Tax Account 016-244-05

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Owners

BRP HOLDINGS LLC NEVADA SERIES LLC
1349 GALLERIA DR STE 200
HENDERSON, NV 89014

Account Summary

Account ID	016-244-05
Account Type	Real Estate
Location	34 NEWMAN LN MOUND HOUSE
Balance	$774.72
Currently Due	$195.72

Account ID

016-244-05

Account Type

Real Estate

Location

34 NEWMAN LN
MOUND HOUSE

Balance

$774.72

Currently Due

$195.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$774.72
Total	$774.72
Paid	$0.00
Balance	$774.72
Due	$195.72
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$774.72

Total

$774.72

Paid

$0.00

Balance

$774.72

Due

$195.72

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	Due	$195.72	$0.00	$195.72	$0.00	$195.72
2	10/07/2024	10/17/2024	Due	$193.00	$0.00	$193.00	$0.00	$388.72
3	01/06/2025	01/16/2025	Due	$193.00	$0.00	$193.00	$0.00	$581.72
4	03/03/2025	03/13/2025	Due	$193.00	$0.00	$193.00	$0.00	$774.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$717.47	$0.00	$717.47	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$709.38	$0.00	$709.38	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$711.61	$0.00	$711.61	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$676.30	$0.00	$676.30	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$633.90	$0.00	$633.90	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$632.34	$0.00	$632.34	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$625.09	$0.00	$625.09	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$609.30	$0.00	$609.30	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BRP HOLDINGS LLC NEVADA SERIES LLC	$774.72	$774.72
09/01/2023	PAYMENT	B&R HOLDCO, LLC CHECK 100598	$-717.47	$0.00
07/17/2023	BILL	BRP HOLDINGS LLC	$717.47	$717.47
08/19/2022	PAYMENT	BRP HOLDINGS LLC CHECK 106862	$-709.38	$0.00
07/15/2022	BILL	BRP HOLDINGS LLC	$709.38	$709.38
08/18/2021	PAYMENT	BRP HOLDINGS LLC CHECK 106119	$-711.61	$0.00
07/14/2021	BILL	BRP HOLDINGS LLC	$711.61	$711.61
08/19/2020	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 104844********	$-676.30	$0.00
07/09/2020	BILL	BRP HOLDINGS LLC	$676.30	$676.30
08/13/2019	PAYMENT	BRP HOLDINGS CHECK NUM: 103512	$-633.90	$0.00
07/10/2019	BILL	BRP HOLDINGS LLC	$633.90	$633.90
08/14/2018	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 102013	$-632.34	$0.00
07/10/2018	BILL	BRP HOLDINGS LLC	$632.34	$632.34
08/11/2017	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 100799	$-625.09	$0.00
07/10/2017	BILL	BRP HOLDINGS LLC	$625.09	$625.09
07/27/2016	PAYMENT	BRP HOLDINGS LLC/B&R AUTO WRE CHECK NUM: 11521	$-609.30	$0.00
07/11/2016	BILL	BRP HOLDINGS LLC	$609.30	$609.30
11/30/2015	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK NUM: 12296	$-152.00	$0.00
11/17/2015	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK NUM: 12274	$-152.00	$152.00
10/16/2015	PAYMENT	PIC N SAVE AUTO RECYCLERS INC CHECK NUM: 12228	$-152.00	$304.00
07/21/2015	PAYMENT	PIC N SAVE CHECK NUM: 12115	$-153.20	$456.00
07/07/2015	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$609.20	$609.20
03/03/2015	PAYMENT	PIC N SAVE AUTO RECYCLERS INC CHECK NUM: 11923	$-152.00	$0.00
01/08/2015	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK NUM: 11835	$-152.00	$152.00
09/23/2014	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK NUM: 11654	$-152.00	$304.00
08/06/2014	PAYMENT	PIC N SAVE AUTO RECYCLERS INC CHECK NUM: 11574	$-153.05	$456.00
07/08/2014	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$609.05	$609.05
12/17/2013	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK NUM: 11139	$-191.00	$0.00
12/16/2013	PAYMENT	PIC N SAVE AUTO CHECK NUM: 11121	$-191.00	$191.00
10/14/2013	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK NUM: 11001	$-191.00	$382.00
07/29/2013	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK NUM: 10856	$-193.11	$573.00
07/08/2013	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$766.11	$766.11
03/06/2013	PAYMENT	PIC N SAVE CHECK NUM: 10521	$-183.00	$0.00
01/08/2013	PAYMENT	PIC N SAVE CHECK NUM: 10384	$-183.00	$183.00
10/01/2012	PAYMENT	PIC-N-SAVE AUTO RECYCLERS INC CHECK NUM: 10154	$-183.00	$366.00
08/09/2012	PAYMENT	PIC N SAVE CHECK NUM: 10031	$-186.29	$549.00
07/10/2012	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$735.29	$735.29
04/10/2012	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK NUM: 9779	$-178.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.88	$178.88
12/05/2011	PAYMENT	PIC-N-SAVE AUTO RECYCLERS INC CHECK NUM: 9553	$-172.00	$172.00
09/23/2011	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK NUM: 9357	$-172.00	$344.00
08/01/2011	PAYMENT	PIC N SAVE AUTO RECYCLERS INC CHECK NUM: 9243	$-174.95	$516.00
07/08/2011	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$690.95	$690.95
02/23/2011	PAYMENT	PIC N SAVE AUTO CHECK NUM: 8860	$-160.00	$0.00
11/04/2010	PAYMENT	PIC N SAV CHECK BANK: 94-181 NUM: 8394	$-160.00	$160.00
10/04/2010	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-181 NUM: 8319	$-160.00	$320.00
08/13/2010	PAYMENT	PIC N SAVE CHECK BANK: 94-181 NUM: 8182	$-163.99	$480.00
07/08/2010	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$643.99	$643.99
02/03/2010	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-181 NUM: 7729	$-149.00	$0.00
01/05/2010	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-081 NUM: 7637	$-149.00	$149.00
10/12/2009	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-181 NUM: 7438	$-149.00	$298.00
08/13/2009	PAYMENT	PIC N SAVE AUTO CHECK BANK: 94-181 NUM: 7297	$-150.44	$447.00
07/06/2009	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$597.44	$597.44
02/19/2009	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-7074 NUM: 6704	$-138.00	$0.00
12/24/2008	PAYMENT	PIC N SAVE AUTO RECYCLER CHECK BANK: 94-7074 NUM: 6569	$-138.00	$138.00
10/08/2008	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-7074 NUM: 6364	$-138.00	$276.00
08/21/2008	PAYMENT	PIC N SAVE AUTO RECYCLERS,INC CHECK BANK: 94-7074 NUM: 6235	$-139.19	$414.00
07/15/2008	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$553.19	$553.19
08/14/2007	PAYMENT	PIC N SAVE RECYCLERS CHECK BANK: 94-7074 NUM: 5180	$-512.25	$0.00
07/12/2007	BILL	GREENLEE, THOMAS W SR & CAROL	$512.25	$512.25
03/08/2007	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-7074 NUM: 4732	$-4.72	$0.00
02/06/2007	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-7074 NUM: 4640	$-118.00	$4.72
01/31/2007	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-7074 NUM: 4620	$-118.00	$122.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.72	$240.72
08/28/2006	PAYMENT	PIC N SAVE AUTO RECYCLERS,INC CHECK BANK: 94-7074 NUM: 4183	$-238.14	$236.00
07/12/2006	BILL	GREENLEE, THOMAS W SR & CAROL	$474.14	$474.14
01/20/2006	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-7074 NUM: 3604	$-109.00	$0.00
01/10/2006	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-7074 NUM: 3554	$-109.00	$109.00
09/15/2005	PAYMENT	PIC N SAV AUTO CHECK BANK: 94-7074 NUM: 3174	$-109.00	$218.00
08/23/2005	PAYMENT	PIC N SAVE AUTO RECYCLING,INC CHECK BANK: 94-7074 NUM: 3093	$-112.04	$327.00
07/15/2005	BILL	GREENLEE, THOMAS W SR & CAROL	$439.04	$439.04
02/01/2005	PAYMENT	PIC N SAVE CHECK BANK: 94-7074 NUM: 2480	$-109.00	$0.00
01/11/2005	PAYMENT	PIC N SAVE AUTO RECYCLING CHECK BANK: 94-7074 NUM: 2390	$-109.00	$109.00
10/12/2004	PAYMENT	PIC N SAVE AUTO RECYCLING CHECK BANK: 94-7074 NUM: 2205	$-109.00	$218.00
07/23/2004	PAYMENT	PIC N SAVE AUTO RECYCLING CHECK BANK: 94-7074 NUM: 2023	$-111.52	$327.00
07/08/2004	BILL	GREENLEE, THOMAS W SR & CAROL	$438.52	$438.52
08/08/2003	PAYMENT	PIC N SAVE AUTO RECYCLING CHECK BANK: 94-7074 NUM: 1341	$-164.70	$0.00
08/04/2003	PAYMENT	PIC N SAVE AUTO RECYCLING CHECK BANK: 94-7074 NUM: 1327	$-164.71	$164.70
07/18/2003	BILL	GREENLEE, THOMAS W SR & CAROL	$329.41	$329.41
08/27/2002	PAYMENT	G & G AUTO AND TRUCK CENTER CHECK BANK: 94-182 NUM: 4566	$-319.38	$0.00
07/12/2002	BILL	PIC-N-SAVE AUTO RECYCLERS	$319.38	$319.38
02/26/2002	PAYMENT	PIC N SAVE CHECK BANK: 94-182 NUM: 26108	$-78.33	$0.00
12/24/2001	PAYMENT	PIC N SAVE AUTO CHECK BANK: 94-182 NUM: 26093	$-78.33	$78.33
10/01/2001	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-182 NUM: 26076	$-78.33	$156.66
08/23/2001	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-182 NUM: 26066	$-78.60	$234.99
07/12/2001	BILL	PIC-N-SAVE AUTO RECYCLERS	$313.59	$313.59
04/20/2001	PAYMENT	PIC-N-SAVE AUTO RECYCLERS CHECK BANK: 94-182 NUM: 26030	$-72.25	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.78	$72.25
01/25/2001	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-182 NUM: 26001	$-69.47	$69.47
01/25/2001	AMENDMENT	REMOVE PENALTY	$-2.78	$138.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.78	$141.72
09/18/2000	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-182 NUM: 25866	$-69.47	$138.94
08/30/2000	PAYMENT	PIC-N-SAVE AUTO RECYCLERS CHECK BANK: 94-182 NUM: 25792	$-69.72	$208.41
07/17/2000	BILL	PIC-N-SAVE AUTO RECYCLERS	$278.13	$278.13
02/22/2000	PAYMENT	PIC N SAVE AUTO CHECK BANK: 94-106 NUM: 25461	$-73.39	$0.00
12/22/1999	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-106 NUM: 25376	$-73.39	$73.39
09/14/1999	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-106 NUM: 25232	$-73.39	$146.78
08/26/1999	PAYMENT	PIC N SAVE CHECK BANK: 94-106 NUM: 25189	$-73.66	$220.17
07/17/1999	BILL	PIC-N-SAVE AUTO RECYCLERS	$293.83	$293.83
04/14/1999	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-106 NUM: 25091	$-59.44	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.29	$59.44
01/04/1999	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-106 NUM: 20209	$-57.15	$57.15
09/17/1998	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-106 NUM: 20130	$-57.15	$114.30
08/19/1998	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-106 NUM: 20105	$-57.37	$171.45
07/13/1998	BILL	PIC-N-SAVE AUTO RECYCLERS	$228.82	$228.82
02/17/1998	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK	$-56.75	$0.00
12/16/1997	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK	$-56.75	$56.75
11/24/1997	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK	$-121.69	$113.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.69	$235.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.28	$229.50
07/14/1997	BILL	LYON WRECKING & SALVAGE INC	$227.22	$227.22
03/07/1997	PAYMENT	MICHAEL ZALKASKE	$-56.44	$0.00
01/13/1997	PAYMENT	LYON WRECKING & SALVAGE	$-56.44	$56.44
10/15/1996	PAYMENT	ZALKASKE	$-56.44	$112.88
08/22/1996	PAYMENT	LYON WRECKING AND SALVAGE	$-56.64	$169.32
07/18/1996	BILL	LYON WRECKING & SALVAGE INC	$225.96	$225.96