Tax Account 1220-17-501-021
Owners
CHARGIN FAMILY TRUST
985 HEAVENLY VIEW CT
GARDNERVILLE, NV 89460
CHARGIN, MLADEN & DORIS TTEE
CHARGIN, MLADEN TTEE
CHARGIN, DORIS TTEE
Account Summary
| Account ID | 1220-17-501-021 |
|---|---|
| Account Type | Real Estate |
| Location | 985 HEAVENLY VIEW CT GEN CO/CWS/MOSQ |
| Balance | $3,910.90 |
| Currently Due | $1,955.45 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,822.02 |
| Total | $7,822.02 |
| Paid | $3,911.12 |
| Balance | $3,910.90 |
| Due | $1,955.45 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,594.19 | $0.00 | $0.00 | $7,594.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $7,373.00 | $73.73 | $0.00 | $7,446.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,158.24 | $71.58 | $0.00 | $7,229.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,949.76 | $69.50 | $0.00 | $7,019.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,747.35 | $202.41 | $0.00 | $6,949.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,550.83 | $0.00 | $0.00 | $6,550.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,134.13 | $61.34 | $0.00 | $6,195.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,955.46 | $59.55 | $0.00 | $6,015.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,804.54 | $58.05 | $0.00 | $5,862.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,792.96 | $0.00 | $0.00 | $5,792.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,624.22 | $0.00 | $0.00 | $5,624.22 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | CHARGIN FAMILY TRUST CHECK 1061 | $-1,955.45 | $3,910.90 |
| 08/13/2025 | PAYMENT | MLADEN CHARGIN GOVACH ACH - 339536162 | $-1,955.67 | $5,866.35 |
| 07/16/2025 | BILL | CHARGIN FAMILY TRUST | $7,822.02 | $7,822.02 |
| 03/03/2025 | PAYMENT | CHARGIN FAMILY TRUST CHECK 711 | $-1,898.49 | $0.00 |
| 01/13/2025 | PAYMENT | CHECK ACH - 1001119 | $-1,898.49 | $1,898.49 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100033 | $-1,898.49 | $3,796.98 |
| 08/15/2024 | PAYMENT | CHECK ACH - 1003105 | $-1,898.72 | $5,695.47 |
| 07/15/2024 | BILL | CHARGIN FAMILY TRUST | $7,594.19 | $7,594.19 |
| 03/01/2024 | PAYMENT | CHARGIN, MLADEN & D. CHECK 628 | $-1,843.17 | $0.00 |
| 01/23/2024 | PAYMENT | CHARGIN, MLADEN K & DORIS A CHECK 632 | $-1,916.90 | $1,843.17 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $73.73 | $3,760.07 |
| 10/10/2023 | PAYMENT | CHARGIN, MLADEN K & DORIS A CHECK 591 | $-1,843.17 | $3,686.34 |
| 08/23/2023 | PAYMENT | CHARGIN, MLADEN K & DORIS A CHECK 584 | $-1,843.49 | $5,529.51 |
| 07/14/2023 | BILL | CHARGIN FAMILY TRUST | $7,373.00 | $7,373.00 |
| 03/16/2023 | PAYMENT | CHARGIN, MLADEN & DORIS CHECK 563 | $-1,789.56 | $0.00 |
| 01/15/2023 | PAYMENT | CHARGIN, MLADEN & DORIS CHECK 551 | $-1,789.56 | $1,789.56 |
| 11/10/2022 | PAYMENT | CHARGIN, MLADEN & DORIS CHECK 537 | $-1,861.14 | $3,579.12 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $71.58 | $5,440.26 |
| 08/13/2022 | PAYMENT | CHARGIN, MLADEN & DORIS CHECK 517 | $-1,789.56 | $5,368.68 |
| 07/19/2022 | BILL | CHARGIN, MLADEN & DORIS TTEE | $7,158.24 | $7,158.24 |
| 03/09/2022 | PAYMENT | CHARGIN, MLADEN & DORIS CHECK | $-1,737.44 | $0.00 |
| 12/29/2021 | PAYMENT | CHARGIN, MLADEN & DORIS TTEE CHECK | $-1,737.44 | $1,737.44 |
| 10/27/2021 | PAYMENT | CHARGIN, MLADEN K & DORIS A CHECK | $-1,806.94 | $3,474.88 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $69.50 | $5,281.82 |
| 08/18/2021 | PAYMENT | CHARGIN, MLADEN & DORIS CHECK | $-1,737.44 | $5,212.32 |
| 07/14/2021 | BILL | CHARGIN, MLADEN & DORIS TTEE | $6,949.76 | $6,949.76 |
| 04/01/2021 | PAYMENT | CHARGIN, MLADEN & DORIS TTEE CHECK | $-1,754.30 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $67.47 | $1,754.30 |
| 01/22/2021 | PAYMENT | CHARGIN, DORIS CREDIT: D | $-1,754.30 | $1,686.83 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $67.47 | $3,441.13 |
| 10/10/2020 | PAYMENT | CHARGIN, MLADEN & DORIS CHECK | $-1,686.83 | $3,373.66 |
| 09/01/2020 | PAYMENT | CHARGIN, MLADEN & DORIS TTEE CHECK | $-1,754.33 | $5,060.49 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $67.47 | $6,814.82 |
| 07/13/2020 | BILL | CHARGIN, MLADEN & DORIS TTEE | $6,747.35 | $6,747.35 |
| 03/12/2020 | PAYMENT | CHARGIN, MLADEN & DORIS CHECK | $-1,637.70 | $0.00 |
| 01/14/2020 | PAYMENT | CHARGIN, MLADEN & DORIS CHECK | $-1,637.70 | $1,637.70 |
| 10/09/2019 | PAYMENT | CHARGIN, MLADEN & DORIS CHECK | $-1,637.70 | $3,275.40 |
| 09/05/2019 | PAYMENT | CHARGIN, MLADEN & DORIS CHECK | $-1,637.73 | $4,913.10 |
| 09/05/2019 | AMENDMENT | postmarked ontime lmt | $-65.51 | $6,550.83 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $65.51 | $6,616.34 |
| 07/15/2019 | BILL | CHARGIN, MLADEN & DORIS TTEE | $6,550.83 | $6,550.83 |
| 04/16/2019 | PAYMENT | CHARGIN, MLADEN & DORIS TTEE CHECK | $-1,594.87 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $61.34 | $1,594.87 |
| 01/17/2019 | PAYMENT | CHARGIN, MLADEN & DORIS TTEE CHECK | $-1,533.53 | $1,533.53 |
| 10/05/2018 | PAYMENT | CHARGIN, MLADEN & DORIS TTEE CHECK | $-1,533.53 | $3,067.06 |
| 07/31/2018 | PAYMENT | CHARGIN, MLADEN & DORIS TTEE CHECK | $-1,533.54 | $4,600.59 |
| 07/12/2018 | BILL | CHARGIN, MLADEN & DORIS TTEE | $6,134.13 | $6,134.13 |
| 03/07/2018 | PAYMENT | CHARGIN, MLADEN & DORIS TTEE CHECK | $-1,488.86 | $0.00 |
| 01/02/2018 | PAYMENT | CHARGIN, MLADEN & DORIS TTEE CHECK | $-3,037.27 | $1,488.86 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $59.55 | $4,526.13 |
| 07/26/2017 | PAYMENT | CHARGIN, MLADEN & DORIS TTEE CHECK | $-1,488.88 | $4,466.58 |
| 07/14/2017 | BILL | CHARGIN, MLADEN & DORIS TTEE | $5,955.46 | $5,955.46 |
| 03/09/2017 | PAYMENT | CHARGIN, MLADEN & DORIS TTEE CHECK | $-1,451.13 | $0.00 |
| 01/12/2017 | PAYMENT | CHARGIN, MLADEN & DORIS TTEE CHECK | $-1,451.13 | $1,451.13 |
| 12/05/2016 | PAYMENT | CHARGIN, MLADEN & DORIS TTEE CHECK | $-1,509.18 | $2,902.26 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $58.05 | $4,411.44 |
| 07/26/2016 | PAYMENT | CHARGIN, MLADEN & DORIS TTEE CHECK | $-1,451.15 | $4,353.39 |
| 07/12/2016 | BILL | CHARGIN, MLADEN & DORIS TTEE | $5,804.54 | $5,804.54 |
| 03/14/2016 | PAYMENT | CHARGIN, MLADEN & DORIS TTEE CHECK | $-1,448.24 | $0.00 |
| 01/11/2016 | PAYMENT | CHARGIN, MLADEN & DORIS TTEE CHECK | $-1,448.24 | $1,448.24 |
| 10/06/2015 | PAYMENT | CHARGIN, MLADEN & DORIS TTEE CHECK | $-1,448.24 | $2,896.48 |
| 09/08/2015 | PAYMENT | CHARGIN, MLADEN & DORIS TTEE CHECK | $-1,448.24 | $4,344.72 |
| 09/08/2015 | AMENDMENT | ontime waive pen lmt | $-57.93 | $5,792.96 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $57.93 | $5,850.89 |
| 07/14/2015 | BILL | CHARGIN, MLADEN & DORIS TTEE | $5,792.96 | $5,792.96 |
| 03/06/2015 | PAYMENT | CHARGIN, MLADEN & DORIS TTEE CHECK | $-1,406.05 | $0.00 |
| 01/05/2015 | PAYMENT | CHARGIN, MLADEN & DORIS TTEE CHECK | $-1,406.05 | $1,406.05 |
| 10/10/2014 | PAYMENT | CHARGIN, MLADEN & DORIS TTEE CHECK | $-1,406.05 | $2,812.10 |
| 08/21/2014 | PAYMENT | CHARGIN, MLADEN & DORIS TTEE CHECK | $-1,406.07 | $4,218.15 |
| 07/17/2014 | BILL | CHARGIN, MLADEN & DORIS TTEE | $5,624.22 | $5,624.22 |
| 03/04/2014 | PAYMENT | CHARGIN, MLADEN & DORIS TTEES CHECK | $-1,319.37 | $0.00 |
| 01/09/2014 | PAYMENT | CHARGIN, MLADEN & DORIS TTEES CHECK | $-1,319.37 | $1,319.37 |
| 10/29/2013 | PAYMENT | CHARGIN, MLADEN & DORIS TTEES CHECK | $-1,372.14 | $2,638.74 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $52.77 | $4,010.88 |
| 08/22/2013 | PAYMENT | CHARGIN, MLADEN & DORIS TTEES CHECK | $-1,319.38 | $3,958.11 |
| 07/16/2013 | BILL | CHARGIN, MLADEN & DORIS TTEES | $5,277.49 | $5,277.49 |
| 03/08/2013 | PAYMENT | CHARGIN, MLADEN & DORIS CHECK | $-1,185.30 | $0.00 |
| 01/09/2013 | PAYMENT | CHARGIN, MLADEN & DORIS CHECK | $-1,185.30 | $1,185.30 |
| 10/04/2012 | PAYMENT | CHARGIN, MLADEN & DORIS CHECK | $-1,185.30 | $2,370.60 |
| 09/10/2012 | PAYMENT | CHARGIN, MLADEN & DORIS CHECK | $-1,232.72 | $3,555.90 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $47.41 | $4,788.62 |
| 07/13/2012 | BILL | CHARGIN, MLADEN & DORIS | $4,741.21 | $4,741.21 |
| 03/08/2012 | PAYMENT | CHARGIN, MLADEN & DORIS CHECK | $-1,150.78 | $0.00 |
| 01/04/2012 | PAYMENT | CHARGIN, MLADEN & DORIS CHECK | $-1,150.78 | $1,150.78 |
| 10/07/2011 | PAYMENT | CHARGIN, MLADEN & DORIS CHECK | $-1,150.78 | $2,301.56 |
| 08/18/2011 | PAYMENT | CHARGIN, MLADEN & DORIS CHECK | $-1,150.79 | $3,452.34 |
| 07/15/2011 | BILL | CHARGIN, MLADEN & DORIS | $4,603.13 | $4,603.13 |
| 03/11/2011 | PAYMENT | CHARGIN, MLADEN & DORIS CHECK | $-1,117.26 | $0.00 |
| 01/07/2011 | PAYMENT | CHARGIN, MLADEN & DORIS CHECK | $-1,117.26 | $1,117.26 |
| 10/04/2010 | PAYMENT | CHARGIN, MLADEN & DORIS CHECK | $-1,117.26 | $2,234.52 |
| 08/06/2010 | PAYMENT | CHARGIN, MLADEN & DORIS CHECK | $-1,117.28 | $3,351.78 |
| 07/14/2010 | BILL | CHARGIN, MLADEN & DORIS | $4,469.06 | $4,469.06 |
| 03/02/2010 | PAYMENT | CHARGIN, MLADEN & DORIS CHECK | $-1,084.72 | $0.00 |
| 01/05/2010 | PAYMENT | CHARGIN, MLADEN & DORIS CHECK | $-1,084.72 | $1,084.72 |
| 10/07/2009 | PAYMENT | CHARGIN, MLADEN & DORIS CHECK | $-1,084.72 | $2,169.44 |
| 08/20/2009 | PAYMENT | CHARGIN, MLADEN & DORIS CHECK | $-1,084.74 | $3,254.16 |
| 07/13/2009 | BILL | CHARGIN, MLADEN & DORIS | $4,338.90 | $4,338.90 |
| 03/03/2009 | PAYMENT | CHARGIN, MLADEN CHECK | $-1,053.12 | $0.00 |
| 01/13/2009 | PAYMENT | DORIS CHARGIN CHECK | $-1,053.12 | $1,053.12 |
| 10/03/2008 | PAYMENT | 22 CHECK | $-1,053.12 | $2,106.24 |
| 08/25/2008 | PAYMENT | RADTKE, DARIA E TTEE CHECK | $-1,053.15 | $3,159.36 |
| 07/18/2008 | BILL | RADTKE, DARIA E TTEE | $4,212.51 | $4,212.51 |
| 03/05/2008 | PAYMENT | RADTKE, DARIA E TTEE | $-1,022.48 | $0.00 |
| 12/11/2007 | PAYMENT | RADTKE, DARIA E TTEE | $-1,022.45 | $1,022.48 |
| 09/25/2007 | PAYMENT | RADTKE, DARIA E TTEE | $-1,022.45 | $2,044.93 |
| 08/08/2007 | PAYMENT | RADTKE, DARIA E TTEE | $-1,022.45 | $3,067.38 |
| 07/01/2007 | BILL | RADTKE, DARIA E TTEE | $4,089.83 | $4,089.83 |
| 03/06/2007 | PAYMENT | DARIA FRANK | $-992.67 | $0.00 |
| 01/10/2007 | PAYMENT | RADTKE, DARIA E TTEE | $-992.67 | $992.67 |
| 10/11/2006 | PAYMENT | RADTKE, DARIA E TTEE | $-992.67 | $1,985.34 |
| 08/14/2006 | PAYMENT | FRANK, DARIA E | $-992.67 | $2,978.01 |
| 07/01/2006 | BILL | RADTKE, DARIA E TTEE | $3,970.68 | $3,970.68 |
| 03/08/2006 | PAYMENT | RADTKE, DARIA E | $-963.78 | $0.00 |
| 01/11/2006 | PAYMENT | RADTKE, DARIA E | $-963.75 | $963.78 |
| 10/03/2005 | PAYMENT | RADTKE, DARIA E | $-963.75 | $1,927.53 |
| 08/10/2005 | PAYMENT | DARIA FRANK | $-963.75 | $2,891.28 |
| 07/01/2005 | BILL | RADTKE, DARIA E | $3,855.03 | $3,855.03 |
| 10/07/2004 | PAYMENT | 22 | $-2,921.88 | $0.00 |
| 08/18/2004 | PAYMENT | BOURNE, STEPHEN H & | $-973.96 | $2,921.88 |
| 07/01/2004 | BILL | BOURNE, STEPHEN H & NELGENE H | $3,895.84 | $3,895.84 |
| 03/02/2004 | PAYMENT | BOURNE, STEPHEN H & | $-659.72 | $0.00 |
| 01/06/2004 | PAYMENT | BOURNE, STEPHEN H & | $-659.70 | $659.72 |
| 10/02/2003 | PAYMENT | BOURNE, STEPHEN H & | $-659.70 | $1,319.42 |
| 08/11/2003 | PAYMENT | BOURNE, STEPHEN H & | $-659.70 | $1,979.12 |
| 07/01/2003 | BILL | BOURNE, STEPHEN H & NELGENE H | $2,638.82 | $2,638.82 |
| 02/18/2003 | PAYMENT | BOURNE, STEPHEN H & | $-673.68 | $0.00 |
| 12/23/2002 | PAYMENT | BOURNE, STEPHEN H & | $-673.68 | $673.68 |
| 10/07/2002 | PAYMENT | BOURNE, STEPHEN H & | $-673.68 | $1,347.36 |
| 08/01/2002 | PAYMENT | BOURNE, STEPHEN H & | $-673.68 | $2,021.04 |
| 07/01/2002 | BILL | BOURNE, STEPHEN H & NELGENE H | $2,694.72 | $2,694.72 |
| 02/15/2002 | PAYMENT | STEPHEN BOURNE | $-666.15 | $0.00 |
| 12/18/2001 | PAYMENT | 22 | $-666.12 | $666.15 |
| 10/08/2001 | PAYMENT | PISCIOTTA, JEFFREY P | $-666.12 | $1,332.27 |
| 08/23/2001 | PAYMENT | PISCIOTTA, JEFFREY P | $-666.12 | $1,998.39 |
| 07/01/2001 | BILL | PISCIOTTA, JEFFREY P | $2,664.51 | $2,664.51 |