Tax Account 019-676-05

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Owners

BEJ FAMILY LIMITED PARTNERSHIP
1463 HWY 395 NORTH STE 101
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	019-676-05
Account Type	Real Estate
Location	127 FORTUNE DR DAYTON
Balance	$1,182.00
Currently Due	$394.00

Account ID

019-676-05

Account Type

Real Estate

Location

127 FORTUNE DR
DAYTON

Balance

$1,182.00

Currently Due

$394.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,579.05
Total	$1,579.05
Paid	$397.05
Balance	$1,182.00
Due	$394.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,579.05

Total

$1,579.05

Paid

$397.05

Balance

$1,182.00

Due

$394.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$397.05	$0.00	$397.05	$397.05	$0.00
2	10/07/2024	10/17/2024	Due	$394.00	$0.00	$394.00	$0.00	$394.00
3	01/06/2025	01/16/2025	Due	$394.00	$0.00	$394.00	$0.00	$788.00
4	03/03/2025	03/13/2025	Due	$394.00	$0.00	$394.00	$0.00	$1,182.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,462.21	$0.00	$1,462.21	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,167.92	$0.00	$1,167.92	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,081.56	$0.00	$1,081.56	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,000.72	$0.00	$1,000.72	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$937.96	$0.00	$937.96	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$893.36	$0.00	$893.36	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$857.38	$0.00	$857.38	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$835.70	$0.00	$835.70	$0.00	$0.00	3.2094	8.5

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
08/23/2024	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 31282	$-397.05	$1,182.00
07/16/2024	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,579.05	$1,579.05
02/09/2024	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 31140	$-365.00	$0.00
11/14/2023	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 31076	$-365.00	$365.00
09/12/2023	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 31017	$-365.00	$730.00
08/09/2023	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30970	$-367.21	$1,095.00
07/17/2023	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,462.21	$1,462.21
02/14/2023	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30843	$-291.00	$0.00
12/06/2022	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30792	$-291.00	$291.00
10/03/2022	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30740	$-291.00	$582.00
08/16/2022	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30690	$-294.92	$873.00
07/15/2022	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,167.92	$1,167.92
11/17/2021	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30458	$-540.70	$0.00
10/05/2021	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30411	$-270.35	$540.70
08/17/2021	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK 30353	$-270.51	$811.05
07/14/2021	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,081.56	$1,081.56
10/15/2020	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 21407	$-498.00	$0.00
09/03/2020	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 21389	$-249.00	$498.00
07/27/2020	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 21378	$-253.72	$747.00
07/09/2020	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,000.72	$1,000.72
02/06/2020	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 21336	$-234.00	$0.00
12/05/2019	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 21314	$-234.00	$234.00
09/10/2019	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 21260	$-234.00	$468.00
07/25/2019	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 21226	$-235.96	$702.00
07/10/2019	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$937.96	$937.96
02/07/2019	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 21131	$-223.00	$0.00
12/03/2018	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 21083	$-223.00	$223.00
09/06/2018	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 21030	$-223.00	$446.00
07/25/2018	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 21005	$-224.36	$669.00
07/10/2018	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$893.36	$893.36
02/20/2018	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20892	$-214.00	$0.00
12/05/2017	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20853	$-214.00	$214.00
09/01/2017	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20811	$-214.00	$428.00
08/01/2017	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20786	$-215.38	$642.00
07/10/2017	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$857.38	$857.38
02/14/2017	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20703	$-208.00	$0.00
12/02/2016	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20663	$-208.00	$208.00
09/13/2016	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20622	$-208.00	$416.00
08/04/2016	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20578	$-211.70	$624.00
07/11/2016	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$835.70	$835.70
02/08/2016	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20461	$-208.00	$0.00
12/03/2015	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20414	$-208.00	$208.00
09/16/2015	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20354	$-208.00	$416.00
07/29/2015	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20322	$-209.94	$624.00
07/07/2015	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$833.94	$833.94
02/10/2015	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20193	$-202.00	$0.00
11/03/2014	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20132	$-202.00	$202.00
09/17/2014	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20100	$-202.00	$404.00
08/12/2014	PAYMENT	BEJ FAMILY LIMITED CHECK NUM: 20052	$-203.54	$606.00
07/08/2014	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$809.54	$809.54
02/07/2014	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 5919	$-196.00	$0.00
12/11/2013	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 5876	$-196.00	$196.00
09/06/2013	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 5789	$-196.00	$392.00
08/06/2013	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 5762	$-197.89	$588.00
07/08/2013	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$785.89	$785.89
02/06/2013	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 5646	$-211.00	$0.00
12/06/2012	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 5605	$-211.00	$211.00
09/05/2012	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 5534	$-211.00	$422.00
07/26/2012	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 5503	$-215.41	$633.00
07/10/2012	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$848.41	$848.41
02/06/2012	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 5400	$-247.00	$0.00
11/21/2011	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 5360	$-247.00	$247.00
09/06/2011	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 5306	$-247.00	$494.00
08/09/2011	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 5283	$-251.37	$741.00
07/08/2011	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$992.37	$992.37
02/10/2011	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 5184	$-254.00	$0.00
12/10/2010	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 5141	$-254.00	$254.00
09/13/2010	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 5087	$-254.00	$508.00
08/10/2010	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 5069	$-257.83	$762.00
07/08/2010	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,019.83	$1,019.83
02/11/2010	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 6283	$-288.00	$0.00
12/09/2009	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 6242	$-288.00	$288.00
09/23/2009	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 6136	$-288.00	$576.00
08/12/2009	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 6080	$-290.86	$864.00
07/06/2009	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,154.86	$1,154.86
02/06/2009	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 5885	$-295.00	$0.00
12/03/2008	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 5821	$-295.00	$295.00
09/04/2008	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 5725	$-295.00	$590.00
08/12/2008	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 5697	$-297.80	$885.00
07/15/2008	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,182.80	$1,182.80
02/06/2008	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 4472	$-273.00	$0.00
12/03/2007	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 4416	$-273.00	$273.00
09/11/2007	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 4312	$-273.00	$546.00
08/10/2007	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 4250	$-276.23	$819.00
07/12/2007	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,095.23	$1,095.23
02/08/2007	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-182 NUM: 3973	$-253.00	$0.00
12/07/2006	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-182 NUM: 3316	$-253.00	$253.00
08/05/2006	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-182 NUM: 3776	$-507.93	$506.00
07/12/2006	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$1,013.93	$1,013.93
02/13/2006	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-182 NUM: 3621	$-234.00	$0.00
12/07/2005	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-182 NUM: 3251	$-234.00	$234.00
09/08/2005	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-182 NUM: 3211	$-234.00	$468.00
07/28/2005	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-182 NUM: 3490	$-236.85	$702.00
07/15/2005	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$938.85	$938.85
02/02/2005	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-182 NUM: 3290	$-233.00	$0.00
12/03/2004	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-182 NUM: 3135	$-233.00	$233.00
09/08/2004	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-182 NUM: 3132	$-233.00	$466.00
07/21/2004	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-182 NUM: 3110	$-236.26	$699.00
07/08/2004	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$935.26	$935.26
02/18/2004	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 2235	$-209.99	$0.00
11/17/2003	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 2179	$-209.99	$209.99
09/11/2003	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 2128	$-209.99	$419.98
08/05/2003	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 2677	$-210.01	$629.97
07/18/2003	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$839.98	$839.98
02/11/2003	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1933	$-207.00	$0.00
11/15/2002	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1838	$-207.00	$207.00
09/11/2002	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1726	$-207.00	$414.00
07/25/2002	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1654	$-207.34	$621.00
07/12/2002	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$828.34	$828.34
02/20/2002	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1479	$-201.98	$0.00
12/07/2001	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1388	$-201.98	$201.98
09/07/2001	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1275	$-201.98	$403.96
07/27/2001	PAYMENT	BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1231	$-202.17	$605.94
07/12/2001	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$808.11	$808.11
02/09/2001	PAYMENT	BEJ FAMILTY LTD PARTNERSHIP CHECK BANK: 94-72 NUM: 1093	$-197.87	$0.00
12/04/2000	PAYMENT	THE BEJ FAMILY LTD PARTNERSHIP CHECK BANK: 94-72 NUM: 1034	$-197.87	$197.87
09/15/2000	PAYMENT	JOHNSON, BEVERLY ELLEN TR CHECK BANK: 94-72 NUM: 4567	$-197.87	$395.74
08/16/2000	PAYMENT	JOHNSON, BEVERLY ELLEN TR CHECK BANK: 94-72 NUM: 4519	$-198.06	$593.61
07/17/2000	BILL	JOHNSON, BEVERLY ELLEN TR	$791.67	$791.67
02/03/2000	PAYMENT	JOHNSON, BEVERLY CHECK BANK: 94-72 NUM: 4335	$-209.04	$0.00
12/09/1999	PAYMENT	JOHNSON, BEVERLY CHECK BANK: 94-72 NUM: 4283	$-209.04	$209.04
10/27/1999	PAYMENT	JOHNSON, BEVERLY CHECK BANK: 94-72 NUM: 4230	$-217.40	$418.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.36	$635.48
08/24/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2062	$-209.25	$627.12
07/17/1999	BILL	KOSTELNY, MARTIN LEE	$836.37	$836.37
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-204.37	$0.00
12/21/1998	PAYMENT	NORWEST MTGE CHECK	$-204.37	$204.37
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-204.37	$408.74
08/24/1998	PAYMENT	NORWEST MTGE CHECK	$-204.62	$613.11
07/13/1998	BILL	KOSTELNY, MARTIN LEE	$817.73	$817.73
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-200.62	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-200.62	$200.62
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-200.62	$401.24
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-200.77	$601.86
07/14/1997	BILL	KOSTELNY, MARTIN LEE	$802.63	$802.63
03/05/1997	PAYMENT	HEADLANDS MTGE CO	$-199.50	$0.00
01/07/1997	PAYMENT	HEADLANDS MTGE CO	$-199.50	$199.50
10/08/1996	PAYMENT	Headlands Mtge Co	$-199.50	$399.00
09/10/1996	PAYMENT	HEADLANDS MTGE	$-199.66	$598.50
07/18/1996	BILL	KOSTELNY, MARTIN LEE	$798.16	$798.16