Tax Account 029-271-13

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Owners

BROKEN POST PROPERTIES LLC SERIES D
2650 MULE CIR
RENO, NV 89521-0000

Account Summary

Account ID	029-271-13
Account Type	Real Estate
Location	748 GRAYHAWK DR DAYTON VALLEY
Balance	$804.00
Currently Due	$0.00

Account ID

029-271-13

Account Type

Real Estate

Location

748 GRAYHAWK DR
DAYTON VALLEY

Balance

$804.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,218.46
Total	$3,218.46
Paid	$2,414.46
Balance	$804.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,218.46

Total

$3,218.46

Paid

$2,414.46

Balance

$804.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$806.46	$0.00	$806.46	$806.46	$0.00
2	10/07/2024	10/17/2024	Paid	$804.00	$0.00	$804.00	$804.00	$0.00
3	01/06/2025	01/16/2025	Paid	$804.00	$0.00	$804.00	$804.00	$0.00
4	03/03/2025	03/13/2025	Due	$804.00	$0.00	$804.00	$0.00	$804.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,980.19	$0.00	$2,980.19	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,454.97	$0.00	$2,454.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,273.26	$0.00	$2,273.26	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,206.23	$0.00	$2,206.23	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,142.00	$0.00	$2,142.00	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,079.65	$0.00	$2,079.65	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,019.10	$0.00	$2,019.10	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,967.97	$0.00	$1,967.97	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-804.00	$804.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-804.00	$1,608.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-806.46	$2,412.00
07/16/2024	BILL	BROKEN POST PROPERTIES LLC SERIES D	$3,218.46	$3,218.46
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-744.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-744.00	$744.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-744.00	$1,488.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-748.19	$2,232.00
07/17/2023	BILL	BROKEN POST PROPERTIES LLC SERIES D	$2,980.19	$2,980.19
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-613.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-613.00	$613.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-613.00	$1,226.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-615.97	$1,839.00
07/15/2022	BILL	POST, MICHAEL T	$2,454.97	$2,454.97
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-568.28	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-568.28	$568.28
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK 555813	$-568.28	$1,136.56
08/16/2021	PAYMENT	BSI FINANCIAL ACH LERE - LE6011428	$-568.42	$1,704.84
07/14/2021	BILL	POST, MICHAEL T	$2,273.26	$2,273.26
08/11/2020	PAYMENT	BRUYN, MARK CHECK NUM: 757	$-2,206.23	$0.00
07/09/2020	BILL	BRUYN, MARK/MC CORMICK, SANDRA	$2,206.23	$2,206.23
07/26/2019	PAYMENT	BRUYN, MARK/MC CORMICK, SANDRA CHECK NUM: 736	$-2,142.00	$0.00
07/10/2019	BILL	BRUYN, MARK/MC CORMICK, SANDRA	$2,142.00	$2,142.00
08/07/2018	PAYMENT	BRUYN, MARK CHECK NUM: 718	$-2,079.65	$0.00
07/10/2018	BILL	BRUYN, MARK/MC CORMICK, SANDRA	$2,079.65	$2,079.65
07/25/2017	PAYMENT	BRUYN, MARK CHECK NUM: 695	$-2,019.10	$0.00
07/10/2017	BILL	BRUYN, MARK/MC CORMICK, SANDRA	$2,019.10	$2,019.10
07/27/2016	PAYMENT	BRUYN, MARK CHECK NUM: 663	$-1,967.97	$0.00
07/11/2016	BILL	BRUYN, MARK/MC CORMICK, SANDRA	$1,967.97	$1,967.97
07/21/2015	PAYMENT	BRUYN, MARK CHECK NUM: 622	$-1,963.94	$0.00
07/07/2015	BILL	BRUYN, MARK/MC CORMICK, SANDRA	$1,963.94	$1,963.94
07/24/2014	PAYMENT	BRUYN, MARK CHECK NUM: 1980	$-1,906.63	$0.00
07/08/2014	BILL	BRUYN, MARK/MC CORMICK, SANDRA	$1,906.63	$1,906.63
07/22/2013	PAYMENT	BRUYN, MARK CHECK NUM: 523	$-1,851.02	$0.00
07/08/2013	BILL	BRUYN, MARK/MC CORMICK, SANDRA	$1,851.02	$1,851.02
07/30/2012	PAYMENT	BRUYN, MARK/ CHECK NUM: 467	$-1,865.78	$0.00
07/10/2012	BILL	BRUYN, MARK/MC CORMICK, SANDRA	$1,865.78	$1,865.78
07/20/2011	PAYMENT	BRUYN, MARK/MC CORMICK, SANDRA CHECK NUM: 401	$-1,962.25	$0.00
07/08/2011	BILL	BRUYN, MARK/MC CORMICK, SANDRA	$1,962.25	$1,962.25
07/27/2010	PAYMENT	BRUYN, MARK CHECK BANK: 55-7265 NUM: 1582	$-2,310.26	$0.00
07/08/2010	BILL	BRUYN, MARK/MC CORMICK, SANDRA	$2,310.26	$2,310.26
07/24/2009	PAYMENT	BRUYN, MARK CHECK BANK: 55-7265 NUM: 1580	$-2,570.62	$0.00
07/06/2009	BILL	BRUYN, MARK/MC CORMICK, SANDRA	$2,570.62	$2,570.62
08/04/2008	PAYMENT	BRUYN, MARK CHECK BANK: 94-77 NUM: 182	$-2,495.74	$0.00
07/15/2008	BILL	BRUYN, MARK/MC CORMICK, SANDRA	$2,495.74	$2,495.74
07/24/2007	PAYMENT	BRUYN, MARK/MC CORMICK, SANDRA CHECK BANK: 55-7265 NUM: 1572	$-2,423.07	$0.00
07/12/2007	BILL	BRUYN, MARK/MC CORMICK, SANDRA	$2,423.07	$2,423.07
02/26/2007	PAYMENT	LAKEMONT DAYTON HOMES CHECK BANK: 94-72 NUM: 3124	$-2.59	$0.00
01/09/2007	PAYMENT	LAKEMONT DAYTON HOMES CHECK BANK: 94-72 NUM: 3068	$-617.41	$2.59
10/04/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2957	$-584.41	$620.00
08/29/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2895	$-1,147.87	$1,204.41
07/12/2006	BILL	LAKEMONT DAYTON HOMES IV LLC	$2,352.28	$2,352.28
03/16/2006	PAYMENT	LAKEMONT DAYTON HOMES LLC CHECK BANK: 94-72 NUM: 2523	$-108.00	$0.00
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2347	$-108.00	$108.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-108.00	$216.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1983	$-110.31	$324.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$434.31	$434.31