEPH & LISSA CHECK NUM: 1523	$-128.54	$0.00
07/09/2020	BILL	ALLEGRETTO, JOSEPH & LISSA	$128.54	$128.54
04/10/2020	PAYMENT	KATHRYN L FENWI CHECK BANK: WF INTERNET NUM: 020040703232758	$-32.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$32.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.20	$31.20
01/03/2020	PAYMENT	KATHRYN L FENWI CHECK BANK: WF INTERNET NUM: 020010303350544	$-30.00	$30.00
10/04/2019	PAYMENT	KATHRYN L FENWI CHECK BANK: WF INTERNET NUM: 019100403285678	$-30.00	$60.00
08/08/2019	PAYMENT	FENWICK, KATHRYN L CHECK NUM: 3805	$-30.54	$90.00
07/10/2019	BILL	FENWICK, KATHRYN L & TREVOR R	$120.54	$120.54
08/20/2018	PAYMENT	KATHRYN L FENWI CHECK BANK: WF INTERNET NUM: 018081703135731	$-114.84	$0.00
07/10/2018	BILL	FENWICK, KATHRYN L & TREVOR R	$114.84	$114.84
12/05/2017	PAYMENT	KATHRYN L FENWI CHECK BANK: WF INTERNET NUM: 017120403159034	$-28.00	$0.00
11/07/2017	PAYMENT	KATHRYN L FENWI CHECK BANK: WF INTERNET NUM: 017110603126931	$-28.00	$28.00
09/28/2017	PAYMENT	KATHRYN L FENWI CHECK BANK: WF INTERNET NUM: 017092503094453	$-28.00	$56.00
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081503173643	$29.95	$84.00
09/06/2017	VOID	KATHRYN L FENWI CHECK BANK: WF INTERNET NUM: 017081503173643	$-29.95	$54.05
09/06/2017	PAYMENT	KATHRYN L FENWI CHECK BANK: WF INTERNET NUM: 017081503173643	$-29.95	$84.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-1.20	$113.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.20	$115.15
07/10/2017	BILL	FENWICK, KATHRYN L & TREVOR R	$113.95	$113.95
08/15/2016	PAYMENT	KATHRYN L FENWI CHECK BANK: WF INTERNET NUM: 016081503135998	$-111.12	$0.00
07/11/2016	BILL	FENWICK, KATHRYN L & TREVOR R	$111.12	$111.12
07/28/2015	PAYMENT	FENWICK, TREVOR R CHECK NUM: 995173	$-110.96	$0.00
07/07/2015	BILL	FENWICK, KATHRYN L & TREVOR R	$110.96	$110.96
07/23/2014	PAYMENT	FENWICK, TREVOR R CHECK NUM: 995653	$-110.79	$0.00
07/08/2014	BILL	FENWICK, KATHRYN L & TREVOR R	$110.79	$110.79
02/26/2014	PAYMENT	FENWICK, KATHRYN L CHECK NUM: 995572	$-27.00	$0.00
01/08/2014	PAYMENT	FENWICK, KATHRYN CHECK NUM: 995571	$-27.00	$27.00
10/07/2013	PAYMENT	FENWICK, KATHRYN L CHECK NUM: 995570	$-27.00	$54.00
08/19/2013	PAYMENT	FENWICK, KATHRYN L CHECK NUM: 995569	$-29.79	$81.00
07/08/2013	BILL	FENWICK, KATHRYN L & TREVOR R	$110.79	$110.79
02/04/2013	PAYMENT	FENWICK, KATHRYN L CHECK NUM: 995546	$-52.00	$0.00
12/06/2012	PAYMENT	FENWICK, KATHRYN L CHECK NUM: 995533	$-52.00	$52.00
10/04/2012	PAYMENT	FENWICK, KATHRYN L CHECK NUM: 995526	$-52.00	$104.00
08/23/2012	PAYMENT	FENWICK, KATHRYN CHECK NUM: 995539	$-55.38	$156.00
07/10/2012	BILL	FENWICK, KATHRYN L & TREVOR R	$211.38	$211.38
01/30/2012	PAYMENT	FENWICK, KATHRYN L CHECK NUM: 995461	$-51.00	$0.00
11/28/2011	PAYMENT	FENWICK, KATHRYN CHECK NUM: 995436	$-51.00	$51.00
09/30/2011	PAYMENT	FENWICK, KATHRYN L CHECK NUM: 995413	$-51.00	$102.00
08/11/2011	PAYMENT	FENWICK, KATHRYN L CHECK NUM: 995412	$-53.43	$153.00
07/08/2011	BILL	FENWICK, KATHRYN L & TREVOR R	$206.43	$206.43
02/25/2011	PAYMENT	FENWICK, KATHRYN L CHECK NUM: 2621	$-51.00	$0.00
12/13/2010	PAYMENT	FENWICK, KATHRYN L CHECK BANK: 30-7426 NUM: 2585	$-51.00	$51.00
09/30/2010	PAYMENT	FENWICK, KATHRYN L & TREVOR R CHECK BANK: 30-7426 NUM: 2519	$-51.00	$102.00
07/29/2010	PAYMENT	FENWICK, KATHRYN L CHECK BANK: 30-7426 NUM: 2508	$-51.98	$153.00
07/08/2010	BILL	FENWICK, KATHRYN L & TREVOR R	$204.98	$204.98
02/11/2010	PAYMENT	FENWICK, KATHRYN L & TREVOR R CHECK BANK: 7426 NUM: 995342	$-47.00	$0.00
12/28/2009	PAYMENT	FENWICK, KATHRYN CHECK BANK: 80-7426 NUM: 2421	$-47.00	$47.00
09/14/2009	PAYMENT	FENWICK, KATHRYN L CHECK BANK: 30-7426 NUM: 2303	$-49.25	$94.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$143.25
08/03/2009	PAYMENT	FENWICK, KATHRYN L & TREVOR R CHECK BANK: 30-7426 NUM: 2282	$-47.00	$143.16
07/06/2009	BILL	FENWICK, KATHRYN L & TREVOR R	$190.16	$190.16
08/04/2008	PAYMENT	FENWICK, KATHRYN L & TREVOR R CHECK BANK: 37-9369 NUM: 1059	$-176.08	$0.00
07/15/2008	BILL	FENWICK, KATHRYN L & TREVOR R	$176.08	$176.08
10/04/2007	PAYMENT	FENWICK, KATHRYN L & TREVOR R CHECK BANK: 30-7426 NUM: 105	$-80.00	$0.00
09/18/2007	PAYMENT	FENWICK, TREVOR R CHECK BANK: 30-7426 NUM: 1313	$-40.00	$80.00
08/16/2007	PAYMENT	FENWICK, KATHRYN L & TREVOR R CHECK BANK: 20-7426 NUM: 1963	$-43.05	$120.00
07/12/2007	BILL	FENWICK, KATHRYN L & TREVOR R	$163.05	$163.05
07/28/2006	PAYMENT	FISH, DWAIN & KAY CHECK BANK: 90-7083 NUM: 6584	$-150.97	$0.00
07/12/2006	BILL	FISH, DWAIN E & KAY	$150.97	$150.97
12/12/2005	PAYMENT	DWAIN AND KAY FISH CHECK BANK: 90-7118 NUM: 389	$-74.00	$0.00
08/19/2005	PAYMENT	FISH, DWAIN & KAY CHECK BANK: 90-7118 NUM: 326	$-75.51	$74.00
07/15/2005	BILL	FISH, DWAIN E & KAY	$149.51	$149.51
07/31/2004	PAYMENT	FISH, DWAIN CHECK BANK: 90-7083 NUM: 6019	$-144.67	$0.00
07/08/2004	BILL	FISH, DWAIN E & KAY	$144.67	$144.67
12/30/2003	PAYMENT	FISH, D. CHECK BANK: 11-7000 NUM: 200	$-71.58	$0.00
08/05/2003	PAYMENT	DWAIN/KAY FISH CHECK BANK: 90-7083 NUM: 3921	$-71.60	$71.58
07/18/2003	BILL	FISH, DWAIN E & KAY	$143.18	$143.18
12/05/2002	PAYMENT	FISH, KAY CHECK BANK: 11-7000 NUM: 146	$-68.00	$0.00
08/13/2002	PAYMENT	FISH, KAY CHECK BANK: 11-7000 NUM: 101	$-70.54	$68.00
07/12/2002	BILL	FISH, DWAIN E & KAY	$138.54	$138.54
12/05/2001	PAYMENT	FISH, KAY CHECK BANK: 90-7083 NUM: 3400	$-67.98	$0.00
08/21/2001	PAYMENT	FISH, SWAIN E & KAY L CHECK BANK: 90-7083 NUM: 3576	$-68.20	$67.98
07/12/2001	BILL	FISH, DWAIN E & KAY	$136.18	$136.18
12/28/2000	PAYMENT	FISH, DWAIN E & KAY L CHECK BANK: 90-7083 NUM: 3147	$-66.60	$0.00
08/30/2000	PAYMENT	FISH, SWAIN E & KAY L CHECK BANK: 90-7083 NUM: 3283	$-66.84	$66.60
07/17/2000	BILL	FISH, DWAIN E & KAY	$133.44	$133.44
09/29/1999	PAYMENT	TAX SALE/GUARD LTD CHECK BANK: 93-541 NUM: 9842957	$-1,080.44	$0.00
09/03/1999	INTEREST	Monthly Interest	$5.27	$1,080.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.32	$1,075.17
08/06/1999	INTEREST	Monthly Interest	$5.27	$1,073.85
07/17/1999	BILL	LUNA, RUBEN T & CHRISTINE I	$131.21	$1,068.58
07/13/1999	INTEREST	Monthly Interest	$5.27	$937.37
07/01/1999	INTEREST	Monthly Interest	$5.27	$932.10
06/07/1999	INTEREST	Monthly Interest	$15.29	$926.83
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$911.54
04/30/1999	INTEREST	Monthly Interest	$4.16	$906.54
03/24/1999	INTEREST	Monthly Interest	$4.16	$902.38
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.35	$898.22
03/03/1999	INTEREST	Monthly Interest	$4.16	$888.87
02/02/1999	INTEREST	Monthly Interest	$4.16	$884.71
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.01	$880.55
01/05/1999	INTEREST	Monthly Interest	$4.16	$874.54
12/02/1998	INTEREST	Monthly Interest	$4.16	$870.38
11/04/1998	INTEREST	Monthly Interest	$4.16	$866.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.34	$862.06
10/05/1998	INTEREST	Monthly Interest	$4.16	$858.72
09/01/1998	INTEREST	Monthly Interest	$4.16	$854.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.34	$850.40
07/31/1998	INTEREST	Monthly Interest	$4.16	$849.06
07/13/1998	BILL	LUNA, RUBEN T & CHRISTINE I	$133.58	$844.90
07/02/1998	INTEREST	Monthly Interest	$4.16	$711.32
07/02/1998	INTEREST	Monthly Interest	$4.16	$707.16
06/02/1998	INTEREST	Monthly Interest	$14.10	$703.00
05/01/1998	INTEREST	Monthly Interest	$3.05	$688.90
03/25/1998	INTEREST	Monthly Interest	$3.05	$685.85
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.29	$682.80
03/04/1998	INTEREST	Monthly Interest	$3.05	$673.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.97	$670.46
01/02/1998	INTEREST	Monthly Interest	$3.05	$664.49
12/03/1997	INTEREST	Monthly Interest	$3.05	$661.44
11/06/1997	INTEREST	Monthly Interest	$3.05	$658.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.32	$655.34
10/02/1997	INTEREST	Monthly Interest	$3.05	$652.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.33	$648.97
09/02/1997	INTEREST	Monthly Interest	$3.05	$647.64
08/01/1997	INTEREST	Monthly Interest	$3.05	$644.59
07/14/1997	BILL	LUNA, RUBEN T & CHRISTINE I	$132.66	$641.54
07/01/1997	INTEREST	Monthly Interest	$3.05	$508.88
06/03/1997	INTEREST	Monthly Interest	$12.94	$505.83
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$492.89
05/02/1997	INTEREST	Monthly Interest	$1.95	$487.89
03/26/1997	INTEREST	Monthly Interest	$1.95	$485.94
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.24	$483.99
03/04/1997	INTEREST	Monthly Interest	$1.95	$474.75
02/03/1997	INTEREST	Monthly Interest	$1.95	$472.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.94	$470.85
01/07/1997	INTEREST	Monthly Interest	$1.95	$464.91
12/03/1996	INTEREST	Monthly Interest	$1.95	$462.96
11/15/1996	INTEREST	Monthly Interest	$1.95	$461.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.30	$459.06
10/02/1996	INTEREST	Monthly Interest	$1.95	$455.76
09/11/1996	INTEREST	Monthly Interest	$1.95	$453.81
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.33	$451.86
08/02/1996	INTEREST	Monthly Interest	$1.95	$450.53
07/18/1996	BILL	LUNA, RUBEN T & CHRISTINE I	$131.94	$448.58
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$38.07	$316.64
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$44.96	$278.57
07/01/1995	BILL	LUNA, RUBEN T & CHRISTINE I	$128.55	$233.61
07/01/1994	BILL	LUNA, RUBEN T & CHRISTINE I	$105.06	$105.06