Tax Account 1220-25-501-028

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Owners

BARDAKOS, CHARLES & REBECCA
PO BOX 2098
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-25-501-028
Account Type	Real Estate
Location	615 DARK HORSE CT GEN CO/CWS/MOSQ
Balance	$3,789.75
Currently Due	$1,263.25

Account ID

1220-25-501-028

Account Type

Real Estate

Location

615 DARK HORSE CT
GEN CO/CWS/MOSQ

Balance

$3,789.75

Currently Due

$1,263.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,053.19
Total	$5,053.19
Paid	$1,263.44
Balance	$3,789.75
Due	$1,263.25
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,053.19

Total

$5,053.19

Paid

$1,263.44

Balance

$3,789.75

Due

$1,263.25

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,263.44	$0.00	$1,263.44	$1,263.44	$0.00
2	10/07/2024	10/17/2024	Due	$1,263.25	$0.00	$1,263.25	$0.00	$1,263.25
3	01/06/2025	01/16/2025	Due	$1,263.25	$0.00	$1,263.25	$0.00	$2,526.50
4	03/03/2025	03/13/2025	Due	$1,263.25	$0.00	$1,263.25	$0.00	$3,789.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,906.01	$0.00	$4,906.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$871.58	$0.00	$871.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$807.01	$0.00	$807.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$780.47	$0.00	$780.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$732.66	$0.00	$732.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$703.13	$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
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,263.44	$3,789.75
07/15/2024	BILL	BARDAKOS, CHARLES & REBECCA	$5,053.19	$5,053.19
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,226.44	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,226.44	$1,226.44
08/29/2023	PAYMENT	REBECCA RENNER BARDAKOS GOV GOVOLUTION - 310001950	$-1,226.44	$2,452.88
08/24/2023	PAYMENT	BARDAKOS, CHARLES & REBECCA CHECK 2566	$-1,226.69	$3,679.32
07/14/2023	BILL	BARDAKOS, CHARLES & REBECCA	$4,906.01	$4,906.01
03/08/2023	PAYMENT	BARDAKOS, CHARLES & REBECCA CHECK 2549	$-217.89	$0.00
11/22/2022	PAYMENT	BARDAKOS, CHARLES & REBECCA CHECK 2540	$-217.89	$217.89
09/13/2022	PAYMENT	STEWART TITLE CO CHECK 57345	$-217.89	$435.78
08/09/2022	PAYMENT	BARDAKOS, CHARLES & REBECCA CHECK 2523	$-217.91	$653.67
07/19/2022	BILL	BARDAKOS, CHARLES & REBECCA	$871.58	$871.58
02/23/2022	PAYMENT	VAN DYK, FRITS & KATHLEEN CHECK	$-201.75	$0.00
12/06/2021	PAYMENT	BARDAKOS, CHARLES & REBECCA CHECK	$-201.75	$201.75
08/21/2021	PAYMENT	VAN DYK FAMILY TRUST CHECK	$-403.51	$403.50
07/14/2021	BILL	VAN DYK, FRITS & KATHLEEN	$807.01	$807.01
08/07/2020	PAYMENT	VAN DYK FAMILY TRUST/MARY VAND CHECK	$-780.47	$0.00
07/13/2020	BILL	VAN DYK, FRITS & KATHLEEN	$780.47	$780.47
07/31/2019	PAYMENT	VAN DYK, FRITS & KATHLEEN CHECK	$-753.35	$0.00
07/15/2019	BILL	VAN DYK, FRITS & KATHLEEN	$753.35	$753.35
08/17/2018	PAYMENT	VAN DYK, FRITS & KATHLEEN CHECK	$-732.66	$0.00
07/12/2018	BILL	VAN DYK, FRITS & KATHLEEN	$732.66	$732.66
08/18/2017	PAYMENT	VAN DYK, FRITS & KATHLEEN CHECK	$-703.13	$0.00
07/14/2017	BILL	VAN DYK, FRITS & KATHLEEN	$703.13	$703.13
07/26/2016	PAYMENT	VAN DYK, FRITS & KATHLEEN CHECK	$-703.13	$0.00
07/12/2016	BILL	VAN DYK, FRITS & KATHLEEN	$703.13	$703.13
07/30/2015	PAYMENT	VAN DYK, FRITS & KATHLEEN CHECK	$-703.13	$0.00
07/14/2015	BILL	VAN DYK, FRITS & KATHLEEN	$703.13	$703.13
08/12/2014	PAYMENT	VAN DYK, FRITS & KATHLEEN CHECK	$-703.13	$0.00
07/17/2014	BILL	VAN DYK, FRITS & KATHLEEN	$703.13	$703.13
07/29/2013	PAYMENT	VAN DYK, FRITS & KATHLEEN CHECK	$-703.13	$0.00
07/16/2013	BILL	VAN DYK, FRITS & KATHLEEN	$703.13	$703.13
08/01/2012	PAYMENT	VAN DYK, FRITS & KATHLEEN CHECK	$-703.13	$0.00
07/13/2012	BILL	VAN DYK, FRITS & KATHLEEN	$703.13	$703.13
07/26/2011	PAYMENT	VAN DYK, FRITS & KATHLEEN CHECK	$-753.35	$0.00
07/15/2011	BILL	VAN DYK, FRITS & KATHLEEN	$753.35	$753.35
02/22/2011	PAYMENT	FRITZ VAN DYKE CHECK	$-453.63	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.89	$453.63
08/12/2010	PAYMENT	WEST RIDGE HOMES INC CHECK	$-444.76	$444.74
07/14/2010	BILL	WEST RIDGE HOMES INC	$889.50	$889.50
05/21/2010	PAYMENT	FRITZ & KATHLEEN VAN DYK CHECK	$-5,780.09	$0.00
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
02/06/2007	PAYMENT	WEST RIDGE HOMES	$-1,248.46	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$52.02	$1,248.46
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.90	$1,196.44
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.56	$1,167.54
07/01/2006	BILL	PMB #4 LLC	$1,155.98	$1,155.98
12/15/2005	PAYMENT	PMB #4 LLC	$-1,107.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.76	$1,107.81
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.70	$1,081.05
07/01/2005	BILL	PMB #4 LLC	$1,070.35	$1,070.35
12/23/2004	PAYMENT	A U LLC	$-542.35	$0.00
10/07/2004	PAYMENT	A U LLC	$-271.16	$542.35
08/24/2004	PAYMENT	PAUL GILBERT	$-271.16	$813.51
07/01/2004	BILL	A U LLC	$1,084.67	$1,084.67
02/02/2004	PAYMENT	22	$-360.70	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.07	$360.70
12/22/2003	PAYMENT	FRIEL, MICHAEL J	$-1,166.24	$353.63
12/22/2003	INTEREST	Interest to date	$87.37	$1,519.87
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.68	$1,432.50
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.07	$1,414.82
07/01/2003	BILL	FRIEL, MICHAEL J	$707.25	$1,407.75
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$59.04	$700.50
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.73	$641.46
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.85	$614.73
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.94	$599.88
07/01/2002	BILL	FRIEL, MICHAEL J	$593.94	$593.94
06/03/2002	PAYMENT	FRIEL, MICHAEL J	$-1,271.87	$0.00
06/03/2002	INTEREST	Interest to date	$84.53	$1,271.87
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$41.55	$1,187.34
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.71	$1,145.79
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.84	$1,119.08
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.94	$1,104.24
07/01/2001	BILL	FRIEL, MICHAEL J	$593.52	$1,098.30
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$43.42	$504.78
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.69	$461.36
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.88	$446.67
09/08/2000	PAYMENT	FRIEL, MICHAEL J	$-1,955.28	$440.79
09/08/2000	INTEREST	Interest to date	$236.79	$2,396.07
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.88	$2,159.28
07/01/2000	BILL	FRIEL, MICHAEL J	$587.71	$2,153.40
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.94	$1,565.69
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.32	$1,524.75
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.62	$1,498.43
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.85	$1,483.81
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,477.96
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,477.96
07/01/1999	BILL	FRIEL, MICHAEL J	$584.80	$1,477.96
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$63.99	$893.16
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.55	$829.17
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.19	$794.62
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.68	$775.43
07/21/1998	PAYMENT	FRIEL, MICHAEL J	$-906.42	$767.75
07/21/1998	INTEREST	Interest to date	$71.71	$1,674.17
07/21/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,602.46
07/01/1998	BILL	FRIELL, MICHAEL J	$767.75	$1,602.46
07/01/1998	BILL	FRIEL, MICHAEL J	$0.00	$834.71
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$60.20	$834.71
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.27	$774.51
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.93	$742.24
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.17	$724.31
07/01/1997	BILL	FRIEL, MICHAEL J	$717.14	$717.14
05/02/1997	PAYMENT	M FRIEL	$-608.01	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.96	$608.01
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.31	$575.05
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.33	$556.74
08/16/1996	PAYMENT	FRIEL, MICHAEL J	$-183.13	$549.41
07/01/1996	BILL	FRIEL, MICHAEL J	$732.54	$732.54
05/28/1996	PAYMENT		$-877.34	$0.00
05/03/1996	PAYMENT		$-1,031.69	$877.34
05/03/1996	INTEREST	Interest to date	$140.38	$1,909.03
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$56.22	$1,768.65
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$34.21	$1,712.43
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$19.01	$1,678.22
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.60	$1,659.21
07/01/1995	BILL	FOX, DORETTA L	$760.30	$1,651.61
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$65.52	$891.31
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$34.41	$825.79
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$19.12	$791.38
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.65	$772.26
07/01/1994	BILL	STACHLER, EMMA D	$764.61	$764.61
01/07/1994	PAYMENT		$-864.92	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$20.89	$864.92
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.36	$844.03
07/01/1993	BILL	STACHLER, EMMA D	$835.67	$835.67
03/12/1993	PAYMENT		$-157.30	$0.00
01/22/1993	PAYMENT		$-163.58	$157.30
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.29	$320.88
10/23/1992	PAYMENT		$-163.58	$314.59
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.29	$478.17
08/26/1992	PAYMENT		$-157.29	$471.88
07/01/1992	BILL	STACHLER, EMMA D	$629.17	$629.17
02/26/1992	PAYMENT		$-145.11	$0.00
01/17/1992	PAYMENT		$-145.09	$145.11
10/18/1991	PAYMENT		$-145.09	$290.20
08/26/1991	PAYMENT		$-145.09	$435.29
07/01/1991	BILL	STACHLER, EMMA D	$580.38	$580.38
03/13/1991	PAYMENT		$-134.07	$0.00
01/14/1991	PAYMENT		$-134.07	$134.07
10/10/1990	PAYMENT		$-134.07	$268.14
08/07/1990	PAYMENT		$-134.07	$402.21
07/01/1990	BILL	STACHLER, EMMA D	$536.28	$536.28
03/12/1990	PAYMENT		$-130.11	$0.00
01/09/1990	PAYMENT		$-130.11	$130.11
10/10/1989	PAYMENT		$-130.11	$260.22
08/31/1989	PAYMENT		$-130.11	$390.33
07/01/1989	BILL	STACHLER, EMMA D	$520.44	$520.44
03/07/1989	PAYMENT		$-116.15	$0.00
01/05/1989	PAYMENT		$-116.15	$116.15
10/04/1988	PAYMENT		$-116.15	$232.30
08/04/1988	PAYMENT		$-116.15	$348.45
07/01/1988	BILL	STACHLER, EMMA D	$464.60	$464.60
03/07/1988	PAYMENT		$-113.25	$0.00
01/19/1988	PAYMENT		$-113.25	$113.25
10/09/1987	PAYMENT		$-113.25	$226.50
08/10/1987	PAYMENT		$-113.25	$339.75
07/01/1987	BILL	STACHLER, EMMA D	$453.00	$453.00
03/09/1987	PAYMENT		$-92.07	$0.00
01/12/1987	PAYMENT		$-92.04	$92.07
10/14/1986	PAYMENT		$-92.04	$184.11
07/09/1986	PAYMENT		$-92.04	$276.15
07/01/1986	BILL	STACHLER,EMMA D	$368.19	$368.19