Tax Account 039-002-004

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Owners

BMSC HOLDINGS LLC
6244 PALM DR
CARMICHAEL, CA 95608-4536

Account Summary

Account ID	039-002-004
Account Type	Real Estate
Location	2155 LAST CHANCE RD
Balance	$1,396.33
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,396.33 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,766.95
Total	$2,766.95
Paid	$1,370.62
Balance	$1,396.33
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$672.48	$0.00	$672.48	$672.48	$0.00
2	10/07/2024	10/17/2024	Paid	$698.14	$0.00	$698.14	$698.14	$0.00
3	01/06/2025	01/16/2025	Due	$698.14	$0.00	$698.14	$0.00	$698.14	Pay $698.14 Now
4	03/03/2025	03/13/2025	Due	$698.19	$0.00	$698.19	$0.00	$1,396.33	Pay $1,396.33 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,489.91	$0.00	$2,489.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,305.63	$0.00	$2,305.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,261.09	$0.00	$2,261.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,140.62	$0.00	$2,140.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,065.99	$0.00	$2,065.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,022.61	$0.00	$2,022.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,021.58	$0.00	$2,021.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,105.77	$0.00	$2,105.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,986.32	$0.00	$1,986.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,039.16	$0.00	$2,039.16	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	BMSC HOLDINGS LLC CHECK 2841	$-698.14	$1,396.33
08/30/2024	PAYMENT	BMSC HOLDINGS LLC SYS 2838 ORIG: CHECK	$-672.48	$2,094.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.02	$2,766.95
08/30/2024	ADJUSTMENT	BMSC HOLDINGS LLC CHECK 2838 VOIDED PAYMENT: 929559. REASON: AMENDMENT TO RE 2025	$672.48	$2,688.93
08/14/2024	PAYMENT	BMSC HOLDINGS LLC CHECK 2838	$-672.48	$2,016.45
07/10/2024	BILL	BMSC HOLDINGS LLC	$2,688.93	$2,688.93
02/13/2024	PAYMENT	BMSC HOLDINGS LLC CHECK 2825	$-622.47	$0.00
12/28/2023	PAYMENT	BMSC HOLDINGS LLC CHECK 2822	$-622.47	$622.47
10/02/2023	PAYMENT	BMSC HOLDINGS LLC CHECK 2814	$-622.47	$1,244.94
08/11/2023	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2811	$-622.50	$1,867.41
07/12/2023	BILL	BMSC HOLDINGS LLC	$2,489.91	$2,489.91
02/27/2023	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 002797	$-576.40	$0.00
12/12/2022	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2793	$-576.40	$576.40
09/29/2022	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2785	$-576.40	$1,152.80
08/09/2022	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2780	$-576.43	$1,729.20
07/12/2022	BILL	BMSC HOLDINGS LLC	$2,305.63	$2,305.63
03/17/2022	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2774	$-565.27	$0.00
01/11/2022	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2765	$-565.27	$565.27
10/07/2021	PAYMENT	BMSC HOLDINGS LLC CHECK BANK: OP INTERNET NUM: 002756	$-565.27	$1,130.54
08/20/2021	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2754	$-565.28	$1,695.81
07/14/2021	BILL	BMSC HOLDINGS LLC	$2,261.09	$2,261.09
03/09/2021	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2741	$-535.15	$0.00
12/11/2020	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2734	$-535.15	$535.15
10/01/2020	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 002733	$-535.15	$1,070.30
08/20/2020	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2730	$-535.17	$1,605.45
07/15/2020	BILL	BMSC HOLDINGS LLC	$2,140.62	$2,140.62
02/28/2020	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2721	$-516.49	$0.00
01/08/2020	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 002718	$-516.49	$516.49
10/03/2019	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2710	$-516.49	$1,032.98
08/23/2019	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2705	$-516.52	$1,549.47
07/10/2019	BILL	BMSC HOLDINGS LLC	$2,065.99	$2,065.99
03/06/2019	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2670	$-505.64	$0.00
12/31/2018	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2659	$-505.64	$505.64
10/02/2018	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2640	$-505.64	$1,011.28
08/17/2018	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2629	$-505.69	$1,516.92
07/09/2018	BILL	BMSC HOLDINGS LLC	$2,022.61	$2,022.61
03/01/2018	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2607	$-505.39	$0.00
12/20/2017	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2588	$-505.39	$505.39
09/26/2017	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2571	$-505.39	$1,010.78
08/16/2017	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2566	$-505.41	$1,516.17
07/07/2017	BILL	BMSC HOLDINGS LLC	$2,021.58	$2,021.58
03/02/2017	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2537	$-526.44	$0.00
12/15/2016	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2527	$-526.44	$526.44
10/04/2016	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2510	$-526.44	$1,052.88
08/02/2016	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2498	$-526.45	$1,579.32
07/08/2016	BILL	BMSC HOLDINGS LLC	$2,105.77	$2,105.77
03/04/2016	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2473	$-496.58	$0.00
12/15/2015	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2463	$-496.58	$496.58
10/06/2015	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2452	$-496.58	$993.16
08/05/2015	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2438	$-496.58	$1,489.74
07/08/2015	BILL	BMSC HOLDINGS LLC	$1,986.32	$1,986.32
03/05/2015	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 002414	$-509.79	$0.00
12/15/2014	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 002402	$-509.79	$509.79
10/06/2014	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2386	$-509.79	$1,019.58
08/13/2014	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2379	$-509.79	$1,529.37
07/10/2014	BILL	BMSC HOLDINGS LLC	$2,039.16	$2,039.16
02/28/2014	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2352	$-492.54	$0.00
12/09/2013	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2339	$-492.54	$492.54
10/01/2013	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2329	$-492.54	$985.08
08/30/2013	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2320	$-492.56	$1,477.62
07/16/2013	BILL	BMSC HOLDINGS LLC	$1,970.18	$1,970.18
02/19/2013	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2295	$-464.45	$0.00
12/31/2012	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2291	$-464.45	$464.45
10/02/2012	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2280	$-464.45	$928.90
08/14/2012	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2274	$-464.45	$1,393.35
07/10/2012	BILL	BMSC HOLDINGS LLC	$1,857.80	$1,857.80
02/21/2012	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2243	$-458.21	$0.00
12/23/2011	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2234	$-458.21	$458.21
09/29/2011	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2226	$-458.21	$916.42
08/23/2011	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2220	$-458.21	$1,374.63
07/14/2011	BILL	BMSC HOLDINGS LLC	$1,832.84	$1,832.84
02/25/2011	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2198	$-491.79	$0.00
12/07/2010	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2190	$-491.79	$491.79
10/07/2010	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2182	$-491.79	$983.58
08/25/2010	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2177	$-491.79	$1,475.37
07/14/2010	BILL	BMSC HOLDINGS LLC	$1,967.16	$1,967.16
02/22/2010	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2154	$-467.92	$0.00
12/23/2009	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2144	$-467.92	$467.92
11/02/2009	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2137	$-486.64	$935.84
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.72	$1,422.48
08/31/2009	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2128	$-467.93	$1,403.76
07/21/2009	BILL	BMSC HOLDINGS LLC	$1,871.69	$1,871.69
03/03/2009	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2111	$-458.15	$0.00
01/08/2009	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2097	$-458.15	$458.15
10/06/2008	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2084	$-458.15	$916.30
08/26/2008	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2077	$-458.15	$1,374.45
07/14/2008	BILL	BMSC HOLDINGS LLC	$1,832.60	$1,832.60
02/22/2008	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2056	$-454.23	$0.00
01/08/2008	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2053	$-454.23	$454.23
09/28/2007	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2043	$-454.23	$908.46
08/28/2007	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2037	$-454.24	$1,362.69
07/13/2007	BILL	BMSC HOLDINGS LLC	$1,816.93	$1,816.93
03/06/2007	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2020	$-438.31	$0.00
12/18/2006	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2012	$-438.31	$438.31
10/05/2006	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2007	$-438.31	$876.62
08/17/2006	PAYMENT	BMSC HOLDINGS LLC CHECK NUM: 2003	$-438.34	$1,314.93
07/19/2006	BILL	BMSC HOLDINGS LLC	$1,753.27	$1,753.27
12/20/2005	PAYMENT	HOWE, FRED J & BONNIEK CHECK NUM: 4643	$-820.82	$0.00
09/27/2005	PAYMENT	HOWE, FRED J & BONNIEK CHECK NUM: 4565	$-410.41	$820.82
08/10/2005	PAYMENT	HOWE, FRED J & BONNIEK CHECK NUM: 4522	$-410.41	$1,231.23
07/21/2005	BILL	HOWE, FRED J & BONNIEK	$1,641.64	$1,641.64
12/23/2004	PAYMENT	@	$-818.74	$0.00
09/29/2004	PAYMENT	@	$-409.37	$818.74
08/04/2004	PAYMENT	@	$-409.38	$1,228.11
07/01/2004	BILL	HOWE, FRED J & BONNIE @	$1,637.49	$1,637.49
12/16/2003	PAYMENT	@	$-811.76	$0.00
10/01/2003	PAYMENT	@	$-405.88	$811.76
08/12/2003	PAYMENT	@	$-405.88	$1,217.64
07/01/2003	BILL	HOWE, FRED J & BONNIE @	$1,623.52	$1,623.52