Tax Account 016-411-26

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Owners

BC RACING ENTERPRISES
P O BOX 1011
CARSON CITY, NV 89702-0000

Account Summary

Account ID	016-411-26
Account Type	Real Estate
Location	131 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-411-26

Account Type

Real Estate

Location

131 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,235.21
Total	$1,235.21
Paid	$1,235.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,235.21

Total

$1,235.21

Paid

$1,235.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	Paid	$311.21	$0.00	$311.21	$311.21	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,143.85	$0.00	$1,143.85	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$861.89	$0.00	$861.89	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$798.18	$0.00	$798.18	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$738.33	$0.00	$738.33	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$692.04	$0.00	$692.04	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$659.14	$0.00	$659.14	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$655.52	$0.00	$655.52	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$638.96	$0.00	$638.96	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/26/2024	PAYMENT	BRANDENBURG, CAROL CHECK 2313	$-1,235.21	$0.00
07/16/2024	BILL	BC RACING ENTERPRISES	$1,235.21	$1,235.21
09/07/2023	PAYMENT	BRANDENBURG, CAROL CHECK 2220	$-1,143.85	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-11.55	$1,143.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.55	$1,155.40
07/17/2023	BILL	BC RACING ENTERPRISES	$1,143.85	$1,143.85
08/18/2022	PAYMENT	BRANDENBURG, RUBY CAROL TR CHECK 2124	$-861.89	$0.00
07/15/2022	BILL	BC RACING ENTERPRISES	$861.89	$861.89
08/18/2021	PAYMENT	BC RACING ENTEERPRISES LLC CHECK 2277	$-798.18	$0.00
07/14/2021	BILL	BC RACING ENTERPRISES	$798.18	$798.18
08/14/2020	PAYMENT	BC RACING ENTERPRISES LLC CHECK NUM: 2258	$-738.33	$0.00
07/09/2020	BILL	BC RACING ENTERPRISES	$738.33	$738.33
08/12/2019	PAYMENT	BC RACING ENTERPRISES LLC CHECK NUM: 2240	$-692.04	$0.00
07/10/2019	BILL	BC RACING ENTERPRISES	$692.04	$692.04
08/10/2018	PAYMENT	BC RACING ENTERPRISES LLC CHECK NUM: 2221	$-659.14	$0.00
07/10/2018	BILL	BC RACING ENTERPRISES	$659.14	$659.14
08/11/2017	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2197	$-655.52	$0.00
07/10/2017	BILL	BC RACING ENTERPRISES	$655.52	$655.52
08/04/2016	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2175	$-638.96	$0.00
07/11/2016	BILL	BC RACING ENTERPRISES	$638.96	$638.96
08/07/2015	PAYMENT	BC RACING CHECK NUM: 2152	$-638.86	$0.00
07/07/2015	BILL	BC RACING ENTERPRISES	$638.86	$638.86
08/12/2014	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2128	$-638.71	$0.00
07/08/2014	BILL	BC RACING ENTERPRISES	$638.71	$638.71
08/01/2013	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2102	$-692.84	$0.00
07/08/2013	BILL	BC RACING ENTERPRISES	$692.84	$692.84
01/03/2013	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2078	$-332.00	$0.00
07/27/2012	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2064	$-332.95	$332.00
07/10/2012	BILL	BC RACING ENTERPRISES	$664.95	$664.95
12/21/2011	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2026	$-312.00	$0.00
08/24/2011	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2008*	$-100.00	$312.00
08/12/2011	PAYMENT	BC RACING CHECK NUM: 2003	$-212.85	$412.00
07/08/2011	BILL	BC RACING ENTERPRISES	$624.85	$624.85
12/23/2010	PAYMENT	BC RACING ENTERPRISES CHECK BANK: 94-169 NUM: 1943	$-290.00	$0.00
08/05/2010	PAYMENT	THUNDER BOWL SPEEDWAY CHECK BANK: 94-169 NUM: 1904	$-292.38	$290.00
07/08/2010	BILL	BC RACING ENTERPRISES	$582.38	$582.38
12/23/2009	PAYMENT	BC RACING ENTERPRISES CHECK BANK: 94-169 NUM: 1861	$-268.00	$0.00
07/23/2009	PAYMENT	BC RACING ENTERPRISES CHECK BANK: 94-169 NUM: 1824	$-271.69	$268.00
07/06/2009	BILL	BC RACING ENTERPRISES	$539.69	$539.69
08/04/2008	PAYMENT	BC RACING ENTERPRISES CHECK BANK: 94-169 NUM: 1618	$-645.07	$0.00
07/15/2008	BILL	BC RACING ENTERPRISES	$645.07	$645.07
07/25/2007	PAYMENT	BC RACING ENTERPRISES CHECK BANK: 94-169 NUM: 1487	$-597.32	$0.00
07/12/2007	BILL	BC RACING ENTERPRISES	$597.32	$597.32
03/02/2007	PAYMENT	BRANDENBURG CONTRATORS CHECK BANK: 94-169 NUM: 7929	$-138.00	$0.00
01/09/2007	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7894	$-138.00	$138.00
10/10/2006	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7833	$-138.00	$276.00
08/23/2006	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7788	$-138.90	$414.00
07/12/2006	BILL	BC RACING ENTERPRISES	$552.90	$552.90
03/08/2006	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7665	$-127.00	$0.00
12/30/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7619	$-127.00	$127.00
09/28/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7536	$-127.00	$254.00
08/15/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7498	$-130.97	$381.00
07/15/2005	BILL	BC RACING ENTERPRISES	$511.97	$511.97
03/09/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7371	$-127.00	$0.00
01/12/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7331	$-127.00	$127.00
10/06/2004	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7247	$-127.00	$254.00
08/12/2004	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7204	$-130.62	$381.00
07/08/2004	BILL	BC RACING ENTERPRISES	$511.62	$511.62
02/27/2004	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7059	$-111.68	$0.00
01/06/2004	PAYMENT	BRANDENBURG CONTRATORS CHECK BANK: 94-169 NUM: 7020	$-111.68	$111.68
10/06/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6945	$-111.68	$223.36
08/11/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6904	$-111.68	$335.04
07/18/2003	BILL	BC RACING ENTERPRISES	$446.72	$446.72
12/09/2002	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6725	$-272.00	$0.00
10/08/2002	PAYMENT	BRANDENBURG CHECK BANK: 94-169 NUM: 6667	$-136.00	$272.00
08/23/2002	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6629	$-139.61	$408.00
07/12/2002	BILL	BC RACING ENTERPRISES	$547.61	$547.61
03/07/2002	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 11-85 NUM: 6502	$-134.45	$0.00
01/08/2002	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6465	$-134.45	$134.45
09/18/2001	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6374	$-134.45	$268.90
08/14/2001	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6345	$-134.66	$403.35
07/12/2001	BILL	BC RACING ENTERPRISES	$538.01	$538.01
03/06/2001	PAYMENT	BRANDENBERG CONTRACTORS CHECK BANK: 94-169 NUM: 6221	$-131.65	$0.00
01/12/2001	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6178	$-131.65	$131.65
10/10/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6111	$-131.65	$263.30
08/29/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6078	$-131.91	$394.95
07/17/2000	BILL	BC RACING ENTERPRISES	$526.86	$526.86
03/08/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5953	$-139.24	$0.00
01/14/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5904	$-139.24	$139.24
10/06/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5821	$-139.24	$278.48
08/19/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5775	$-139.45	$417.72
07/17/1999	BILL	BC RACING ENTERPRISES	$557.17	$557.17
03/02/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-127.17	$0.00
01/07/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-127.17	$127.17
09/29/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-127.17	$254.34
08/10/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-127.34	$381.51
07/13/1998	BILL	BC RACING ENTERPRISES	$508.85	$508.85
03/04/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-126.27	$0.00
01/14/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-126.27	$126.27
09/19/1997	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-126.27	$252.54
08/06/1997	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-126.43	$378.81
07/14/1997	BILL	BC RACING ENTERPRISES	$505.24	$505.24
02/28/1997	PAYMENT	BRANDENBURG CONTRACTORS	$-125.56	$0.00
01/10/1997	PAYMENT	BRANDENBURG CONTRACTORS	$-125.56	$125.56
10/02/1996	PAYMENT	BRANDENBURG CONTRACTORS	$-125.56	$251.12
08/08/1996	PAYMENT	BRANDENBURG CONTRACTORS	$-125.70	$376.68
07/18/1996	BILL	BC RACING ENTERPRISES	$502.38	$502.38