Tax Account 016-364-25

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Owners

NV EVANS GPRV PARTNERS 32 LLC
2323 S BASCOM AVE STE 100
CAMPBELL, CA 95008

Account Summary

Account ID	016-364-25
Account Type	Real Estate
Location	101 EVANS AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-364-25

Account Type

Real Estate

Location

101 EVANS AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$54,641.84
Total	$54,641.84
Paid	$54,641.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$54,641.84

Total

$54,641.84

Paid

$54,641.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$13,661.84	$0.00	$13,661.84	$13,661.84	$0.00
2	10/02/2023	10/13/2023	Paid	$13,660.00	$0.00	$13,660.00	$13,660.00	$0.00
3	01/02/2024	01/13/2024	Paid	$13,660.00	$0.00	$13,660.00	$13,660.00	$0.00
4	03/04/2024	03/15/2024	Paid	$13,660.00	$0.00	$13,660.00	$13,660.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$46,810.21	$0.00	$46,810.21	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$43,342.93	$0.00	$43,342.93	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$40,131.63	$0.00	$40,131.63	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$37,611.72	$377.08	$37,988.80	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$35,820.73	$0.00	$35,820.73	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$34,376.94	$0.00	$34,376.94	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$33,505.85	$0.00	$33,505.85	$0.00	$0.00	3.2094	8.8

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
02/26/2024	PAYMENT	KAREN MAJORS PNP PNP - 151715517	$-13,660.00	$0.00
12/22/2023	PAYMENT	EVANS GPRV PARTNERS NV PNP PNP - 148274626	$-13,660.00	$13,660.00
09/22/2023	PAYMENT	EVANS GPRV PARTNERS NV PNP PNP - 142947390	$-13,660.00	$27,320.00
08/04/2023	PAYMENT	EVANS GPRV PARTNERS NV PNP PNP - 140433329	$-13,661.84	$40,980.00
07/17/2023	BILL	NV EVANS GPRV PARTNERS 32 LLC	$54,641.84	$54,641.84
02/14/2023	PAYMENT	NV EVANS GPRV PARTNERS 32 LLC CHECK 173115	$-11,702.00	$0.00
12/21/2022	PAYMENT	BRUCE AEROSPACE INC CHECK 172855	$-11,702.00	$11,702.00
09/23/2022	PAYMENT	BRUCE AEROSPACE INC CHECK 172436	$-11,702.00	$23,404.00
08/16/2022	PAYMENT	NV EVANS GPRV PARTNERS 32 LL PNP PNP - 119428237	$-11,704.21	$35,106.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$46,810.21
07/15/2022	BILL	NV EVANS GPRV PARTNERS 32 LLC	$46,810.21	$46,810.21
02/22/2022	PAYMENT	BRUCE AEROSPACE, INC. CHECK 171446	$-10,835.68	$0.00
12/17/2021	PAYMENT	BRUCE AEROSPACE CHECK 171186	$-10,835.68	$10,835.68
09/23/2021	PAYMENT	BRUCE AEROSPACE, INC. CHECK 170843	$-10,835.68	$21,671.36
08/26/2021	PAYMENT	BRUCE AEROSPACE INC CHECK 170740	$-10,835.89	$32,507.04
07/14/2021	BILL	BEDFORD PROPERTIES MANAG CO LLC	$43,342.93	$43,342.93
02/25/2021	PAYMENT	BRUCE AEROSPACE INC CHECK 169997	$-10,032.00	$0.00
12/31/2020	PAYMENT	BRUCE AEROSPACE INC CHECK 169824	$-10,032.00	$10,032.00
09/29/2020	PAYMENT	BRUCE AEROSPACE INC CHECK NUM: 169582	$-10,032.00	$20,064.00
08/19/2020	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK NUM: 169446	$-10,035.63	$30,096.00
07/09/2020	BILL	BEDFORD PROPERTIES MANAG CO LL	$40,131.63	$40,131.63
03/27/2020	PAYMENT	BRUCE AEROSPACE INC CHECK NUM: 168902	$-9,779.08	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$9,779.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$376.08	$9,778.08
12/31/2019	PAYMENT	BRUCE AEROSPACE INC CHECK NUM: 168458	$-9,402.00	$9,402.00
10/15/2019	PAYMENT	BRUCE AEROSPACE INC CHECK NUM: 168045	$-9,402.00	$18,804.00
07/31/2019	PAYMENT	BRUCE AEROSPACE, INC CHECK NUM: 167631	$-9,405.72	$28,206.00
07/10/2019	BILL	BEDFORD PROPERTIES MANAG CO LL	$37,611.72	$37,611.72
02/25/2019	PAYMENT	BRUCE AEROSPACE, INC CHECK NUM: 165988	$-8,954.00	$0.00
12/28/2018	PAYMENT	BRUCE AEROSPACE, INC CHECK NUM: 165514	$-8,954.00	$8,954.00
09/25/2018	PAYMENT	BRUCE AEROSPACE INC CHECK NUM: 164692	$-8,954.00	$17,908.00
08/16/2018	PAYMENT	BRUCE AEROSPACE, INC CHECK NUM: 164315	$-8,958.73	$26,862.00
07/10/2018	BILL	BEDFORD PROPERTIES MANAG CO LL	$35,820.73	$35,820.73
03/06/2018	PAYMENT	BRUCE AEROSPACE INC CHECK NUM: 163032	$-8,593.00	$0.00
01/03/2018	PAYMENT	BRUCE AEROSPACE INC CHECK NUM: 162673	$-8,593.00	$8,593.00
10/04/2017	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK NUM: 162054	$-8,593.00	$17,186.00
08/16/2017	PAYMENT	BRUCE AEROSPACE, INC CHECK NUM: 161665	$-8,597.94	$25,779.00
07/10/2017	BILL	BEDFORD PROPERTIES MANAG CO LL	$34,376.94	$34,376.94
03/06/2017	PAYMENT	BRUCE AEROSPACE INC CHECK NUM: 160453	$-8,376.00	$0.00
01/06/2017	PAYMENT	BRUCE AEROSPACE, INC CHECK NUM: 160043	$-8,376.00	$8,376.00
10/10/2016	PAYMENT	BRUCE AEROSPACE CHECK NUM: 159302	$-8,376.00	$16,752.00
08/19/2016	PAYMENT	BRUCE AEROSPACE, INC CHECK NUM: 158917	$-8,377.85	$25,128.00
07/11/2016	BILL	BEDFORD PROPERTIES MANAG CO LL	$33,505.85	$33,505.85
03/07/2016	PAYMENT	BRUCE AEROSPACE, INC CHECK NUM: 157589	$-8,359.00	$0.00
01/05/2016	PAYMENT	BRUCE AEROSPACE, INC. CHECK NUM: 157101	$-8,359.00	$8,359.00
10/12/2015	PAYMENT	BRUCE AEROSPACE, INC CHECK NUM: 156432	$-8,359.00	$16,718.00
08/19/2015	PAYMENT	BRUCE AEROSPACE, INC CHECK NUM: 156030	$-8,361.88	$25,077.00
07/07/2015	BILL	BEDFORD PROPERTIES MANAG CO LL	$33,438.88	$33,438.88
03/04/2015	PAYMENT	BRUCE AEROSPACE INC CHECK NUM: 154620	$-8,100.00	$0.00
01/07/2015	PAYMENT	BRUCE AEROSPACE, INC CHECK NUM: 154158	$-8,100.00	$8,100.00
10/09/2014	PAYMENT	BRUCE AEROSPACE INC CHECK NUM: 153444	$-8,100.00	$16,200.00
08/22/2014	PAYMENT	BRUCE AEROSPACE, INC CHECK NUM: 152957	$-8,101.89	$24,300.00
07/08/2014	BILL	BEDFORD PROPERTIES MANAG CO LL	$32,401.89	$32,401.89
03/04/2014	PAYMENT	BRUCE AEROSPACE, INC CHECK NUM: 151233	$-7,773.00	$0.00
01/14/2014	PAYMENT	BRUCE AEROSPACE INC CHECK NUM: 150760	$-7,773.00	$7,773.00
10/07/2013	PAYMENT	BRUCE AEROSPACE INC CHECK NUM: 149957	$-7,773.00	$15,546.00
08/19/2013	PAYMENT	BRUCE AEROSPACE, INC CHECK NUM: 149595	$-7,776.81	$23,319.00
07/08/2013	BILL	BEDFORD PROPERTIES MANAG CO LL	$31,095.81	$31,095.81
03/06/2013	PAYMENT	BRUCE AEROSPACE, INC CHECK NUM: 148068	$-7,272.00	$0.00
01/08/2013	PAYMENT	BRUCE AEROSPACE CHECK NUM: 147684	$-7,272.00	$7,272.00
10/04/2012	PAYMENT	BRUCE AEROSPACE INC CHECK	$-7,272.00	$14,544.00
08/23/2012	PAYMENT	BRUCE AEROSPACE CHECK NUM: 146494	$-7,273.05	$21,816.00
07/10/2012	BILL	BEDFORD PROPERTIES MANAG CO LL	$29,089.05	$29,089.05
03/06/2012	PAYMENT	BRUCE AEROSPACE, INC CHECK NUM: 144953	$-7,512.00	$0.00
01/05/2012	PAYMENT	BRUCE AEROSPACE, INC CHECK NUM: 144297	$-7,512.00	$7,512.00
10/07/2011	PAYMENT	BRUCE AEROSPACE, INC CHECK NUM: 0143470	$-7,512.00	$15,024.00
08/22/2011	PAYMENT	BRUCE AEROSPACE INC CHECK NUM: 142915	$-7,513.41	$22,536.00
07/08/2011	BILL	BEDFORD PROPERTIES MANAG CO LL	$30,049.41	$30,049.41
03/07/2011	PAYMENT	BRUCE AEROSPACE, INC CHECK NUM: 141246	$-7,724.00	$0.00
01/06/2011	PAYMENT	BRUCE AEROSPACE, INC. CHECK NUM: 140704	$-7,724.00	$7,724.00
10/11/2010	PAYMENT	BRUCE AEROSPACE, INC. CHECK BANK: 56-389 NUM: 139799	$-7,724.00	$15,448.00
08/18/2010	PAYMENT	BRUCE AEROSPACE, INC CHECK BANK: 56-389 NUM: 139326	$-7,727.03	$23,172.00
07/08/2010	BILL	BEDFORD PROPERTIES MANAG CO LL	$30,899.03	$30,899.03
03/03/2010	PAYMENT	BRUCE AEROSPACE INC CHECK BANK: 56-389 NUM: 137679	$-7,801.00	$0.00
12/30/2009	PAYMENT	BRUCE AEROSPACE, INC. CHECK BANK: 56-389 NUM: 137118	$-7,801.00	$7,801.00
10/08/2009	PAYMENT	BRUCE AEROSPACE, INC CHECK BANK: 56-389 NUM: 136365	$-7,801.00	$15,602.00
08/19/2009	PAYMENT	BRUCE AEROSPACE, INC CHECK BANK: 56-389 NUM: 135957	$-7,804.17	$23,403.00
07/06/2009	BILL	BEDFORD PROPERTIES MANAG CO LL	$31,207.17	$31,207.17
02/27/2009	PAYMENT	BRUCE AEROSPACE CHECK BANK: 56-389 NUM: 134577	$-7,710.00	$0.00
12/26/2008	PAYMENT	BRUCE AEROSPACE CHECK BANK: 56-389 NUM: 134190	$-7,710.00	$7,710.00
10/09/2008	PAYMENT	BRUCE AEROSPACE, INC CHECK BANK: 56-389 NUM: 0133539	$-7,710.00	$15,420.00
08/19/2008	PAYMENT	BRUCE AEROSPACE CHECK BANK: 56-389 NUM: 133095	$-7,710.77	$23,130.00
07/15/2008	BILL	BEDFORD PROPERTIES MANAG CO LL	$30,840.77	$30,840.77
03/05/2008	PAYMENT	BRUCE AEROSPACE, INC. CHECK BANK: 71-234 NUM: 131298	$-7,513.00	$0.00
01/07/2008	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK BANK: 71-234 NUM: 3378	$-7,513.00	$7,513.00
10/03/2007	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK BANK: 71-234 NUM: 3373	$-7,513.00	$15,026.00
08/22/2007	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK BANK: 71-234 NUM: 3369	$-7,514.46	$22,539.00
07/12/2007	BILL	BEDFORD PROPERTIES MANAG CO LL	$30,053.46	$30,053.46
03/07/2007	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK BANK: 71-234 NUM: 3348	$-7,435.00	$0.00
01/05/2007	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK BANK: 91-234 NUM: 3337	$-7,435.00	$7,435.00
10/03/2006	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK BANK: 71-234 NUM: 3326	$-7,435.00	$14,870.00
08/28/2006	PAYMENT	BEDFORD PROP MANAGEMENT CO LLC CHECK BANK: 71-234 NUM: 3322	$-7,436.18	$22,305.00
07/12/2006	BILL	BEDFORD PROPERTIES MANAG CO LL	$29,741.18	$29,741.18
03/07/2006	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK BANK: 71-234 NUM: 3305	$-10,296.00	$0.00
01/04/2006	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK BANK: 71-234 NUM: 3295	$-10,295.42	$10,296.00
10/11/2005	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK BANK: 71-234 NUM: 3285	$-10,296.58	$20,591.42
08/18/2005	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK BANK: 71-234 NUM: 3280	$-10,296.58	$30,888.00
07/15/2005	BILL	BEDFORD PROPERTIES MANAG CO LL	$41,184.58	$41,184.58
03/10/2005	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK BANK: 71-234 NUM: 3265	$-10,256.00	$0.00
01/10/2005	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK BANK: 71-234 NUM: 3250	$-10,256.00	$10,256.00
10/12/2004	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK BANK: 71-234 NUM: 3229	$-10,256.00	$20,512.00
08/28/2004	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK BANK: 71-234 NUM: 3222	$-10,256.03	$30,768.00
07/08/2004	BILL	BEDFORD PROPERTIES MANAG CO LL	$41,024.03	$41,024.03
03/02/2004	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK BANK: 71-234 NUM: 3193	$-9,741.64	$0.00
01/08/2004	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK BANK: 71-234 NUM: 3182	$-9,741.64	$9,741.64
10/09/2003	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK BANK: 71-234 NUM: 0003165	$-9,741.64	$19,483.28
08/20/2003	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK BANK: 71-234 NUM: 3154	$-9,741.66	$29,224.92
07/18/2003	BILL	BEDFORD PROPERTIES MANAG CO LL	$38,966.58	$38,966.58
01/07/2003	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK BANK: 71-234 NUM: 2978	$-9,620.00	$0.00
01/07/2003	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK BANK: 71-234 NUM: 2976	$-9,620.00	$9,620.00
10/14/2002	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK BANK: 71-234 NUM: 2897	$-9,620.00	$19,240.00
08/27/2002	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK BANK: 71-234 NUM: 2849	$-9,620.31	$28,860.00
07/12/2002	BILL	BEDFORD PROPERTIES MANAG CO LL	$38,480.31	$38,480.31
03/01/2002	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK BANK: 71-234 NUM: 2664	$-9,117.06	$0.00
01/07/2002	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK BANK: 71-234 NUM: 2607	$-9,117.06	$9,117.06
10/01/2001	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK BANK: 71-234 NUM: 2544	$-9,117.06	$18,234.12
08/20/2001	PAYMENT	BEDFORD PROPERTIES MANAG CO LL CHECK BANK: 71-234 NUM: 2529	$-9,117.23	$27,351.18
07/12/2001	BILL	BEDFORD PROPERTIES MANAG CO LL	$36,468.41	$36,468.41
03/07/2001	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK BANK: 71-234 NUM: 2455	$-8,931.67	$0.00
01/11/2001	PAYMENT	BEDFORD PROPERTIES CHECK BANK: 71-234 NUM: 2430	$-8,931.67	$8,931.67
10/02/2000	PAYMENT	BEDFORD PROPERTIES MGMT INC CHECK BANK: 71-234 NUM: 2385	$-8,931.67	$17,863.34
08/25/2000	PAYMENT	BEDFORD PROPERTIES MNGMT CO CHECK BANK: 94-77 NUM: 2365	$-8,931.85	$26,795.01
07/17/2000	BILL	NVBP ONE LTD	$35,726.86	$35,726.86
03/03/2000	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 94-77 NUM: 3016	$-9,435.89	$0.00
12/28/1999	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 11-24 NUM: 3009	$-9,435.89	$9,435.89
10/08/1999	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 11-24 NUM: 3001	$-9,435.89	$18,871.78
08/25/1999	PAYMENT	BEDFORD PROPERTIES MGGMT. CHECK BANK: 11-24 NUM: 2186	$-9,436.10	$28,307.67
07/17/1999	BILL	NVBP ONE LTD	$37,743.77	$37,743.77
03/02/1999	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-9,999.17	$0.00
01/07/1999	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-9,999.17	$9,999.17
10/14/1998	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-9,999.17	$19,998.34
08/14/1998	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-9,999.33	$29,997.51
07/13/1998	BILL	NVBP ONE LTD	$39,996.84	$39,996.84
02/26/1998	PAYMENT	NVBP ONE, LTD CHECK	$-9,808.23	$0.00
01/14/1998	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-9,808.23	$9,808.23
10/06/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-9,808.23	$19,616.46
08/18/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-9,808.34	$29,424.69
07/14/1997	BILL	BEDFORD PROPERTIES COMPANY	$39,233.03	$39,233.03
03/18/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP	$-9,753.78	$0.00
03/18/1997	AMENDMENT	remove penalties	$-390.15	$9,753.78
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$390.15	$10,143.93
01/14/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP	$-9,753.78	$9,753.78
10/14/1996	PAYMENT	BEDFORD PROPERTIES	$-9,753.78	$19,507.56
08/26/1996	PAYMENT	BEDFORD PROPERTIES	$-9,753.92	$29,261.34
07/18/1996	BILL	BEDFORD PROPERTIES COMPANY	$39,015.26	$39,015.26