Tax Account 1220-25-501-027

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Owners

RAINS, TRAVIS & EVA
611 DARK HORSE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-25-501-027
Account Type	Real Estate
Location	611 DARK HORSE CT GEN CO/CWS/MOSQ
Balance	$3,166.66
Currently Due	$1,583.33

Account ID

1220-25-501-027

Account Type

Real Estate

Location

611 DARK HORSE CT
GEN CO/CWS/MOSQ

Balance

$3,166.66

Currently Due

$1,583.33

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,333.64
Total	$6,333.64
Paid	$3,166.98
Balance	$3,166.66
Due	$1,583.33
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,333.64

Total

$6,333.64

Paid

$3,166.98

Balance

$3,166.66

Due

$1,583.33

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,583.65	$0.00	$0.00	$1,583.65	$1,583.65	$0.00
2	10/06/2025	10/17/2025	Paid	$1,583.33	$0.00	$0.00	$1,583.33	$1,583.33	$0.00
3	01/05/2026	01/16/2026	Due	$1,583.33	$0.00	$0.00	$1,583.33	$0.00	$1,583.33
4	03/02/2026	03/13/2026	Due	$1,583.33	$0.00	$0.00	$1,583.33	$0.00	$3,166.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,326.69	$0.00	$0.00	$6,326.69	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,906.89	$0.00	$0.00	$5,906.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,328.76	$0.00	$0.00	$5,328.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$807.01	$8.07	$0.00	$815.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$780.47	$0.00	$0.00	$780.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$753.35	$0.00	$0.00	$753.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$732.66	$0.00	$0.00	$732.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$703.13	$0.00	$0.00	$703.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$703.13	$0.00	$0.00	$703.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$703.13	$0.00	$0.00	$703.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$703.13	$0.00	$0.00	$703.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-1,583.33	$3,166.66
08/18/2025	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-1,583.65	$4,749.99
07/16/2025	BILL	RAINS, TRAVIS & EVA	$6,333.64	$6,333.64
02/28/2025	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-1,581.60	$0.00
01/06/2025	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-1,581.60	$1,581.60
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-1,581.60	$3,163.20
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-1,581.89	$4,744.80
07/15/2024	BILL	RAINS, TRAVIS & EVA	$6,326.69	$6,326.69
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,476.64	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,476.64	$1,476.64
08/30/2023	PAYMENT	FIRST CENTENNIAL CHECK 010368	$-2,953.61	$2,953.28
07/14/2023	BILL	BEEKHOF LIVING TRUST 2022	$5,906.89	$5,906.89
03/08/2023	PAYMENT	BEEKHOF, EVELYN TTEE CHECK 1206	$-1,332.19	$0.00
01/11/2023	PAYMENT	BEEKHOF, EVELYN CHECK 1325	$-1,332.19	$1,332.19
10/14/2022	PAYMENT	BEEKHOF, EVELYN CHECK 1320	$-1,332.19	$2,664.38
08/15/2022	PAYMENT	BEEKHOF, EVELYN TTEE CHECK 1318	$-1,332.19	$3,996.57
07/19/2022	BILL	BEEKHOF, EVELYN TTEE	$5,328.76	$5,328.76
09/13/2021	PAYMENT	BEEKHOF, EVELIN CREDIT: D	$-815.08	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.07	$815.08
07/14/2021	BILL	BEEKHOF, CORNELIUS WILLIAM ET	$807.01	$807.01
08/03/2020	PAYMENT	BEEKHOF, CORNELIUS WILLIAM ET CHECK	$-780.47	$0.00
07/13/2020	BILL	BEEKHOF, CORNELIUS WILLIAM ET	$780.47	$780.47
08/01/2019	PAYMENT	BEEKHOF, CORNELIUS WILLIAM ET CHECK	$-753.35	$0.00
07/15/2019	BILL	BEEKHOF, CORNELIUS WILLIAM ET	$753.35	$753.35
07/17/2018	PAYMENT	BEEKHOF, CORNELIUS WILLIAM ET CHECK	$-732.66	$0.00
07/12/2018	BILL	BEEKHOF, CORNELIUS WILLIAM ET	$732.66	$732.66
08/24/2017	PAYMENT	BEEKHOF, CORNELIUS WILLIAM ET CHECK	$-703.13	$0.00
07/14/2017	BILL	BEEKHOF, CORNELIUS WILLIAM ET	$703.13	$703.13
08/18/2016	PAYMENT	BEEKHOF, CORNELIUS WILLIAM ET CHECK	$-703.13	$0.00
07/12/2016	BILL	BEEKHOF, CORNELIUS WILLIAM ET	$703.13	$703.13
08/14/2015	PAYMENT	BEEKHOF, CORNELIUS WILLIAM ET CHECK	$-703.13	$0.00
07/14/2015	BILL	BEEKHOF, CORNELIUS WILLIAM ET	$703.13	$703.13
08/05/2014	PAYMENT	BEEKHOF, CORNELIUS WILLIAM ET CHECK	$-703.13	$0.00
07/17/2014	BILL	BEEKHOF, CORNELIUS WILLIAM ET	$703.13	$703.13
07/30/2013	PAYMENT	BEEKHOF, CORNELIUS WILLIAM ET CHECK	$-703.13	$0.00
07/16/2013	BILL	BEEKHOF, CORNELIUS WILLIAM ET	$703.13	$703.13
08/16/2012	PAYMENT	BEEKHOF, CORNELIUS WILLIAM ET CHECK	$-703.13	$0.00
07/13/2012	BILL	BEEKHOF, CORNELIUS WILLIAM ET	$703.13	$703.13
08/05/2011	PAYMENT	BEEKHOF, CORNELIUS WILLIAM ET CHECK	$-753.35	$0.00
07/15/2011	BILL	BEEKHOF, CORNELIUS WILLIAM ET	$753.35	$753.35
03/01/2011	PAYMENT	PAMELA BEEKHOF CHECK	$-7,155.36	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.03	$7,155.36
01/04/2011	INTEREST	Monthly Interest	$36.61	$7,115.33
12/01/2010	INTEREST	Monthly Interest	$36.61	$7,078.72
11/01/2010	INTEREST	Monthly Interest	$36.61	$7,042.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.24	$7,005.50
10/01/2010	INTEREST	Monthly Interest	$36.61	$6,983.26
09/03/2010	INTEREST	Monthly Interest	$36.61	$6,946.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.90	$6,910.04
08/03/2010	INTEREST	Monthly Interest	$36.61	$6,901.14
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$889.50	$6,864.53
07/01/2010	INTEREST	Monthly Interest	$36.61	$5,975.03
06/08/2010	INTEREST	Monthly Interest	$158.33	$5,938.42
05/03/2010	INTEREST	Monthly Interest	$25.54	$5,780.09
04/01/2010	INTEREST	Monthly Interest	$25.54	$5,754.55
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$92.95	$5,729.01
03/01/2010	INTEREST	Monthly Interest	$25.54	$5,636.06
02/02/2010	INTEREST	Monthly Interest	$25.54	$5,610.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.76	$5,584.98
01/06/2010	INTEREST	Monthly Interest	$25.54	$5,525.22
12/11/2009	INTEREST	Monthly Interest	$25.54	$5,499.68
11/02/2009	INTEREST	Monthly Interest	$25.54	$5,474.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.20	$5,448.60
10/02/2009	INTEREST	Monthly Interest	$25.54	$5,415.40
09/01/2009	INTEREST	Monthly Interest	$25.54	$5,389.86
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.28	$5,364.32
08/05/2009	INTEREST	Monthly Interest	$25.54	$5,351.04
07/13/2009	BILL	WEST RIDGE HOMES INC	$1,327.91	$5,325.50
07/13/2009	INTEREST	Monthly Interest	$25.54	$3,997.59
06/02/2009	INTEREST	Monthly Interest	$168.09	$3,972.05
05/08/2009	INTEREST	Monthly Interest	$12.58	$3,803.96
04/02/2009	INTEREST	Monthly Interest	$12.58	$3,791.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$108.85	$3,778.80
03/02/2009	INTEREST	Monthly Interest	$12.58	$3,669.95
02/03/2009	INTEREST	Monthly Interest	$12.58	$3,657.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$69.98	$3,644.79
01/09/2009	INTEREST	Monthly Interest	$12.58	$3,574.81
12/03/2008	INTEREST	Monthly Interest	$12.58	$3,562.23
11/05/2008	INTEREST	Monthly Interest	$12.58	$3,549.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.88	$3,537.07
10/01/2008	INTEREST	Monthly Interest	$12.58	$3,498.19
09/15/2008	INTEREST	Monthly Interest	$12.58	$3,485.61
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.55	$3,473.03
07/18/2008	BILL	WEST RIDGE HOMES INC	$1,555.07	$3,457.48
07/08/2008	INTEREST	Interest to date	$154.26	$1,902.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$117.68	$1,748.15
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$67.94	$1,630.47
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.74	$1,562.53
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.10	$1,524.79
07/01/2007	BILL	WEST RIDGE HOMES INC	$1,509.69	$1,509.69