Tax Account 029-401-17

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Owners

BRECKENRIDGE PROP FUND 2016 LLC
2320 POTOSI ST STE 130
LAS VEGAS, NV 89146-0000

Account Summary

Account ID	029-401-17
Account Type	Real Estate
Location	70 RIVERSIDE DR DAYTON VALLEY
Balance	$2,705.00
Currently Due	$677.00

Account ID

029-401-17

Account Type

Real Estate

Location

70 RIVERSIDE DR
DAYTON VALLEY

Balance

$2,705.00

Currently Due

$677.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,705.00
Total	$2,705.00
Paid	$0.00
Balance	$2,705.00
Due	$677.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,705.00

Total

$2,705.00

Paid

$0.00

Balance

$2,705.00

Due

$677.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$677.00	$0.00	$677.00	$0.00	$677.00
2	10/07/2024	10/17/2024	Due	$676.00	$0.00	$676.00	$0.00	$1,353.00
3	01/06/2025	01/16/2025	Due	$676.00	$0.00	$676.00	$0.00	$2,029.00
4	03/03/2025	03/13/2025	Due	$676.00	$0.00	$676.00	$0.00	$2,705.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,626.27	$0.00	$2,626.27	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,189.78	$0.00	$2,189.78	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,130.06	$74.41	$2,204.47	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,063.33	$72.40	$2,135.73	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,003.26	$81.35	$2,084.61	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,944.93	$0.00	$1,944.93	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,888.30	$0.00	$1,888.30	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,840.51	$0.00	$1,840.51	$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	.00	1.82	.53
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	BRECKENRIDGE PROP FUND 2016 LLC	$2,705.00	$2,705.00
03/15/2024	PAYMENT	WEDGEWOOD LLC PNP PNP - 152792749	$-656.00	$0.00
01/12/2024	PAYMENT	WEDGEWOOD LLC PNP PNP - 149275025	$-656.00	$656.00
10/13/2023	PAYMENT	WEDGEWOOD LLC PNP PNP - 143997271	$-656.00	$1,312.00
09/01/2023	PAYMENT	WEDGEWOOD LLC PNP PNP - 141883082	$-658.27	$1,968.00
07/17/2023	BILL	BRECKENRIDGE PROP FUND 2016 LLC	$2,626.27	$2,626.27
03/17/2023	PAYMENT	WEDGEWOOD LLC PNP PNP - 131666449	$-547.00	$0.00
01/13/2023	PAYMENT	WEDGEWOOD LLC PNP PNP - 127609575	$-547.00	$547.00
10/04/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 121925634	$-547.00	$1,094.00
08/15/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 119326977	$-548.78	$1,641.00
07/15/2022	BILL	BRECKENRIDGE PROP FUND 2016 LLC	$2,189.78	$2,189.78
05/26/2022	PAYMENT	WEDGEWOOD LLC CHECK 78313808	$-609.89	$0.00
05/25/2022	PAYMENT	WEDGEWOOD, LLC CHECK 77752944	$-531.48	$609.89
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,141.37
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,138.37
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.15	$1,137.37
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.26	$1,084.22
10/04/2021	PAYMENT	WEDGEWOOD LLC CHECK 76797703	$-531.48	$1,062.96
08/05/2021	PAYMENT	WEDGEWOOD, LLC CHECK 76406181	$-531.62	$1,594.44
07/14/2021	BILL	BRECKENRIDGE PROP FUND 2016 LLC	$2,126.06	$2,126.06
03/02/2021	PAYMENT	WEDGEWOOD LLC CHECK 75619804	$-515.00	$0.00
12/30/2020	PAYMENT	WEDGEWOOD LLC CHECK 75306150	$-515.00	$515.00
11/05/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 75027501	$-1,172.08	$1,030.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$51.67	$2,202.08
10/13/2020	PAYMENT	WEDGEWOOD LLC CHECK NUM: 74883493	$-515.00	$2,150.41
10/05/2020	INTEREST	Monthly Interest	$4.17	$2,665.41
09/01/2020	INTEREST	Monthly Interest	$4.17	$2,661.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.73	$2,657.07
08/03/2020	INTEREST	Monthly Interest	$4.17	$2,636.34
07/09/2020	BILL	BRECKENRIDGE PROP FUND 2016 LL	$2,063.33	$2,632.17
07/01/2020	INTEREST	Monthly Interest	$4.17	$568.84
06/01/2020	INTEREST	Monthly Interest	$41.67	$564.67
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$523.00
03/20/2020	AMENDMENT	Installment 4 penalty 2019/20	$20.00	$520.00
03/20/2020	ADJUST	rtnd ck."stop pmt" NUM: 74038298	$500.00	$500.00
03/16/2020	VOID	WEDGEWOOD, LLC CHECK NUM: 74038298	$-500.00	$0.00
03/16/2020	AMENDMENT	REMOVE PNLTY PYMT RCVD ON TIME	$-20.00	$500.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.00	$520.00
12/31/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73738771	$-500.00	$500.00
09/24/2019	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73332805	$-500.00	$1,000.00
08/13/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73166633	$-503.26	$1,500.00
07/10/2019	BILL	BRECKENRIDGE PROP FUND 2016 LL	$2,003.26	$2,003.26
10/30/2018	PAYMENT	LINCICOME, VICENTA & A ELLIS CHECK NUM: 1350	$-970.00	$0.00
10/02/2018	PAYMENT	FAY SERVICING, LLC CHECK NUM: LERETA	$-485.00	$970.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.93	$1,455.00
07/10/2018	BILL	LINCICOME, VICENTA	$1,944.93	$1,944.93
02/27/2018	PAYMENT	FAY SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
01/02/2018	PAYMENT	FAY SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$471.00
09/29/2017	PAYMENT	FAY SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-471.00	$942.00
08/18/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-475.30	$1,413.00
07/10/2017	BILL	LINCICOME, VICENTA	$1,888.30	$1,888.30
03/06/2017	PAYMENT	FAY SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
01/03/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-459.00	$459.00
09/29/2016	PAYMENT	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-459.00	$918.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$459.00	$1,377.00
09/29/2016	VOID	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-459.00	$918.00
08/15/2016	PAYMENT	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-463.51	$1,377.00
07/11/2016	BILL	LINCICOME, VICENTA	$1,840.51	$1,840.51
03/02/2016	PAYMENT	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-458.00	$0.00
12/30/2015	PAYMENT	FAY SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$458.00
09/28/2015	PAYMENT	FAY SERVICING CHECK NUM: 350009417	$-458.00	$916.00
07/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440196207	$-462.75	$1,374.00
07/07/2015	BILL	LINCICOME, VICENTA	$1,836.75	$1,836.75
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-445.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$445.00	$445.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-445.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$445.00	$445.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-445.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-445.00	$445.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-445.00	$890.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-448.13	$1,335.00
07/08/2014	BILL	LINCICOME, VICENTA	$1,783.13	$1,783.13
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-432.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-432.00	$432.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-432.00	$864.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-435.12	$1,296.00
07/08/2013	BILL	LINCICOME, VICENTA	$1,731.12	$1,731.12
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-510.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-510.00	$510.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-510.00	$1,020.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-511.95	$1,530.00
07/10/2012	BILL	LINCICOME, VICENTA	$2,041.95	$2,041.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-542.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-542.00	$542.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-542.00	$1,084.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-545.37	$1,626.00
07/08/2011	BILL	LINCICOME, VICENTA	$2,171.37	$2,171.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-560.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-560.00	$560.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-560.00	$1,120.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-562.05	$1,680.00
07/08/2010	BILL	LINCICOME, VICENTA	$2,242.05	$2,242.05
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-587.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-587.00	$587.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-587.00	$1,174.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-590.14	$1,761.00
07/06/2009	BILL	LINCICOME, VICENTA	$2,351.14	$2,351.14
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-599.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-599.00	$599.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-599.00	$1,198.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-601.67	$1,797.00
07/15/2008	BILL	LINCICOME, VICENTA	$2,398.67	$2,398.67
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-582.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-582.00	$582.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-582.00	$1,164.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-582.81	$1,746.00
07/12/2007	BILL	LINCICOME, VICENTA	$2,328.81	$2,328.81
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-87.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-87.00	$87.00
01/17/2007	AMENDMENT	postmarked 1/12	$-3.48	$174.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.48	$177.48
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-87.00	$174.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-88.58	$261.00
09/01/2006	AMENDMENT	POSTMARK	$-3.54	$349.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.54	$353.12
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$349.58	$349.58