Tax Account 016-364-26

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Owners

NV EVANS 2 GPRV PARTNERS 33 LLC
2323 S BASCOM AVE # 100
CAMPBELL, CA 95008

Account Summary

Account ID	016-364-26
Account Type	Real Estate
Location	125 EVANS AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-364-26

Account Type

Real Estate

Location

125 EVANS AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,009.68
Total	$5,009.68
Paid	$5,009.68
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

$5,009.68

Total

$5,009.68

Paid

$5,009.68

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	$1,253.68	$0.00	$1,253.68	$1,253.68	$0.00
2	10/02/2023	10/13/2023	Paid	$1,252.00	$0.00	$1,252.00	$1,252.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,252.00	$0.00	$1,252.00	$1,252.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,252.00	$0.00	$1,252.00	$1,252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,670.91	$0.00	$4,670.91	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,673.38	$0.00	$4,673.38	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,669.47	$0.00	$4,669.47	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,667.00	$0.00	$4,667.00	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$4,661.91	$0.00	$4,661.91	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$4,623.40	$0.00	$4,623.40	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$4,506.29	$46.04	$4,552.33	$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 - 151715641	$-1,252.00	$0.00
12/22/2023	PAYMENT	EVANS 2 GPRV PARTNER NV PNP PNP - 148274714	$-1,252.00	$1,252.00
09/22/2023	PAYMENT	EVANS 2 GPRV PARTNER NV PNP PNP - 142947552	$-1,252.00	$2,504.00
08/04/2023	PAYMENT	EVANS 2 GPRV PARTNER NV PNP PNP - 140434481	$-1,253.68	$3,756.00
07/17/2023	BILL	NV EVANS 2 GPRV PARTNERS 33 LLC	$5,009.68	$5,009.68
03/01/2023	PAYMENT	EVANS 2 GPRV PARTNER NV PNP PNP - 130502410	$-1,167.00	$0.00
12/23/2022	PAYMENT	NV EVANS 2 GPRV PARTNER PNP PNP - 126521990	$-1,167.00	$1,167.00
09/21/2022	PAYMENT	EVANS TWO PNP PNP - 121242004	$-1,167.00	$2,334.00
08/24/2022	PAYMENT	NV EVANS 2 GPRV PARTNERS 33 LLC CHECK 114	$-1,169.91	$3,501.00
07/15/2022	BILL	NV EVANS 2 GPRV PARTNERS 33 LLC	$4,670.91	$4,670.91
09/20/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 018683	$-3,504.93	$0.00
08/05/2021	PAYMENT	DBB HOLDINGS INC CHECK 20336	$-1,168.45	$3,504.93
07/14/2021	BILL	DBB HOLDINGS INC	$4,673.38	$4,673.38
02/26/2021	PAYMENT	DBB HOLDINGS INC CHECK 19673	$-1,167.00	$0.00
12/14/2020	PAYMENT	DBB HOLDINGS INC CHECK NUM: 19362	$-1,167.00	$1,167.00
09/29/2020	PAYMENT	DBB HOLDINGS INC CHECK NUM: 19032	$-1,167.00	$2,334.00
08/12/2020	PAYMENT	DBB HOLDINGS INC CHECK NUM: 18793	$-1,168.47	$3,501.00
07/09/2020	BILL	DBB HOLDINGS INC	$4,669.47	$4,669.47
02/25/2020	PAYMENT	DBB HOLDINGS INC CHECK NUM: 18139	$-1,166.00	$0.00
12/31/2019	PAYMENT	DBB HOLDINGS INC CHECK NUM: 17872	$-1,166.00	$1,166.00
09/19/2019	PAYMENT	DBB HOLDINGS INC CHECK NUM: 17492	$-1,166.00	$2,332.00
08/12/2019	PAYMENT	DBB HOLDINGS INC CHECK NUM: 17275	$-1,169.00	$3,498.00
07/10/2019	BILL	DBB HOLDINGS INC	$4,667.00	$4,667.00
02/28/2019	PAYMENT	DBB HOLDINGS INC CHECK NUM: 16579	$-1,165.00	$0.00
12/19/2018	PAYMENT	DBB HOLDINGS INC CHECK NUM: 16293	$-1,165.00	$1,165.00
09/19/2018	PAYMENT	DBB HOLDINGS INC CHECK NUM: 15887	$-1,165.00	$2,330.00
08/15/2018	PAYMENT	DBB HOLDINGS INC CHECK NUM: 15675	$-1,166.91	$3,495.00
07/10/2018	BILL	DBB HOLDINGS INC	$4,661.91	$4,661.91
02/01/2018	PAYMENT	DBB HOLDINGS INC CHECK NUM: 14645	$-1,155.00	$0.00
12/22/2017	PAYMENT	DBB HOLDINGS INC CHECK NUM: 14555	$-1,155.00	$1,155.00
09/27/2017	PAYMENT	DBB HOLDINGS INC CHECK NUM: 14139	$-1,155.00	$2,310.00
08/09/2017	PAYMENT	DBB HOLDINGS INC CHECK NUM: 13849	$-1,158.40	$3,465.00
07/10/2017	BILL	DBB HOLDINGS INC	$4,623.40	$4,623.40
03/31/2017	PAYMENT	DBB HOLDINGS INC CHECK NUM: 13230	$-1,172.04	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,172.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.04	$1,171.04
12/28/2016	PAYMENT	DBB HOLDINGS INC CHECK NUM: 12789	$-1,126.00	$1,126.00
09/27/2016	PAYMENT	DBB HOLDINGS INC CHECK NUM: 12382	$-1,126.00	$2,252.00
08/10/2016	PAYMENT	DBB HOLDINGS INC CHECK NUM: 12140	$-1,128.29	$3,378.00
07/11/2016	BILL	DBB HOLDINGS INC	$4,506.29	$4,506.29
03/01/2016	PAYMENT	DBB HOLDINGS INC CHECK NUM: 11458	$-1,126.00	$0.00
12/10/2015	PAYMENT	DBB HOLDINGS CHECK NUM: 11063	$-1,126.00	$1,126.00
10/06/2015	PAYMENT	DBB HOLDINGS INC CHECK NUM: 10747	$-1,126.00	$2,252.00
08/11/2015	PAYMENT	DDBB HOLDINGS, INC CHECK NUM: 10442	$-1,128.19	$3,378.00
08/11/2015	ADJUST	POSTED 2583.42 S/G 1128.19 NUM: 10442	$2,583.42	$4,506.19
08/11/2015	VOID	DBB HOLDINGS INC CHECK NUM: 10442	$-2,583.42	$1,922.77
07/07/2015	BILL	DBB HOLDINGS INC	$4,506.19	$4,506.19
12/30/2014	PAYMENT	DBB HOLDINGS, INC CHECK NUM: 9406	$-2,252.00	$0.00
08/18/2014	PAYMENT	RADC/CADC VENTURE 2010-12, LLC CHECK NUM: 134	$-2,254.04	$2,252.00
07/08/2014	BILL	ADC REO NV LAND LLC	$4,506.04	$4,506.04
02/28/2014	PAYMENT	RADC/CADC VENTURE CHECK NUM: 119	$-1,125.00	$0.00
01/08/2014	PAYMENT	RADC/CADC VENTURE 2010-2, LLC CHECK NUM: 115	$-1,125.00	$1,125.00
10/08/2013	PAYMENT	RADC/CADC CHECK NUM: 112	$-1,125.00	$2,250.00
08/23/2013	PAYMENT	RADC/CADC VENTURE CHECK NUM: 109	$-1,129.57	$3,375.00
07/08/2013	BILL	ADC REO NV LAND LLC	$4,504.57	$4,504.57
05/23/2013	PAYMENT	RADC/CADC VENTURA 2010-2, LLC CHECK NUM: 103	$-11,192.16	$0.00
05/01/2013	INTEREST	Monthly Interest	$39.08	$11,192.16
04/01/2013	INTEREST	Monthly Interest	$39.08	$11,153.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$302.61	$11,114.00
03/01/2013	INTEREST	Monthly Interest	$39.08	$10,811.39
02/01/2013	INTEREST	Monthly Interest	$39.08	$10,772.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$194.58	$10,733.23
01/02/2013	INTEREST	Monthly Interest	$39.08	$10,538.65
12/03/2012	INTEREST	Monthly Interest	$39.08	$10,499.57
11/01/2012	INTEREST	Monthly Interest	$39.08	$10,460.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$108.15	$10,421.41
10/01/2012	INTEREST	Monthly Interest	$39.08	$10,313.26
08/31/2012	INTEREST	Monthly Interest	$39.08	$10,274.18
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$43.32	$10,235.10
07/10/2012	BILL	BEDFORD INVESTMENTS LLC	$4,323.03	$10,191.78
07/10/2012	INTEREST	Monthly Interest	$39.08	$5,868.75
07/02/2012	INTEREST	Monthly Interest	$39.08	$5,829.67
06/01/2012	INTEREST	Monthly Interest	$390.81	$5,790.59
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$5,399.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$328.28	$5,393.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$211.06	$5,065.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$117.29	$4,853.94
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$46.95	$4,736.65
07/08/2011	BILL	BEDFORD INVESTMENTS LLC	$4,689.70	$4,689.70
03/08/2011	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK NUM: 3307	$-1,172.00	$0.00
01/07/2011	PAYMENT	BEDFORD INVESTMENTS LLC CHECK NUM: 3306	$-1,172.00	$1,172.00
10/11/2010	PAYMENT	BEDFORD INVESTMENT, LLC CHECK BANK: 94-206 NUM: 3304	$-1,172.00	$2,344.00
08/18/2010	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 94-206 NUM: 3302	$-1,173.70	$3,516.00
07/08/2010	BILL	BEDFORD INVESTMENTS LLC	$4,689.70	$4,689.70
03/03/2010	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3255	$-1,270.00	$0.00
01/05/2010	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3252	$-1,270.00	$1,270.00
10/09/2009	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3246	$-1,270.00	$2,540.00
08/18/2009	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3244	$-1,274.09	$3,810.00
07/06/2009	BILL	BEDFORD INVESTMENTS LLC	$5,084.09	$5,084.09
03/04/2009	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3239	$-1,273.00	$0.00
01/14/2009	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3234	$-1,273.00	$1,273.00
10/08/2008	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 0003230	$-1,273.00	$2,546.00
08/21/2008	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3228	$-1,276.05	$3,819.00
07/15/2008	BILL	BEDFORD INVESTMENTS LLC	$5,095.05	$5,095.05
03/04/2008	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3220	$-1,273.00	$0.00
01/14/2008	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3215	$-1,273.00	$1,273.00
10/03/2007	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3208	$-1,273.00	$2,546.00
08/22/2007	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3205	$-1,276.41	$3,819.00
07/12/2007	BILL	BEDFORD INVESTMENTS LLC	$5,095.41	$5,095.41
03/07/2007	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3197	$-1,274.00	$0.00
01/05/2007	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3193	$-1,274.00	$1,274.00
10/03/2006	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3184	$-1,274.00	$2,548.00
08/28/2006	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3182	$-1,276.26	$3,822.00
07/12/2006	BILL	BEDFORD INVESTMENTS LLC	$5,098.26	$5,098.26
03/07/2006	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3162	$-1,268.00	$0.00
01/04/2006	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3152	$-1,268.00	$1,268.00
10/11/2005	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3149	$-1,268.00	$2,536.00
08/18/2005	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3146	$-1,271.39	$3,804.00
07/15/2005	BILL	BEDFORD INVESTMENTS LLC	$5,075.39	$5,075.39
03/10/2005	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3140	$-1,268.00	$0.00
01/10/2005	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3134	$-1,268.00	$1,268.00
10/12/2004	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3130	$-1,268.00	$2,536.00
08/28/2004	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3126	$-1,271.04	$3,804.00
07/08/2004	BILL	BEDFORD INVESTMENTS LLC	$5,075.04	$5,075.04
03/02/2004	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3118	$-1,255.52	$0.00
01/08/2004	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3112	$-1,255.52	$1,255.52
10/09/2003	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 0003107	$-1,255.52	$2,511.04
08/20/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3103	$-1,255.53	$3,766.56
07/18/2003	BILL	BEDFORD INVESTMENTS LLC	$5,022.09	$5,022.09
01/07/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3090	$-1,214.00	$0.00
01/07/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3086	$-1,214.00	$1,214.00
10/14/2002	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3082	$-1,214.00	$2,428.00
08/27/2002	PAYMENT	BEDFORD INVESTMENT CHECK BANK: 71-234 NUM: 3078	$-1,215.66	$3,642.00
07/12/2002	BILL	BEDFORD INVESTMENTS LLC	$4,857.66	$4,857.66
03/01/2002	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3068	$-1,193.41	$0.00
01/07/2002	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3065	$-1,193.41	$1,193.41
10/01/2001	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3059	$-1,193.41	$2,386.82
08/20/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3057	$-1,193.69	$3,580.23
07/12/2001	BILL	BEDFORD INVESTMENTS LLC	$4,773.92	$4,773.92
03/07/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3043	$-1,169.14	$0.00
01/11/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3038	$-1,169.14	$1,169.14
10/02/2000	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3031	$-1,169.14	$2,338.28
08/25/2000	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 3027	$-1,169.43	$3,507.42
07/17/2000	BILL	BEDFORD INVESTMENTS, LLC	$4,676.85	$4,676.85
03/03/2000	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 94-77 NUM: 3016	$-1,235.15	$0.00
12/28/1999	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 11-24 NUM: 3009	$-1,235.15	$1,235.15
10/08/1999	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 11-24 NUM: 3001	$-1,235.15	$2,470.30
08/25/1999	PAYMENT	BEDFORD PROPERTIES MGGMT. CHECK BANK: 11-24 NUM: 2186	$-1,235.42	$3,705.45
07/17/1999	BILL	BEDFORD INVESTMENTS, LLC	$4,940.87	$4,940.87
03/02/1999	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-1,257.80	$0.00
01/07/1999	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-1,257.80	$1,257.80
10/14/1998	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-1,257.80	$2,515.60
08/14/1998	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-1,258.06	$3,773.40
07/13/1998	BILL	BEDFORD PROPERTIES COMPANY	$5,031.46	$5,031.46
02/26/1998	PAYMENT	NVBP ONE, LTD CHECK	$-1,249.07	$0.00
01/14/1998	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-1,249.07	$1,249.07
10/06/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-1,249.07	$2,498.14
08/18/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-1,249.31	$3,747.21
07/14/1997	BILL	BEDFORD PROPERTIES COMPANY	$4,996.52	$4,996.52
03/18/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP	$-1,242.14	$0.00
03/18/1997	AMENDMENT	remove penalties	$-49.69	$1,242.14
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$49.69	$1,291.83
01/14/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP	$-1,242.14	$1,242.14
10/14/1996	PAYMENT	BEDFORD PROPERTIES	$-1,242.14	$2,484.28
08/26/1996	PAYMENT	BEDFORD PROPERTIES	$-1,242.37	$3,726.42
07/18/1996	BILL	BEDFORD PROPERTIES COMPANY	$4,968.79	$4,968.79