Tax Account 019-503-16

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Owners

BMCP PROPERTIES LLC
1005 SHENANDOAH DR
CARSON CITY, NV 89706

Account Summary

Account ID	019-503-16
Account Type	Real Estate
Location	424 TRACI LN MOUND HOUSE
Balance	$522.00
Currently Due	$174.00

Account ID

019-503-16

Account Type

Real Estate

Location

424 TRACI LN
MOUND HOUSE

Balance

$522.00

Currently Due

$174.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$698.98
Total	$698.98
Paid	$176.98
Balance	$522.00
Due	$174.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$698.98

Total

$698.98

Paid

$176.98

Balance

$522.00

Due

$174.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$176.98	$0.00	$176.98	$176.98	$0.00
2	10/07/2024	10/17/2024	Due	$174.00	$0.00	$174.00	$0.00	$174.00
3	01/06/2025	01/16/2025	Due	$174.00	$0.00	$174.00	$0.00	$348.00
4	03/03/2025	03/13/2025	Due	$174.00	$0.00	$174.00	$0.00	$522.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$678.66	$0.00	$678.66	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$475.03	$0.00	$475.03	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$461.25	$0.00	$461.25	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$447.01	$0.00	$447.01	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$434.02	$0.00	$434.02	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$421.40	$0.00	$421.40	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$409.16	$0.00	$409.16	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$398.83	$0.00	$398.83	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.65	1.17	.39
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
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-176.98	$522.00
07/16/2024	BILL	BMCP PROPERTIES LLC	$698.98	$698.98
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-169.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-169.00	$169.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-169.00	$338.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-171.66	$507.00
07/17/2023	BILL	BMCP PROPERTIES LLC	$678.66	$678.66
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-118.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-118.00	$118.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-118.00	$236.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-121.03	$354.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$475.03
07/15/2022	BILL	CONTRERAS, ANTONIO M & NICOLE M	$475.03	$475.03
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-115.26	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-115.26	$115.26
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-115.26	$230.52
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-115.47	$345.78
07/14/2021	BILL	CONTRERAS, ANTONIO M & NICOLE M	$461.25	$461.25
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-111.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-111.00	$111.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$222.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$114.01	$333.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-114.01	$218.99
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-114.01	$333.00
07/09/2020	BILL	CONTRERAS, ANTONIO M & NICOLE	$447.01	$447.01
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-108.00	$108.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$216.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-110.02	$324.00
07/10/2019	BILL	CONTRERAS, ANTONIO M & NICOLE	$434.02	$434.02
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-105.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-105.00	$105.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.00	$210.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-106.40	$315.00
07/10/2018	BILL	CONTRERAS, ANTONIO M & NICOLE	$421.40	$421.40
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$102.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-102.00	$204.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-103.16	$306.00
07/10/2017	BILL	CONTRERAS, ANTONIO M & NICOLE	$409.16	$409.16
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-99.00	$99.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-99.00	$198.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$99.00	$297.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-99.00	$198.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-101.83	$297.00
07/11/2016	BILL	CONTRERAS, ANTONIO M & NICOLE	$398.83	$398.83
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-99.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$99.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-99.00	$198.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-100.94	$297.00
07/07/2015	BILL	CONTRERAS, ANTONIO M & NICOLE	$397.94	$397.94
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-96.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$96.00	$96.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-96.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$96.00	$96.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-96.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-96.00	$96.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-96.00	$192.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-98.25	$288.00
07/08/2014	BILL	CONTRERAS, ANTONIO M & NICOLE	$386.25	$386.25
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-93.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-93.00	$93.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-93.00	$186.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-95.93	$279.00
07/08/2013	BILL	CONTRERAS, ANTONIO M & NICOLE	$374.93	$374.93
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-90.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-90.00	$90.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-90.00	$180.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-94.03	$270.00
07/10/2012	BILL	CONTRERAS, ANTONIO M & NICOLE	$364.03	$364.03
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-209.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-209.00	$209.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-209.00	$418.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.00	$627.00
07/08/2011	BILL	CONTRERAS, ANTONIO M & NICOLE	$837.00	$837.00
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.00	$240.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-240.00	$480.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-241.51	$720.00
07/08/2010	BILL	CONTRERAS, ANTONIO M	$961.51	$961.51
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-233.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-233.00	$233.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-233.00	$466.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-234.51	$699.00
07/06/2009	BILL	CONTRERAS, ANTONIO M	$933.51	$933.51
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-226.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-226.00	$226.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-226.00	$452.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-228.30	$678.00
07/15/2008	BILL	CONTRERAS, ANTONIO M	$906.30	$906.30
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-219.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-219.00	$219.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-219.00	$438.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-222.91	$657.00
07/12/2007	BILL	CONTRERAS, ANTONIO M	$879.91	$879.91
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-213.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-213.00	$213.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-213.00	$426.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-215.10	$639.00
07/12/2006	BILL	CONTRERAS, ANTONIO M	$854.10	$854.10
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-197.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-197.00	$197.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-197.00	$394.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-199.86	$591.00
07/15/2005	BILL	CONTRERAS, ANTONIO M	$790.86	$790.86
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-197.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-197.00	$197.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-197.00	$394.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-197.05	$591.00
07/08/2004	BILL	CONTRERAS, ANTONIO M	$788.05	$788.05
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-191.64	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-191.64	$191.64
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-191.64	$383.28
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-191.67	$574.92
07/18/2003	BILL	CONTRERAS, ANTONIO M	$766.59	$766.59
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-188.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-188.00	$188.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-188.00	$376.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-189.87	$564.00
07/12/2002	BILL	CONTRERAS, ANTONIO M	$753.87	$753.87
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-183.98	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-183.98	$183.98
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-183.98	$367.96
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-184.27	$551.94
07/12/2001	BILL	CONTRERAS, ANTONIO M	$736.21	$736.21
09/01/2000	PAYMENT	MACPHERSON, ROBIN A ET AL CHECK BANK: 94-72 NUM: 1059	$-721.24	$0.00
07/17/2000	BILL	MACPHERSON, ROBIN A ET AL	$721.24	$721.24
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-190.43	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160246	$-190.43	$190.43
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455217	$-190.43	$380.86
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361620	$-190.67	$571.29
07/17/1999	BILL	MACPHERSON, ROBIN A ET AL	$761.96	$761.96
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-189.16	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-189.16	$189.16
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-189.16	$378.32
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-189.34	$567.48
07/13/1998	BILL	MACPHERSON, ROBIN A ET AL	$756.82	$756.82
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-186.05	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-186.05	$186.05
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-186.05	$372.10
08/20/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-186.22	$558.15
07/14/1997	BILL	MACPHERSON, ROBIN A ET AL	$744.37	$744.37
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-185.01	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-185.01	$185.01
09/16/1996	PAYMENT	COUNTRYWIDE	$-185.01	$370.02
08/26/1996	PAYMENT	COUNTRYWIDE	$-185.20	$555.03
07/18/1996	BILL	MACPHERSON, ROBIN A ET AL	$740.23	$740.23