Tax Account 016-244-11

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Owners

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

Account Summary

Account ID	016-244-11
Account Type	Real Estate
Location	34 NEWMAN LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-244-11

Account Type

Real Estate

Location

34 NEWMAN LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,608.95
Total	$2,608.95
Paid	$2,608.95
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

$2,608.95

Total

$2,608.95

Paid

$2,608.95

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	$652.95	$0.00	$652.95	$652.95	$0.00
2	10/02/2023	10/13/2023	Paid	$652.00	$0.00	$652.00	$652.00	$0.00
3	01/02/2024	01/13/2024	Paid	$652.00	$0.00	$652.00	$652.00	$0.00
4	03/04/2024	03/15/2024	Paid	$652.00	$0.00	$652.00	$652.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,242.22	$0.00	$2,242.22	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,215.20	$0.00	$2,215.20	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,196.31	$0.00	$2,196.31	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,198.42	$0.00	$1,198.42	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,199.42	$0.00	$1,199.42	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,210.83	$0.00	$1,210.83	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,180.54	$0.00	$1,180.54	$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	$-2,608.95	$0.00
07/17/2023	BILL	BRP HOLDINGS LLC	$2,608.95	$2,608.95
08/19/2022	PAYMENT	BRP HOLDINGS LLC CHECK 106862	$-2,242.22	$0.00
07/15/2022	BILL	BRP HOLDINGS LLC	$2,242.22	$2,242.22
08/18/2021	PAYMENT	BRP HOLDINGS LLC CHECK 106119	$-2,215.20	$0.00
07/14/2021	BILL	BRP HOLDINGS LLC	$2,215.20	$2,215.20
08/19/2020	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 104844********	$-2,196.31	$0.00
07/09/2020	BILL	BRP HOLDINGS LLC	$2,196.31	$2,196.31
08/13/2019	PAYMENT	BRP HOLDINGS CHECK NUM: 103512	$-1,198.42	$0.00
07/10/2019	BILL	BRP HOLDINGS LLC	$1,198.42	$1,198.42
08/14/2018	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 102013	$-1,199.42	$0.00
07/10/2018	BILL	BRP HOLDINGS LLC	$1,199.42	$1,199.42
08/11/2017	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 100799	$-1,210.83	$0.00
07/10/2017	BILL	BRP HOLDINGS LLC	$1,210.83	$1,210.83
07/27/2016	PAYMENT	BRP HOLDINGS LLC/B&R AUTO WRE CHECK NUM: 11521	$-1,180.54	$0.00
07/11/2016	BILL	BRP HOLDINGS LLC	$1,180.54	$1,180.54
11/30/2015	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK NUM: 12296	$-296.00	$0.00
11/17/2015	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK NUM: 12274	$-296.00	$296.00
10/16/2015	PAYMENT	PIC N SAVE AUTO RECYCLERS INC CHECK NUM: 12228	$-296.00	$592.00
07/21/2015	PAYMENT	PIC N SAVE CHECK NUM: 12115	$-297.00	$888.00
07/07/2015	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$1,185.00	$1,185.00
03/03/2015	PAYMENT	PIC N SAVE AUTO RECYCLERS INC CHECK NUM: 11923	$-297.00	$0.00
01/08/2015	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK NUM: 11835	$-297.00	$297.00
09/23/2014	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK NUM: 11654	$-297.00	$594.00
08/13/2014	PAYMENT	PIC-N-SAVE AUTO RECYCLERS INC CHECK NUM: 11579	$-298.87	$891.00
07/08/2014	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$1,189.87	$1,189.87
12/17/2013	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK NUM: 11139	$-366.00	$0.00
12/16/2013	PAYMENT	PIC N SAVE AUTO CHECK NUM: 11121	$-366.00	$366.00
10/14/2013	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK NUM: 11001	$-366.00	$732.00
07/29/2013	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK NUM: 10856	$-370.49	$1,098.00
07/08/2013	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$1,468.49	$1,468.49
03/06/2013	PAYMENT	PIC N SAVE CHECK NUM: 10521	$-352.00	$0.00
01/08/2013	PAYMENT	PIC N SAVE CHECK NUM: 10384	$-352.00	$352.00
10/01/2012	PAYMENT	PIC-N-SAVE AUTO RECYCLERS INC CHECK NUM: 10154	$-352.00	$704.00
08/27/2012	PAYMENT	PIC N SAV AUTO RECYCLERS CHECK NUM: 10070	$-353.34	$1,056.00
07/10/2012	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$1,409.34	$1,409.34
04/10/2012	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK NUM: 9779	$-393.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.12	$393.12
01/06/2012	PAYMENT	PIC N SAVE AUTO RECYCLERS INC CHECK NUM: 1320.00	$-378.00	$378.00
09/23/2011	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK NUM: 9357	$-378.00	$756.00
08/01/2011	PAYMENT	PIC N SAVE AUTO RECYCLERS INC CHECK NUM: 9243	$-379.09	$1,134.00
07/08/2011	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$1,513.09	$1,513.09
02/23/2011	PAYMENT	PIC N SAVE AUTO CHECK NUM: 8860	$-367.00	$0.00
11/18/2010	PAYMENT	PIC-N-SAVE AUTO RECYCLERS INC CHECK BANK: 94-181 NUM: 8429	$-367.00	$367.00
10/04/2010	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-181 NUM: 8319	$-367.00	$734.00
08/13/2010	PAYMENT	PIC N SAVE CHECK BANK: 94-181 NUM: 8182	$-368.01	$1,101.00
07/08/2010	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$1,469.01	$1,469.01
02/03/2010	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-181 NUM: 7729	$-340.00	$0.00
01/05/2010	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-081 NUM: 7637	$-340.00	$340.00
10/12/2009	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-181 NUM: 7438	$-340.00	$680.00
08/13/2009	PAYMENT	PIC N SAVE AUTO CHECK BANK: 94-181 NUM: 7297	$-342.75	$1,020.00
07/06/2009	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$1,362.75	$1,362.75
02/19/2009	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-7074 NUM: 6704	$-315.00	$0.00
12/24/2008	PAYMENT	PIC N SAVE AUTO RECYCLER CHECK BANK: 94-7074 NUM: 6569	$-315.00	$315.00
10/08/2008	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-7074 NUM: 6364	$-315.00	$630.00
08/21/2008	PAYMENT	PIC N SAVE AUTO RECYCLERS,INC CHECK BANK: 94-7074 NUM: 6235	$-316.82	$945.00
07/15/2008	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$1,261.82	$1,261.82
08/14/2007	PAYMENT	PIC N SAVE RECYCLERS CHECK BANK: 94-7074 NUM: 5180	$-1,168.39	$0.00
07/12/2007	BILL	GREENLEE, THOMAS W SR & CAROL	$1,168.39	$1,168.39
03/08/2007	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-7074 NUM: 4732	$-10.80	$0.00
02/06/2007	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-7074 NUM: 4640	$-270.00	$10.80
01/31/2007	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-7074 NUM: 4620	$-270.00	$280.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.80	$550.80
08/28/2006	PAYMENT	PIC N SAVE AUTO RECYCLERS,INC CHECK BANK: 94-7074 NUM: 4183	$-541.68	$540.00
07/12/2006	BILL	GREENLEE, THOMAS W SR & CAROL	$1,081.68	$1,081.68
01/20/2006	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-7074 NUM: 3604	$-250.00	$0.00
01/10/2006	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-7074 NUM: 3554	$-250.00	$250.00
09/15/2005	PAYMENT	PIC N SAV AUTO CHECK BANK: 94-7074 NUM: 3174	$-250.00	$500.00
08/23/2005	PAYMENT	PIC N SAVE AUTO RECYCLING,INC CHECK BANK: 94-7074 NUM: 3093	$-251.58	$750.00
07/15/2005	BILL	GREENLEE, THOMAS W SR & CAROL	$1,001.58	$1,001.58
02/01/2005	PAYMENT	PIC N SAVE CHECK BANK: 94-7074 NUM: 2480	$-250.00	$0.00
01/11/2005	PAYMENT	PIC N SAVE AUTO RECYCLING CHECK BANK: 94-7074 NUM: 2390	$-250.00	$250.00
10/12/2004	PAYMENT	PIC N SAVE AUTO RECYCLING CHECK BANK: 94-7074 NUM: 2205	$-250.00	$500.00
07/23/2004	PAYMENT	PIC N SAVE AUTO RECYCLING CHECK BANK: 94-7074 NUM: 2023	$-250.13	$750.00
07/08/2004	BILL	GREENLEE, THOMAS W SR & CAROL	$1,000.13	$1,000.13
08/08/2003	PAYMENT	PIC N SAVE AUTO RECYCLING CHECK BANK: 94-7074 NUM: 1341	$-441.14	$0.00
08/04/2003	PAYMENT	PIC N SAVE AUTO RECYCLING CHECK BANK: 94-7074 NUM: 1327	$-441.17	$441.14
07/18/2003	BILL	GREENLEE, THOMAS W SR & CAROL	$882.31	$882.31
08/27/2002	PAYMENT	G & G AUTO AND TRUCK CENTER CHECK BANK: 94-182 NUM: 4566	$-859.27	$0.00
07/12/2002	BILL	PIC-N-SAVE AUTO RECYCLERS	$859.27	$859.27
02/26/2002	PAYMENT	PIC N SAVE CHECK BANK: 94-182 NUM: 26108	$-210.50	$0.00
12/24/2001	PAYMENT	PIC N SAVE AUTO CHECK BANK: 94-182 NUM: 26093	$-210.50	$210.50
10/01/2001	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-182 NUM: 26076	$-210.50	$421.00
08/23/2001	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-182 NUM: 26066	$-210.76	$631.50
07/12/2001	BILL	PIC-N-SAVE AUTO RECYCLERS	$842.26	$842.26
02/21/2001	PAYMENT	PIC-N-SAVE AUTO RECYCLERS CHECK BANK: 94-182 NUM: 26016	$-145.34	$0.00
01/17/2001	PAYMENT	PIC-N-SAVE AUTO RECYCLERS CHECK BANK: 94-182 NUM: 25985	$-275.69	$145.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.33	$421.03
09/18/2000	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-182 NUM: 25866	$-206.22	$420.70
09/11/2000	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-182 NUM: 25801	$-206.48	$626.92
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.26	$833.40
07/17/2000	BILL	PIC-N-SAVE AUTO RECYCLERS	$825.14	$825.14
02/22/2000	PAYMENT	PIC N SAVE AUTO CHECK BANK: 94-106 NUM: 25461	$-217.87	$0.00
12/22/1999	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-106 NUM: 25376	$-217.87	$217.87
09/14/1999	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-106 NUM: 25232	$-217.87	$435.74
08/26/1999	PAYMENT	PIC N SAVE CHECK BANK: 94-106 NUM: 25189	$-218.11	$653.61
07/17/1999	BILL	PIC-N-SAVE AUTO RECYCLERS	$871.72	$871.72
04/14/1999	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-106 NUM: 25091	$-180.46	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.94	$180.46
01/04/1999	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-106 NUM: 20209	$-173.52	$173.52
09/17/1998	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-106 NUM: 20130	$-173.52	$347.04
08/19/1998	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-106 NUM: 20105	$-173.69	$520.56
07/13/1998	BILL	PIC-N-SAVE AUTO RECYCLERS	$694.25	$694.25
02/17/1998	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK	$-202.34	$0.00
12/16/1997	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK	$-202.34	$202.34
11/24/1997	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK	$-433.19	$404.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.24	$837.87
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.10	$817.63
07/14/1997	BILL	LYON WRECKING & SALVAGE INC	$809.53	$809.53
03/07/1997	PAYMENT	MICHAEL ZALKASKE	$-191.51	$0.00
01/13/1997	PAYMENT	LYON WRECKING & SALVAGE	$-191.51	$191.51
10/15/1996	PAYMENT	ZALKASKE	$-191.51	$383.02
08/22/1996	PAYMENT	LYON WRECKING AND SALVAGE	$-191.63	$574.53
07/18/1996	BILL	LYON WRECKING & SALVAGE INC	$766.16	$766.16