Tax Account 016-244-10

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Owners

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

Account Summary

Account ID	016-244-10
Account Type	Real Estate
Location	38 NEWMAN LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-244-10

Account Type

Real Estate

Location

38 NEWMAN LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,349.15
Total	$3,349.15
Paid	$3,349.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,349.15

Total

$3,349.15

Paid

$3,349.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$838.15	$0.00	$838.15	$838.15	$0.00
2	10/02/2023	10/13/2023	Paid	$837.00	$0.00	$837.00	$837.00	$0.00
3	01/02/2024	01/13/2024	Paid	$837.00	$0.00	$837.00	$837.00	$0.00
4	03/04/2024	03/15/2024	Paid	$837.00	$0.00	$837.00	$837.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,889.86	$0.00	$2,889.86	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,877.02	$0.00	$2,877.02	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,947.79	$0.00	$2,947.79	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,816.48	$0.00	$2,816.48	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,789.98	$0.00	$2,789.98	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,784.52	$0.00	$2,784.52	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,713.99	$0.00	$2,713.99	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/01/2023	PAYMENT	B&R HOLDCO, LLC CHECK 100598	$-3,349.15	$0.00
07/17/2023	BILL	BRP HOLDINGS LLC	$3,349.15	$3,349.15
08/19/2022	PAYMENT	BRP HOLDINGS LLC CHECK 106862	$-2,889.86	$0.00
07/15/2022	BILL	BRP HOLDINGS LLC	$2,889.86	$2,889.86
08/18/2021	PAYMENT	BRP HOLDINGS LLC CHECK 106119	$-2,877.02	$0.00
07/14/2021	BILL	BRP HOLDINGS LLC	$2,877.02	$2,877.02
08/19/2020	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 104844********	$-2,947.79	$0.00
07/09/2020	BILL	BRP HOLDINGS LLC	$2,947.79	$2,947.79
08/13/2019	PAYMENT	BRP HOLDINGS CHECK NUM: 103512	$-2,816.48	$0.00
07/10/2019	BILL	BRP HOLDINGS LLC	$2,816.48	$2,816.48
08/14/2018	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 102013	$-2,789.98	$0.00
07/10/2018	BILL	BRP HOLDINGS LLC	$2,789.98	$2,789.98
08/11/2017	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 100799	$-2,784.52	$0.00
07/10/2017	BILL	BRP HOLDINGS LLC	$2,784.52	$2,784.52
07/27/2016	PAYMENT	BRP HOLDINGS LLC/B&R AUTO WRE CHECK NUM: 11521	$-2,713.99	$0.00
07/11/2016	BILL	BRP HOLDINGS LLC	$2,713.99	$2,713.99
11/30/2015	PAYMENT	PIC-N-SAVE AUTO RECYCLERS INC CHECK NUM: 12295	$-677.04	$0.00
11/17/2015	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK NUM: 12274	$-676.00	$677.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.04	$1,353.04
10/16/2015	PAYMENT	PIC N SAVE AUTO RECYCLERS INC CHECK NUM: 12228	$-675.00	$1,353.00
07/21/2015	PAYMENT	PIC N SAVE CHECK NUM: 12115	$-680.48	$2,028.00
07/07/2015	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$2,708.48	$2,708.48
04/02/2015	PAYMENT	PIC-N-SAVE AUTO RECYCLERS INC CHECK NUM: 11969	$-28.16	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$28.16
03/16/2015	PAYMENT	PIC-N-SAVE AUTO RECYCLERS INC CHECK NUM: 11947	$-679.00	$27.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.16	$706.16
01/08/2015	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK NUM: 11835	$-679.00	$679.00
09/23/2014	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK NUM: 11654	$-679.00	$1,358.00
08/18/2014	PAYMENT	PIC-N-SAVE AUTO RECYCLERS INC CHECK NUM: 11593	$-680.68	$2,037.00
07/08/2014	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$2,717.68	$2,717.68
12/17/2013	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK NUM: 11139	$-708.00	$0.00
12/16/2013	PAYMENT	PIC N SAVE AUTO CHECK NUM: 11121	$-708.00	$708.00
10/14/2013	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK NUM: 11001	$-708.00	$1,416.00
07/29/2013	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK NUM: 10856	$-711.02	$2,124.00
07/08/2013	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$2,835.02	$2,835.02
03/06/2013	PAYMENT	PIC N SAVE CHECK NUM: 10521	$-680.00	$0.00
01/08/2013	PAYMENT	PIC N SAVE CHECK NUM: 10384	$-680.00	$680.00
10/01/2012	PAYMENT	PIC-N-SAVE AUTO RECYCLERS INC CHECK NUM: 10154	$-680.00	$1,360.00
08/27/2012	PAYMENT	PIC N SAV AUTO RECYCLERS CHECK NUM: 10070	$-680.78	$2,040.00
07/10/2012	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$2,720.78	$2,720.78
04/10/2012	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK NUM: 9779	$-740.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.48	$740.48
01/06/2012	PAYMENT	PIC N SAVE AUTO RECYCLERS INC CHECK NUM: 1320.00	$-712.00	$712.00
10/10/2011	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK NUM: 9412	$-712.00	$1,424.00
08/19/2011	PAYMENT	PIC-N-SAVE AUTO RECYCLERS INC CHECK NUM: 9276	$-714.51	$2,136.00
07/08/2011	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$2,850.51	$2,850.51
02/23/2011	PAYMENT	PIC N SAVE AUTO CHECK NUM: 8860	$-726.00	$0.00
01/06/2011	PAYMENT	PIC-N-SAVE AUTO RECYCLERS INC CHECK NUM: 8732	$-726.00	$726.00
10/04/2010	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-181 NUM: 8319	$-726.00	$1,452.00
08/13/2010	PAYMENT	PIC N SAVE CHECK BANK: 94-181 NUM: 8182	$-728.76	$2,178.00
07/08/2010	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$2,906.76	$2,906.76
02/03/2010	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-181 NUM: 7729	$-404.00	$0.00
01/05/2010	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-081 NUM: 7637	$-404.00	$404.00
10/12/2009	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-181 NUM: 7438	$-404.00	$808.00
08/13/2009	PAYMENT	PIC N SAVE AUTO CHECK BANK: 94-181 NUM: 7297	$-407.43	$1,212.00
07/06/2009	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$1,619.43	$1,619.43
02/19/2009	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-7074 NUM: 6704	$-374.00	$0.00
12/24/2008	PAYMENT	PIC N SAVE AUTO RECYCLER CHECK BANK: 94-7074 NUM: 6569	$-374.00	$374.00
10/08/2008	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-7074 NUM: 6364	$-374.00	$748.00
08/21/2008	PAYMENT	PIC N SAVE AUTO RECYCLERS,INC CHECK BANK: 94-7074 NUM: 6235	$-377.50	$1,122.00
07/15/2008	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$1,499.50	$1,499.50
08/14/2007	PAYMENT	PIC N SAVE RECYCLERS CHECK BANK: 94-7074 NUM: 5180	$-1,388.47	$0.00
07/12/2007	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$1,388.47	$1,388.47
08/02/2006	PAYMENT	PIC-N-SAVE AUTO RECYCLERS INC CHECK BANK: 94-7074 NUM: 4130	$-1,139.59	$0.00
07/12/2006	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$1,139.59	$1,139.59
03/09/2006	PAYMENT	GILLETT, GLADYS CHECK BANK: 94-178 NUM: 1976	$-252.48	$0.00
01/27/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-178 NUM: 1959	$-263.00	$252.48
01/27/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-178 NUM: 1960	$-10.52	$515.48
01/27/2006	AMENDMENT	remove penalty per nikki	$-10.52	$526.00
01/27/2006	ADJUST	Amend: Auto Adj Out Payment BANK: 94-178 NUM: 1959	$263.00	$536.52
01/27/2006	ADJUST	Amend: Auto Adj Out Payment BANK: 94-178 NUM: 1960	$10.52	$273.52
01/25/2006	VOID	GILLETT, GLADYS CHECK BANK: 94-178 NUM: 1960	$-10.52	$263.00
01/25/2006	VOID	GILLETT, GLADYS CHECK BANK: 94-178 NUM: 1959	$-263.00	$273.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.52	$536.52
10/11/2005	PAYMENT	GILLETT, GLADYS ET AL CHECK BANK: 94-178 NUM: 1922	$-263.00	$526.00
08/16/2005	PAYMENT	GILLETT, GLADYS ET AL CHECK BANK: 94-178 NUM: 1870	$-266.20	$789.00
07/15/2005	BILL	GILLETT, GLADYS ET AL	$1,055.20	$1,055.20
04/13/2005	PAYMENT	GILLETT, GLADYS ET AL CHECK BANK: 94-178 NUM: 1759	$-873.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$47.34	$873.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.30	$825.82
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.52	$799.52
08/17/2004	PAYMENT	GILLETT, GLADYS CHECK BANK: 94-178 NUM: 1627	$-264.50	$789.00
07/08/2004	BILL	GILLETT, GLADYS ET AL	$1,053.50	$1,053.50
08/20/2003	PAYMENT	GILLETT, GLADYS CHECK BANK: 94-165 NUM: 1274	$-921.04	$0.00
07/18/2003	BILL	GILLETT, GLADYS ET AL	$921.04	$921.04
08/13/2002	PAYMENT	GILLETT, GLADYS ET AL CHECK BANK: 94-8014 NUM: 134	$-2,734.41	$0.00
08/04/2002	INTEREST	Monthly Interest	$11.27	$2,734.41
07/12/2002	INTEREST	Monthly Interest	$11.27	$2,723.14
07/12/2002	BILL	GILLETT, GLADYS ET AL	$897.68	$2,711.87
06/03/2002	INTEREST	Monthly Interest	$77.25	$1,814.19
05/01/2002	INTEREST	Monthly Interest	$3.94	$1,736.94
04/01/2002	INTEREST	Monthly Interest	$3.94	$1,733.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$61.58	$1,729.06
03/03/2002	INTEREST	Monthly Interest	$3.94	$1,667.48
02/06/2002	INTEREST	Monthly Interest	$3.94	$1,663.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.59	$1,659.60
01/03/2002	INTEREST	Monthly Interest	$3.94	$1,620.01
12/04/2001	INTEREST	Monthly Interest	$3.94	$1,616.07
11/01/2001	INTEREST	Monthly Interest	$3.94	$1,612.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.00	$1,608.19
10/01/2001	INTEREST	Monthly Interest	$3.94	$1,586.19
09/04/2001	INTEREST	Monthly Interest	$3.94	$1,582.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.80	$1,578.31
08/22/2001	PAYMENT	GILLETT, GLADYS ET AL CHECK BANK: 82-40 NUM: 939041	$-500.00	$1,569.51
08/01/2001	INTEREST	Monthly Interest	$7.82	$2,069.51
07/16/2001	PAYMENT	GILLETT, GLADYS ET AL CHECK BANK: 94-165 NUM: 789	$-20.00	$2,061.69
07/12/2001	BILL	GILLETT, GLADYS ET AL	$879.67	$2,081.69
07/02/2001	INTEREST	Monthly Interest	$7.98	$1,202.02
07/02/2001	INTEREST	Monthly Interest	$7.98	$1,194.04
06/05/2001	INTEREST	Monthly Interest	$79.80	$1,186.06
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,106.26
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$67.03	$1,101.26
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$43.10	$1,034.23
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.95	$991.13
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.58	$967.18
07/17/2000	BILL	KLEIN, KERRY & LYNDA	$957.60	$957.60
03/16/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 85053	$-256.61	$0.00
02/03/2000	PAYMENT	ACE AUTO WRECKERS CHECK BANK: 94-160 NUM: 6293	$-266.87	$256.61
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.26	$523.48
01/17/2000	PAYMENT	MALONE, L CHECK BANK: 82-40 NUM: 770524870	$-49.48	$513.22
01/17/2000	PAYMENT	MALONE, L CHECK BANK: 82-40 NUM: 770524869	$-500.00	$562.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.68	$1,062.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.28	$1,037.02
07/17/1999	BILL	GILLETT, CRAIG / GILLETT, WADE	$1,026.74	$1,026.74
05/27/1999	PAYMENT	GILLETT, ESTON & GLADYS R CHECK BANK: 94-160 NUM: 6034	$-5.00	$0.00
05/17/1999	PAYMENT	ACE AUTO WRECKERS CHECK BANK: 94-160 NUM: 5990	$-243.94	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$248.94
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.38	$243.94
12/09/1998	PAYMENT	GILLETT, ESTON & GLADYS R CHECK BANK: 65-7198 NUM: 192	$-478.50	$234.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.38	$713.06
08/27/1998	PAYMENT	ACE AUTO WRECKERS CHECK BANK: 94-160 NUM: 5409	$-234.74	$703.68
07/13/1998	BILL	GILLETT, ESTON & GLADYS R	$938.42	$938.42
07/22/1997	PAYMENT	GILLETT, ESTON & GLADYS R CHECK	$-942.70	$0.00
07/14/1997	BILL	GILLETT, ESTON & GLADYS R	$942.70	$942.70
04/30/1997	PAYMENT	ACE AUTO WRECKERS CHECK	$-2,343.25	$0.00
03/26/1997	INTEREST	Monthly Interest	$7.84	$2,343.25
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$66.78	$2,335.41
03/04/1997	INTEREST	Monthly Interest	$7.84	$2,268.63
02/03/1997	INTEREST	Monthly Interest	$7.84	$2,260.79
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$42.93	$2,252.95
01/07/1997	INTEREST	Monthly Interest	$7.84	$2,210.02
12/03/1996	INTEREST	Monthly Interest	$7.84	$2,202.18
11/15/1996	INTEREST	Monthly Interest	$7.84	$2,194.34
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.86	$2,186.50
10/02/1996	INTEREST	Monthly Interest	$7.84	$2,162.64
09/11/1996	INTEREST	Monthly Interest	$7.84	$2,154.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.55	$2,146.96
08/02/1996	INTEREST	Monthly Interest	$7.84	$2,137.41
07/18/1996	BILL	GILLETT, ESTON & GLADYS R	$954.03	$2,129.57
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$234.44	$1,175.54
07/01/1995	BILL	GILLETT, ESTON & GLADYS R	$941.10	$941.10